| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 2,132,006,430.28 | 1,835,003,838.89 | 1,709,753,041.53 | 1,273,171,671.97 | 816,791,853.86 | 866,002,063.77 | 460,274,846.07 | 359,831,359.82 | 225,108,548.37 |
| 其中：交易性金融资产(元) | 121,729.53 | 4,812,669.89 | 13,345,309.50 | 24,320,657.46 | 10,127,119.26 | 47,437,010.82 | 108,330,443.87 | 132,710,598.00 | 121,590,382.41 |
| 应收票据及应收账款(元) | 4,294,517,183.81 | 3,734,846,356.76 | 2,655,591,675.74 | 2,307,080,936.39 | 2,424,214,034.10 | 1,633,424,126.89 | 1,614,461,962.13 | 1,303,829,282.87 | 1,088,416,116.46 |
| 其中：应收票据(元) | 1,400,570,939.11 | 802,195,593.79 | 678,987,236.46 | 847,938,487.07 | 1,265,074,288.87 | 739,258,678.23 | 790,969,680.30 | 549,126,643.21 | 375,446,728.32 |
| 其中：应收账款(元) | 2,893,946,244.70 | 2,932,650,762.97 | 1,976,604,439.28 | 1,459,142,449.32 | 1,159,139,745.23 | 894,165,448.66 | 823,492,281.83 | 754,702,639.66 | 712,969,388.14 |
| 预付款项(元) | 115,712,142.83 | 65,737,724.15 | 231,357,192.11 | 52,742,422.45 | 116,189,296.76 | 110,254,859.18 | 108,548,300.51 | 73,089,723.12 | 96,706,395.41 |
| 其他应收款(元) | 2,113,175.12 | 7,425,217.99 | 5,717,815.93 | 1,036,202.00 | 872,492.97 | 830,664.04 | 706,338.63 | 730,106.65 | 528,787.86 |
| 存货(元) | 426,392,337.98 | 602,188,950.32 | 486,459,814.04 | 440,230,496.19 | 425,660,464.95 | 362,441,471.61 | 348,071,394.67 | 418,550,834.38 | 278,287,272.41 |
| 其他流动资产(元) | 13,404,046.96 | 16,328,803.63 | 9,286,368.15 | 8,848,344.82 | 12,860,504.48 | 7,966,660.03 | 11,850,129.36 | 10,048,844.93 | 8,978,366.79 |
| 流动资产合计(元) | 6,984,267,046.51 | 6,266,343,561.63 | 5,111,511,217.00 | 4,107,430,731.28 | 3,806,715,766.38 | 3,028,356,856.34 | 2,652,243,415.24 | 2,298,790,749.77 | 1,819,615,869.71 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | - | - | - | - | - | - | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 |
| 其他非流动金融资产(元) | 93,053,810.49 | 94,420,563.24 | 98,219,810.74 | 103,678,828.58 | 35,000,000.00 | 35,000,000.00 | - | - | - |
| 投资性房地产(元) | 16,907,187.80 | 17,135,451.44 | 17,362,103.86 | 17,589,036.44 | 19,848,585.63 | 20,101,292.66 | 20,353,999.69 | - | - |
| 固定资产(元) | 283,644,966.19 | 265,342,725.57 | 243,614,847.79 | 241,723,542.21 | 92,488,599.54 | 93,795,659.12 | 90,170,169.25 | 110,543,984.06 | 103,296,194.53 |
| 在建工程(元) | 12,812,828.28 | 4,616,469.39 | 7,344,601.82 | 2,052,657.53 | 110,244,982.00 | 79,047,565.21 | 47,429,967.87 | 38,804,121.99 | 34,315,641.20 |
| 使用权资产(元) | 2,599,601.23 | 2,911,415.47 | 3,457,001.36 | 3,768,815.60 | 4,080,629.84 | 4,392,444.08 | 837,205.89 | 941,856.60 | - |
| 无形资产(元) | 35,824,225.96 | 17,218,667.09 | 17,349,903.40 | 17,481,139.71 | 17,612,376.01 | 17,743,612.32 | 10,196,176.07 | 10,251,590.06 | 10,307,004.05 |
| 商誉(元) | 33,232,209.72 | 33,232,209.72 | 33,232,209.72 | 33,232,209.72 | 33,232,209.72 | 33,232,209.72 | 12,510,947.46 | 12,510,947.46 | - |
| 长期待摊费用(元) | 2,990,262.51 | 3,194,608.50 | 883,478.51 | 164,569.71 | 240,454.35 | 316,338.99 | 392,223.63 | 468,108.27 | - |
| 递延所得税资产(元) | 50,890,612.03 | 38,878,967.45 | 29,799,754.48 | 25,203,291.88 | 24,931,668.72 | 26,309,741.25 | 16,247,658.32 | 14,294,522.01 | 11,350,349.05 |
| 其他非流动资产(元) | 21,392,992.71 | 41,423,675.63 | 10,013,230.80 | 20,139,015.39 | 24,775,853.51 | 16,893,355.83 | 10,732,711.22 | 7,047,511.94 | 10,416,346.74 |
| 非流动资产合计(元) | 553,348,696.92 | 518,374,753.50 | 461,276,942.48 | 465,033,106.77 | 362,455,359.32 | 326,832,219.18 | 243,871,059.40 | 229,862,642.39 | 204,685,535.57 |
| 资产总计(元) | 7,537,615,743.43 | 6,784,718,315.13 | 5,572,788,159.48 | 4,572,463,838.05 | 4,169,171,125.70 | 3,355,189,075.52 | 2,896,114,474.64 | 2,528,653,392.16 | 2,024,301,405.28 |
| 流动负债： | |||||||||
| 短期借款(元) | 2,524,752,323.79 | 2,652,610,610.69 | 2,606,146,243.88 | 2,250,188,306.35 | 1,960,198,734.83 | 1,560,005,825.19 | 1,194,025,855.54 | 1,049,927,965.51 | 807,915,419.10 |
| 其中：交易性金融负债(元) | 216,008,552.48 | 152,217,203.09 | 147,718,270.78 | 140,514,394.20 | 43,603,359.63 | - | - | 2,090,906.64 | 3,000,009.77 |
| 应付票据及应付账款(元) | 1,645,056,401.65 | 1,556,239,543.41 | 1,345,083,165.41 | 913,085,248.25 | 1,046,692,802.35 | 781,019,422.82 | 680,378,199.50 | 455,913,524.78 | 245,761,023.23 |
| 其中：应付票据(元) | 1,454,998,379.00 | 1,401,304,838.32 | 1,196,592,524.82 | 761,118,252.50 | 817,677,855.05 | 678,632,401.55 | 588,224,375.60 | 380,642,784.75 | 126,856,616.75 |
| 其中：应付账款(元) | 190,058,022.65 | 154,934,705.09 | 148,490,640.59 | 151,966,995.75 | 229,014,947.30 | 102,387,021.27 | 92,153,823.90 | 75,270,740.03 | 118,904,406.48 |
| 合同负债(元) | 7,602,351.79 | 5,922,061.09 | 3,829,034.40 | 5,663,826.91 | 6,220,411.48 | 3,140,853.99 | 4,676,236.13 | 1,296,091.73 | 2,972,116.68 |
| 应付职工薪酬(元) | 21,267,803.17 | 21,787,613.09 | 19,515,849.56 | 11,405,858.86 | 9,414,597.41 | 14,917,439.36 | 11,784,441.21 | 8,671,947.98 | 4,552,143.93 |
| 应交税费(元) | 131,293,828.77 | 53,600,975.94 | 81,355,935.15 | 51,475,849.06 | 45,765,392.23 | 23,275,044.20 | 27,472,980.68 | 19,451,599.11 | 7,301,243.20 |
| 应付股利(元) | 80,400,000.00 | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 5,719,699.75 | 6,312,295.36 | 2,962,837.53 | 10,000,566.95 | 1,299,122.64 | 2,608,155.30 | 1,591,494.57 | 2,762,840.71 | 467,103.77 |
| 一年内到期的非流动负债(元) | 20,947,768.48 | 25,689,383.47 | 1,025,148.42 | 1,219,582.34 | 1,233,025.75 | 1,224,464.42 | 425,938.37 | 424,365.41 | - |
| 其他流动负债(元) | 1,366,936,379.96 | 892,650,891.87 | 90,497,774.47 | 736,297.50 | 808,653.49 | 408,311.01 | 607,910.70 | 168,491.93 | 386,375.17 |
| 流动负债合计(元) | 6,019,985,109.84 | 5,367,030,578.01 | 4,298,134,259.60 | 3,384,289,930.42 | 3,115,236,099.81 | 2,386,599,516.29 | 1,920,963,056.70 | 1,540,707,733.80 | 1,072,355,434.85 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 2,163,603.41 | 2,123,560.61 | 3,482,850.65 | 3,246,628.58 | 3,185,141.14 | 3,140,237.16 | 446,172.12 | 437,684.87 | - |
| 预计负债(元) | - | - | - | - | 3,542,716.99 | 3,542,716.99 | 603,464.80 | 603,464.80 | 603,464.80 |
| 递延收益(元) | 21,333,333.30 | 21,533,333.31 | 21,733,333.32 | 21,933,333.33 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 | - |
| 递延所得税负债(元) | 2,949,631.83 | 7,286,978.81 | 7,158,133.08 | 8,918,375.65 | 559,759.68 | 576,391.60 | 1,462,453.78 | 789,822.50 | - |
| 其他非流动负债(元) | 45,056,000.00 | 45,056,000.00 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 71,502,568.54 | 75,999,872.73 | 32,374,317.05 | 34,098,337.56 | 23,287,617.81 | 23,259,345.75 | 18,512,090.70 | 17,830,972.17 | 603,464.80 |
| 负债合计(元) | 6,091,487,678.38 | 5,443,030,450.74 | 4,330,508,576.65 | 3,418,388,267.98 | 3,138,523,717.62 | 2,409,858,862.04 | 1,939,475,147.40 | 1,558,538,705.97 | 1,072,958,899.65 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 100,500,000.00 | 100,500,000.00 | 100,250,000.00 | 100,250,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 559,202,065.42 | 547,830,073.03 | 539,378,887.56 | 538,805,202.09 | 530,354,016.62 | 529,780,331.15 | 529,470,971.88 | 528,312,627.57 | 527,154,283.26 |
| 其他综合收益(元) | -274,087.32 | -275,022.93 | -190,926.61 | -162,670.12 | -457,334.05 | -342,182.94 | -239,264.44 | -643,254.37 | -1,046,239.99 |
| 盈余公积(元) | 50,250,000.00 | 50,250,000.00 | 31,267,122.91 | 31,267,122.91 | 31,267,122.91 | 31,267,122.91 | 31,267,122.91 | 31,267,122.91 | 31,267,122.91 |
| 未分配利润(元) | 720,386,350.73 | 625,057,371.51 | 550,985,188.66 | 461,044,453.63 | 344,582,365.21 | 258,318,664.08 | 289,791,931.33 | 303,395,397.58 | 293,967,339.45 |
| 归属于母公司股东权益合计(元) | 1,430,064,328.83 | 1,323,362,421.61 | 1,221,690,272.52 | 1,131,204,108.51 | 1,005,746,170.69 | 919,023,935.20 | 950,290,761.68 | 962,331,893.69 | 951,342,505.63 |
| 少数股东权益(元) | 16,063,736.22 | 18,325,442.78 | 20,589,310.31 | 22,871,461.56 | 24,901,237.39 | 26,306,278.28 | 6,348,565.56 | 7,782,792.50 | - |
| 股东权益合计(元) | 1,446,128,065.05 | 1,341,687,864.39 | 1,242,279,582.83 | 1,154,075,570.07 | 1,030,647,408.08 | 945,330,213.48 | 956,639,327.24 | 970,114,686.19 | 951,342,505.63 |
| 负债和股东权益合计(元) | 7,537,615,743.43 | 6,784,718,315.13 | 5,572,788,159.48 | 4,572,463,838.05 | 4,169,171,125.70 | 3,355,189,075.52 | 2,896,114,474.64 | 2,528,653,392.16 | 2,024,301,405.28 |
| 公告日期 | 2024-04-27 | 2024-02-29 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||
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