| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 1,542,984,801.03 | 1,644,107,887.48 | 1,707,209,706.27 | 1,816,783,038.42 | 1,499,278,694.61 | 1,252,982,837.63 | 1,232,456,385.15 |
| 其中：交易性金融资产(元) | 92,324,821.28 | 44,041,583.52 | 41,336,047.13 | 755,729.40 | 10,606.86 | 101,154,838.51 | 694,508.83 |
| 应收票据及应收账款(元) | 1,507,262,772.37 | 1,512,343,146.11 | 1,256,761,533.80 | 914,139,009.22 | 1,272,932,029.04 | 942,182,023.21 | 779,306,892.97 |
| 其中：应收票据(元) | 3,714,000.00 | 2,991,893.50 | 10,000,000.00 | - | - | 5,000,000.00 | 2,000,000.00 |
| 其中：应收账款(元) | 1,503,548,772.37 | 1,509,351,252.61 | 1,246,761,533.80 | 914,139,009.22 | 1,272,932,029.04 | 937,182,023.21 | 777,306,892.97 |
| 预付款项(元) | 126,768,339.42 | 138,299,682.55 | 64,007,151.02 | 44,188,412.22 | 35,455,144.91 | 10,082,055.01 | 47,061,705.03 |
| 其他应收款(元) | 13,068,423.96 | 15,726,294.77 | 5,574,820.03 | 5,926,295.27 | 4,837,239.71 | 5,621,661.63 | 4,354,608.93 |
| 存货(元) | 1,798,496,339.34 | 1,493,958,235.08 | 1,447,619,016.43 | 1,315,209,082.09 | 1,047,299,346.88 | 897,877,276.38 | 898,272,725.80 |
| 一年内到期的非流动资产(元) | 48,269,080.10 | 47,836,926.54 | 37,672,191.55 | 22,415,110.25 | - | - | - |
| 其他流动资产(元) | 112,817,015.92 | 134,309,879.52 | 184,021,786.06 | 232,070,303.17 | 158,389,396.39 | 168,150,323.16 | 96,438,543.81 |
| 流动资产合计(元) | 5,269,141,817.65 | 5,056,384,513.25 | 4,750,702,252.29 | 4,366,986,980.04 | 4,033,202,458.40 | 3,385,776,015.53 | 3,058,585,370.52 |
| 非流动资产： | |||||||
| 长期应收款(元) | 66,373,432.39 | 81,121,880.09 | 71,740,455.14 | 47,609,542.24 | - | - | - |
| 长期股权投资(元) | 86,436,614.27 | 91,224,639.41 | 91,870,343.50 | 94,309,663.75 | 101,934,527.32 | 97,790,104.49 | 62,244,754.03 |
| 其他非流动金融资产(元) | 19,819,283.97 | 19,435,584.08 | 19,430,048.99 | 8,999,975.00 | 8,999,975.00 | 8,999,975.00 | 8,999,975.00 |
| 固定资产(元) | 733,028,467.97 | 447,237,644.55 | 409,493,155.12 | 381,546,728.03 | 354,546,645.06 | 360,599,416.23 | 351,970,883.94 |
| 在建工程(元) | 46,844,866.30 | 32,340,674.16 | 18,046,054.13 | 43,739,341.63 | 29,911,731.96 | 15,622,630.90 | 32,209,129.94 |
| 使用权资产(元) | 32,058,005.15 | 32,799,485.10 | 35,680,895.89 | 40,453,659.56 | 30,434,511.15 | 33,827,030.07 | 36,175,755.53 |
| 无形资产(元) | 49,924,403.84 | 47,836,395.88 | 32,450,608.04 | 26,991,570.08 | 29,832,174.91 | 30,717,156.01 | 31,607,257.32 |
| 长期待摊费用(元) | 20,882,390.37 | 22,794,510.17 | 16,505,767.45 | 18,105,763.30 | 12,905,340.95 | 12,376,396.37 | 10,677,446.97 |
| 递延所得税资产(元) | 83,425,488.76 | 72,802,223.02 | 43,428,258.62 | 38,368,818.17 | 37,648,148.18 | 36,577,108.04 | 34,315,301.09 |
| 其他非流动资产(元) | 108,054,407.72 | 28,906,509.63 | 57,559,697.80 | 38,889,960.38 | 33,636,376.16 | 20,036,799.67 | 7,354,610.68 |
| 非流动资产合计(元) | 1,246,847,360.74 | 876,499,546.09 | 796,205,284.68 | 739,015,022.14 | 639,849,430.69 | 616,546,616.78 | 575,555,114.50 |
| 资产总计(元) | 6,515,989,178.39 | 5,932,884,059.34 | 5,546,907,536.97 | 5,106,002,002.18 | 4,673,051,889.09 | 4,002,322,632.31 | 3,634,140,485.02 |
| 流动负债： | |||||||
| 短期借款(元) | 1,308,365,468.86 | 1,501,869,883.66 | 1,345,646,537.35 | 858,545,095.06 | 586,581,054.53 | 440,395,197.31 | 506,270,328.54 |
| 其中：交易性金融负债(元) | 167,057.71 | 5,141,226.60 | 3,378,409.65 | 440,218.13 | 3,031,591.55 | 2,275,519.72 | 110,383.73 |
| 应付票据及应付账款(元) | 1,631,116,235.00 | 1,223,563,919.86 | 1,279,431,302.93 | 1,542,852,825.43 | 1,502,386,052.18 | 1,041,137,686.57 | 706,729,422.26 |
| 其中：应付票据(元) | 941,337,138.81 | 671,344,261.08 | 822,189,991.53 | 994,188,421.97 | 671,802,702.51 | 454,256,181.85 | 328,385,742.19 |
| 其中：应付账款(元) | 689,779,096.19 | 552,219,658.78 | 457,241,311.40 | 548,664,403.46 | 830,583,349.67 | 586,881,504.72 | 378,343,680.07 |
| 合同负债(元) | 19,294,858.11 | 12,227,792.77 | 9,567,619.62 | 13,926,154.57 | 24,647,710.20 | 5,766,881.54 | 3,113,969.23 |
| 应付职工薪酬(元) | 13,759,102.60 | 13,537,554.13 | 13,472,495.55 | 12,704,412.16 | 13,396,248.78 | 12,696,379.43 | 14,911,485.27 |
| 应交税费(元) | 99,258,625.74 | 78,705,960.65 | 44,925,631.90 | 32,050,135.14 | 28,936,213.65 | 18,902,864.55 | 14,453,860.14 |
| 其他应付款(元) | 7,676,576.77 | 6,953,719.49 | 4,199,689.14 | 3,650,462.47 | 280,527.00 | 1,689,165.08 | 2,609,352.03 |
| 一年内到期的非流动负债(元) | 108,772,570.63 | 105,886,292.66 | 117,023,573.66 | 110,474,483.51 | 26,503,161.05 | 66,036,002.56 | 74,901,212.14 |
| 其他流动负债(元) | - | - | - | - | - | 5,000,000.00 | - |
| 流动负债合计(元) | 3,188,410,495.42 | 2,947,886,349.82 | 2,817,645,259.80 | 2,574,643,786.47 | 2,185,762,558.94 | 1,593,899,696.76 | 1,323,100,013.34 |
| 非流动负债： | |||||||
| 长期借款(元) | 204,640,577.19 | 84,603,747.10 | 57,387,940.36 | 19,683,373.90 | 82,468,942.39 | 83,898,734.83 | 41,347,115.29 |
| 租赁负债(元) | 14,212,988.28 | 15,773,535.04 | 20,152,533.99 | 25,429,001.53 | 19,587,157.41 | 23,078,282.42 | 26,098,343.00 |
| 递延收益(元) | 36,167,402.34 | 38,299,981.98 | 40,432,561.62 | 42,565,141.26 | 44,697,720.90 | 46,830,300.54 | 48,962,880.18 |
| 递延所得税负债(元) | 13,414,591.95 | 14,049,802.86 | 10,597,957.14 | 12,740,322.28 | 9,453,477.05 | 10,267,526.85 | 9,641,879.58 |
| 非流动负债合计(元) | 268,435,559.76 | 152,727,066.98 | 128,570,993.11 | 100,417,838.97 | 156,207,297.75 | 164,074,844.64 | 126,050,218.05 |
| 负债合计(元) | 3,456,846,055.18 | 3,100,613,416.80 | 2,946,216,252.91 | 2,675,061,625.44 | 2,341,969,856.69 | 1,757,974,541.40 | 1,449,150,231.39 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 245,255,146.00 | 245,255,146.00 | 243,801,046.00 | 243,801,046.00 | 243,801,046.00 | 243,801,046.00 | 243,801,046.00 |
| 资本公积(元) | 1,418,957,274.40 | 1,401,792,965.83 | 1,341,799,096.35 | 1,335,966,244.93 | 1,328,071,594.57 | 1,322,266,868.41 | 1,319,175,594.84 |
| 其他综合收益(元) | 8,434,657.08 | 6,794,877.12 | 6,021,782.89 | 6,853,046.33 | 7,554,123.49 | 8,051,120.53 | 3,748,477.05 |
| 盈余公积(元) | 34,581,334.81 | 34,581,334.81 | 34,581,334.81 | 34,581,334.81 | 18,881,017.34 | 18,881,017.34 | 18,881,017.34 |
| 未分配利润(元) | 1,333,655,873.34 | 1,134,406,995.67 | 966,177,978.36 | 803,932,507.96 | 728,164,235.59 | 645,360,414.12 | 592,881,645.67 |
| 归属于母公司股东权益合计(元) | 3,040,884,285.63 | 2,822,831,319.43 | 2,592,381,238.41 | 2,425,134,180.03 | 2,326,472,016.99 | 2,238,360,466.40 | 2,178,487,780.90 |
| 少数股东权益(元) | 18,258,837.58 | 9,439,323.11 | 8,310,045.65 | 5,806,196.71 | 4,610,015.41 | 5,987,624.51 | 6,502,472.73 |
| 股东权益合计(元) | 3,059,143,123.21 | 2,832,270,642.54 | 2,600,691,284.06 | 2,430,940,376.74 | 2,331,082,032.40 | 2,244,348,090.91 | 2,184,990,253.63 |
| 负债和股东权益合计(元) | 6,515,989,178.39 | 5,932,884,059.34 | 5,546,907,536.97 | 5,106,002,002.18 | 4,673,051,889.09 | 4,002,322,632.31 | 3,634,140,485.02 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-03-26 | 2023-10-28 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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