| 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) | 497,606,101.31 | 296,236,939.44 | 494,477,882.09 | 508,348,015.17 | 722,675,618.43 | 217,796,986.36 | 190,521,972.31 |
| 应收票据及应收账款(元) | 1,478,812,428.21 | 958,884,039.30 | 959,979,917.37 | 1,171,051,615.86 | 1,044,904,845.08 | 737,707,775.21 | 702,052,824.62 |
| 其中：应收票据(元) | 351,769,053.91 | 50,188,420.81 | 158,990,287.01 | 172,328,986.06 | 238,636,677.32 | 27,348,135.60 | 120,769,427.02 |
| 其中：应收账款(元) | 1,127,043,374.30 | 908,695,618.49 | 800,989,630.36 | 998,722,629.80 | 806,268,167.76 | 710,359,639.61 | 581,283,397.60 |
| 预付款项(元) | 122,869,101.03 | 98,877,543.79 | 137,734,762.07 | 52,381,514.51 | 193,386,847.08 | 149,973,078.81 | 118,058,524.40 |
| 其他应收款(元) | 13,069,650.16 | 4,021,880.03 | 19,197,296.96 | 4,560,959.18 | 3,823,470.26 | 3,392,890.33 | 2,843,035.48 |
| 存货(元) | 1,232,130,797.08 | 1,143,556,689.21 | 1,035,408,783.79 | 906,527,983.30 | 930,947,643.52 | 801,136,158.07 | 728,252,191.16 |
| 其他流动资产(元) | 70,267,975.69 | 51,243,167.80 | 35,596,799.55 | 42,421,053.33 | 14,606,659.31 | 18,818,180.53 | 53,721,299.89 |
| 流动资产合计(元) | 3,543,972,026.55 | 2,823,457,286.56 | 2,967,395,131.38 | 3,014,755,418.07 | 3,124,708,807.83 | 2,089,533,494.12 | 1,918,953,333.16 |
| 非流动资产： | |||||||
| 固定资产(元) | 1,594,215,394.57 | 1,366,870,436.71 | 1,207,432,205.13 | 1,199,238,415.74 | 858,393,490.38 | 842,028,809.60 | 751,136,440.57 |
| 在建工程(元) | 610,402,327.80 | 665,218,543.69 | 583,404,052.63 | 395,061,897.21 | 635,949,762.01 | 441,281,609.18 | 360,120,567.42 |
| 使用权资产(元) | 17,845,467.85 | 20,007,588.28 | 21,157,284.09 | 23,092,329.03 | 19,495,314.56 | 21,255,858.87 | 20,289,194.13 |
| 无形资产(元) | 296,421,894.55 | 292,209,029.16 | 234,867,588.26 | 111,134,239.38 | 78,957,939.32 | 79,294,818.37 | 79,449,587.13 |
| 长期待摊费用(元) | 109,590,537.52 | 60,025,744.11 | 48,126,246.68 | 77,000,580.49 | 48,805,460.17 | 50,974,385.09 | 60,949,780.32 |
| 递延所得税资产(元) | 3,212,114.00 | 2,297,356.73 | 2,757,844.05 | 2,667,214.50 | 22,847,060.29 | 7,838,691.54 | 2,645,484.13 |
| 其他非流动资产(元) | 75,474,597.84 | 48,767,866.40 | 53,296,531.41 | 123,515,044.07 | 85,831,867.40 | 97,629,386.18 | 176,850,068.97 |
| 非流动资产合计(元) | 2,707,162,334.13 | 2,455,396,565.08 | 2,151,041,752.25 | 1,931,709,720.42 | 1,750,280,894.13 | 1,540,303,558.83 | 1,451,441,122.67 |
| 资产总计(元) | 6,251,134,360.68 | 5,278,853,851.64 | 5,118,436,883.63 | 4,946,465,138.49 | 4,874,989,701.96 | 3,629,837,052.95 | 3,370,394,455.83 |
| 流动负债： | |||||||
| 短期借款(元) | 984,281,848.91 | 820,711,470.72 | 745,744,725.43 | 458,347,555.23 | 521,464,285.92 | 501,684,294.44 | 493,200,000.00 |
| 应付票据及应付账款(元) | 1,897,424,197.42 | 1,434,517,937.23 | 1,479,478,345.99 | 1,665,623,021.92 | 1,709,739,713.17 | 1,417,525,346.20 | 1,202,595,448.34 |
| 其中：应付票据(元) | 1,114,217,232.72 | 686,679,196.61 | 981,382,299.00 | 1,178,691,744.33 | 960,776,526.51 | 638,511,378.98 | 434,468,706.86 |
| 其中：应付账款(元) | 783,206,964.70 | 747,838,740.62 | 498,096,046.99 | 486,931,277.59 | 748,963,186.66 | 779,013,967.22 | 768,126,741.48 |
| 合同负债(元) | 137,823,846.70 | 180,395,214.87 | 198,013,931.73 | 199,507,997.25 | 127,810,172.22 | 172,649,152.85 | 145,890,582.51 |
| 应付职工薪酬(元) | 62,343,839.42 | 43,572,233.04 | 33,559,351.94 | 50,318,104.38 | 44,160,491.85 | 32,333,270.34 | 25,720,756.09 |
| 应交税费(元) | 20,728,552.83 | 46,801,626.04 | 37,018,926.82 | 41,299,612.25 | 11,480,496.00 | 16,734,671.65 | 3,419,367.00 |
| 其他应付款(元) | 5,714,190.76 | 6,675,090.79 | 6,166,882.12 | 5,045,951.30 | 6,295,820.60 | 4,267,216.18 | 2,289,510.59 |
| 一年内到期的非流动负债(元) | 88,720,924.16 | 82,757,956.41 | 90,193,200.32 | 80,097,650.90 | 60,299,636.40 | 28,834,442.22 | 22,646,288.50 |
| 其他流动负债(元) | 134,022,089.77 | 39,420,674.80 | 99,507,952.34 | 122,915,419.58 | 167,417,098.82 | 26,097,196.25 | 89,101,311.75 |
| 流动负债合计(元) | 3,331,059,489.97 | 2,654,852,203.90 | 2,689,683,316.69 | 2,623,155,312.81 | 2,648,667,714.98 | 2,200,125,590.13 | 1,984,863,264.78 |
| 非流动负债： | |||||||
| 长期借款(元) | 385,126,373.33 | 251,808,000.00 | 168,000,000.00 | 178,000,000.00 | 213,228,866.44 | 30,000,000.00 | 40,065,833.33 |
| 应付债券(元) | 346,604,342.03 | 344,577,367.23 | 337,449,210.52 | 330,468,814.84 | 323,600,319.53 | - | - |
| 租赁负债(元) | 7,022,239.71 | 10,731,270.40 | 14,613,946.03 | 15,838,272.16 | 19,289,352.76 | 15,025,815.20 | 13,016,217.56 |
| 递延收益(元) | 32,548,711.75 | 33,243,814.35 | 12,828,083.35 | 13,272,769.30 | 7,954,726.95 | 8,293,530.54 | 8,669,605.83 |
| 递延所得税负债(元) | 78,215,901.24 | 54,075,247.00 | 55,531,306.32 | 46,350,271.05 | 50,042,404.26 | 21,494,000.13 | 14,410,054.26 |
| 其他非流动负债(元) | - | - | - | - | 171,164,403.54 | - | - |
| 非流动负债合计(元) | 849,517,568.06 | 694,435,698.98 | 588,422,546.22 | 583,930,127.35 | 785,280,073.48 | 74,813,345.87 | 76,161,710.98 |
| 负债合计(元) | 4,180,577,058.03 | 3,349,287,902.88 | 3,278,105,862.91 | 3,207,085,440.16 | 3,433,947,788.46 | 2,274,938,936.00 | 2,061,024,975.76 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 404,753,933.00 | 404,308,394.00 | 278,831,929.00 | 278,829,540.00 | 278,829,540.00 | 278,829,540.00 | 154,905,300.00 |
| 其他权益工具(元) | 168,574,935.90 | 171,122,033.84 | 171,144,473.18 | 171,164,403.54 | - | - | - |
| 资本公积(元) | 276,224,955.55 | 268,886,908.63 | 394,296,198.36 | 394,239,359.89 | 394,239,359.89 | 394,239,359.89 | 518,163,599.89 |
| 盈余公积(元) | 67,839,483.56 | 67,839,483.56 | 67,839,483.56 | 67,839,483.56 | 58,190,484.67 | 58,190,484.67 | 58,190,484.67 |
| 未分配利润(元) | 1,153,163,994.64 | 1,017,409,128.73 | 928,218,936.62 | 827,306,911.34 | 709,782,528.94 | 623,638,732.39 | 578,110,095.51 |
| 归属于母公司股东权益合计(元) | 2,070,557,302.65 | 1,929,565,948.76 | 1,840,331,020.72 | 1,739,379,698.33 | 1,441,041,913.50 | 1,354,898,116.95 | 1,309,369,480.07 |
| 股东权益合计(元) | 2,070,557,302.65 | 1,929,565,948.76 | 1,840,331,020.72 | 1,739,379,698.33 | 1,441,041,913.50 | 1,354,898,116.95 | 1,309,369,480.07 |
| 负债和股东权益合计(元) | 6,251,134,360.68 | 5,278,853,851.64 | 5,118,436,883.63 | 4,946,465,138.49 | 4,874,989,701.96 | 3,629,837,052.95 | 3,370,394,455.83 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-29 | 2024-03-30 | 2023-10-26 | 2023-08-15 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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