| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 2,603,343,306.63 | 2,715,944,483.06 | 3,214,535,821.70 | 3,513,594,177.33 | 3,723,744,073.14 | 456,658,691.14 | 616,384,376.65 | 724,341,312.49 | - |
| 其中：交易性金融资产(元) | 61,957,549.84 | 113,466,480.90 | 381,512,855.03 | 593,605,881.30 | 290,064,843.53 | 19,033,403.10 | 110,000.00 | - | - |
| 衍生金融资产(元) | 137,680.39 | 222,137.01 | 1,382,010.86 | 6,599,716.80 | 46,661,355.68 | 51,857,801.79 | 7,322,315.98 | 37,217,795.06 | - |
| 应收票据及应收账款(元) | 1,805,155,009.50 | 1,095,406,325.76 | 884,174,069.16 | 1,020,814,771.54 | 1,566,939,563.27 | 1,033,395,359.74 | 903,440,704.87 | 1,315,485,006.99 | - |
| 其中：应收账款(元) | 1,805,155,009.50 | 1,095,406,325.76 | 884,174,069.16 | 1,020,814,771.54 | 1,566,939,563.27 | 1,033,395,359.74 | 903,440,704.87 | 1,315,485,006.99 | - |
| 预付款项(元) | 96,295,834.43 | 67,715,579.63 | 114,270,192.11 | 92,920,879.44 | 92,567,564.01 | 60,687,599.47 | 79,048,217.86 | 91,061,897.44 | - |
| 其他应收款(元) | 110,726,880.60 | 143,717,246.00 | 164,684,632.50 | 137,262,763.03 | 95,181,095.31 | 101,764,777.27 | 95,486,972.50 | 92,231,407.92 | - |
| 存货(元) | 2,075,259,695.55 | 2,198,663,890.03 | 2,255,614,210.68 | 2,342,033,804.92 | 2,739,779,614.88 | 2,972,088,933.59 | 2,869,556,457.08 | 2,549,638,725.92 | - |
| 其他流动资产(元) | 39,587,872.68 | 25,752,414.59 | 24,177,416.34 | 56,622,222.80 | 29,981,572.48 | 76,587,153.47 | 81,565,114.21 | 72,002,510.68 | - |
| 流动资产合计(元) | 7,017,659,968.46 | 6,586,834,956.52 | 7,134,536,245.52 | 7,873,768,361.28 | 8,826,340,265.42 | 4,959,820,760.65 | 4,742,229,294.64 | 4,992,001,511.32 | - |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | - | - | - | - | - | - | 599,622.20 | 30,909,319.20 | - |
| 固定资产(元) | 692,495,510.80 | 726,226,655.52 | 675,968,841.54 | 657,568,670.89 | 539,331,916.16 | 557,086,979.17 | 527,480,468.28 | 501,542,976.66 | - |
| 在建工程(元) | 318,108,207.81 | 269,750,653.71 | 208,445,398.24 | 150,734,979.94 | 133,941,743.43 | 130,998,479.65 | 79,644,805.55 | 70,483,550.46 | - |
| 使用权资产(元) | 178,187,213.88 | 193,706,713.75 | 99,261,873.25 | 109,344,041.59 | 114,778,401.79 | 85,702,244.82 | 87,519,574.88 | 87,963,811.23 | - |
| 无形资产(元) | 246,344,018.53 | 232,285,564.06 | 257,169,770.84 | 232,047,304.80 | 239,089,157.25 | 224,078,736.79 | 224,504,804.45 | 214,877,471.58 | - |
| 开发支出(元) | 62,845,762.69 | 50,223,460.93 | 27,662,170.29 | 12,558,702.24 | - | - | - | - | - |
| 长期待摊费用(元) | 55,350,989.01 | 63,009,213.56 | 47,635,664.42 | 59,174,258.57 | 58,028,566.45 | 63,855,288.49 | 65,350,721.70 | 64,604,308.63 | - |
| 递延所得税资产(元) | 282,233,984.71 | 310,715,290.12 | 285,916,027.14 | 213,426,237.54 | 174,247,871.21 | 160,905,217.97 | 123,329,618.41 | 105,531,532.89 | - |
| 其他非流动资产(元) | 26,327,886.60 | 26,493,732.83 | 30,470,240.79 | 23,147,553.51 | 30,030,762.00 | 12,283,501.54 | 25,580,211.81 | 22,960,321.39 | - |
| 非流动资产合计(元) | 1,861,893,574.03 | 1,872,411,284.48 | 1,632,529,986.51 | 1,458,001,749.08 | 1,289,448,418.29 | 1,234,910,448.43 | 1,134,009,827.28 | 1,098,873,292.04 | - |
| 资产总计(元) | 8,879,553,542.49 | 8,459,246,241.00 | 8,767,066,232.03 | 9,331,770,110.36 | 10,115,788,683.71 | 6,194,731,209.08 | 5,876,239,121.92 | 6,090,874,803.36 | 5,929,724,800.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 821,254,544.24 | 994,342,638.09 | 1,005,672,441.39 | 1,600,543,180.02 | 1,579,667,503.53 | 1,411,182,673.90 | 1,138,638,883.16 | 748,286,301.74 | - |
| 衍生金融负债(元) | 10,026,488.66 | 5,697,913.83 | 39,710,915.07 | 52,618,874.70 | - | 858,466.43 | 30,628,124.19 | 4,870,379.87 | - |
| 应付票据及应付账款(元) | 1,485,259,726.88 | 1,298,229,884.78 | 1,096,262,923.68 | 1,140,798,400.23 | 1,701,671,979.55 | 1,594,321,322.66 | 1,657,248,148.74 | 1,923,982,307.10 | - |
| 其中：应付票据(元) | 269,831,492.85 | 186,213,257.68 | 544,488,952.78 | 533,388,689.97 | 530,413,413.87 | 524,631,569.17 | 646,667,602.66 | 683,374,457.19 | - |
| 其中：应付账款(元) | 1,215,428,234.03 | 1,112,016,627.10 | 551,773,970.90 | 607,409,710.26 | 1,171,258,565.68 | 1,069,689,753.49 | 1,010,580,546.08 | 1,240,607,849.91 | - |
| 合同负债(元) | 104,396,296.68 | 65,696,112.04 | 76,113,386.02 | 107,445,831.96 | 65,239,931.66 | 61,047,473.12 | 73,819,632.55 | 96,012,461.22 | - |
| 应付职工薪酬(元) | 64,490,440.88 | 70,452,793.22 | 54,478,315.01 | 61,841,732.23 | 64,980,805.09 | 66,234,825.41 | 75,185,621.82 | 84,184,146.84 | - |
| 应交税费(元) | 16,236,472.68 | 28,076,111.34 | 13,952,745.00 | 32,148,540.32 | 14,487,341.68 | 22,057,608.39 | 14,057,933.16 | 36,935,928.93 | - |
| 其他应付款(元) | 94,917,572.42 | 134,882,097.63 | 125,165,181.91 | 87,513,115.34 | 41,141,170.15 | 85,629,875.75 | 116,103,189.28 | 115,514,337.27 | - |
| 一年内到期的非流动负债(元) | 151,814,728.49 | 273,943,685.12 | 366,100,749.65 | 445,934,660.27 | 363,913,418.32 | 540,194,246.05 | 558,240,220.18 | 384,224,754.91 | - |
| 其他流动负债(元) | 138,238,804.18 | 161,846,994.81 | 115,525,483.35 | 116,320,207.92 | 113,442,739.26 | 154,922,484.26 | 131,208,207.79 | 177,233,457.35 | - |
| 流动负债合计(元) | 2,886,635,075.11 | 3,033,168,230.86 | 2,892,982,141.08 | 3,645,164,542.99 | 3,944,544,889.24 | 3,936,448,975.97 | 3,795,129,960.87 | 3,571,244,075.23 | - |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,109,740,462.25 | 649,500,451.01 | 889,763,130.46 | 574,105,013.40 | 888,006,476.19 | 598,037,925.59 | 435,401,995.60 | 728,594,310.09 | - |
| 租赁负债(元) | 132,260,690.17 | 154,165,642.99 | 73,181,498.47 | 72,935,789.89 | 82,024,835.75 | 54,014,091.17 | 52,900,596.24 | 56,459,664.75 | - |
| 预计负债(元) | 117,489,662.71 | 107,978,883.84 | 101,257,098.31 | 107,456,734.65 | 101,664,798.76 | 98,152,873.62 | 106,744,939.56 | 96,510,118.53 | - |
| 递延收益(元) | 7,250,501.85 | 8,200,737.43 | 7,939,978.57 | 8,717,034.80 | 7,993,232.32 | 9,075,456.96 | 9,338,232.82 | 9,592,291.47 | - |
| 递延所得税负债(元) | 9,510,855.06 | 7,477,441.16 | 12,996,063.22 | 8,731,770.95 | 23,344,185.92 | 23,244,150.84 | 12,823,202.53 | 22,938,374.88 | - |
| 其他非流动负债(元) | - | - | - | - | - | - | - | 222,737.01 | - |
| 非流动负债合计(元) | 1,376,252,172.04 | 927,323,156.43 | 1,085,137,769.03 | 771,946,343.69 | 1,103,033,528.94 | 782,524,498.18 | 617,208,966.75 | 914,317,496.73 | - |
| 负债合计(元) | 4,262,887,247.15 | 3,960,491,387.29 | 3,978,119,910.11 | 4,417,110,886.68 | 5,047,578,418.18 | 4,718,973,474.15 | 4,412,338,927.62 | 4,485,561,571.96 | 4,440,228,600.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 489,259,543.00 | 489,259,543.00 | 486,161,968.00 | 486,161,968.00 | 486,161,968.00 | 364,621,968.00 | 364,621,968.00 | 364,621,968.00 | - |
| 资本公积(元) | 4,151,689,964.32 | 4,154,776,726.27 | 4,139,505,254.77 | 4,132,616,238.93 | 4,131,720,661.31 | 707,569,508.21 | 705,938,227.67 | 702,742,153.45 | - |
| 其他综合收益(元) | -73,912,288.85 | -65,048,502.76 | -55,958,888.56 | -44,340,524.21 | -61,280,275.25 | -20,558,492.55 | 33,173,955.63 | 125,878,858.92 | - |
| 盈余公积(元) | 110,239,392.12 | 110,239,392.12 | 110,239,392.12 | 110,239,392.12 | 110,239,392.12 | 110,239,392.12 | 69,075,622.30 | 69,075,622.30 | - |
| 未分配利润(元) | -60,554,617.56 | -190,429,889.26 | 109,029,092.81 | 229,982,148.84 | 401,368,519.35 | 313,885,359.15 | 291,090,420.70 | 342,994,628.73 | - |
| 归属于母公司股东权益合计(元) | 4,616,721,993.03 | 4,498,797,269.37 | 4,788,976,819.14 | 4,914,659,223.68 | 5,068,210,265.53 | 1,475,757,734.93 | 1,463,900,194.30 | 1,605,313,231.40 | 1,489,496,300.00 |
| 少数股东权益(元) | -55,697.69 | -42,415.66 | -30,497.22 | - | - | - | - | - | - |
| 股东权益合计(元) | 4,616,666,295.34 | 4,498,754,853.71 | 4,788,946,321.92 | 4,914,659,223.68 | 5,068,210,265.53 | 1,475,757,734.93 | 1,463,900,194.30 | 1,605,313,231.40 | 1,489,496,200.00 |
| 负债和股东权益合计(元) | 8,879,553,542.49 | 8,459,246,241.00 | 8,767,066,232.03 | 9,331,770,110.36 | 10,115,788,683.71 | 6,194,731,209.08 | 5,876,239,121.92 | 6,090,874,803.36 | - |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2023-01-10 | 2022-09-29 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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