| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,143,914.25 | 450,624,387.62 | 750,382,345.93 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 衍生金融资产(元) | - | - | - | - | 6,562,000.05 | 12,855,000.05 | - |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,695,729,410.83 | 4,051,611,536.13 | 3,231,348,028.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,000,000.00 | 110,000,000.00 | 350,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,585,729,410.83 | 3,941,611,536.13 | 2,881,348,028.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,464,634,113.46 | 1,375,528,234.51 | 1,352,974,525.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,787,929.10 | 52,091,618.72 | 103,251,524.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,138,019.42 | 796,429,620.78 | 1,306,472,277.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,430,804.10 | 5,661,995.13 | 34,882,579.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,580,426,191.21 | 6,744,802,392.94 | 6,779,311,281.60 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 23,797,217.73 | 24,863,414.32 | 23,899,278.34 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,029,255.78 | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,045,500.01 | 29,138,000.09 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,465,642.47 | 164,177,725.83 | 149,531,306.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,952,040.77 | 64,556,094.85 | 61,902,800.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,406,849.79 | 21,670,186.82 | 26,274,139.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,366,137.20 | 467,975,276.69 | 431,290,100.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,417,707.04 | 3,022,133.81 | 3,626,560.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,411,678.35 | 57,987,591.62 | 49,174,653.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,054,457.93 | 615,693,842.71 | 403,308,055.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,946,487.07 | 1,449,084,266.74 | 1,149,006,894.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,997,372,678.28 | 8,193,886,659.68 | 7,928,318,176.29 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,638,035.03 | 420,453,757.23 | 470,375,654.15 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,196,744,820.03 | 2,562,154,402.07 | 2,201,934,601.88 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,190,022.01 | 532,416,199.18 | 512,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,554,798.02 | 2,029,738,202.89 | 1,689,934,601.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,683,358.84 | 544,936,381.79 | 582,833,432.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,642,173.23 | 30,502,469.63 | 48,251,374.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,206,257.33 | 178,993,363.18 | 187,586,016.37 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,623,845.55 | 4,505,096.49 | 4,378,050.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,826,813.84 | 213,116,550.36 | 120,889,746.34 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,177,915.21 | 37,411,221.13 | 35,631,530.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,402,824.36 | 177,131,974.12 | 424,956,588.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,965,946,043.42 | 4,169,205,216.00 | 4,076,836,994.92 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,865,700.00 | 655,577,280.00 | 660,755,380.10 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,883,889.23 | 14,063,255.18 | 18,604,240.37 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,867,270.74 | 9,231,276.75 | 1,005,950.48 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,389,812.88 | 119,991,952.99 | 114,013,982.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,454,615.53 | 49,765,386.09 | 43,970,629.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,461,288.38 | 848,629,151.01 | 838,350,182.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,799,407,331.80 | 5,017,834,367.01 | 4,915,187,177.61 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,025,760.00 | 783,025,760.00 | 783,025,760.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,151,934.01 | 904,151,934.01 | 904,151,934.01 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,893,446.80 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,438,005.96 | 43,264,384.78 | -31,645,260.16 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | 46,110.12 | 46,698.12 | 65,566.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,962,461.33 | 177,962,461.33 | 177,962,461.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,422,003.19 | 1,154,352,737.47 | 1,068,043,052.24 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,086,276,815.89 | 3,062,803,975.71 | 2,901,603,513.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,688,530.59 | 113,248,316.96 | 111,527,485.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,197,965,346.48 | 3,176,052,292.67 | 3,013,130,998.68 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,997,372,678.28 | 8,193,886,659.68 | 7,928,318,176.29 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-17 | 2024-04-17 | 2023-10-28 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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