| 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 | 2022年年报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 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 |
| 流动资产： | |||||||
| 货币资金(元) | 808,198,548.54 | 2,084,808,396.78 | 472,433,343.05 | 494,876,259.84 | - | 1,138,561,689.32 | 732,073,978.22 |
| 应收票据及应收账款(元) | 3,865,069,705.17 | 2,982,685,930.99 | 2,129,441,941.15 | 1,996,906,684.67 | - | 1,705,453,128.68 | 1,467,215,963.89 |
| 其中：应收票据(元) | 1,617,211,479.86 | 1,134,328,186.16 | 813,959,903.17 | 701,235,881.97 | - | 628,360,715.73 | 604,349,527.87 |
| 其中：应收账款(元) | 2,247,858,225.31 | 1,848,357,744.83 | 1,315,482,037.98 | 1,295,670,802.70 | - | 1,077,092,412.95 | 862,866,436.02 |
| 预付款项(元) | 241,895,814.68 | 330,957,300.35 | 115,081,468.71 | 31,170,340.83 | - | 33,872,004.34 | 13,655,485.91 |
| 应收利息(元) | 1,321,954.33 | 681,222.01 | 148,892.18 | 298,444.71 | - | 85,834.00 | 325,612.18 |
| 其他应收款(元) | 21,232,246.30 | 35,826,148.12 | 6,039,448.84 | 6,060,410.05 | - | 1,816,276.05 | 81,383,647.17 |
| 存货(元) | 1,581,022,427.32 | 1,079,781,318.03 | 806,543,930.94 | 502,882,361.93 | - | 338,460,036.12 | 362,527,118.50 |
| 合同资产(元) | - | - | 59,400.00 | 59,400.00 | - | 160,457.01 | 148,005.00 |
| 其他流动资产(元) | 334,824,377.66 | 233,079,639.25 | 242,450,661.53 | 218,162,760.93 | - | 79,017,887.88 | 26,526,733.11 |
| 流动资产合计(元) | 6,898,429,159.89 | 6,818,310,925.10 | 3,841,937,067.51 | 3,314,062,144.54 | - | 3,399,201,044.74 | 2,894,353,103.20 |
| 非流动资产： | |||||||
| 固定资产(元) | 1,499,162,638.69 | 1,435,092,938.20 | 1,448,339,848.62 | 1,470,893,308.86 | - | 653,403,773.33 | 672,010,847.34 |
| 在建工程(元) | 1,736,831,972.78 | 1,672,545,240.00 | 1,448,214,397.47 | 1,186,166,836.33 | - | 885,698,772.53 | 138,037,477.17 |
| 使用权资产(元) | 2,568,035.31 | 3,043,936.60 | 2,972,885.79 | 1,915,074.49 | - | 1,149,236.12 | 1,862,647.48 |
| 无形资产(元) | 249,127,456.07 | 250,745,797.34 | 254,224,049.92 | 255,608,629.74 | - | 261,126,653.76 | 151,348,108.12 |
| 长期待摊费用(元) | 7,787,896.34 | 6,263,340.40 | 6,487,123.16 | 5,568,047.25 | - | 6,046,479.79 | 6,383,946.84 |
| 递延所得税资产(元) | 121,232,022.27 | 97,304,999.71 | 70,201,610.24 | 53,315,810.45 | - | 44,664,788.26 | 38,305,318.97 |
| 其他非流动资产(元) | 113,164,432.33 | 34,340,231.93 | 67,299,886.36 | 113,881,329.85 | - | 101,710,808.89 | 164,506,039.46 |
| 非流动资产合计(元) | 3,729,874,453.79 | 3,499,336,484.18 | 3,297,739,801.56 | 3,087,349,036.97 | - | 1,953,800,512.68 | 1,172,454,385.38 |
| 资产总计(元) | 10,628,303,613.68 | 10,317,647,409.28 | 7,139,676,869.07 | 6,401,411,181.51 | 5,723,565,900.00 | 5,353,001,557.42 | 4,066,807,488.58 |
| 流动负债： | |||||||
| 短期借款(元) | 5,706,936,536.94 | 4,474,386,017.03 | 2,946,788,782.80 | 2,402,154,684.11 | - | 2,174,687,332.99 | 1,478,735,776.92 |
| 衍生金融负债(元) | - | 15,056,592.27 | 715,080.93 | 3,514,216.40 | - | - | - |
| 应付票据及应付账款(元) | 127,757,995.69 | 125,961,771.83 | 92,581,801.37 | 125,140,473.13 | - | 117,083,082.53 | 94,229,111.70 |
| 其中：应付票据(元) | - | 12,240.00 | 13,113,537.07 | 71,875,962.15 | - | 71,501,914.36 | 43,153,604.59 |
| 其中：应付账款(元) | 127,757,995.69 | 125,949,531.83 | 79,468,264.30 | 53,264,510.98 | - | 45,581,168.17 | 51,075,507.11 |
| 合同负债(元) | 392,052.58 | 1,447,212.36 | 1,181,325.76 | 642,096.28 | - | 2,598,372.23 | 406,399.78 |
| 应付职工薪酬(元) | 29,031,138.40 | 28,963,714.68 | 25,825,318.17 | 26,790,824.09 | - | 17,117,585.56 | 18,320,551.69 |
| 应交税费(元) | 29,162,195.68 | 52,728,333.11 | 38,665,517.04 | 27,906,562.28 | - | 51,179,883.12 | 36,117,059.51 |
| 其他应付款(元) | 616,097,053.61 | 599,710,659.18 | 515,070,561.45 | 546,461,913.71 | - | 277,813,786.33 | 112,295,666.63 |
| 一年内到期的非流动负债(元) | 1,181,573.17 | 4,105,207.83 | 3,096,532.10 | 2,692,060.81 | - | 1,205,841.12 | 8,688,308.09 |
| 其他流动负债(元) | 170,606,974.21 | 142,870,112.21 | 76,292,044.03 | 22,471,404.67 | - | 50,655,118.20 | 307,663,910.50 |
| 流动负债合计(元) | 6,681,165,520.28 | 5,445,229,620.50 | 3,700,216,963.65 | 3,157,774,235.48 | - | 2,692,341,002.08 | 2,056,456,784.82 |
| 非流动负债： | |||||||
| 长期借款(元) | - | 930,427,874.75 | 900,370,975.05 | 808,382,440.62 | - | 442,029,435.89 | - |
| 租赁负债(元) | 1,297,490.23 | 1,639,412.00 | 1,690,491.87 | 964,608.63 | - | 248,767.38 | 443,706.92 |
| 递延收益(元) | 245,902,885.56 | 242,545,502.86 | 241,642,666.20 | 201,661,331.96 | - | 175,499,492.92 | 142,221,183.06 |
| 递延所得税负债(元) | 39,024,420.18 | 39,311,769.97 | 38,521,895.75 | 39,428,901.09 | - | 35,961,376.88 | 35,986,072.88 |
| 非流动负债合计(元) | 286,224,795.97 | 1,213,924,559.58 | 1,182,226,028.87 | 1,050,437,282.30 | - | 653,739,073.07 | 178,650,962.86 |
| 负债合计(元) | 6,967,390,316.25 | 6,659,154,180.08 | 4,882,442,992.52 | 4,208,211,517.78 | 3,636,342,900.00 | 3,346,080,075.15 | 2,235,107,747.68 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 237,256,326.00 | 237,256,326.00 | 177,942,226.00 | 177,942,226.00 | - | 177,942,226.00 | 177,942,226.00 |
| 资本公积(元) | 2,640,502,233.13 | 2,640,036,952.37 | 1,395,751,039.35 | 1,395,281,637.48 | - | 1,394,341,725.40 | 1,393,268,813.32 |
| 其他综合收益(元) | -26,596,911.28 | -26,722,444.31 | -15,066,311.78 | -11,364,193.44 | - | 4,198,274.11 | - |
| 盈余公积(元) | 25,022,547.27 | 25,022,547.27 | 27,068,456.69 | 25,022,547.27 | - | 9,959,991.89 | 9,959,991.89 |
| 未分配利润(元) | 784,729,102.31 | 782,899,847.87 | 671,538,466.29 | 606,317,446.42 | - | 420,479,264.87 | 250,528,709.69 |
| 归属于母公司股东权益合计(元) | 3,660,913,297.43 | 3,658,493,229.20 | 2,257,233,876.55 | 2,193,199,663.73 | 2,087,223,000.00 | 2,006,921,482.27 | 1,831,699,740.90 |
| 股东权益合计(元) | 3,660,913,297.43 | 3,658,493,229.20 | 2,257,233,876.55 | 2,193,199,663.73 | 2,087,223,000.00 | 2,006,921,482.27 | 1,831,699,740.90 |
| 负债和股东权益合计(元) | 10,628,303,613.68 | 10,317,647,409.28 | 7,139,676,869.07 | 6,401,411,181.51 | - | 5,353,001,557.42 | 4,066,807,488.58 |
| 公告日期 | 2024-10-31 | 2024-08-21 | 2024-06-06 | 2024-06-06 | 2023-09-18 | 2023-04-04 | |
| 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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