| 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) | 2,159,315,427.18 | 1,779,373,023.08 | 1,721,472,502.29 | 2,294,446,348.06 | 2,244,750,498.32 | 2,254,398,520.24 | 1,668,801,366.91 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 351,685,617.50 |
| 应收票据及应收账款(元) | 762,072,056.37 | 762,456,607.83 | 703,532,020.02 | 338,568,022.98 | 776,181,874.85 | 663,207,687.54 | 633,184,616.37 |
| 其中：应收账款(元) | 762,072,056.37 | 762,456,607.83 | 703,532,020.02 | 338,568,022.98 | 776,181,874.85 | 663,207,687.54 | 633,184,616.37 |
| 预付款项(元) | 14,161,049.52 | 9,105,070.47 | 6,883,074.67 | 4,989,594.82 | 10,894,851.35 | 5,962,711.38 | 8,369,667.65 |
| 其他应收款(元) | 99,884,358.61 | 1,056,252.08 | 1,209,825.79 | 716,298.77 | 695,882.50 | 482,161.01 | 482,835.90 |
| 存货(元) | 754,896,738.70 | 977,971,021.07 | 911,887,262.50 | 978,783,443.00 | 727,735,617.66 | 674,706,810.33 | 787,503,946.93 |
| 持有待售资产(元) | - | - | - | - | 2,069,997.75 | 2,069,997.75 | 2,069,997.75 |
| 其他流动资产(元) | 7,690,511.54 | 10,849,322.16 | 21,011,555.30 | 40,875,903.90 | 18,662,993.42 | 11,448,978.23 | 17,030,867.66 |
| 流动资产合计(元) | 4,663,003,907.09 | 4,210,217,412.93 | 4,315,973,765.45 | 4,758,276,874.55 | 4,764,327,733.20 | 4,232,678,261.00 | 4,236,686,081.37 |
| 非流动资产： | |||||||
| 固定资产(元) | 1,188,181,648.85 | 1,240,197,313.76 | 1,266,489,137.32 | 1,294,377,450.52 | 1,312,887,445.53 | 1,340,697,732.65 | 902,033,305.44 |
| 在建工程(元) | 133,639,095.02 | 92,697,990.25 | 60,706,557.98 | 22,240,987.64 | 14,787,106.22 | 6,020,624.79 | 298,021,643.12 |
| 使用权资产(元) | 2,379,190.14 | 2,905,348.95 | 3,431,507.76 | 3,957,666.57 | 3,949,869.31 | 4,401,009.30 | 4,599,734.97 |
| 无形资产(元) | 107,109,021.01 | 107,734,666.84 | 108,360,312.67 | 108,985,958.50 | 109,621,102.31 | 72,744,625.30 | 73,182,436.21 |
| 长期待摊费用(元) | 1,954,911.02 | 2,443,638.77 | 2,932,366.52 | 3,421,094.27 | 3,909,822.02 | 4,398,549.77 | 4,887,277.52 |
| 递延所得税资产(元) | 11,288,368.69 | 10,886,086.00 | 10,457,014.89 | 6,433,030.45 | 18,418,905.96 | 16,439,638.18 | 14,428,650.46 |
| 其他非流动资产(元) | 1,307,239.11 | 17,172,649.40 | 14,999,480.89 | 21,029,484.49 | 2,648,899.55 | 39,609,700.91 | 1,926,247.96 |
| 非流动资产合计(元) | 1,445,859,473.84 | 1,474,037,693.97 | 1,467,376,378.03 | 1,460,445,672.44 | 1,466,223,150.90 | 1,484,311,880.90 | 1,299,079,295.68 |
| 资产总计(元) | 6,108,863,380.93 | 5,684,255,106.90 | 5,783,350,143.48 | 6,218,722,546.99 | 6,230,550,884.10 | 5,716,990,141.90 | 5,535,765,377.05 |
| 流动负债： | |||||||
| 短期借款(元) | 491,400,856.54 | 167,811,848.15 | 60,009,472.22 | 370,009,472.22 | 748,031,424.44 | 544,446,805.56 | 314,039,825.00 |
| 应付票据及应付账款(元) | 1,305,480,070.23 | 1,335,624,321.69 | 1,341,803,734.61 | 1,628,786,687.13 | 1,418,102,554.72 | 1,262,729,882.90 | 1,317,737,637.19 |
| 其中：应付票据(元) | 665,763,271.08 | 542,364,707.39 | 696,094,469.75 | 927,613,703.19 | 752,878,295.53 | 576,856,756.82 | 731,063,829.18 |
| 其中：应付账款(元) | 639,716,799.15 | 793,259,614.30 | 645,709,264.86 | 701,172,983.94 | 665,224,259.19 | 685,873,126.08 | 586,673,808.01 |
| 合同负债(元) | 31,259,949.35 | 5,953,310.00 | 2,555,392.02 | 13,063,606.60 | 8,481,805.45 | 27,020,164.86 | 19,728,489.78 |
| 应付职工薪酬(元) | 18,842,926.13 | 16,876,998.94 | 12,189,361.56 | 27,068,262.75 | 19,496,084.22 | 15,397,246.22 | 11,064,575.74 |
| 应交税费(元) | 26,927,817.15 | 31,974,624.23 | 66,144,587.94 | 53,032,773.18 | 54,222,624.34 | 51,008,385.12 | 61,777,846.98 |
| 应付股利(元) | 194,834,593.80 | - | - | - | - | - | - |
| 其他应付款(元) | 9,943,086.72 | 12,282,621.88 | 22,117,268.65 | 10,456,996.86 | 10,049,453.08 | 12,642,049.96 | 12,964,592.72 |
| 一年内到期的非流动负债(元) | 1,876,583.43 | 2,142,517.59 | 2,177,562.06 | 2,397,416.08 | 1,815,644.55 | 1,796,186.65 | 1,675,248.77 |
| 其他流动负债(元) | 50,487,664.02 | 44,370,019.99 | 31,356,096.33 | 21,602,646.06 | 82,554,308.65 | 78,277,181.69 | 31,122,115.15 |
| 流动负债合计(元) | 2,131,053,547.37 | 1,617,036,262.47 | 1,538,353,475.39 | 2,126,417,860.88 | 2,342,753,899.45 | 1,993,317,902.96 | 1,770,110,331.33 |
| 非流动负债： | |||||||
| 租赁负债(元) | 1,819,873.68 | 1,799,006.09 | 1,798,244.01 | 1,818,269.58 | 3,658,643.43 | 3,659,246.79 | 3,528,342.93 |
| 递延收益(元) | 21,593,358.37 | 21,975,541.69 | 22,357,725.01 | 14,205,408.33 | - | - | - |
| 递延所得税负债(元) | 54,111,333.60 | 56,377,903.90 | 58,854,063.33 | 61,460,050.48 | 38,600,476.81 | 39,309,021.83 | 40,395,471.11 |
| 非流动负债合计(元) | 77,524,565.65 | 80,152,451.68 | 83,010,032.35 | 77,483,728.39 | 42,259,120.24 | 42,968,268.62 | 43,923,814.04 |
| 负债合计(元) | 2,208,578,113.02 | 1,697,188,714.15 | 1,621,363,507.74 | 2,203,901,589.27 | 2,385,013,019.69 | 2,036,286,171.58 | 1,814,034,145.37 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 464,704,930.00 | 464,739,230.00 | 332,188,890.00 | 332,208,340.00 | 332,208,340.00 | 332,241,440.00 | 332,241,440.00 |
| 资本公积(元) | 1,800,746,540.85 | 1,797,396,493.58 | 1,939,051,689.06 | 1,938,815,371.57 | 1,938,653,848.72 | 1,938,249,863.39 | 1,937,143,166.58 |
| 减：库存股(元) | 14,868,233.44 | 18,361,569.44 | 61,722,769.56 | 61,855,807.56 | 61,855,807.56 | 65,731,976.56 | 66,363,516.56 |
| 其他综合收益(元) | 1,637,742.41 | 1,695,032.91 | 1,700,183.05 | 1,693,484.81 | 1,743,246.87 | 1,768,948.83 | 1,547,608.53 |
| 盈余公积(元) | 166,104,170.00 | 166,104,170.00 | 166,104,170.00 | 166,104,170.00 | 149,374,284.78 | 149,374,284.78 | 149,374,284.78 |
| 未分配利润(元) | 1,481,960,118.09 | 1,570,421,822.86 | 1,779,600,828.96 | 1,632,756,732.99 | 1,480,241,640.02 | 1,319,345,413.20 | 1,362,026,866.52 |
| 归属于母公司股东权益合计(元) | 3,900,285,267.91 | 3,981,995,179.91 | 4,156,922,991.51 | 4,009,722,291.81 | 3,840,365,552.83 | 3,675,247,973.64 | 3,715,969,849.85 |
| 少数股东权益(元) | - | 5,071,212.84 | 5,063,644.23 | 5,098,665.91 | 5,172,311.58 | 5,455,996.68 | 5,761,381.83 |
| 股东权益合计(元) | 3,900,285,267.91 | 3,987,066,392.75 | 4,161,986,635.74 | 4,014,820,957.72 | 3,845,537,864.41 | 3,680,703,970.32 | 3,721,731,231.68 |
| 负债和股东权益合计(元) | 6,108,863,380.93 | 5,684,255,106.90 | 5,783,350,143.48 | 6,218,722,546.99 | 6,230,550,884.10 | 5,716,990,141.90 | 5,535,765,377.05 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-28 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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