| 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) | 3,622,836,644.99 | 3,920,190,140.03 | 4,224,312,931.41 | 4,776,215,926.77 | 5,155,083,547.48 | 5,878,380,178.82 | 5,917,703,477.37 |
| 应收票据及应收账款(元) | 1,198,778,536.87 | 984,643,992.94 | 750,559,805.81 | 695,775,945.95 | 773,487,908.52 | 753,984,667.20 | 647,930,718.50 |
| 其中：应收票据(元) | 112,618,818.38 | 98,863,245.53 | 77,440,136.76 | - | 72,163,423.35 | 48,409,735.71 | 53,541,056.60 |
| 其中：应收账款(元) | 1,086,159,718.49 | 885,780,747.41 | 673,119,669.05 | 695,775,945.95 | 701,324,485.17 | 705,574,931.49 | 594,389,661.90 |
| 预付款项(元) | 68,117,197.49 | 60,766,476.89 | 65,422,160.89 | 62,176,615.50 | 75,900,692.86 | 80,035,963.14 | 61,442,796.22 |
| 其他应收款(元) | 25,684,210.91 | 27,217,810.57 | 26,524,003.84 | 27,612,604.83 | 25,200,199.97 | 34,895,377.50 | 36,104,984.15 |
| 存货(元) | 1,139,000,556.53 | 1,093,920,550.30 | 1,153,139,475.11 | 1,206,339,748.95 | 1,522,704,435.53 | 1,479,458,435.69 | 1,346,432,346.40 |
| 合同资产(元) | 1,632,641.77 | 1,483,067.77 | 1,216,750.23 | 1,385,327.23 | 4,458,424.17 | 3,391,539.17 | 3,497,979.11 |
| 其他流动资产(元) | 181,760,990.61 | 223,921,116.13 | 231,249,851.46 | 228,583,532.43 | 211,280,015.00 | 191,819,967.99 | 149,275,017.06 |
| 流动资产合计(元) | 6,237,810,779.17 | 6,312,143,154.63 | 6,452,424,978.75 | 6,998,089,701.66 | 7,768,115,223.53 | 8,421,966,129.51 | 8,162,387,318.81 |
| 非流动资产： | |||||||
| 长期应收款(元) | 10,154,884.78 | 10,336,706.31 | 8,402,463.79 | 8,386,382.56 | - | - | - |
| 长期股权投资(元) | 5,746,218.99 | 7,552,418.68 | 8,266,848.60 | 8,294,382.71 | 8,798,456.66 | 10,098,286.75 | 11,102,928.84 |
| 其他权益工具投资(元) | 85,318,669.90 | 85,318,669.90 | 85,119,919.90 | 85,119,919.90 | 70,119,919.90 | 55,119,919.90 | 55,119,919.90 |
| 其他非流动金融资产(元) | 71,331,547.00 | 71,331,547.00 | 59,937,432.31 | 39,937,432.31 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 固定资产(元) | 2,131,062,899.54 | 2,091,885,715.81 | 2,039,584,850.41 | 2,006,655,222.39 | 737,135,885.33 | 689,860,608.19 | 640,369,236.85 |
| 在建工程(元) | 410,573,197.79 | 385,919,981.34 | 363,039,352.65 | 340,476,939.97 | 1,268,764,755.92 | 1,147,693,019.90 | 805,160,760.39 |
| 使用权资产(元) | 78,218,409.99 | 79,871,281.31 | 80,867,412.40 | 93,924,203.05 | 95,086,744.02 | 99,802,095.06 | 91,669,023.47 |
| 无形资产(元) | 606,254,456.97 | 631,740,531.97 | 635,671,156.35 | 659,278,526.26 | 689,483,418.61 | 699,594,552.17 | 671,358,480.49 |
| 开发支出(元) | 37,030,805.18 | 17,441,246.85 | - | - | - | - | - |
| 长期待摊费用(元) | 103,901,286.93 | 106,427,599.11 | 113,459,857.56 | 112,815,230.54 | 79,596,874.17 | 80,218,281.70 | 84,705,221.12 |
| 递延所得税资产(元) | 130,235,628.61 | 121,792,137.91 | 104,773,963.87 | 114,923,545.43 | 115,981,605.43 | 127,179,600.63 | 111,747,488.07 |
| 其他非流动资产(元) | 33,320,327.43 | 43,824,168.57 | 86,782,842.73 | 89,185,674.85 | 70,705,498.42 | 60,823,273.55 | 47,491,340.57 |
| 非流动资产合计(元) | 3,703,148,333.11 | 3,653,442,004.76 | 3,585,906,100.57 | 3,558,997,459.97 | 3,175,673,158.46 | 3,010,389,637.85 | 2,558,724,399.70 |
| 资产总计(元) | 9,940,959,112.28 | 9,965,585,159.39 | 10,038,331,079.32 | 10,557,087,161.63 | 10,943,788,381.99 | 11,432,355,767.36 | 10,721,111,718.51 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 100,077,777.78 | 100,077,777.78 | 100,070,000.00 | 100,070,000.00 | 50,036,805.56 |
| 应付票据及应付账款(元) | 293,822,867.86 | 218,586,689.40 | 182,693,341.02 | 215,721,287.08 | 355,015,158.33 | 361,538,198.72 | 346,861,452.41 |
| 其中：应付票据(元) | 72,823,156.69 | 43,727,745.92 | 49,645,961.20 | 57,602,311.75 | 74,539,321.93 | 33,876,394.02 | 29,902,713.09 |
| 其中：应付账款(元) | 220,999,711.17 | 174,858,943.48 | 133,047,379.82 | 158,118,975.33 | 280,475,836.40 | 327,661,804.70 | 316,958,739.32 |
| 合同负债(元) | 148,834,256.85 | 124,783,909.96 | 168,255,345.89 | 165,129,766.61 | 172,285,854.29 | 217,297,318.47 | 249,770,739.12 |
| 应付职工薪酬(元) | 135,021,808.82 | 144,636,403.44 | 240,216,354.69 | 237,034,628.53 | 156,186,082.53 | 163,380,534.30 | 145,794,610.09 |
| 应交税费(元) | 149,195,323.90 | 139,661,143.75 | 131,390,349.26 | 151,951,227.99 | 160,706,815.98 | 166,992,457.82 | 148,027,308.00 |
| 应付股利(元) | - | - | - | - | - | 149,629,544.64 | - |
| 其他应付款(元) | 404,401,064.24 | 315,849,097.45 | 347,383,279.73 | 465,297,784.06 | 240,462,674.23 | 394,260,670.40 | 142,910,320.24 |
| 一年内到期的非流动负债(元) | 60,470,916.64 | 56,036,704.80 | 45,929,187.79 | 48,770,748.82 | 42,038,733.59 | 50,466,001.95 | 44,117,124.71 |
| 其他流动负债(元) | 86,941,552.31 | 86,037,104.71 | 94,494,958.01 | 101,761,007.48 | 100,065,366.24 | 140,718,687.36 | 137,630,728.86 |
| 流动负债合计(元) | 1,278,687,790.62 | 1,085,591,053.51 | 1,310,440,594.17 | 1,485,744,228.35 | 1,326,830,685.19 | 1,744,353,413.66 | 1,265,149,088.99 |
| 非流动负债： | |||||||
| 长期借款(元) | 487,100,000.00 | 489,200,000.00 | 199,300,000.00 | 199,400,000.00 | 199,500,000.00 | 199,600,000.00 | - |
| 租赁负债(元) | 42,480,488.12 | 46,749,667.57 | 50,253,627.43 | 60,134,783.63 | 71,455,993.30 | 69,072,822.77 | 67,328,069.87 |
| 长期应付款(元) | - | 40,039,412.07 | 39,407,609.51 | 38,775,806.95 | 38,137,061.52 | 37,498,316.08 | 36,866,513.52 |
| 递延收益(元) | 140,486,275.77 | 93,955,737.55 | 98,432,845.22 | 96,658,062.36 | 98,691,664.38 | 93,803,238.17 | 65,484,285.86 |
| 递延所得税负债(元) | 2,194,705.84 | 2,141,782.49 | 2,130,074.86 | 2,128,529.34 | 902,151.28 | 907,931.24 | 746,263.73 |
| 非流动负债合计(元) | 672,261,469.73 | 672,086,599.68 | 389,524,157.02 | 397,097,182.28 | 408,686,870.48 | 400,882,308.26 | 170,425,132.98 |
| 负债合计(元) | 1,950,949,260.35 | 1,757,677,653.19 | 1,699,964,751.19 | 1,882,841,410.63 | 1,735,517,555.67 | 2,145,235,721.92 | 1,435,574,221.97 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 415,637,624.00 | 415,637,624.00 | 415,637,624.00 | 415,637,624.00 | 415,637,624.00 | 415,637,624.00 | 414,334,730.00 |
| 资本公积(元) | 8,835,965,315.87 | 8,780,812,525.92 | 8,780,812,525.92 | 8,780,812,525.92 | 8,779,807,211.29 | 8,776,245,223.69 | 8,736,498,849.14 |
| 减：库存股(元) | 349,987,726.88 | 300,005,855.21 | 265,010,329.97 | 119,698,636.15 | - | - | - |
| 其他综合收益(元) | -40,073,850.05 | -12,484,826.10 | -15,966,444.80 | -27,665,302.42 | -22,630,260.00 | -41,256,321.91 | -97,229,533.28 |
| 盈余公积(元) | 46,791,706.04 | 46,791,706.04 | 46,791,706.04 | 46,791,706.04 | 46,791,706.04 | 46,791,706.04 | 46,791,706.04 |
| 未分配利润(元) | -924,791,840.96 | -759,664,985.58 | -662,422,660.38 | -461,437,058.06 | -51,712,845.05 | 48,035,821.93 | 145,875,659.64 |
| 归属于母公司股东权益合计(元) | 7,983,541,228.02 | 8,171,086,189.07 | 8,299,842,420.81 | 8,634,440,859.33 | 9,167,893,436.28 | 9,245,454,053.75 | 9,246,271,411.54 |
| 少数股东权益(元) | 6,468,623.91 | 36,821,317.13 | 38,523,907.32 | 39,804,891.67 | 40,377,390.04 | 41,665,991.69 | 39,266,085.00 |
| 股东权益合计(元) | 7,990,009,851.93 | 8,207,907,506.20 | 8,338,366,328.13 | 8,674,245,751.00 | 9,208,270,826.32 | 9,287,120,045.44 | 9,285,537,496.54 |
| 负债和股东权益合计(元) | 9,940,959,112.28 | 9,965,585,159.39 | 10,038,331,079.32 | 10,557,087,161.63 | 10,943,788,381.99 | 11,432,355,767.36 | 10,721,111,718.51 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-11 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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