| 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) | 2,558,158,531.32 | 2,186,939,808.91 | 2,534,836,441.85 | 2,564,554,413.20 | 2,990,968,741.12 | 2,812,450,364.39 | 2,606,089,748.06 |
| 其中：交易性金融资产(元) | 2,218,606,793.91 | 2,284,624,511.67 | 2,051,742,759.02 | 2,022,233,244.80 | 1,639,844,195.99 | 1,761,964,478.09 | 1,540,700,309.00 |
| 应收票据及应收账款(元) | 683,792,380.26 | 691,172,900.71 | 658,229,381.60 | 477,197,613.22 | 582,480,407.75 | 429,590,197.98 | 415,672,469.05 |
| 其中：应收票据(元) | 1,011,434.75 | 1,401,534.75 | 5,390,100.00 | - | 6,700,000.00 | 16,700,000.00 | 12,000,000.00 |
| 其中：应收账款(元) | 682,780,945.51 | 689,771,365.96 | 652,839,281.60 | 477,197,613.22 | 575,780,407.75 | 412,890,197.98 | 403,672,469.05 |
| 预付款项(元) | 31,199,907.15 | 21,075,349.61 | 23,136,774.99 | 29,671,198.31 | 37,676,135.29 | 55,661,258.79 | 50,351,544.53 |
| 其他应收款(元) | 19,681,890.49 | 45,660,345.63 | 30,295,346.87 | 8,150,332.25 | 14,612,578.92 | 12,650,931.47 | 23,764,528.59 |
| 存货(元) | 3,312,130,627.61 | 3,080,427,420.41 | 2,731,659,592.71 | 2,415,345,952.00 | 2,280,336,122.37 | 2,190,730,877.34 | 2,305,448,993.06 |
| 合同资产(元) | 28,612,764.71 | 18,127,748.95 | 12,909,308.54 | 10,712,131.40 | 13,796,980.21 | 13,796,980.21 | 12,295,874.99 |
| 其他流动资产(元) | 204,946,710.82 | 197,456,992.52 | 168,891,809.15 | 157,191,172.70 | 88,162,108.38 | 102,599,379.55 | 82,168,817.14 |
| 流动资产合计(元) | 9,057,129,606.27 | 8,525,485,078.41 | 8,211,701,414.73 | 7,685,056,057.88 | 7,647,877,270.03 | 7,379,444,467.82 | 7,036,492,284.42 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 256,291,904.44 | 254,490,269.73 | 128,955,642.95 | 131,329,030.48 | 112,975,203.89 | 52,767,815.47 | 54,000,000.00 |
| 其他权益工具投资(元) | 10,993,845.94 | 11,122,789.83 | 12,001,368.37 | 12,758,315.65 | 12,852,011.13 | 4,856,190.92 | 4,911,116.83 |
| 其他非流动金融资产(元) | 43,243,926.65 | 43,468,637.25 | 28,788,874.88 | 29,070,543.57 | 28,963,121.54 | 30,000,000.00 | 30,000,000.00 |
| 固定资产(元) | 730,423,998.02 | 744,083,758.97 | 684,808,950.85 | 693,480,173.96 | 695,415,310.55 | 667,390,932.42 | 569,404,814.91 |
| 在建工程(元) | 495,515,639.50 | 390,137,477.21 | 276,403,616.65 | 200,112,867.90 | 88,425,325.04 | - | - |
| 使用权资产(元) | 4,262,589.40 | 4,692,430.35 | 5,122,271.30 | 5,552,112.25 | 5,981,953.20 | 6,411,794.15 | 6,841,635.10 |
| 无形资产(元) | 59,613,650.49 | 62,541,537.00 | 63,813,947.76 | 67,834,451.24 | 69,004,403.57 | 71,769,580.07 | 74,774,152.44 |
| 开发支出(元) | 7,737,658.97 | 4,499,172.57 | 2,998,101.81 | - | - | - | - |
| 长期待摊费用(元) | - | 5,306.54 | 10,613.14 | 15,919.74 | 21,226.34 | 26,532.94 | 31,839.54 |
| 递延所得税资产(元) | 27,609,516.34 | 23,478,949.46 | 15,470,661.94 | 15,470,661.94 | 14,311,141.47 | 10,507,927.12 | 8,858,007.92 |
| 其他非流动资产(元) | 245,560,469.27 | 230,129,627.28 | 287,689,483.80 | 276,679,497.53 | 37,191,003.82 | 95,454,090.43 | 13,077,907.67 |
| 非流动资产合计(元) | 1,881,253,199.02 | 1,768,649,956.19 | 1,506,063,533.45 | 1,432,303,574.26 | 1,065,140,700.55 | 939,184,863.52 | 761,899,474.41 |
| 资产总计(元) | 10,938,382,805.29 | 10,294,135,034.60 | 9,717,764,948.18 | 9,117,359,632.14 | 8,713,017,970.58 | 8,318,629,331.34 | 7,798,391,758.83 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 1,739,203,784.61 | 1,632,897,582.57 | 1,312,291,933.47 | 901,586,985.32 | 815,407,580.99 | 728,500,618.72 | 715,862,363.41 |
| 其中：应付票据(元) | 277,777,391.51 | 328,897,998.69 | 216,051,534.88 | 207,333,115.93 | 197,610,713.77 | 168,682,493.11 | 287,409,394.34 |
| 其中：应付账款(元) | 1,461,426,393.10 | 1,303,999,583.88 | 1,096,240,398.59 | 694,253,869.39 | 617,796,867.22 | 559,818,125.61 | 428,452,969.07 |
| 合同负债(元) | 1,505,298,527.47 | 1,341,746,117.59 | 1,225,548,335.80 | 1,327,838,593.16 | 1,272,946,545.15 | 1,265,398,124.49 | 1,333,728,060.34 |
| 应付职工薪酬(元) | 82,668,654.98 | 60,055,868.40 | 43,104,678.63 | 77,347,706.27 | 70,846,445.55 | 66,272,366.44 | 29,583,025.00 |
| 应交税费(元) | 53,601,275.99 | 64,622,287.67 | 65,531,801.28 | 30,116,046.09 | 33,200,048.35 | 21,201,272.63 | 47,024,863.19 |
| 其他应付款(元) | 161,630,485.44 | 119,265,923.68 | 89,996,653.75 | 59,918,123.52 | 27,895,107.65 | 29,149,984.21 | 36,559,754.63 |
| 一年内到期的非流动负债(元) | 92,052,500.00 | 166,714,991.94 | 135,699,359.19 | 210,374,503.11 | 172,763,079.65 | 110,007,942.33 | 9,333,342.64 |
| 其他流动负债(元) | 19,649,464.59 | 23,513,231.08 | 31,330,599.02 | 28,311,769.46 | 25,235,041.97 | 22,684,571.97 | 20,751,666.97 |
| 流动负债合计(元) | 3,654,104,693.08 | 3,408,816,002.93 | 2,903,503,361.14 | 2,635,493,726.93 | 2,418,293,849.31 | 2,243,214,880.79 | 2,192,843,076.18 |
| 非流动负债： | |||||||
| 长期借款(元) | 416,649,822.57 | 416,649,822.57 | 472,740,130.77 | 472,734,401.60 | 506,302,319.12 | 513,807,304.72 | 211,866,902.42 |
| 预计负债(元) | 139,525,609.10 | 124,927,189.14 | 111,934,952.86 | 101,507,345.60 | 100,625,653.80 | 96,858,647.28 | 86,637,334.75 |
| 递延收益(元) | 563,212,325.53 | 462,362,944.10 | 485,288,020.95 | 389,888,181.64 | 352,588,076.06 | 348,578,920.73 | 317,879,947.91 |
| 递延所得税负债(元) | - | - | - | - | 2,350,920.48 | 3,988,053.92 | 4,130,169.75 |
| 非流动负债合计(元) | 1,119,387,757.20 | 1,003,939,955.81 | 1,069,963,104.58 | 964,129,928.84 | 961,866,969.46 | 963,232,926.65 | 620,514,354.83 |
| 负债合计(元) | 4,773,492,450.28 | 4,412,755,958.74 | 3,973,466,465.72 | 3,599,623,655.77 | 3,380,160,818.77 | 3,206,447,807.44 | 2,813,357,431.01 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 236,724,893.00 | 158,933,383.00 | 158,933,383.00 | 158,933,383.00 | 158,933,383.00 | 158,933,383.00 | 106,666,700.00 |
| 资本公积(元) | 3,881,759,437.75 | 3,934,031,651.07 | 3,909,282,522.54 | 3,884,108,828.10 | 3,858,953,612.65 | 3,836,105,771.34 | 3,888,068,704.34 |
| 减：库存股(元) | 59,909,103.69 | 29,978,560.47 | - | - | - | - | - |
| 其他综合收益(元) | -4,006,154.06 | -3,877,210.17 | -2,998,631.63 | -2,241,684.35 | -2,147,988.87 | -10,143,809.08 | -10,088,883.17 |
| 盈余公积(元) | 151,689,912.74 | 151,689,912.74 | 151,689,912.74 | 151,689,912.74 | 83,128,404.09 | 83,128,404.09 | 83,128,404.09 |
| 未分配利润(元) | 1,958,631,369.27 | 1,670,579,899.69 | 1,527,391,295.81 | 1,325,245,536.88 | 1,233,989,740.94 | 1,044,157,774.55 | 917,259,402.56 |
| 归属于母公司股东权益合计(元) | 6,164,890,355.01 | 5,881,379,075.86 | 5,744,298,482.46 | 5,517,735,976.37 | 5,332,857,151.81 | 5,112,181,523.90 | 4,985,034,327.82 |
| 股东权益合计(元) | 6,164,890,355.01 | 5,881,379,075.86 | 5,744,298,482.46 | 5,517,735,976.37 | 5,332,857,151.81 | 5,112,181,523.90 | 4,985,034,327.82 |
| 负债和股东权益合计(元) | 10,938,382,805.29 | 10,294,135,034.60 | 9,717,764,948.18 | 9,117,359,632.14 | 8,713,017,970.58 | 8,318,629,331.34 | 7,798,391,758.83 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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