| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 | 上市后 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 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 | 2,057,286,617.42 | 1,896,848,728.86 | 3,756,745,205.36 | 382,187,398.06 |
| 其中：交易性金融资产(元) | 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 | 2,103,041,311.70 | 2,000,880,518.22 | 160,394,404.25 | 250,646,749.80 |
| 应收票据及应收账款(元) | 658,229,381.60 | 477,197,613.22 | 582,480,407.75 | 429,590,197.98 | 415,672,469.05 | 428,344,603.14 | 300,589,612.77 | 270,840,454.45 | 129,318,982.95 |
| 其中：应收票据(元) | 5,390,100.00 | - | 6,700,000.00 | 16,700,000.00 | 12,000,000.00 | 8,000,000.00 | - | - | - |
| 其中：应收账款(元) | 652,839,281.60 | 477,197,613.22 | 575,780,407.75 | 412,890,197.98 | 403,672,469.05 | 420,344,603.14 | 300,589,612.77 | 270,840,454.45 | 129,318,982.95 |
| 预付款项(元) | 23,136,774.99 | 29,671,198.31 | 37,676,135.29 | 55,661,258.79 | 50,351,544.53 | 57,449,216.32 | 67,105,072.07 | 51,456,620.68 | 53,812,439.27 |
| 其他应收款(元) | 30,295,346.87 | 8,150,332.25 | 14,612,578.92 | 12,650,931.47 | 23,764,528.59 | 8,487,016.00 | 15,641,721.00 | 12,069,049.55 | 2,780,794.90 |
| 存货(元) | 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 | 2,361,225,895.94 | 2,254,184,695.67 | 1,954,271,480.14 | 1,674,802,220.16 |
| 合同资产(元) | 12,909,308.54 | 10,712,131.40 | 13,796,980.21 | 13,796,980.21 | 12,295,874.99 | 10,536,445.16 | 3,170,764.97 | 3,170,764.97 | 1,685,690.72 |
| 其他流动资产(元) | 168,891,809.15 | 157,191,172.70 | 88,162,108.38 | 102,599,379.55 | 82,168,817.14 | 96,101,059.78 | 84,293,070.97 | 79,679,416.74 | 52,905,141.29 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | -0.01 | - |
| 流动资产合计(元) | 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 | 7,122,472,165.46 | 6,622,714,184.53 | 6,288,627,396.13 | 2,548,139,417.15 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 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) | 12,001,368.37 | 12,758,315.65 | 12,852,011.13 | 4,856,190.92 | 4,911,116.83 | 4,911,116.83 | 14,937,517.40 | 14,937,517.40 | 14,979,835.20 |
| 其他非流动金融资产(元) | 28,788,874.88 | 29,070,543.57 | 28,963,121.54 | 30,000,000.00 | 30,000,000.00 | - | 30,149,953.45 | - | - |
| 固定资产(元) | 684,808,950.85 | 693,480,173.96 | 695,415,310.55 | 667,390,932.42 | 569,404,814.91 | 546,194,065.67 | 522,422,775.83 | 509,596,994.64 | 463,256,795.73 |
| 在建工程(元) | 276,403,616.65 | 200,112,867.90 | 88,425,325.04 | - | - | - | 4,549,273.69 | 67,144.33 | 45,283.02 |
| 使用权资产(元) | 5,122,271.30 | 5,552,112.25 | 5,981,953.20 | 6,411,794.15 | 6,841,635.10 | 7,271,476.05 | 7,701,317.00 | 8,131,157.95 | 8,560,998.90 |
| 无形资产(元) | 63,813,947.76 | 67,834,451.24 | 69,004,403.57 | 71,769,580.07 | 74,774,152.44 | 76,495,096.76 | 78,095,011.85 | 79,997,476.73 | 82,281,518.24 |
| 开发支出(元) | 2,998,101.81 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 10,613.14 | 15,919.74 | 21,226.34 | 26,532.94 | 31,839.54 | 37,146.15 | 42,452.76 | 47,759.37 | 53,065.98 |
| 递延所得税资产(元) | 15,470,661.94 | 15,470,661.94 | 14,311,141.47 | 10,507,927.12 | 8,858,007.92 | 8,860,938.68 | 3,562,044.31 | 2,822,472.23 | 2,632,903.17 |
| 其他非流动资产(元) | 287,689,483.80 | 276,679,497.53 | 37,191,003.82 | 95,454,090.43 | 13,077,907.67 | 60,516,903.80 | 11,353,997.17 | 11,988,050.23 | 4,568,971.81 |
| 非流动资产合计(元) | 1,506,063,533.45 | 1,432,303,574.26 | 1,065,140,700.55 | 939,184,863.52 | 761,899,474.41 | 704,286,743.94 | 672,814,343.46 | 627,588,572.88 | 576,379,372.05 |
| 资产平衡项目(元) | - | - | - | - | - | - | - | 0.01 | - |
| 资产总计(元) | 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 | 7,826,758,909.40 | 7,295,528,527.99 | 6,916,215,969.02 | 3,124,518,789.20 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 1,312,291,933.47 | 901,586,985.32 | 815,407,580.99 | 728,500,618.72 | 715,862,363.41 | 1,017,747,423.35 | 980,432,121.32 | 814,198,716.97 | 653,151,922.00 |
| 其中：应付票据(元) | 216,051,534.88 | 207,333,115.93 | 197,610,713.77 | 168,682,493.11 | 287,409,394.34 | 223,749,925.12 | 85,800,000.00 | 59,250,000.00 | 21,700,000.00 |
| 其中：应付账款(元) | 1,096,240,398.59 | 694,253,869.39 | 617,796,867.22 | 559,818,125.61 | 428,452,969.07 | 793,997,498.23 | 894,632,121.32 | 754,948,716.97 | 631,451,922.00 |
| 合同负债(元) | 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 | 1,303,749,585.29 | 1,063,736,400.39 | 1,002,819,425.74 | 835,940,936.46 |
| 应付职工薪酬(元) | 43,104,678.63 | 77,347,706.27 | 70,846,445.55 | 66,272,366.44 | 29,583,025.00 | 52,448,206.70 | 26,943,943.75 | 29,396,392.41 | 15,813,577.75 |
| 应交税费(元) | 65,531,801.28 | 30,116,046.09 | 33,200,048.35 | 21,201,272.63 | 47,024,863.19 | 31,354,971.96 | 25,309,457.25 | 27,957,874.74 | 36,403,638.40 |
| 其他应付款(元) | 89,996,653.75 | 59,918,123.52 | 27,895,107.65 | 29,149,984.21 | 36,559,754.63 | 21,566,163.22 | 6,409,732.05 | 12,220,702.34 | 14,050,251.08 |
| 一年内到期的非流动负债(元) | 135,699,359.19 | 210,374,503.11 | 172,763,079.65 | 110,007,942.33 | 9,333,342.64 | 18,666,685.28 | 18,665,622.99 | 18,665,622.99 | 37,284,748.44 |
| 其他流动负债(元) | 31,330,599.02 | 28,311,769.46 | 25,235,041.97 | 22,684,571.97 | 20,751,666.97 | 30,702,820.81 | 19,588,615.80 | 8,412,950.00 | 40,270,882.99 |
| 流动负债合计(元) | 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 | 2,476,235,856.61 | 2,141,085,893.55 | 1,913,671,685.19 | 1,632,915,957.12 |
| 非流动负债： | |||||||||
| 长期借款(元) | 472,740,130.77 | 472,734,401.60 | 506,302,319.12 | 513,807,304.72 | 211,866,902.42 | 179,849,791.31 | 179,839,810.28 | 189,172,621.77 | 249,558,768.09 |
| 预计负债(元) | 111,934,952.86 | 101,507,345.60 | 100,625,653.80 | 96,858,647.28 | 86,637,334.75 | 72,881,124.15 | 65,219,871.56 | 60,581,675.07 | 50,430,008.64 |
| 递延收益(元) | 485,288,020.95 | 389,888,181.64 | 352,588,076.06 | 348,578,920.73 | 317,879,947.91 | 302,796,947.94 | 267,497,287.44 | 268,397,392.35 | 291,861,867.30 |
| 递延所得税负债(元) | - | - | 2,350,920.48 | 3,988,053.92 | 4,130,169.75 | 4,130,169.75 | - | - | - |
| 非流动负债合计(元) | 1,069,963,104.58 | 964,129,928.84 | 961,866,969.46 | 963,232,926.65 | 620,514,354.83 | 559,658,033.15 | 512,556,969.28 | 518,151,689.19 | 591,850,644.03 |
| 负债合计(元) | 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 | 3,035,893,889.76 | 2,653,642,862.83 | 2,431,823,374.38 | 2,224,766,601.15 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 158,933,383.00 | 158,933,383.00 | 158,933,383.00 | 158,933,383.00 | 106,666,700.00 | 106,666,700.00 | 106,666,700.00 | 106,666,700.00 | 80,000,000.00 |
| 资本公积(元) | 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 | 3,887,764,954.34 | 3,887,461,204.34 | 3,887,157,454.34 | 423,615,138.36 |
| 其他综合收益(元) | -2,998,631.63 | -2,241,684.35 | -2,147,988.87 | -10,143,809.08 | -10,088,883.17 | -10,088,883.17 | -62,482.60 | -62,482.60 | -20,164.80 |
| 盈余公积(元) | 151,689,912.74 | 151,689,912.74 | 83,128,404.09 | 83,128,404.09 | 83,128,404.09 | 83,128,404.09 | 31,039,232.16 | 31,039,232.16 | 31,039,232.16 |
| 未分配利润(元) | 1,527,391,295.81 | 1,325,245,536.88 | 1,233,989,740.94 | 1,044,157,774.55 | 917,259,402.56 | 723,393,844.38 | 616,781,011.26 | 459,591,690.74 | 365,117,982.33 |
| 归属于母公司股东权益合计(元) | 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 | 4,790,865,019.64 | 4,641,885,665.16 | 4,484,392,594.64 | 899,752,188.05 |
| 股东权益合计(元) | 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 | 4,790,865,019.64 | 4,641,885,665.16 | 4,484,392,594.64 | 899,752,188.05 |
| 负债和股东权益合计(元) | 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 | 7,826,758,909.40 | 7,295,528,527.99 | 6,916,215,969.02 | 3,124,518,789.20 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-20 | 2022-08-16 | 2022-05-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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