| 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 | 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 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 940,854,435.44 | 1,057,408,694.49 | 1,170,066,180.30 | 713,492,417.63 | 805,151,199.20 | 954,344,651.19 | 1,659,379,364.42 | 895,593,646.91 | 1,974,901,438.91 | 1,736,473,458.62 |
| 其中：交易性金融资产(元) | 376,697,248.14 | 175,111,902.40 | 138,945.48 | 203,291.73 | 50,455,227.49 | 170,377,597.01 | 198,626.76 | 232,631,284.11 | 184,519.80 | 184,439.62 |
| 应收票据及应收账款(元) | 1,065,496,997.40 | 1,038,211,034.11 | 1,089,786,344.10 | 989,066,135.31 | 905,751,693.77 | 956,687,088.35 | 951,912,316.98 | 768,023,230.13 | 773,614,500.58 | 834,467,044.37 |
| 其中：应收票据(元) | 194,366,577.28 | 150,155,632.24 | 114,169,102.01 | 150,746,469.90 | 147,963,235.30 | 198,481,897.74 | 175,984,880.85 | 189,184,806.50 | 198,403,212.74 | 247,063,718.21 |
| 其中：应收账款(元) | 871,130,420.12 | 888,055,401.87 | 975,617,242.09 | 838,319,665.41 | 757,788,458.47 | 758,205,190.61 | 775,927,436.13 | 578,838,423.63 | 575,211,287.84 | 587,403,326.16 |
| 预付款项(元) | 253,448,049.67 | 111,815,195.62 | 126,799,724.87 | 226,450,113.45 | 134,910,214.58 | 136,833,761.30 | 166,473,017.28 | 280,925,125.00 | 284,835,593.98 | 265,170,685.95 |
| 应收股利(元) | 26,672,297.08 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 23,148,621.09 | 13,253,615.85 | 15,893,796.09 | 22,289,866.33 | 16,347,987.76 | 20,616,479.23 | 20,705,061.73 | 29,085,472.65 | 17,059,483.32 | 29,973,823.25 |
| 存货(元) | 2,889,387,510.97 | 2,701,787,760.87 | 2,903,584,789.50 | 3,392,913,695.68 | 3,512,492,083.99 | 3,560,394,949.58 | 3,433,546,829.80 | 3,470,812,652.70 | 2,979,824,680.78 | 2,676,089,363.14 |
| 合同资产(元) | 239,539,230.61 | 285,839,222.07 | 276,890,765.90 | 285,143,993.05 | 240,649,797.90 | 217,576,588.65 | 189,019,141.79 | 115,401,343.61 | 82,441,731.97 | 73,566,497.93 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 3,712,445.95 | 22,160,484.31 | 7,909,990.56 |
| 其他流动资产(元) | 81,100,779.80 | 76,779,858.44 | 70,357,136.75 | 68,154,047.36 | 148,188,115.53 | 85,047,689.64 | 55,010,193.24 | 270,596,124.30 | 59,010,794.10 | 51,094,552.07 |
| 流动资产合计(元) | 6,037,528,183.61 | 5,916,147,905.23 | 6,009,009,575.63 | 5,831,375,915.08 | 5,905,550,060.60 | 6,272,405,667.93 | 6,609,290,392.56 | 6,382,483,130.66 | 6,295,757,556.90 | 5,845,132,527.91 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 98,405,313.51 | 110,333,717.00 | 97,371,297.79 | 84,914,588.98 | 87,233,582.00 | 81,276,336.04 | 74,570,959.50 | 73,988,169.17 | 10,889,004.55 | 8,718,047.74 |
| 其他权益工具投资(元) | 87,641,893.41 | 87,641,893.41 | 87,641,893.41 | 86,000,000.00 | 86,000,000.00 | 50,000,000.00 | 50,000,000.00 | 51,415,094.30 | - | - |
| 固定资产(元) | 644,571,915.32 | 546,869,114.92 | 558,403,744.90 | 544,765,820.78 | 298,054,736.54 | 267,114,311.25 | 253,476,011.53 | 229,835,838.02 | 177,614,200.03 | 164,513,768.76 |
| 在建工程(元) | 131,224,068.42 | 208,403,226.77 | 221,003,509.95 | 153,814,587.20 | 280,591,269.24 | 262,681,849.70 | 191,512,035.02 | 77,105,821.25 | 43,066,883.81 | 48,861,962.85 |
| 使用权资产(元) | 781,021.71 | 684,087.43 | 2,421,554.29 | 4,141,675.09 | 8,558,775.42 | 11,170,259.70 | 13,160,523.52 | 12,848,891.40 | 10,014,956.39 | 7,056,826.07 |
| 无形资产(元) | 90,935,498.80 | 95,067,916.59 | 95,666,665.36 | 80,536,628.95 | 68,722,611.88 | 66,348,358.37 | 65,553,248.08 | 36,200,158.13 | 25,061,355.21 | 24,619,450.99 |
| 商誉(元) | 6,305,076.77 | 6,305,076.77 | 6,305,076.77 | 4,492,009.41 | - | - | - | - | - | - |
| 长期待摊费用(元) | 1,592,940.26 | 1,196,786.22 | 1,241,719.32 | 2,142,099.18 | 198,553.60 | 190,286.17 | 191,267.10 | 2,112,790.44 | 1,064,197.90 | 1,170,676.33 |
| 递延所得税资产(元) | 56,097,469.03 | 70,712,492.91 | 67,285,070.54 | 45,321,881.81 | 29,915,740.08 | 32,829,747.39 | 31,651,874.33 | 20,292,426.05 | 22,261,755.57 | 11,259,797.88 |
| 其他非流动资产(元) | 30,244,962.62 | 24,655,016.62 | 14,820,453.79 | 94,210,291.18 | 126,312,146.87 | 104,018,917.32 | 84,375,783.82 | 80,061,630.15 | 52,709,363.66 | 48,010,819.05 |
| 非流动资产合计(元) | 1,147,800,159.85 | 1,151,869,328.64 | 1,152,160,986.12 | 1,100,339,582.58 | 985,587,415.63 | 875,630,065.94 | 764,491,702.90 | 583,860,818.91 | 342,681,717.12 | 314,211,349.67 |
| 资产总计(元) | 7,185,328,343.46 | 7,068,017,233.87 | 7,161,170,561.75 | 6,931,715,497.66 | 6,891,137,476.23 | 7,148,035,733.87 | 7,373,782,095.46 | 6,966,343,949.57 | 6,638,439,274.02 | 6,159,343,877.58 |
| 流动负债： | ||||||||||
| 短期借款(元) | 207,385,679.82 | 411,034,386.67 | 411,987,832.78 | 316,087,903.33 | 204,722,921.17 | 70,199,993.06 | 89,419,306.70 | 10,000,000.00 | 15,008,743.48 | - |
| 应付票据及应付账款(元) | 1,888,538,558.83 | 1,824,928,100.23 | 2,057,985,922.12 | 1,810,974,340.94 | 1,795,425,630.48 | 2,131,604,930.57 | 2,315,103,529.30 | 2,255,309,712.25 | 1,956,690,209.71 | 1,725,310,517.65 |
| 其中：应付票据(元) | 789,555,432.25 | 755,308,113.04 | 835,764,449.53 | 645,929,812.43 | 736,051,685.88 | 1,107,323,371.17 | 1,187,461,152.15 | 1,128,261,470.53 | 995,705,363.06 | 844,439,660.39 |
| 其中：应付账款(元) | 1,098,983,126.58 | 1,069,619,987.19 | 1,222,221,472.59 | 1,165,044,528.51 | 1,059,373,944.60 | 1,024,281,559.40 | 1,127,642,377.15 | 1,127,048,241.72 | 960,984,846.65 | 880,870,857.26 |
| 合同负债(元) | 2,108,563,591.44 | 2,022,525,146.40 | 1,977,037,190.30 | 1,999,343,270.35 | 2,035,160,142.53 | 2,062,215,436.27 | 2,045,734,450.06 | 1,846,047,571.44 | 1,820,657,947.17 | 1,675,139,896.54 |
| 应付职工薪酬(元) | 69,308,134.36 | 57,322,008.10 | 104,347,413.80 | 98,687,714.34 | 82,432,126.35 | 63,375,922.83 | 112,649,617.91 | 77,891,475.15 | 62,618,518.33 | 40,180,628.22 |
| 应交税费(元) | 6,277,730.70 | 7,758,889.25 | 15,781,704.86 | 32,184,619.66 | 14,785,435.66 | 16,283,308.20 | 20,892,033.44 | 16,606,171.49 | 13,855,647.14 | 16,006,362.32 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 41,100,000.00 | - |
| 其他应付款(元) | 67,213,626.36 | 55,162,247.97 | 57,903,713.91 | 27,850,471.95 | 24,675,959.81 | 26,661,386.79 | 29,291,476.78 | 28,739,509.50 | 14,368,629.63 | 25,659,811.10 |
| 一年内到期的非流动负债(元) | 1,643,590.96 | 1,713,250.61 | 3,127,804.86 | 6,132,660.01 | 8,550,914.13 | 7,289,615.42 | 9,757,451.08 | 9,030,686.37 | 6,354,753.67 | 4,417,798.18 |
| 其他流动负债(元) | 81,606,289.09 | 65,243,016.70 | 58,679,710.97 | 52,223,476.11 | 69,676,613.70 | 68,852,252.93 | 69,290,658.09 | 27,243,728.44 | 53,013,319.89 | 37,812,927.79 |
| 流动负债合计(元) | 4,430,537,201.56 | 4,445,687,045.93 | 4,686,851,293.60 | 4,343,484,456.69 | 4,235,429,743.83 | 4,446,482,846.07 | 4,692,138,523.36 | 4,270,868,854.64 | 3,983,667,769.02 | 3,524,527,941.80 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 248,055,100.00 | 120,000,000.00 | 20,000,000.00 | - | - | - | - | - | - | - |
| 租赁负债(元) | - | - | 5,665.81 | 96,995.18 | 667,775.21 | 3,460,519.06 | 3,177,251.04 | 3,120,116.84 | 3,505,206.96 | 2,986,796.13 |
| 预计负债(元) | 49,770,763.58 | 36,386,389.87 | 37,529,600.36 | 60,811,823.35 | 46,519,547.48 | 46,810,101.57 | 50,092,775.93 | 52,243,061.11 | 49,057,668.61 | 46,462,051.57 |
| 递延收益(元) | 91,398,790.55 | 98,872,860.32 | 85,670,752.47 | 70,339,687.23 | 56,667,884.41 | 59,625,021.66 | 63,463,043.94 | 60,734,818.35 | 64,152,086.31 | 34,801,838.58 |
| 递延所得税负债(元) | 1,601,324.89 | 1,624,938.65 | 1,648,107.35 | 3,411,743.05 | 2,573,924.75 | 2,635,191.97 | 2,725,032.82 | 1,881.37 | 1,881.37 | 2,718.59 |
| 非流动负债合计(元) | 390,825,979.02 | 256,884,188.84 | 144,854,125.99 | 134,660,248.81 | 106,429,131.85 | 112,530,834.26 | 119,458,103.73 | 116,099,877.67 | 116,716,843.25 | 84,253,404.87 |
| 负债合计(元) | 4,821,363,180.58 | 4,702,571,234.77 | 4,831,705,419.59 | 4,478,144,705.50 | 4,341,858,875.68 | 4,559,013,680.33 | 4,811,596,627.09 | 4,386,968,732.31 | 4,100,384,612.27 | 3,608,781,346.67 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 137,303,350.00 | 137,303,350.00 | 137,303,350.00 | 137,563,240.00 | 137,387,500.00 | 137,347,500.00 | 137,347,500.00 | 137,347,500.00 | 137,000,000.00 | 137,000,000.00 |
| 资本公积(元) | 2,074,875,999.56 | 2,078,484,840.58 | 2,075,927,501.53 | 2,090,700,979.71 | 2,084,257,324.59 | 2,078,742,283.48 | 2,073,290,418.55 | 2,070,632,215.50 | 2,057,569,260.08 | 2,055,284,239.46 |
| 减：库存股(元) | 61,336,783.15 | 72,010,558.15 | 72,010,558.15 | 77,369,435.09 | 79,982,165.09 | 79,227,765.09 | 78,358,959.95 | 6,553,850.00 | - | - |
| 其他综合收益(元) | 5,819,448.10 | 12,517,560.64 | 4,376,460.96 | 1,452,847.24 | 2,449,106.38 | 790,518.11 | 434,416.81 | -186,424.37 | -111,174.68 | -10,276.13 |
| 盈余公积(元) | 56,007,432.96 | 56,007,432.96 | 56,007,432.96 | 56,014,933.01 | 56,014,933.01 | 56,014,933.01 | 56,014,933.01 | 38,011,894.61 | 38,011,894.61 | 38,011,894.61 |
| 未分配利润(元) | 147,933,095.58 | 150,093,240.06 | 124,454,173.28 | 240,748,021.10 | 349,151,901.66 | 395,354,584.03 | 373,457,159.95 | 340,123,881.52 | 305,584,681.74 | 320,276,672.97 |
| 归属于母公司股东权益合计(元) | 2,360,602,543.05 | 2,362,395,866.09 | 2,326,058,360.58 | 2,449,110,585.97 | 2,549,278,600.55 | 2,589,022,053.54 | 2,562,185,468.37 | 2,579,375,217.26 | 2,538,054,661.75 | 2,550,562,530.91 |
| 少数股东权益(元) | 3,362,619.83 | 3,050,133.01 | 3,406,781.58 | 4,460,206.19 | - | - | - | - | - | - |
| 股东权益合计(元) | 2,363,965,162.88 | 2,365,445,999.10 | 2,329,465,142.16 | 2,453,570,792.16 | 2,549,278,600.55 | 2,589,022,053.54 | 2,562,185,468.37 | 2,579,375,217.26 | 2,538,054,661.75 | 2,550,562,530.91 |
| 负债和股东权益合计(元) | 7,185,328,343.46 | 7,068,017,233.87 | 7,161,170,561.75 | 6,931,715,497.66 | 6,891,137,476.23 | 7,148,035,733.87 | 7,373,782,095.46 | 6,966,343,949.57 | 6,638,439,274.02 | 6,159,343,877.58 |
| 公告日期 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-21 | 2022-10-29 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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