| 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) | 4,213,876,050.96 | 4,692,864,226.79 | 4,835,941,414.75 | 4,628,641,994.89 | 4,142,287,666.92 | 3,090,118,466.44 | 4,210,990,680.26 | 4,524,999,518.03 | 409,594,497.90 |
| 应收票据及应收账款(元) | 1,400,783,021.10 | 1,365,409,203.53 | 837,383,389.17 | 1,197,916,228.57 | 1,349,938,018.06 | 1,170,731,603.55 | 953,971,302.11 | 1,483,254,739.58 | 1,472,234,951.04 |
| 其中：应收票据(元) | - | - | - | - | 581,009,053.57 | 581,009,053.57 | - | - | 285,000,000.00 |
| 其中：应收账款(元) | 1,400,783,021.10 | 1,365,409,203.53 | 837,383,389.17 | 1,197,916,228.57 | 768,928,964.49 | 589,722,549.98 | 953,971,302.11 | 1,483,254,739.58 | 1,187,234,951.04 |
| 预付款项(元) | 17,309,764.76 | 15,116,943.68 | 33,324,233.44 | 38,274,906.07 | 36,123,680.68 | 25,905,175.48 | 106,855,161.39 | 35,654,135.21 | 8,095,603.46 |
| 其他应收款(元) | 4,742,155.85 | 4,216,936.14 | 4,516,520.56 | 3,411,588.93 | 3,569,480.34 | 3,466,891.78 | 2,052,391.78 | 2,016,097.48 | 2,294,927.14 |
| 存货(元) | 1,284,682,460.11 | 988,692,877.26 | 1,563,417,424.03 | 1,384,610,888.49 | 1,567,400,970.40 | 1,453,244,331.76 | 1,462,400,485.08 | 1,061,817,355.72 | 853,281,826.19 |
| 合同资产(元) | - | - | - | 4,896,688.27 | 4,896,688.27 | 4,896,688.27 | 4,896,688.27 | 4,896,688.27 | 22,898,724.72 |
| 其他流动资产(元) | 23,586,684.43 | 8,956,025.02 | 29,001,092.98 | - | 609,652,602.74 | 1,807,297,500.00 | 602,204,248.39 | - | 5,173,326.77 |
| 流动资产合计(元) | 6,944,980,137.21 | 7,075,256,212.42 | 7,303,584,074.93 | 7,257,752,295.22 | 7,713,869,107.41 | 7,555,660,657.28 | 7,343,370,957.28 | 7,112,638,534.29 | 2,773,573,857.22 |
| 非流动资产： | |||||||||
| 固定资产(元) | 88,592,360.45 | 90,976,729.55 | 103,872,410.41 | 88,146,911.81 | 79,006,460.37 | 74,960,682.96 | 58,545,068.96 | 59,075,530.18 | 34,733,299.47 |
| 在建工程(元) | 78,880,271.87 | 74,401,516.29 | - | - | - | - | - | - | - |
| 使用权资产(元) | 60,929,515.79 | 63,463,214.36 | 65,892,186.45 | 68,208,945.18 | 70,525,703.91 | 72,842,462.64 | 75,614,298.88 | 77,931,057.61 | 80,247,816.34 |
| 无形资产(元) | 25,353,650.06 | 24,912,505.47 | 37,051,833.46 | 55,297,577.31 | 62,654,630.21 | 71,834,346.21 | 82,313,548.06 | 94,367,160.16 | 111,492,771.35 |
| 递延所得税资产(元) | 30,439,000.29 | 29,215,757.96 | 28,194,853.18 | 26,797,450.65 | 29,590,443.14 | 13,468,738.22 | 4,181,632.47 | 3,590,668.36 | 5,634,156.42 |
| 其他非流动资产(元) | 4,171,705.80 | 4,171,705.80 | 1,666,807.13 | 3,734,352.60 | 4,705,500.00 | 4,192,396.82 | 5,232,906.60 | 5,403,824.45 | 5,700,024.49 |
| 非流动资产合计(元) | 288,366,504.26 | 287,141,429.43 | 236,678,090.63 | 242,185,237.55 | 246,482,737.63 | 237,298,626.85 | 225,887,454.97 | 240,368,240.76 | 237,808,068.07 |
| 资产总计(元) | 7,233,346,641.47 | 7,362,397,641.85 | 7,540,262,165.56 | 7,499,937,532.77 | 7,960,351,845.04 | 7,792,959,284.13 | 7,569,258,412.25 | 7,353,006,775.05 | 3,011,381,925.29 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 1,133,862,180.56 | 1,146,263,959.55 | 1,071,529,698.57 | 1,150,928,562.03 | 1,353,999,711.72 | 1,024,904,808.17 | 1,271,880,976.26 | 1,216,038,192.54 | 1,116,875,373.86 |
| 其中：应付票据(元) | - | 124,000,000.00 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 1,133,862,180.56 | 1,022,263,959.55 | 1,071,529,698.57 | 1,150,928,562.03 | 1,353,999,711.72 | 1,024,904,808.17 | 1,271,880,976.26 | 1,216,038,192.54 | 1,116,875,373.86 |
| 合同负债(元) | 78,036,035.18 | 81,325,617.07 | 480,938,728.21 | 362,736,547.26 | 517,391,572.12 | 798,845,393.69 | 388,013,878.40 | 294,068,372.46 | 447,751,822.46 |
| 应付职工薪酬(元) | 23,622,572.55 | 32,394,195.33 | 30,367,725.68 | 24,617,255.30 | 19,437,900.60 | 17,548,039.11 | 24,707,111.16 | 18,678,602.75 | 13,494,933.83 |
| 应交税费(元) | 661,475.57 | 82,900,534.77 | 1,138,694.72 | 44,111,529.48 | 68,050,035.71 | 10,466,997.53 | 15,339,666.11 | 90,458,973.82 | 16,113,036.21 |
| 其他应付款(元) | 11,620,995.69 | 12,272,327.39 | 19,613,598.14 | 23,818,734.70 | 16,030,325.88 | 16,043,775.61 | 18,139,220.88 | 28,119,355.55 | 15,810,870.30 |
| 一年内到期的非流动负债(元) | 29,871,129.50 | 25,855,830.57 | 32,436,858.88 | 2,232,619.45 | 2,206,691.09 | 2,182,519.49 | 2,501,915.92 | 2,501,915.92 | 2,710,456.34 |
| 其他流动负债(元) | 9,402,494.11 | 9,402,494.11 | 17,394,186.19 | 15,282,594.55 | 27,535,583.10 | 49,094,646.06 | 16,836,582.45 | 143,490.57 | 143,490.57 |
| 流动负债合计(元) | 1,287,076,883.16 | 1,390,414,958.79 | 1,653,419,490.39 | 1,623,727,842.77 | 2,004,651,820.22 | 1,919,086,179.66 | 1,737,419,351.18 | 1,650,008,903.61 | 1,612,899,983.57 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 50,346,628.26 | 53,982,508.37 | 46,239,603.29 | 75,508,211.51 | 72,043,134.15 | 75,325,988.70 | 74,633,144.15 | 73,709,789.95 | 74,768,339.18 |
| 递延收益(元) | 60,726,933.25 | 61,737,660.34 | 48,242,910.36 | 42,125,363.11 | 41,757,564.74 | 41,020,771.85 | 22,118,611.17 | 22,594,642.72 | 21,416,743.75 |
| 递延所得税负债(元) | 9,620,578.07 | 10,009,779.98 | 10,392,420.04 | 10,739,933.85 | 11,105,741.91 | 526,886.32 | - | - | - |
| 非流动负债合计(元) | 120,694,139.58 | 125,729,948.69 | 104,874,933.69 | 128,373,508.47 | 124,906,440.80 | 116,873,646.87 | 96,751,755.32 | 96,304,432.67 | 96,185,082.93 |
| 负债合计(元) | 1,407,771,022.74 | 1,516,144,907.48 | 1,758,294,424.08 | 1,752,101,351.24 | 2,129,558,261.02 | 2,035,959,826.53 | 1,834,171,106.50 | 1,746,313,336.28 | 1,709,085,066.50 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 675,000,000.00 | 675,000,000.00 | 675,000,000.00 | 675,000,000.00 | 675,000,000.00 | 675,000,000.00 | 675,000,000.00 | 675,000,000.00 | 540,000,000.00 |
| 资本公积(元) | 4,401,471,265.86 | 4,397,448,269.77 | 4,394,853,270.84 | 4,391,754,168.51 | 4,388,589,191.38 | 4,384,919,527.14 | 4,375,446,004.86 | 4,371,748,702.13 | 305,994,201.84 |
| 专项储备(元) | 26,241,491.96 | 23,945,203.62 | 21,958,604.86 | 20,078,705.14 | 17,826,494.89 | 15,601,444.10 | 14,550,301.14 | 12,517,919.72 | 10,405,235.12 |
| 盈余公积(元) | 112,827,682.94 | 112,827,682.94 | 82,570,321.97 | 82,570,321.97 | 82,570,321.97 | 82,229,605.55 | 45,219,984.15 | 45,219,984.15 | 45,219,984.15 |
| 未分配利润(元) | 610,035,177.97 | 637,031,578.04 | 607,585,543.81 | 578,432,985.91 | 666,807,575.78 | 599,248,880.81 | 624,871,015.60 | 502,206,832.77 | 400,677,437.68 |
| 归属于母公司股东权益合计(元) | 5,825,575,618.73 | 5,846,252,734.37 | 5,781,967,741.48 | 5,747,836,181.53 | 5,830,793,584.02 | 5,756,999,457.60 | 5,735,087,305.75 | 5,606,693,438.77 | 1,302,296,858.79 |
| 股东权益合计(元) | 5,825,575,618.73 | 5,846,252,734.37 | 5,781,967,741.48 | 5,747,836,181.53 | 5,830,793,584.02 | 5,756,999,457.60 | 5,735,087,305.75 | 5,606,693,438.77 | 1,302,296,858.79 |
| 负债和股东权益合计(元) | 7,233,346,641.47 | 7,362,397,641.85 | 7,540,262,165.56 | 7,499,937,532.77 | 7,960,351,845.04 | 7,792,959,284.13 | 7,569,258,412.25 | 7,353,006,775.05 | 3,011,381,925.29 |
| 公告日期 | 2024-04-27 | 2024-03-15 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-18 | 2022-06-07 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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