| 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 | 上市前 | 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) | 2,140,738,703.46 | 2,330,673,638.90 | 2,216,668,905.53 | 2,380,658,211.13 | 1,844,682,746.57 | 2,337,657,558.57 | 3,397,973,170.74 | 516,362,742.80 | 918,325,035.55 |
| 其中：交易性金融资产(元) | 220,089,041.09 | 400,575,684.93 | - | 350,984,931.50 | 601,261,643.83 | 502,842,602.74 | - | - | - |
| 应收票据及应收账款(元) | 3,305,727,187.40 | 3,073,071,689.14 | 4,041,904,020.85 | 3,394,867,908.19 | 3,274,683,842.28 | 2,778,848,142.43 | 2,737,829,226.52 | 2,426,919,429.39 | 1,776,826,567.42 |
| 其中：应收票据(元) | 1,050,445,642.56 | 1,333,230,834.30 | 1,411,270,149.89 | 700,163,612.46 | 1,638,834,265.02 | 1,364,075,457.14 | 508,848,843.92 | 568,693,986.20 | 528,923,032.61 |
| 其中：应收账款(元) | 2,255,281,544.84 | 1,739,840,854.84 | 2,630,633,870.96 | 2,694,704,295.73 | 1,635,849,577.26 | 1,414,772,685.29 | 2,228,980,382.60 | 1,858,225,443.19 | 1,247,903,534.81 |
| 预付款项(元) | 6,037,934.90 | 5,519,336.14 | 1,911,432.64 | 1,764,961.54 | 3,753,114.78 | 11,267,391.59 | 10,183,182.00 | 8,493,394.29 | 11,126,657.01 |
| 其他应收款(元) | 9,257,386.69 | 676,113.02 | 955,685.90 | 456,625.40 | 395,792.88 | 40,011.00 | 252,581.87 | 138,980.28 | 134,927.94 |
| 存货(元) | 474,486,199.67 | 616,710,908.61 | 804,307,398.96 | 913,108,903.45 | 1,214,864,542.77 | 955,061,664.46 | 1,187,151,916.81 | 1,239,306,628.86 | 1,172,196,097.45 |
| 其他流动资产(元) | 12,152,506.17 | 66,790,678.10 | 14,307,718.15 | 15,524,163.36 | 29,545,831.82 | 55,220,148.42 | 8,288,124.39 | 26,468,226.40 | 7,768,263.14 |
| 流动资产合计(元) | 6,179,852,647.73 | 6,501,193,730.70 | 7,084,951,632.26 | 7,060,431,686.13 | 6,970,920,961.66 | 6,642,148,206.51 | 7,342,339,201.37 | 4,218,506,063.57 | 3,887,701,143.87 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 109,945,309.14 | 111,338,595.79 | - | - | - | - | - | - | - |
| 固定资产(元) | 1,340,668,816.75 | 1,354,143,657.48 | 1,299,350,980.42 | 1,251,305,440.01 | 646,652,278.88 | 649,774,781.29 | 302,562,064.39 | 275,150,873.44 | 264,965,692.83 |
| 在建工程(元) | 244,472,638.44 | 177,493,167.80 | 200,237,639.88 | 207,673,687.41 | 784,572,096.32 | 720,704,834.41 | 926,075,781.78 | 900,312,509.87 | 692,979,062.38 |
| 使用权资产(元) | 126,248,302.85 | 134,867,817.38 | 143,198,065.16 | 151,832,834.45 | 158,936,738.43 | 167,503,685.31 | 170,618,763.59 | 179,012,627.66 | 187,406,491.73 |
| 无形资产(元) | 101,996,336.85 | 103,846,517.26 | 103,214,776.78 | 101,388,436.35 | 56,842,330.74 | 58,028,540.37 | 55,654,455.03 | 51,493,518.28 | 51,865,366.82 |
| 长期待摊费用(元) | 1,104,009.42 | 1,210,849.05 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 64,549,358.34 | 59,087,139.08 | 93,090,261.96 | 86,301,327.79 | 78,688,190.55 | 50,999,181.40 | 54,593,819.23 | 53,596,344.02 | 49,323,793.00 |
| 其他非流动资产(元) | 24,048,310.00 | 27,888,084.00 | 26,458,140.00 | 30,969,253.18 | 35,404,132.78 | 35,985,889.78 | 21,636,814.78 | 24,938,536.12 | 109,347,493.87 |
| 非流动资产合计(元) | 2,013,033,081.79 | 1,969,875,827.84 | 1,865,549,864.20 | 1,829,470,979.19 | 1,761,095,767.70 | 1,682,996,912.56 | 1,531,141,698.80 | 1,484,504,409.39 | 1,355,887,900.63 |
| 资产总计(元) | 8,192,885,729.52 | 8,471,069,558.54 | 8,950,501,496.46 | 8,889,902,665.32 | 8,732,016,729.36 | 8,325,145,119.07 | 8,873,480,900.17 | 5,703,010,472.96 | 5,243,589,044.50 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 1,800,921,569.89 | 2,140,363,630.73 | 2,476,685,275.15 | 2,574,912,150.01 | 2,677,833,863.13 | 2,360,266,240.99 | 2,810,328,359.65 | 2,526,524,580.37 | 1,952,390,004.92 |
| 其中：应付票据(元) | 677,044,159.26 | 1,009,042,989.56 | 818,540,302.67 | 719,071,836.38 | 998,024,381.74 | 869,832,841.01 | 845,519,516.07 | 762,395,435.88 | 231,184,929.27 |
| 其中：应付账款(元) | 1,123,877,410.63 | 1,131,320,641.17 | 1,658,144,972.48 | 1,855,840,313.63 | 1,679,809,481.39 | 1,490,433,399.98 | 1,964,808,843.58 | 1,764,129,144.49 | 1,721,205,075.65 |
| 合同负债(元) | 24,997,135.14 | 5,663,970.87 | 7,857,555.03 | 9,079,105.92 | 8,414,469.90 | 8,055,428.39 | 17,435,405.47 | 14,996,932.28 | 279,234,905.91 |
| 应付职工薪酬(元) | 55,580,030.01 | 141,801,030.51 | 107,578,392.47 | 76,344,959.88 | 44,972,451.26 | 112,378,823.07 | 83,791,416.08 | 60,839,167.87 | 35,036,137.03 |
| 应交税费(元) | 21,910,411.14 | 17,776,960.93 | 60,280,475.94 | 53,633,867.95 | 17,961,230.59 | 2,248,550.11 | 24,611,478.87 | 17,614,860.09 | 28,476,868.89 |
| 应付股利(元) | - | - | 250,006,250.00 | - | - | - | 200,005,000.00 | - | - |
| 其他应付款(元) | 957,392.12 | 1,777,318.39 | 1,250,889.36 | 843,944.70 | 798,234.03 | 1,240,866.80 | 3,783,751.62 | 1,082,370.96 | 577,082.73 |
| 一年内到期的非流动负债(元) | 35,415,586.47 | 35,402,685.47 | 35,201,039.12 | 35,166,199.34 | 35,018,078.73 | 34,988,948.77 | 34,148,841.41 | 34,126,255.73 | 34,104,203.56 |
| 其他流动负债(元) | 2,796,269.99 | 282,958.63 | 297,878.04 | 279,609.29 | 1,093,881.09 | 1,047,205.70 | 2,266,602.71 | 1,949,601.20 | 36,300,537.77 |
| 流动负债合计(元) | 1,942,578,394.76 | 2,343,068,555.53 | 2,939,157,755.11 | 2,750,259,837.09 | 2,786,092,208.73 | 2,520,226,063.83 | 3,176,370,855.81 | 2,657,133,768.50 | 2,366,119,740.81 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 99,732,668.15 | 98,377,032.23 | 117,327,637.11 | 136,692,762.79 | 134,152,012.92 | 132,441,406.82 | 146,914,415.82 | 166,784,957.36 | 164,348,154.43 |
| 递延收益(元) | 29,196,976.52 | 31,555,942.80 | 29,903,267.43 | 30,109,875.44 | 32,811,836.11 | 35,431,502.94 | 40,351,975.09 | 52,335,223.74 | 54,121,573.17 |
| 递延所得税负债(元) | - | - | 22,346,948.71 | 23,837,969.51 | 25,056,293.57 | 1,504,055.74 | - | - | - |
| 非流动负债合计(元) | 128,929,644.67 | 129,932,975.03 | 169,577,853.25 | 190,640,607.74 | 192,020,142.60 | 169,376,965.50 | 187,266,390.91 | 219,120,181.10 | 218,469,727.60 |
| 负债合计(元) | 2,071,508,039.43 | 2,473,001,530.56 | 3,108,735,608.36 | 2,940,900,444.83 | 2,978,112,351.33 | 2,689,603,029.33 | 3,363,637,246.72 | 2,876,253,949.60 | 2,584,589,468.41 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 360,000,000.00 | 360,000,000.00 |
| 资本公积(元) | 4,328,628,876.90 | 4,328,097,558.18 | 4,327,566,239.46 | 4,327,034,920.74 | 4,326,503,602.02 | 4,325,972,283.30 | 4,325,440,964.58 | 1,621,961,591.75 | 1,616,030,273.03 |
| 专项储备(元) | 12,509,805.43 | 10,508,188.51 | 10,827,195.03 | 10,073,769.46 | 8,274,954.43 | 6,318,525.66 | - | - | - |
| 盈余公积(元) | 162,273,906.46 | 162,273,906.46 | 103,958,252.59 | 103,958,252.59 | 103,958,252.59 | 103,959,352.54 | 63,763,763.88 | 63,763,763.88 | 63,763,763.88 |
| 未分配利润(元) | 1,217,955,101.30 | 1,097,178,374.83 | 999,404,201.02 | 1,107,925,277.70 | 915,157,568.99 | 799,281,928.24 | 720,628,924.99 | 781,031,167.73 | 619,205,539.18 |
| 归属于母公司股东权益合计(元) | 6,121,377,690.09 | 5,998,068,027.98 | 5,841,765,888.10 | 5,949,002,220.49 | 5,753,904,378.03 | 5,635,542,089.74 | 5,509,843,653.45 | 2,826,756,523.36 | 2,658,999,576.09 |
| 股东权益合计(元) | 6,121,377,690.09 | 5,998,068,027.98 | 5,841,765,888.10 | 5,949,002,220.49 | 5,753,904,378.03 | 5,635,542,089.74 | 5,509,843,653.45 | 2,826,756,523.36 | 2,658,999,576.09 |
| 负债和股东权益合计(元) | 8,192,885,729.52 | 8,471,069,558.54 | 8,950,501,496.46 | 8,889,902,665.32 | 8,732,016,729.36 | 8,325,145,119.07 | 8,873,480,900.17 | 5,703,010,472.96 | 5,243,589,044.50 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-12 | 2022-10-26 | 2022-08-31 | 2022-07-01 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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