| 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 | 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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 526,067,839.72 | 732,229,926.98 | 326,601,822.00 | 748,798,453.04 | 602,807,253.98 | 227,074,252.24 | 812,298,494.06 | 773,192,893.56 | 161,671,508.70 | 58,212,547.48 | - |
| 其中：交易性金融资产(元) | 1,339,778,084.04 | 1,534,402,465.01 | 1,488,084,638.21 | 1,394,229,287.09 | 834,083,342.00 | 1,310,583,641.94 | 1,541,029,399.06 | 1,999,000,000.00 | 84,604,800.21 | 6,108,655.01 | - |
| 应收票据及应收账款(元) | 3,883,988,351.67 | 3,623,750,773.23 | 3,231,697,948.71 | 2,813,777,904.42 | 2,875,743,598.02 | 2,297,132,287.93 | 1,803,172,715.28 | 1,778,662,562.53 | 1,788,194,171.38 | 1,683,172,582.04 | - |
| 其中：应收票据(元) | 1,474,811,475.27 | 825,176,624.51 | 820,214,624.39 | 988,946,391.79 | 915,792,025.96 | 725,034,934.55 | 652,558,963.04 | 712,496,178.53 | 735,764,556.96 | 689,297,723.21 | - |
| 其中：应收账款(元) | 2,409,176,876.40 | 2,798,574,148.72 | 2,411,483,324.32 | 1,824,831,512.63 | 1,959,951,572.06 | 1,572,097,353.38 | 1,150,613,752.24 | 1,066,166,384.00 | 1,052,429,614.42 | 993,874,858.83 | - |
| 预付款项(元) | 103,717,213.65 | 206,160,495.77 | 126,179,525.39 | 40,294,257.45 | 200,803,081.04 | 119,183,724.25 | 311,911,445.59 | 95,305,534.70 | 197,696,775.47 | 116,558,588.55 | - |
| 应收利息(元) | - | - | - | - | 8,627,078.89 | 5,854,711.11 | - | - | - | - | - |
| 其他应收款(元) | 6,293,432.20 | 5,462,874.56 | 6,261,906.10 | 36,163,402.89 | 6,102,535.52 | 4,491,141.23 | 2,757,629.91 | 14,504,905.69 | 940,393.78 | 1,137,449.46 | - |
| 存货(元) | 913,985,038.83 | 1,346,643,719.55 | 1,111,175,657.07 | 1,327,012,915.82 | 1,048,415,248.21 | 889,296,316.02 | 693,042,569.37 | 604,597,586.72 | 538,268,349.49 | 558,471,591.39 | - |
| 其他流动资产(元) | 51,353,366.26 | 54,539,697.19 | 94,665,510.06 | 27,110,410.91 | 298,374,131.75 | 380,968,146.68 | 53,562,319.13 | 19,380,616.89 | 49,675,852.94 | 34,013,726.35 | - |
| 流动资产合计(元) | 7,525,424,570.42 | 7,780,905,313.00 | 6,940,391,369.66 | 6,794,012,169.60 | 6,379,266,105.71 | 5,662,477,767.52 | 5,666,915,116.02 | 5,520,572,216.40 | 2,922,669,422.61 | 2,716,890,142.90 | - |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 472,665,473.51 | 281,756,726.08 | 292,308,645.45 | 228,522,438.38 | 138,000,000.00 | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 79,000,000.00 | 56,000,000.00 | 56,000,000.00 | 56,000,000.00 | 18,000,000.00 | 1,000,000.00 | - | - | - | - | - |
| 固定资产(元) | 187,091,312.40 | 170,044,290.96 | 165,644,118.39 | 160,352,210.44 | 148,212,382.38 | 152,466,224.81 | 142,493,800.42 | 122,306,558.31 | 81,894,909.14 | 20,100,868.91 | - |
| 在建工程(元) | 21,061,106.00 | 23,534,586.72 | 14,632,893.77 | 43,311,607.23 | 28,794,967.62 | 20,976,203.42 | 15,890,285.95 | 2,098,568.75 | 26,741,591.82 | 80,755,876.80 | - |
| 使用权资产(元) | 15,793,010.56 | 16,303,875.14 | 17,237,646.48 | 15,247,601.98 | 11,646,699.39 | 12,936,713.95 | 12,617,139.70 | 12,845,894.78 | 231,125.84 | 865,663.66 | - |
| 无形资产(元) | 120,321,774.81 | 127,388,567.35 | 136,608,726.53 | 115,304,665.94 | 124,372,204.06 | 130,953,493.32 | 139,442,491.98 | 126,711,336.25 | 135,400,595.44 | 59,887,204.06 | - |
| 商誉(元) | 23,451,838.94 | 23,451,838.94 | 23,451,838.94 | 23,451,838.94 | 54,780,005.76 | 54,780,005.76 | 54,780,005.76 | - | - | - | - |
| 长期待摊费用(元) | 15,565,158.35 | 12,781,744.71 | 14,614,149.81 | 16,803,664.19 | 9,234,779.30 | 11,278,375.36 | 5,792,751.28 | 2,448,086.72 | 16,309,745.55 | 2,220,622.06 | - |
| 递延所得税资产(元) | 51,146,768.92 | 64,482,935.41 | 38,542,907.61 | 34,358,884.38 | 24,635,506.42 | 10,842,746.15 | 24,644,219.79 | 19,518,975.40 | 18,784,394.86 | 13,860,256.04 | - |
| 其他非流动资产(元) | 104,553,314.85 | 69,410,978.50 | 14,855,446.05 | 8,386,583.00 | 400,000,000.00 | 405,782,632.83 | 10,944,243.65 | 4,775,193.41 | 8,737,955.36 | 5,352,247.78 | - |
| 非流动资产合计(元) | 1,090,649,758.34 | 845,155,543.81 | 773,896,373.03 | 701,739,494.48 | 957,676,544.93 | 801,016,395.60 | 406,604,938.53 | 290,704,613.62 | 288,100,318.01 | 183,042,739.31 | - |
| 资产总计(元) | 8,616,074,328.76 | 8,626,060,856.81 | 7,714,287,742.69 | 7,495,751,664.08 | 7,336,942,650.64 | 6,463,494,163.12 | 6,073,520,054.55 | 5,811,276,830.02 | 3,210,769,740.62 | 2,899,932,882.21 | 2,964,035,100.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,535,582,977.43 | 3,159,043,314.87 | 2,431,908,825.94 | 1,930,282,541.65 | 1,689,900,312.18 | 992,162,585.67 | 673,761,063.01 | 765,578,450.17 | 1,046,729,914.65 | 1,125,087,226.02 | - |
| 其中：交易性金融负债(元) | 9,496,830.51 | - | - | 26,280.00 | 293,385.00 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 236,200,713.49 | 606,913,404.09 | 349,089,224.75 | 476,213,658.45 | 592,807,842.79 | 655,602,821.13 | 565,348,860.47 | 338,132,923.93 | 505,959,511.03 | 233,280,028.28 | - |
| 其中：应付票据(元) | 140,723,668.07 | 531,898,916.80 | 254,201,183.48 | 396,244,147.30 | 477,380,825.00 | 519,330,600.46 | 423,907,116.86 | 213,425,457.29 | 328,835,826.80 | 153,812,325.19 | - |
| 其中：应付账款(元) | 95,477,045.42 | 75,014,487.29 | 94,888,041.27 | 79,969,511.15 | 115,427,017.79 | 136,272,220.67 | 141,441,743.61 | 124,707,466.64 | 177,123,684.23 | 79,467,703.09 | - |
| 合同负债(元) | 38,855,072.30 | 9,139,216.68 | 11,764,737.10 | 5,081,102.08 | 7,730,398.97 | 6,793,531.18 | 4,731,735.43 | 4,923,925.65 | 11,179,810.08 | 13,184,086.74 | - |
| 应付职工薪酬(元) | 50,270,222.56 | 51,995,209.95 | 27,732,559.13 | 65,424,143.66 | 18,472,136.45 | 12,926,440.00 | 11,930,439.73 | 69,401,994.06 | 55,344,856.07 | 42,464,099.22 | - |
| 应交税费(元) | 29,823,555.14 | 62,752,207.99 | 18,448,245.28 | 29,080,413.57 | 41,184,517.13 | 4,575,273.37 | 14,244,359.06 | 26,977,156.39 | 11,734,150.06 | 4,231,264.71 | - |
| 其他应付款(元) | 33,583,672.98 | 37,355,575.50 | 34,111,516.53 | 36,096,346.41 | 32,145,530.13 | 35,004,572.60 | 62,985,908.16 | 28,830,363.07 | 30,935.59 | 305,053.78 | - |
| 一年内到期的非流动负债(元) | 6,199,098.10 | 6,592,108.00 | 3,489,336.48 | 5,506,365.67 | 3,489,336.48 | 3,489,336.48 | 1,696,293.05 | 3,489,336.48 | - | 851,708.14 | - |
| 其他流动负债(元) | 3,771,926.12 | 2,168,795.86 | 107,799,422.29 | 4,785,419.77 | 22,478,668.16 | 3,592,929.46 | 2,678,762.69 | 8,314,478.04 | 2,770,320.62 | 16,711,490.94 | - |
| 流动负债合计(元) | 3,943,784,068.63 | 3,935,959,832.94 | 2,984,343,867.50 | 2,552,496,271.26 | 2,408,502,127.29 | 1,714,147,489.89 | 1,337,377,421.60 | 1,245,648,627.79 | 1,633,749,498.10 | 1,436,114,957.83 | - |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 9,919,938.34 | 9,930,612.69 | 13,916,304.04 | 9,958,480.78 | 8,081,262.73 | 9,303,333.16 | 10,727,510.11 | 9,108,420.45 | - | - | - |
| 递延收益(元) | 8,600,000.00 | 8,720,000.00 | 8,840,000.00 | 8,960,000.00 | 9,080,000.00 | 9,200,000.00 | 9,320,000.00 | 9,440,000.00 | 36,945,416.66 | 9,600,000.00 | - |
| 递延所得税负债(元) | 3,931,615.27 | 4,020,126.43 | 4,097,261.87 | 4,493,513.19 | - | - | 16,482,043.26 | - | 1,766,437.14 | 2,632,990.69 | - |
| 非流动负债合计(元) | 22,451,553.61 | 22,670,739.12 | 26,853,565.91 | 23,411,993.97 | 17,161,262.73 | 18,503,333.16 | 36,529,553.37 | 18,548,420.45 | 38,711,853.80 | 12,232,990.69 | - |
| 负债合计(元) | 3,966,235,622.24 | 3,958,630,572.06 | 3,011,197,433.41 | 2,575,908,265.23 | 2,425,663,390.02 | 1,732,650,823.05 | 1,373,906,974.97 | 1,264,197,048.24 | 1,672,461,351.90 | 1,448,347,948.52 | 1,624,802,000.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 245,416,932.15 | 242,033,643.00 | 165,627,886.00 | 165,627,886.00 | 165,627,886.00 | 165,627,886.00 | 111,910,734.00 | 111,910,734.00 | 83,910,734.00 | 83,910,734.00 | - |
| 资本公积(元) | 3,441,691,788.48 | 3,458,519,559.50 | 3,531,516,452.38 | 3,526,220,256.35 | 3,528,546,618.14 | 3,518,173,727.88 | 3,597,070,708.57 | 3,597,070,708.57 | 704,938,146.35 | 704,938,146.35 | - |
| 减：库存股(元) | 520,020,523.79 | 369,990,116.65 | 292,229,597.43 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 7,982,113.55 | -13,202,563.01 | -7,110,902.70 | 1,460,328.76 | -1,589,444.55 | -24,521.44 | - | - | - | - | - |
| 专项储备(元) | 13,334,321.47 | 10,586,534.62 | 8,592,992.03 | 6,561,374.09 | - | - | - | - | - | - | - |
| 盈余公积(元) | 86,596,595.42 | 86,596,595.42 | 86,596,595.42 | 86,596,595.42 | 86,596,595.42 | 86,596,595.42 | 86,596,595.42 | 86,596,595.42 | 47,823,255.55 | 47,823,255.55 | - |
| 未分配利润(元) | 1,374,427,856.08 | 1,252,343,498.58 | 1,209,197,957.21 | 1,133,376,958.23 | 1,132,097,605.61 | 960,469,652.21 | 875,383,161.87 | 751,501,743.79 | 701,636,252.82 | 614,912,797.79 | - |
| 归属于母公司股东权益合计(元) | 4,649,429,083.36 | 4,666,887,151.46 | 4,702,191,382.91 | 4,919,843,398.85 | 4,911,279,260.62 | 4,730,843,340.07 | 4,670,961,199.86 | 4,547,079,781.78 | 1,538,308,388.72 | 1,451,584,933.69 | 1,339,233,200.00 |
| 少数股东权益(元) | 409,623.16 | 543,133.29 | 898,926.37 | - | - | - | 28,651,879.72 | - | - | - | - |
| 股东权益合计(元) | 4,649,838,706.52 | 4,667,430,284.75 | 4,703,090,309.28 | 4,919,843,398.85 | 4,911,279,260.62 | 4,730,843,340.07 | 4,699,613,079.58 | 4,547,079,781.78 | 1,538,308,388.72 | 1,451,584,933.69 | 1,339,233,100.00 |
| 负债和股东权益合计(元) | 8,616,074,328.76 | 8,626,060,856.81 | 7,714,287,742.69 | 7,495,751,664.08 | 7,336,942,650.64 | 6,463,494,163.12 | 6,073,520,054.55 | 5,811,276,830.02 | 3,210,769,740.62 | 2,899,932,882.21 | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-01 | 2023-10-31 | 2023-08-18 | 2023-04-20 | 2023-04-20 | 2022-11-22 | 2022-11-02 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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