| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 495,642,694.31 | 622,595,814.86 | 1,843,034,072.52 | 409,915,983.54 | 343,985,941.94 | 513,491,629.46 | 312,858,009.00 | 318,908,459.50 |
| 其中：交易性金融资产(元) | 1,868,241,949.77 | 1,877,500,750.00 | 540,820,277.78 | 340,328,444.44 | 610,898,222.22 | 200,317,333.33 | 15,003,875.00 | 30,077,500.00 |
| 应收票据及应收账款(元) | 3,103,829,221.56 | 2,799,022,348.08 | 2,480,831,004.55 | 2,338,174,623.26 | 2,078,312,425.53 | 1,797,263,859.05 | 1,493,601,671.37 | 1,327,060,863.94 |
| 其中：应收票据(元) | 1,018,583,353.08 | 1,131,538,157.82 | 1,030,274,073.26 | 978,424,051.54 | 986,312,468.27 | 844,178,088.13 | 636,300,755.39 | 516,513,526.24 |
| 其中：应收账款(元) | 2,085,245,868.48 | 1,667,484,190.26 | 1,450,556,931.29 | 1,359,750,571.72 | 1,091,999,957.26 | 953,085,770.92 | 857,300,915.98 | 810,547,337.70 |
| 预付款项(元) | 123,290,933.68 | 93,278,148.72 | 65,377,478.88 | 119,285,917.40 | 110,760,051.94 | 122,778,766.36 | 115,963,277.15 | 74,325,011.71 |
| 其他应收款(元) | 37,487,464.88 | 30,486,564.04 | 24,620,388.01 | 7,865,669.20 | 4,881,721.79 | 5,159,501.37 | 6,111,772.40 | 6,752,534.19 |
| 存货(元) | 1,566,111,180.13 | 1,848,496,140.63 | 1,569,783,565.70 | 1,028,415,779.34 | 1,049,717,674.57 | 1,005,697,380.89 | 738,474,648.09 | 619,744,846.58 |
| 其他流动资产(元) | 88,145,970.62 | 57,044,589.56 | 79,173,551.62 | 35,573,550.51 | 50,701,888.99 | 32,816,781.98 | 33,111,304.13 | 40,697,819.71 |
| 流动资产合计(元) | 7,774,782,669.10 | 7,865,500,258.67 | 6,786,854,154.41 | 4,832,770,809.92 | 4,421,903,411.45 | 3,907,715,340.23 | 2,930,846,868.54 | 2,490,651,223.21 |
| 非流动资产： | ||||||||
| 债权投资(元) | 80,056,388.88 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 8,100,000.00 | 8,100,000.00 | 8,100,000.00 | 8,100,000.00 | 8,100,000.00 | - | - | - |
| 固定资产(元) | 1,031,596,499.59 | 1,002,322,034.88 | 842,494,570.76 | 803,677,694.63 | 822,997,805.75 | 751,842,850.06 | 606,391,759.71 | 540,909,516.66 |
| 在建工程(元) | 373,597,066.68 | 186,039,262.13 | 145,947,832.07 | 105,068,185.69 | 62,493,757.07 | 140,629,851.30 | 175,432,461.03 | 150,010,852.45 |
| 使用权资产(元) | 188,032,597.50 | 188,864,022.22 | 138,666,937.09 | 127,586,372.51 | 134,549,175.99 | 142,592,756.38 | 151,106,837.50 | 161,542,403.73 |
| 无形资产(元) | 58,462,334.99 | 59,158,277.86 | 57,383,326.05 | 56,308,241.37 | 44,566,484.94 | 44,325,498.28 | 42,198,682.29 | 42,249,790.75 |
| 长期待摊费用(元) | 73,538,749.57 | 62,626,035.11 | 63,427,148.17 | 64,982,705.80 | 62,445,876.54 | 57,958,942.07 | 59,434,279.55 | 37,443,825.85 |
| 递延所得税资产(元) | 143,541,317.17 | 118,034,109.56 | 86,480,416.60 | 81,721,856.19 | 72,382,959.41 | 74,770,588.96 | 60,434,781.76 | 40,996,501.22 |
| 其他非流动资产(元) | 46,750,262.70 | 57,844,969.10 | 24,959,882.59 | 17,676,685.72 | 16,925,400.17 | 31,172,795.39 | 51,725,022.88 | 45,000,967.55 |
| 非流动资产合计(元) | 2,003,675,217.08 | 1,682,988,710.86 | 1,367,460,113.33 | 1,265,121,741.91 | 1,224,461,459.87 | 1,243,293,282.44 | 1,146,723,824.72 | 1,018,153,858.21 |
| 资产总计(元) | 9,778,457,886.18 | 9,548,488,969.53 | 8,154,314,267.74 | 6,097,892,551.83 | 5,646,364,871.32 | 5,151,008,622.67 | 4,077,570,693.26 | 3,508,805,081.42 |
| 流动负债： | ||||||||
| 短期借款(元) | 80,017,095.89 | 25,084,050.00 | - | - | - | - | 18,000,000.00 | 18,000,000.00 |
| 应付票据及应付账款(元) | 3,405,748,874.31 | 3,256,112,197.31 | 2,571,064,349.87 | 1,996,737,298.58 | 2,008,664,015.21 | 1,698,336,129.51 | 1,620,264,030.50 | 1,485,070,574.46 |
| 其中：应付票据(元) | 1,623,595,059.82 | 1,535,134,698.55 | 1,225,935,277.80 | 1,074,106,224.33 | 1,061,856,546.94 | 891,142,134.38 | 926,092,645.80 | 918,436,970.15 |
| 其中：应付账款(元) | 1,782,153,814.49 | 1,720,977,498.76 | 1,345,129,072.07 | 922,631,074.25 | 946,807,468.27 | 807,193,995.13 | 694,171,384.70 | 566,633,604.31 |
| 合同负债(元) | 608,470,002.69 | 748,790,439.66 | 656,474,238.98 | 498,650,054.41 | 343,585,984.98 | 485,552,529.88 | 364,850,350.85 | 281,082,003.83 |
| 应付职工薪酬(元) | 226,457,748.77 | 138,590,948.96 | 106,008,474.87 | 60,782,999.46 | 143,049,474.05 | 95,747,820.94 | 66,857,330.47 | 36,971,867.37 |
| 应交税费(元) | 109,744,861.18 | 109,362,069.12 | 100,181,821.71 | 117,029,874.85 | 117,380,945.96 | 85,123,850.77 | 40,779,825.15 | 26,719,823.29 |
| 其他应付款(元) | 33,983,365.19 | 28,250,320.88 | 23,543,533.04 | 22,872,581.55 | 12,278,146.62 | 7,032,751.16 | 4,488,677.91 | 4,111,556.95 |
| 一年内到期的非流动负债(元) | 56,387,703.92 | 55,795,317.41 | 39,337,122.53 | 30,306,037.02 | 30,298,961.04 | 29,766,797.99 | 29,435,493.63 | 30,201,572.36 |
| 其他流动负债(元) | 534,237,021.40 | 503,367,835.07 | 489,821,859.59 | 434,160,302.46 | 410,089,881.15 | 526,484,564.88 | 368,311,581.17 | 240,547,159.96 |
| 流动负债合计(元) | 5,055,046,673.35 | 4,865,353,178.41 | 3,986,431,400.59 | 3,160,539,148.33 | 3,065,347,409.01 | 2,928,044,445.13 | 2,512,987,289.68 | 2,122,704,558.22 |
| 非流动负债： | ||||||||
| 应付债券(元) | 365,947,991.62 | 359,029,864.96 | 353,198,598.42 | 346,784,128.05 | 340,356,262.55 | 333,734,855.27 | - | - |
| 租赁负债(元) | 131,811,312.04 | 135,987,316.40 | 95,724,952.10 | 90,884,867.11 | 100,005,362.90 | 103,559,912.30 | 112,480,483.48 | 121,630,236.64 |
| 预计负债(元) | 21,593,745.98 | 15,638,504.08 | 11,396,479.81 | 14,062,536.28 | 15,132,095.89 | 6,992,645.02 | 12,147,041.91 | 8,935,026.04 |
| 递延收益(元) | 140,979,596.57 | 70,030,474.14 | 75,337,910.69 | 82,551,050.22 | 58,322,443.74 | 59,894,612.26 | 61,321,962.54 | 175,000.00 |
| 递延所得税负债(元) | 1,098,459.14 | 943,342.12 | 89,933.82 | 141,134.15 | 196,186.36 | 1,055,661.78 | 1,106,131.34 | 1,244,753.84 |
| 非流动负债合计(元) | 661,431,105.35 | 581,629,501.70 | 535,747,874.84 | 534,423,715.81 | 514,012,351.44 | 505,237,686.63 | 187,055,619.27 | 131,985,016.52 |
| 负债合计(元) | 5,716,477,778.70 | 5,446,982,680.11 | 4,522,179,275.43 | 3,694,962,864.14 | 3,579,359,760.45 | 3,433,282,131.76 | 2,700,042,908.95 | 2,254,689,574.74 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 339,087,616.00 | 339,075,856.00 | 339,075,604.00 | 227,931,862.00 | 227,931,760.00 | 227,923,360.00 | 227,923,360.00 | 161,851,400.00 |
| 其他权益工具(元) | 122,655,107.17 | 122,655,107.17 | 122,658,914.37 | 122,665,767.33 | 122,668,051.66 | 145,821,972.54 | - | - |
| 资本公积(元) | 1,449,078,729.74 | 1,437,953,071.18 | 1,427,415,477.80 | 608,992,492.34 | 607,505,084.31 | 595,551,401.19 | 592,362,922.05 | 646,016,737.76 |
| 盈余公积(元) | 156,969,419.03 | 89,595,233.67 | 89,595,233.67 | 89,595,233.67 | 89,595,233.67 | 38,392,449.68 | 38,392,449.68 | 38,432,197.08 |
| 未分配利润(元) | 1,994,189,235.54 | 2,112,227,021.40 | 1,653,389,762.47 | 1,353,744,332.35 | 1,019,304,981.23 | 710,037,307.50 | 518,849,052.58 | 407,815,171.84 |
| 归属于母公司股东权益合计(元) | 4,061,980,107.48 | 4,101,506,289.42 | 3,632,134,992.31 | 2,402,929,687.69 | 2,067,005,110.87 | 1,717,726,490.91 | 1,377,527,784.31 | 1,254,115,506.68 |
| 股东权益合计(元) | 4,061,980,107.48 | 4,101,506,289.42 | 3,632,134,992.31 | 2,402,929,687.69 | 2,067,005,110.87 | 1,717,726,490.91 | 1,377,527,784.31 | 1,254,115,506.68 |
| 负债和股东权益合计(元) | 9,778,457,886.18 | 9,548,488,969.53 | 8,154,314,267.74 | 6,097,892,551.83 | 5,646,364,871.32 | 5,151,008,622.67 | 4,077,570,693.26 | 3,508,805,081.42 |
| 公告日期 | 2024-03-27 | 2023-10-27 | 2023-08-08 | 2023-04-28 | 2023-04-04 | 2022-10-28 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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