| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 1,045,635,839.37 | 986,772,812.95 | 640,097,180.62 | 1,058,609,329.20 | 748,514,878.25 | 1,065,296,185.00 | 956,538,287.58 |
| 其中：交易性金融资产(元) | 541,892,838.66 | 60,101,173.58 | 59,225,489.35 | 62,838,128.61 | 28,660,757.15 | 35,495,411.33 | 189,430,558.90 |
| 应收票据及应收账款(元) | 2,066,618,637.13 | 1,827,243,569.75 | 1,757,382,134.94 | 1,600,368,105.79 | 1,449,585,369.79 | 1,315,470,296.34 | 1,390,310,575.25 |
| 其中：应收票据(元) | 117,529,000.46 | 142,271,950.58 | 89,810,194.33 | 75,848,026.21 | 135,373,826.09 | 141,737,889.26 | 218,849,039.63 |
| 其中：应收账款(元) | 1,949,089,636.67 | 1,684,971,619.17 | 1,667,571,940.61 | 1,524,520,079.58 | 1,314,211,543.70 | 1,173,732,407.08 | 1,171,461,535.62 |
| 预付款项(元) | 160,748,985.25 | 138,388,852.89 | 60,969,508.74 | 76,524,706.86 | 72,265,977.22 | 97,586,261.81 | 139,666,147.41 |
| 其他应收款(元) | 40,642,763.63 | 43,671,841.83 | 42,337,478.71 | 45,047,390.12 | 47,119,325.54 | 41,249,473.21 | 36,171,635.80 |
| 存货(元) | 4,212,532,742.97 | 4,430,553,382.13 | 4,821,827,483.15 | 4,852,168,233.84 | 5,084,508,196.76 | 4,802,042,660.17 | 4,162,878,903.82 |
| 合同资产(元) | 433,893,155.69 | 412,014,949.81 | 498,133,814.79 | 463,790,763.98 | 544,019,076.83 | 554,095,370.71 | 465,674,835.97 |
| 一年内到期的非流动资产(元) | 100,122,031.47 | 88,777,038.31 | - | - | - | - | - |
| 其他流动资产(元) | 397,224,357.14 | 435,938,014.30 | 438,932,002.53 | 369,589,592.36 | 308,380,540.72 | 223,630,511.55 | 157,439,656.07 |
| 流动资产合计(元) | 9,082,073,389.38 | 8,523,207,661.43 | 8,397,358,897.60 | 8,555,453,860.58 | 8,349,430,093.67 | 8,172,931,195.27 | 7,637,985,865.61 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 81,742,328.87 | 75,288,953.80 | 76,321,245.07 | 75,742,594.71 | 40,695,940.88 | 39,156,413.18 | 37,660,404.31 |
| 其他权益工具投资(元) | 55,000,000.00 | 55,000,000.00 | 55,000,000.00 | 55,000,000.00 | 35,000,000.00 | 35,000,000.00 | - |
| 固定资产(元) | 1,471,203,693.11 | 1,428,384,831.13 | 1,433,350,087.54 | 1,296,936,331.03 | 1,255,336,297.07 | 1,257,859,199.91 | 1,081,391,044.37 |
| 在建工程(元) | 318,294,046.23 | 295,087,943.63 | 222,418,111.64 | 324,894,437.89 | 241,455,654.58 | 160,905,369.88 | 192,411,433.05 |
| 使用权资产(元) | 54,941,794.44 | 67,309,245.52 | 63,148,036.97 | 84,312,228.62 | 97,748,177.66 | 96,969,649.18 | 110,654,022.65 |
| 无形资产(元) | 252,579,215.44 | 207,825,111.06 | 210,827,705.82 | 210,380,309.39 | 217,387,663.43 | 159,251,939.08 | 153,688,796.95 |
| 开发支出(元) | 5,006,298.36 | 2,907,467.77 | 830,610.06 | - | - | - | 5,798,408.96 |
| 商誉(元) | 5,246,583.00 | 5,246,583.00 | 5,246,583.00 | 5,246,583.00 | 719,982.75 | - | - |
| 长期待摊费用(元) | 46,317,221.47 | 49,014,832.86 | 51,647,502.86 | 53,693,462.07 | 55,426,798.14 | 51,420,573.56 | 53,499,227.61 |
| 递延所得税资产(元) | 97,741,710.85 | 92,172,503.02 | 93,732,230.91 | 89,680,920.04 | 76,899,013.78 | 78,836,636.60 | 73,907,795.94 |
| 其他非流动资产(元) | 298,347,153.45 | 155,183,153.18 | 187,397,127.70 | 133,316,267.87 | 176,903,138.80 | 120,477,500.73 | 109,446,538.55 |
| 非流动资产合计(元) | 2,686,420,045.22 | 2,433,420,624.97 | 2,399,919,241.57 | 2,329,203,134.62 | 2,197,572,667.09 | 1,999,877,282.12 | 1,818,457,672.39 |
| 资产总计(元) | 11,768,493,434.60 | 10,956,628,286.40 | 10,797,278,139.17 | 10,884,656,995.20 | 10,547,002,760.76 | 10,172,808,477.39 | 9,456,443,538.00 |
| 流动负债： | |||||||
| 短期借款(元) | 2,823,013,264.37 | 2,842,244,630.74 | 2,645,599,830.57 | 2,000,558,944.45 | 1,356,546,403.77 | 996,207,267.48 | 893,902,823.11 |
| 应付票据及应付账款(元) | 1,876,161,406.59 | 1,924,100,649.85 | 2,116,837,045.10 | 2,581,453,526.62 | 2,866,985,878.00 | 3,018,883,238.75 | 2,619,387,402.60 |
| 其中：应付票据(元) | 479,382,424.63 | 630,251,546.22 | 691,168,582.46 | 926,159,781.35 | 1,091,508,804.10 | 1,133,073,839.57 | 1,018,157,135.67 |
| 其中：应付账款(元) | 1,396,778,981.96 | 1,293,849,103.63 | 1,425,668,462.64 | 1,655,293,745.27 | 1,775,477,073.90 | 1,885,809,399.18 | 1,601,230,266.93 |
| 合同负债(元) | 2,288,277,731.16 | 2,467,729,410.29 | 2,586,644,401.92 | 2,843,351,777.99 | 3,113,178,941.75 | 3,080,269,474.17 | 2,935,105,654.91 |
| 应付职工薪酬(元) | 86,521,069.81 | 90,774,922.24 | 105,889,339.01 | 190,997,571.04 | 111,905,677.24 | 122,989,541.33 | 153,651,795.09 |
| 应交税费(元) | 25,226,917.77 | 37,324,665.60 | 47,348,649.81 | 51,544,686.90 | 71,658,217.04 | 53,722,499.18 | 75,633,570.46 |
| 应付股利(元) | - | 6,562,080.00 | - | - | 13,244,246.07 | 40,345,300.00 | - |
| 其他应付款(元) | 16,611,739.11 | 17,897,212.57 | 17,091,692.76 | 16,009,713.46 | 13,925,818.70 | 9,072,856.20 | 8,529,710.07 |
| 一年内到期的非流动负债(元) | 266,833,264.80 | 199,070,446.94 | 161,174,973.80 | 172,143,580.66 | 83,389,718.37 | 173,200,121.13 | 170,364,351.66 |
| 其他流动负债(元) | 112,964,985.68 | 123,754,306.00 | 105,151,185.57 | 137,210,240.44 | 132,881,552.51 | 161,196,027.79 | 162,432,875.32 |
| 流动负债合计(元) | 7,495,610,379.29 | 7,709,458,324.23 | 7,785,737,118.54 | 7,993,270,041.56 | 7,763,716,453.45 | 7,655,886,326.03 | 7,019,008,183.22 |
| 非流动负债： | |||||||
| 长期借款(元) | 585,319,615.01 | 621,659,514.02 | 491,423,138.08 | 405,169,937.80 | 346,605,700.30 | 263,983,686.42 | 222,391,071.70 |
| 租赁负债(元) | 20,538,244.08 | 28,246,431.01 | 27,146,408.38 | 41,149,538.41 | 52,436,458.54 | 54,730,960.95 | 68,011,131.14 |
| 预计负债(元) | 42,691,762.50 | 42,801,350.88 | 38,294,556.39 | 41,974,158.83 | 41,640,626.58 | 40,363,352.80 | 39,348,163.81 |
| 递延收益(元) | 74,027,599.73 | 73,192,063.42 | 75,196,527.11 | 60,278,090.80 | 39,423,097.09 | 19,574,574.68 | 15,018,505.10 |
| 递延所得税负债(元) | 116,888.90 | 118,125.00 | 124,687.50 | 118,125.00 | 8,941,601.50 | 7,395,652.34 | 7,562,302.96 |
| 非流动负债合计(元) | 722,694,110.22 | 766,017,484.33 | 632,185,317.46 | 548,689,850.84 | 489,047,484.01 | 386,048,227.19 | 352,331,174.71 |
| 负债合计(元) | 8,218,304,489.51 | 8,475,475,808.56 | 8,417,922,436.00 | 8,541,959,892.40 | 8,252,763,937.46 | 8,041,934,553.22 | 7,371,339,357.93 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 246,604,600.00 | 203,962,000.00 | 203,962,000.00 | 203,962,000.00 | 203,962,000.00 | 201,726,500.00 | 201,726,500.00 |
| 资本公积(元) | 2,154,905,548.39 | 1,142,915,983.55 | 1,128,032,940.24 | 1,119,138,398.29 | 1,064,842,689.77 | 1,021,268,395.95 | 1,007,659,583.61 |
| 减：库存股(元) | 115,274,377.74 | 115,274,377.74 | 115,274,377.74 | 105,169,161.67 | 90,160,699.89 | 80,160,012.39 | - |
| 其他综合收益(元) | -938,462.10 | -111,941.78 | 21,318.67 | -146,501.07 | 399,519.23 | 130,752.71 | -37,923.14 |
| 盈余公积(元) | 55,645,602.88 | 55,645,602.88 | 55,645,602.88 | 55,645,602.88 | 39,533,516.96 | 39,533,516.96 | 39,533,516.96 |
| 未分配利润(元) | 1,218,948,672.18 | 1,203,658,701.74 | 1,112,967,214.62 | 1,071,605,428.90 | 1,078,231,465.55 | 950,748,405.91 | 837,890,122.43 |
| 归属于母公司股东权益合计(元) | 3,559,891,583.61 | 2,490,795,968.65 | 2,385,354,698.67 | 2,345,035,767.33 | 2,296,808,491.62 | 2,133,247,559.14 | 2,086,771,799.86 |
| 少数股东权益(元) | -9,702,638.52 | -9,643,490.81 | -5,998,995.50 | -2,338,664.53 | -2,569,668.32 | -2,373,634.97 | -1,667,619.79 |
| 股东权益合计(元) | 3,550,188,945.09 | 2,481,152,477.84 | 2,379,355,703.17 | 2,342,697,102.80 | 2,294,238,823.30 | 2,130,873,924.17 | 2,085,104,180.07 |
| 负债和股东权益合计(元) | 11,768,493,434.60 | 10,956,628,286.40 | 10,797,278,139.17 | 10,884,656,995.20 | 10,547,002,760.76 | 10,172,808,477.39 | 9,456,443,538.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-13 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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