| 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) | 996,888,500.75 | 1,244,248,091.64 | 1,266,839,375.00 | 1,635,802,341.82 | 1,392,453,076.98 | 1,732,740,194.19 | 1,630,386,805.27 |
| 其中：交易性金融资产(元) | 25,500,000.00 | 31,004,962.03 | 21,000,030.52 | 53,000,054.38 | 211,000,000.00 | 35,500,000.00 | 48,537,424.66 |
| 应收票据及应收账款(元) | 2,650,425,847.82 | 2,313,176,049.11 | 1,965,680,954.58 | 1,799,511,617.23 | 1,674,389,081.46 | 1,335,897,667.92 | 1,293,753,144.00 |
| 其中：应收票据(元) | 35,877,977.46 | 44,156,480.11 | 32,532,823.02 | 15,192,309.60 | 3,957,115.00 | 6,435,961.50 | 8,645,246.28 |
| 其中：应收账款(元) | 2,614,547,870.36 | 2,269,019,569.00 | 1,933,148,131.56 | 1,784,319,307.63 | 1,670,431,966.46 | 1,329,461,706.42 | 1,285,107,897.72 |
| 预付款项(元) | 239,964,171.89 | 189,646,119.28 | 170,025,661.35 | 136,071,091.50 | 177,796,566.87 | 168,536,853.03 | 138,083,912.11 |
| 其他应收款(元) | 156,007,512.88 | 148,521,809.56 | 139,489,056.23 | 133,605,886.53 | 57,759,736.99 | 46,811,363.52 | 27,775,096.26 |
| 存货(元) | 550,942,923.08 | 475,004,969.24 | 414,557,034.48 | 390,957,189.13 | 496,722,067.93 | 497,859,158.79 | 467,310,696.33 |
| 合同资产(元) | 447,787,997.64 | 405,357,300.30 | 410,185,360.92 | 416,111,043.85 | 376,331,493.27 | 320,318,366.29 | 209,123,110.03 |
| 其他流动资产(元) | 59,979,599.45 | 58,302,924.91 | 52,526,398.76 | 50,084,549.32 | 29,981,745.18 | 30,018,435.64 | 17,834,675.81 |
| 流动资产合计(元) | 5,127,714,553.51 | 4,865,553,076.07 | 4,440,665,571.84 | 4,618,029,973.76 | 4,423,297,692.03 | 4,168,416,481.35 | 3,833,038,864.47 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 206,493,213.30 | 208,683,947.83 | 212,764,692.51 | 216,566,900.37 | 60,500,249.31 | 61,065,742.14 | 46,955,069.78 |
| 固定资产(元) | 135,517,322.36 | 140,915,837.08 | 149,815,430.74 | 160,495,558.32 | 123,602,468.66 | 95,081,752.83 | 100,816,029.00 |
| 在建工程(元) | 67,085,930.70 | 37,034,418.94 | 16,755,878.18 | 11,640,728.03 | 10,500,937.32 | 10,063,313.52 | 3,452,371.55 |
| 使用权资产(元) | 137,395,003.59 | 72,350,316.07 | 74,341,619.92 | 47,830,899.56 | 44,602,210.77 | 34,357,786.85 | 25,516,501.88 |
| 无形资产(元) | 288,821,334.38 | 247,457,087.39 | 237,834,345.63 | 242,849,054.11 | 189,637,110.44 | 157,027,641.48 | 146,240,554.09 |
| 开发支出(元) | 355,395,506.43 | 338,018,969.66 | 306,283,084.54 | 278,187,548.47 | 209,380,406.71 | 194,692,216.18 | 162,755,598.26 |
| 商誉(元) | 375,875,972.55 | 333,883,196.23 | 268,494,879.02 | 233,023,610.37 | 185,981,487.97 | 130,127,396.08 | 93,567,426.33 |
| 长期待摊费用(元) | 22,592,983.10 | 22,469,325.16 | 18,022,554.01 | 18,072,994.42 | 12,282,445.82 | 11,833,072.27 | 10,400,295.02 |
| 递延所得税资产(元) | 72,412,153.60 | 64,091,066.95 | 51,332,269.70 | 47,273,261.65 | 45,363,416.74 | 37,952,984.31 | 34,213,081.85 |
| 其他非流动资产(元) | 474,191,057.40 | 222,308,801.87 | 156,978,268.98 | 155,286,943.07 | 137,833,791.27 | 128,294,805.77 | 121,144,277.57 |
| 非流动资产合计(元) | 2,135,780,477.41 | 1,687,212,967.18 | 1,492,623,023.23 | 1,411,227,498.37 | 1,019,684,525.01 | 860,496,711.43 | 745,061,205.33 |
| 资产总计(元) | 7,263,495,030.92 | 6,552,766,043.25 | 5,933,288,595.07 | 6,029,257,472.13 | 5,442,982,217.04 | 5,028,913,192.78 | 4,578,100,069.80 |
| 流动负债： | |||||||
| 短期借款(元) | 841,902,632.38 | 613,284,850.26 | 415,675,856.34 | 234,849,158.46 | 310,459,910.02 | 134,651,014.55 | 21,157,656.82 |
| 应付票据及应付账款(元) | 1,605,236,012.03 | 1,339,005,985.25 | 1,172,114,089.53 | 1,244,038,225.22 | 946,920,287.29 | 823,669,204.22 | 804,945,847.58 |
| 其中：应付票据(元) | 199,685,702.14 | 81,614,265.25 | 74,117,457.44 | 111,422,760.93 | 36,329,117.42 | 13,111,626.12 | 27,563,050.59 |
| 其中：应付账款(元) | 1,405,550,309.89 | 1,257,391,720.00 | 1,097,996,632.09 | 1,132,615,464.29 | 910,591,169.87 | 810,557,578.10 | 777,382,796.99 |
| 合同负债(元) | 142,420,591.80 | 87,685,701.77 | 60,820,025.10 | 65,309,708.07 | 279,881,592.06 | 298,653,287.71 | 213,496,557.79 |
| 应付职工薪酬(元) | 46,903,826.94 | 38,500,392.70 | 28,244,643.93 | 91,076,296.27 | 36,103,601.22 | 28,133,800.16 | 21,329,034.70 |
| 应交税费(元) | 99,938,768.89 | 70,778,033.83 | 52,732,824.21 | 119,098,030.17 | 83,129,573.78 | 60,256,715.78 | 49,041,884.94 |
| 应付股利(元) | - | 70,012,468.80 | - | - | - | 49,052,151.20 | - |
| 其他应付款(元) | 163,596,404.24 | 168,863,812.61 | 161,373,910.51 | 213,775,046.28 | 44,120,844.03 | 28,217,526.99 | 9,064,560.31 |
| 一年内到期的非流动负债(元) | 37,676,535.33 | 22,839,549.01 | 21,807,777.94 | 22,705,671.18 | 17,196,944.47 | 14,393,337.40 | 13,682,555.20 |
| 其他流动负债(元) | 3,747,204.13 | 11,415,043.67 | 5,403,945.32 | 5,985,035.55 | 10,999,793.90 | 9,929,823.17 | 5,069,912.09 |
| 流动负债合计(元) | 2,941,421,975.74 | 2,422,385,837.90 | 1,918,173,072.88 | 1,996,837,171.20 | 1,728,812,546.77 | 1,446,956,861.18 | 1,137,788,009.43 |
| 非流动负债： | |||||||
| 长期借款(元) | 2,550,000.00 | 2,550,000.00 | - | - | - | - | - |
| 租赁负债(元) | 97,558,284.51 | 50,133,988.81 | 49,224,234.02 | 28,985,415.86 | 29,171,428.08 | 20,330,434.70 | 14,576,396.23 |
| 长期应付款(元) | - | - | - | - | - | - | 180,624.25 |
| 预计负债(元) | 54,142,773.51 | 46,166,059.42 | 39,775,853.04 | 45,058,943.10 | 40,718,847.37 | 33,429,577.01 | 32,122,920.81 |
| 递延收益(元) | 50,375,881.36 | 44,855,437.99 | 44,185,065.96 | 48,950,864.22 | 39,117,445.66 | 29,731,141.98 | 21,533,756.87 |
| 递延所得税负债(元) | 4,352,261.63 | 4,339,726.64 | 3,520,047.19 | 3,386,287.39 | 3,365,472.00 | 3,385,264.39 | 2,495,299.14 |
| 其他非流动负债(元) | 3,741,788.87 | 3,757,034.14 | - | - | 9,098,929.81 | 9,098,770.00 | 1,270,170.00 |
| 非流动负债合计(元) | 212,720,989.88 | 151,802,247.00 | 136,705,200.21 | 126,381,510.57 | 121,472,122.92 | 95,975,188.08 | 72,179,167.30 |
| 负债合计(元) | 3,154,142,965.62 | 2,574,188,084.90 | 2,054,878,273.09 | 2,123,218,681.77 | 1,850,284,669.69 | 1,542,932,049.26 | 1,209,967,176.73 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 543,325,930.00 | 543,325,930.00 | 366,444,477.00 | 366,444,477.00 | 365,438,526.00 | 365,438,526.00 | 245,260,756.00 |
| 资本公积(元) | 2,046,714,164.46 | 2,046,714,164.46 | 2,281,518,227.91 | 2,281,518,227.91 | 2,267,755,926.46 | 2,267,000,657.18 | 2,326,153,125.17 |
| 减：库存股(元) | - | - | 69,550,802.40 | 19,874,907.37 | - | - | - |
| 盈余公积(元) | 52,409,681.83 | 52,409,681.83 | 52,409,681.83 | 52,409,681.83 | 37,842,923.88 | 37,842,923.88 | 37,840,882.99 |
| 未分配利润(元) | 959,394,485.20 | 877,304,480.00 | 885,665,233.29 | 883,725,309.08 | 658,809,069.59 | 591,005,430.19 | 609,774,620.82 |
| 归属于母公司股东权益合计(元) | 3,601,844,261.49 | 3,519,754,256.29 | 3,516,486,817.63 | 3,564,222,788.45 | 3,329,846,445.93 | 3,261,287,537.25 | 3,219,029,384.98 |
| 少数股东权益(元) | 507,507,803.81 | 458,823,702.06 | 361,923,504.35 | 341,816,001.91 | 262,851,101.42 | 224,693,606.27 | 149,103,508.09 |
| 股东权益合计(元) | 4,109,352,065.30 | 3,978,577,958.35 | 3,878,410,321.98 | 3,906,038,790.36 | 3,592,697,547.35 | 3,485,981,143.52 | 3,368,132,893.07 |
| 负债和股东权益合计(元) | 7,263,495,030.92 | 6,552,766,043.25 | 5,933,288,595.07 | 6,029,257,472.13 | 5,442,982,217.04 | 5,028,913,192.78 | 4,578,100,069.80 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-15 | 2023-10-27 | 2023-08-25 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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