| 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年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||||||
| 货币资金(元) | 2,712,606,102.07 | 2,816,500,600.27 | 2,437,576,928.34 | 2,479,034,630.22 | 431,244,609.24 | 461,100,827.08 | 211,751,224.64 |
| 其中：交易性金融资产(元) | 279,457.81 | 291,686.92 | - | - | - | - | - |
| 应收票据及应收账款(元) | 1,564,912,388.25 | 1,517,043,437.67 | 1,687,058,479.61 | 1,602,754,209.54 | 1,203,233,866.58 | 1,061,559,205.51 | 1,183,366,398.18 |
| 其中：应收票据(元) | 234,373,611.27 | 268,086,509.34 | 235,226,071.36 | 223,488,097.01 | 238,915,407.41 | 268,244,588.75 | 250,673,238.84 |
| 其中：应收账款(元) | 1,330,538,776.98 | 1,248,956,928.33 | 1,451,832,408.25 | 1,379,266,112.53 | 964,318,459.17 | 793,314,616.76 | 932,693,159.34 |
| 预付款项(元) | 38,890,020.39 | 18,440,762.41 | 33,087,159.81 | 25,128,108.36 | 26,112,735.31 | 22,018,487.43 | 25,626,743.92 |
| 其他应收款(元) | 9,791,724.19 | 10,136,423.01 | 10,829,274.87 | 12,250,289.91 | 10,275,257.45 | 10,935,940.76 | 10,791,085.68 |
| 存货(元) | 605,331,478.93 | 550,892,288.27 | 659,367,261.59 | 601,108,937.67 | 556,737,964.68 | 475,830,220.99 | 499,206,005.03 |
| 其他流动资产(元) | - | 261,883.77 | - | - | 3,900,610.99 | 3,516,599.82 | 34,816.13 |
| 流动资产合计(元) | 5,137,203,452.07 | 5,047,422,686.05 | 4,886,686,808.26 | 4,821,058,749.37 | 2,380,801,193.93 | 2,309,301,370.87 | 2,121,513,557.18 |
| 非流动资产： | |||||||
| 固定资产(元) | 281,567,840.69 | 285,871,759.44 | 272,448,243.11 | 248,432,371.99 | 247,110,456.64 | 251,048,558.08 | 215,331,400.11 |
| 在建工程(元) | 11,396,977.82 | 10,125,600.78 | 3,140,823.04 | 24,537,918.66 | 25,987,562.78 | 24,501,746.62 | 11,229,800.62 |
| 使用权资产(元) | 6,650,671.55 | 7,981,241.87 | 4,978,470.58 | 5,664,873.04 | 6,349,331.21 | 7,400,632.85 | 6,521,325.02 |
| 无形资产(元) | 76,705,591.11 | 77,426,577.34 | 72,747,065.79 | 62,123,857.36 | 59,762,007.37 | 60,172,252.83 | 59,077,414.59 |
| 开发支出(元) | - | - | 4,921,708.69 | 2,293,534.65 | 1,988,610.12 | 609,849.06 | - |
| 长期待摊费用(元) | 2,471,976.07 | 2,636,948.86 | 2,495,990.06 | 2,135,838.08 | 2,376,278.28 | 1,661,935.53 | 2,095,483.92 |
| 递延所得税资产(元) | 23,776,303.54 | 22,268,518.52 | 21,463,156.87 | 20,963,989.21 | 18,496,211.20 | 16,333,649.03 | 16,936,154.47 |
| 其他非流动资产(元) | 19,959,034.41 | 15,794,548.84 | 3,692,964.00 | 7,699,744.00 | 7,726,825.20 | 8,465,718.30 | 15,472,223.41 |
| 非流动资产合计(元) | 422,528,395.19 | 422,105,195.65 | 385,888,422.14 | 373,852,126.99 | 369,797,282.80 | 370,194,342.30 | 326,663,802.14 |
| 资产总计(元) | 5,559,731,847.26 | 5,469,527,881.70 | 5,272,575,230.40 | 5,194,910,876.36 | 2,750,598,476.73 | 2,679,495,713.17 | 2,448,177,359.32 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 873,603,728.38 | 812,759,889.01 | 823,778,924.13 | 810,807,570.85 | 629,002,634.29 | 566,741,965.25 | 664,958,936.30 |
| 其中：应付票据(元) | 106,090,210.71 | 125,890,852.37 | 101,634,794.36 | 85,138,682.09 | 105,428,654.13 | 107,529,802.19 | 111,344,038.57 |
| 其中：应付账款(元) | 767,513,517.67 | 686,869,036.64 | 722,144,129.77 | 725,668,888.76 | 523,573,980.16 | 459,212,163.06 | 553,614,897.73 |
| 合同负债(元) | 7,080,242.92 | 12,791,727.28 | 6,799,499.46 | 18,139,325.93 | 22,720,205.90 | 43,820,083.43 | 51,664,806.11 |
| 应付职工薪酬(元) | 86,390,831.45 | 131,552,691.35 | 89,770,132.07 | 79,775,989.74 | 76,795,630.78 | 128,291,963.77 | 75,157,925.56 |
| 应交税费(元) | 42,438,940.86 | 37,598,222.43 | 27,964,725.03 | 46,006,533.30 | 33,222,395.26 | 25,428,993.04 | 36,635,771.36 |
| 其他应付款(元) | 46,672,396.69 | 44,879,372.69 | 36,883,156.93 | 51,862,643.97 | 39,356,262.91 | 32,334,839.51 | 25,096,168.88 |
| 一年内到期的非流动负债(元) | 3,850,513.80 | 4,910,523.89 | 3,825,890.81 | 3,798,582.81 | 3,635,718.39 | 4,110,699.58 | 2,643,443.07 |
| 其他流动负债(元) | 167,922,411.20 | 194,323,099.20 | 167,227,817.24 | 159,912,417.99 | 191,508,201.57 | 233,531,753.13 | 173,369,752.96 |
| 流动负债合计(元) | 1,227,959,065.30 | 1,238,815,525.85 | 1,156,250,145.67 | 1,170,303,064.59 | 996,241,049.10 | 1,034,260,297.71 | 1,029,526,804.24 |
| 非流动负债： | |||||||
| 租赁负债(元) | 2,368,798.41 | 2,353,233.22 | 1,400,500.75 | 3,309,908.97 | 3,480,077.98 | 3,717,368.83 | 3,409,221.83 |
| 预计负债(元) | 40,737,232.66 | 40,899,426.53 | 39,020,054.51 | 39,942,574.58 | 37,556,828.92 | 36,722,426.86 | 32,682,588.89 |
| 递延收益(元) | 9,614,915.34 | 9,742,822.41 | 10,108,561.21 | 10,919,753.12 | 11,513,989.20 | 11,940,217.51 | 12,739,428.64 |
| 递延所得税负债(元) | 997,600.73 | 1,197,186.27 | - | - | - | - | - |
| 非流动负债合计(元) | 53,718,547.14 | 54,192,668.43 | 50,529,116.47 | 54,172,236.67 | 52,550,896.10 | 52,380,013.20 | 48,831,239.36 |
| 负债合计(元) | 1,281,677,612.44 | 1,293,008,194.28 | 1,206,779,262.14 | 1,224,475,301.26 | 1,048,791,945.20 | 1,086,640,310.91 | 1,078,358,043.60 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 433,000,000.00 | 433,000,000.00 | 433,000,000.00 | 433,000,000.00 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 |
| 资本公积(元) | 2,786,668,301.96 | 2,786,668,301.96 | 2,786,668,301.96 | 2,786,668,301.96 | 716,057,273.76 | 701,047,386.74 | 686,038,863.01 |
| 专项储备(元) | 11,056,705.34 | 9,971,839.40 | 10,421,965.37 | 10,267,771.66 | 9,994,359.57 | 9,497,320.48 | 10,099,739.11 |
| 盈余公积(元) | 118,127,532.21 | 118,127,532.21 | 76,079,856.31 | 76,079,856.31 | 76,079,856.31 | 76,079,856.31 | 36,747,529.73 |
| 未分配利润(元) | 929,201,695.31 | 828,752,013.85 | 759,625,844.62 | 664,419,645.17 | 539,675,041.89 | 446,230,838.73 | 276,933,183.87 |
| 归属于母公司股东权益合计(元) | 4,278,054,234.82 | 4,176,519,687.42 | 4,065,795,968.26 | 3,970,435,575.10 | 1,701,806,531.53 | 1,592,855,402.26 | 1,369,819,315.72 |
| 股东权益合计(元) | 4,278,054,234.82 | 4,176,519,687.42 | 4,065,795,968.26 | 3,970,435,575.10 | 1,701,806,531.53 | 1,592,855,402.26 | 1,369,819,315.72 |
| 负债和股东权益合计(元) | 5,559,731,847.26 | 5,469,527,881.70 | 5,272,575,230.40 | 5,194,910,876.36 | 2,750,598,476.73 | 2,679,495,713.17 | 2,448,177,359.32 |
| 公告日期 | 2024-04-26 | 2024-03-21 | 2023-10-26 | 2023-08-31 | 2023-05-17 | 2023-04-12 | 2022-11-16 |
| 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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