| 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) | 853,606,952.37 | 883,596,060.75 | 621,027,615.24 | 605,556,875.87 | 860,853,964.32 | 984,741,699.28 | 927,113,459.60 |
| 其中：交易性金融资产(元) | 248,557,204.38 | 60,041,260.28 | 50,213,632.88 | 30,059,178.08 | 120,505,753.42 | 140,305,435.61 | 70,075,123.29 |
| 应收票据及应收账款(元) | 1,851,500,992.92 | 1,736,357,546.52 | 1,665,490,889.50 | 1,797,747,071.64 | 1,513,938,979.82 | 1,347,832,704.80 | 1,093,688,126.75 |
| 其中：应收票据(元) | 158,381,822.26 | 179,172,488.61 | 241,762,267.12 | 261,404,017.80 | 221,149,999.38 | 255,795,875.17 | 248,863,019.65 |
| 其中：应收账款(元) | 1,693,119,170.66 | 1,557,185,057.91 | 1,423,728,622.38 | 1,536,343,053.84 | 1,292,788,980.44 | 1,092,036,829.63 | 844,825,107.10 |
| 预付款项(元) | 111,451,908.91 | 118,591,982.61 | 183,030,709.32 | 154,788,294.06 | 178,274,368.82 | 157,985,896.80 | 140,655,684.65 |
| 其他应收款(元) | 32,347,693.18 | 34,293,147.05 | 43,252,123.65 | 42,815,172.35 | 53,314,513.71 | 54,291,746.57 | 47,399,867.59 |
| 存货(元) | 3,624,006,076.59 | 3,906,483,825.94 | 3,875,479,718.89 | 3,376,622,490.98 | 3,383,408,129.87 | 2,944,189,033.76 | 2,479,711,673.57 |
| 合同资产(元) | 214,872,366.64 | 195,144,442.08 | 149,920,738.83 | 156,051,414.31 | 159,383,033.78 | 118,846,960.13 | 125,936,552.66 |
| 其他流动资产(元) | 125,885,855.03 | 109,910,893.69 | 119,046,666.23 | 122,362,755.45 | 78,778,103.75 | 71,124,954.45 | 134,682,813.26 |
| 流动资产合计(元) | 7,167,195,447.85 | 7,190,935,990.95 | 6,892,157,130.40 | 6,424,881,965.46 | 6,410,983,089.59 | 5,898,381,203.18 | 5,074,360,918.80 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 32,745,728.84 | 149,456.02 | 178,818.63 | 178,818.63 | 250,000.00 | 250,000.00 | - |
| 其他权益工具投资(元) | 57,446,000.00 | 57,446,000.00 | 27,446,000.00 | 27,446,000.00 | 22,252,000.00 | 22,252,000.00 | 22,252,000.00 |
| 其他非流动金融资产(元) | 244,805,000.00 | 240,664,000.00 | 294,850,842.26 | 319,407,000.00 | 331,769,000.00 | 324,062,000.00 | 244,056,000.00 |
| 固定资产(元) | 990,107,939.24 | 968,230,734.53 | 701,202,539.15 | 651,897,904.89 | 532,979,709.96 | 531,120,760.83 | 518,991,361.69 |
| 在建工程(元) | 334,812,309.46 | 197,085,600.42 | 277,263,119.85 | 211,234,363.09 | 251,103,109.32 | 131,581,382.00 | 105,876,534.25 |
| 使用权资产(元) | 41,784,214.46 | 50,492,338.73 | 52,944,763.62 | 56,996,960.77 | 51,735,634.11 | 55,471,353.87 | 59,207,073.61 |
| 无形资产(元) | 170,554,845.00 | 170,330,128.09 | 169,011,860.66 | 161,879,448.46 | 161,536,931.90 | 159,787,167.05 | 159,957,100.64 |
| 商誉(元) | 76,169,910.88 | 62,828,613.83 | 36,930,364.81 | 18,950,462.68 | 18,950,462.69 | 19,411,404.23 | - |
| 长期待摊费用(元) | 48,238,062.21 | 55,746,030.40 | 57,605,537.24 | 59,874,808.01 | 60,141,641.84 | 59,553,518.29 | 62,674,031.89 |
| 递延所得税资产(元) | 73,805,376.94 | 72,891,834.87 | 65,599,515.61 | 59,199,564.62 | 50,250,802.68 | 44,643,010.74 | 41,762,302.34 |
| 其他非流动资产(元) | 72,134,422.80 | 87,053,088.07 | 89,656,985.83 | 73,280,992.51 | 41,770,128.92 | 71,997,281.54 | 38,290,950.50 |
| 非流动资产合计(元) | 2,142,603,809.83 | 1,962,917,824.96 | 1,772,690,347.66 | 1,640,346,323.66 | 1,522,739,421.42 | 1,420,129,878.55 | 1,253,067,354.92 |
| 资产总计(元) | 9,309,799,257.68 | 9,153,853,815.91 | 8,664,847,478.06 | 8,065,228,289.12 | 7,933,722,511.01 | 7,318,511,081.73 | 6,327,428,273.72 |
| 流动负债： | |||||||
| 短期借款(元) | 618,887,622.20 | 555,726,022.47 | 434,526,003.77 | 255,522,991.36 | 438,378,173.50 | 625,478,982.16 | 770,419,200.01 |
| 应付票据及应付账款(元) | 2,034,777,691.17 | 1,892,699,885.37 | 1,893,158,562.11 | 1,863,222,979.97 | 2,009,036,457.37 | 1,758,751,909.88 | 1,328,505,247.79 |
| 其中：应付票据(元) | 327,384,635.37 | 307,674,359.43 | 367,055,820.55 | 479,405,258.28 | 435,933,177.42 | 325,453,218.32 | 176,692,577.36 |
| 其中：应付账款(元) | 1,707,393,055.80 | 1,585,025,525.94 | 1,526,102,741.56 | 1,383,817,721.69 | 1,573,103,279.95 | 1,433,298,691.56 | 1,151,812,670.43 |
| 合同负债(元) | 2,234,349,050.46 | 2,608,237,535.61 | 2,536,966,966.20 | 2,333,809,906.88 | 2,188,466,010.04 | 1,848,074,423.33 | 1,424,525,561.46 |
| 应付职工薪酬(元) | 72,267,599.88 | 73,915,104.64 | 28,615,513.83 | 96,443,034.60 | 81,757,304.47 | 71,176,029.83 | 37,087,586.42 |
| 应交税费(元) | 40,207,813.85 | 29,676,641.17 | 15,614,399.88 | 30,337,057.88 | 30,900,118.80 | 20,825,301.73 | 13,603,332.67 |
| 应付股利(元) | 530.99 | 110,213.98 | 244.32 | 244.32 | 244.32 | 244.32 | 244.32 |
| 其他应付款(元) | 47,046,709.67 | 44,105,590.13 | 32,169,498.40 | 20,345,712.85 | 71,129,248.90 | 71,913,167.42 | 77,385,355.25 |
| 一年内到期的非流动负债(元) | 194,597,449.45 | 193,749,257.65 | 139,387,885.69 | 107,011,617.62 | 56,762,233.79 | 56,507,164.96 | 43,553,568.48 |
| 其他流动负债(元) | 5,059,412.06 | 6,474,989.94 | 18,494,997.49 | 9,422,325.07 | 9,096,592.46 | 10,695,767.55 | 17,870,379.24 |
| 流动负债合计(元) | 5,247,193,879.73 | 5,404,695,240.96 | 5,098,934,071.69 | 4,716,115,870.55 | 4,885,526,383.65 | 4,463,422,991.18 | 3,712,950,475.64 |
| 非流动负债： | |||||||
| 长期借款(元) | 465,443,397.60 | 387,038,275.04 | 305,274,499.47 | 188,312,562.65 | 102,091,900.82 | 78,068,185.56 | 61,064,500.00 |
| 租赁负债(元) | 34,010,773.33 | 37,273,064.80 | 39,180,940.37 | 42,048,201.43 | 40,939,006.89 | 43,787,410.76 | 48,615,390.87 |
| 长期应付款(元) | 27,136,681.23 | 23,486,130.73 | 22,819,417.55 | 10,989,140.42 | - | - | - |
| 递延收益(元) | 19,809,685.34 | 19,425,510.36 | 19,747,235.38 | 20,068,960.41 | 18,884,279.19 | 19,101,697.97 | 14,788,616.75 |
| 递延所得税负债(元) | 31,170,056.09 | 32,023,209.18 | 33,254,329.15 | 33,163,187.89 | 31,649,221.03 | 33,008,511.11 | 22,210,175.84 |
| 非流动负债合计(元) | 577,570,593.59 | 499,246,190.11 | 420,276,421.92 | 294,582,052.80 | 193,564,407.93 | 173,965,805.40 | 146,678,683.46 |
| 负债合计(元) | 5,824,764,473.32 | 5,903,941,431.07 | 5,519,210,493.61 | 5,010,697,923.35 | 5,079,090,791.58 | 4,637,388,796.58 | 3,859,629,159.10 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 288,064,556.00 | 286,998,654.00 | 283,606,254.00 | 280,615,621.00 | 279,113,042.00 | 277,875,027.00 | 274,886,855.00 |
| 资本公积(元) | 1,777,685,431.03 | 1,755,520,536.93 | 1,717,962,009.65 | 1,652,723,230.76 | 1,594,318,157.78 | 1,559,440,524.56 | 1,513,144,760.92 |
| 减：库存股(元) | 149,339,807.33 | 99,340,996.39 | 110,154,288.14 | 80,002,693.41 | 80,002,693.41 | 80,002,693.41 | 80,002,693.41 |
| 其他综合收益(元) | -10,201,199.55 | -9,904,088.59 | -10,071,247.22 | -10,126,100.64 | -7,209,258.48 | -7,035,795.62 | -8,889,369.97 |
| 专项储备(元) | 44,031,413.51 | 42,184,246.34 | 40,315,539.38 | 38,143,689.77 | 44,068,086.11 | 34,052,814.65 | 27,735,921.15 |
| 盈余公积(元) | 86,510,822.23 | 86,510,822.23 | 86,510,822.23 | 86,510,822.23 | 58,308,976.30 | 58,308,976.30 | 58,308,976.30 |
| 未分配利润(元) | 1,284,736,632.67 | 1,058,027,303.86 | 1,058,925,098.77 | 1,034,022,224.78 | 930,973,303.79 | 810,202,244.31 | 671,566,311.93 |
| 归属于母公司股东权益合计(元) | 3,321,487,848.56 | 3,119,996,478.38 | 3,067,094,188.67 | 3,001,886,794.49 | 2,819,569,614.09 | 2,652,841,097.79 | 2,456,750,761.92 |
| 少数股东权益(元) | 163,546,935.80 | 129,915,906.46 | 78,542,795.78 | 52,643,571.28 | 35,062,105.34 | 28,281,187.36 | 11,048,352.70 |
| 股东权益合计(元) | 3,485,034,784.36 | 3,249,912,384.84 | 3,145,636,984.45 | 3,054,530,365.77 | 2,854,631,719.43 | 2,681,122,285.15 | 2,467,799,114.62 |
| 负债和股东权益合计(元) | 9,309,799,257.68 | 9,153,853,815.91 | 8,664,847,478.06 | 8,065,228,289.12 | 7,933,722,511.01 | 7,318,511,081.73 | 6,327,428,273.72 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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