| 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 | 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 | 上市后 | 上市前 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 1,327,108,423.39 | 936,148,334.79 | 1,069,842,766.28 | 1,556,602,810.74 | 2,507,619,828.24 | 884,236,219.03 | 553,633,125.11 | 532,929,203.65 | 457,633,722.17 |
| 其中：交易性金融资产(元) | 1,288,566,696.74 | 1,383,723,263.88 | 1,488,937,523.55 | 1,149,001,015.81 | 20,203,826.66 | 15,122,354.72 | - | - | - |
| 应收票据及应收账款(元) | 1,891,940,092.92 | 1,509,820,807.24 | 1,503,619,809.53 | 1,734,037,212.74 | 1,256,124,310.21 | 1,099,163,816.25 | 1,150,908,544.76 | 1,181,265,162.28 | 748,325,092.73 |
| 其中：应收票据(元) | 270,282,677.51 | 169,009,608.27 | 331,331,990.41 | 315,997,829.05 | 222,832,003.44 | 219,388,838.20 | 246,783,244.65 | 246,866,674.79 | 114,723,887.47 |
| 其中：应收账款(元) | 1,621,657,415.41 | 1,340,811,198.97 | 1,172,287,819.12 | 1,418,039,383.69 | 1,033,292,306.77 | 879,774,978.05 | 904,125,300.11 | 934,398,487.49 | 633,601,205.26 |
| 预付款项(元) | 71,608,817.37 | 97,821,765.61 | 146,096,655.51 | 38,770,529.40 | 105,679,914.96 | 73,909,143.34 | 33,427,145.65 | 14,389,824.73 | 37,341,295.73 |
| 其他应收款(元) | 45,279,801.73 | 14,043,777.31 | 17,975,377.45 | 25,217,770.08 | 20,950,130.05 | 31,732,589.87 | 32,084,956.98 | 44,133,408.45 | 15,513,359.44 |
| 存货(元) | 1,065,731,491.07 | 995,921,410.64 | 1,043,870,607.22 | 1,164,908,501.39 | 1,282,760,526.04 | 1,049,227,214.38 | 898,579,936.31 | 1,000,878,242.54 | 806,339,106.79 |
| 其他流动资产(元) | 53,830,969.92 | 65,623,712.77 | 70,644,119.52 | 68,163,102.11 | 67,542,244.12 | 24,203,133.54 | 30,591,403.52 | 39,812,390.67 | 9,739,955.04 |
| 流动资产合计(元) | 6,020,104,062.70 | 5,390,538,832.05 | 5,799,194,139.86 | 5,875,403,761.91 | 5,417,826,262.15 | 3,369,982,330.66 | 3,023,841,238.93 | 3,095,520,704.80 | 2,507,562,453.56 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 99,084,247.32 | 97,118,731.28 | 100,621,904.86 | 103,854,823.20 | 102,190,921.39 | 113,930,331.40 | 114,404,202.96 | 114,844,402.18 | 115,543,838.57 |
| 固定资产(元) | 1,075,085,186.47 | 1,005,461,185.62 | 944,457,288.58 | 905,906,557.74 | 796,752,877.82 | 571,600,563.86 | 553,723,201.61 | 485,441,014.24 | 364,567,459.48 |
| 在建工程(元) | 93,361,380.29 | 107,606,963.42 | 114,544,212.47 | 60,694,263.18 | 52,329,018.69 | 185,340,498.36 | 160,420,544.48 | 144,143,563.48 | 21,966,396.90 |
| 使用权资产(元) | 17,418,262.59 | 19,866,115.51 | 23,100,481.81 | 29,883,651.04 | 33,464,399.02 | 39,590,724.23 | 43,744,498.07 | 39,761,357.28 | 37,666,790.19 |
| 无形资产(元) | 76,899,589.96 | 77,921,506.45 | 78,759,602.69 | 78,362,238.30 | 60,335,156.34 | 60,559,746.92 | 61,265,301.86 | 61,765,558.73 | 55,511,681.25 |
| 商誉(元) | 5,355,091.01 | 5,355,091.01 | 5,355,091.01 | 5,355,091.01 | 5,355,091.01 | 4,156,325.18 | 4,156,325.18 | 4,156,325.18 | 4,156,325.18 |
| 长期待摊费用(元) | 29,510,678.72 | 33,061,147.88 | 39,354,093.21 | 41,710,881.76 | 31,954,606.28 | 33,431,254.54 | 28,115,378.39 | 28,005,059.78 | 21,419,888.08 |
| 递延所得税资产(元) | 1,279,027.33 | 2,612,598.64 | 3,184,620.79 | 238,021.51 | 3,536,230.52 | 3,606,153.37 | 4,051,250.61 | - | - |
| 其他非流动资产(元) | 99,957,276.82 | 105,282,807.67 | 117,402,812.51 | 129,376,314.61 | 94,733,600.27 | 43,286,031.77 | 58,120,035.86 | 84,761,022.30 | 58,135,109.97 |
| 非流动资产合计(元) | 1,497,950,740.51 | 1,454,286,147.48 | 1,426,780,107.93 | 1,355,381,842.35 | 1,180,651,901.34 | 1,055,501,629.63 | 1,028,000,739.02 | 962,878,303.17 | 678,967,489.62 |
| 资产总计(元) | 7,518,054,803.21 | 6,844,824,979.53 | 7,225,974,247.79 | 7,230,785,604.26 | 6,598,478,163.49 | 4,425,483,960.29 | 4,051,841,977.95 | 4,058,399,007.97 | 3,186,529,943.18 |
| 流动负债： | |||||||||
| 短期借款(元) | 368,469,592.17 | 336,504,434.83 | 280,327,887.50 | 323,531,683.74 | 231,000,000.00 | 301,000,000.00 | 293,357,800.00 | 234,295,197.22 | 121,432,752.50 |
| 应付票据及应付账款(元) | 2,891,092,227.32 | 2,431,767,793.13 | 2,668,078,526.94 | 2,754,794,078.66 | 2,663,000,744.34 | 2,118,197,437.02 | 1,966,785,219.53 | 2,083,975,159.35 | 1,719,099,540.21 |
| 其中：应付票据(元) | 824,069,582.14 | 827,822,597.15 | 900,359,877.49 | 868,519,348.91 | 839,226,054.88 | 660,966,036.54 | 642,982,404.44 | 479,612,173.50 | 636,101,452.49 |
| 其中：应付账款(元) | 2,067,022,645.18 | 1,603,945,195.98 | 1,767,718,649.45 | 1,886,274,729.75 | 1,823,774,689.46 | 1,457,231,400.48 | 1,323,802,815.09 | 1,604,362,985.85 | 1,082,998,087.72 |
| 合同负债(元) | 122,804,513.02 | 92,080,473.99 | 105,918,232.12 | 109,309,244.51 | 97,747,151.97 | 88,169,061.24 | 86,516,522.71 | 104,498,763.41 | 62,971,092.71 |
| 应付职工薪酬(元) | 104,918,856.28 | 87,562,593.10 | 89,528,437.32 | 108,418,331.23 | 84,230,807.15 | 64,928,386.79 | 66,494,644.00 | 77,882,154.61 | 40,190,533.83 |
| 应交税费(元) | 28,735,075.81 | 29,330,118.29 | 55,269,755.84 | 58,383,930.82 | 10,258,480.37 | 14,304,482.73 | 10,460,642.14 | 12,607,048.53 | 13,425,339.55 |
| 应付股利(元) | 108,185,985.49 | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 118,564,085.29 | 79,858,865.62 | 96,431,090.55 | 71,073,734.39 | 79,697,516.50 | 67,439,741.12 | 51,546,462.94 | 124,092,078.68 | 105,873,411.53 |
| 一年内到期的非流动负债(元) | 55,429,600.49 | 50,717,488.33 | 45,747,838.84 | 47,946,655.96 | 15,879,338.31 | 32,582,725.88 | 22,657,609.43 | 19,673,009.98 | 13,755,138.63 |
| 其他流动负债(元) | 15,964,589.93 | 11,965,640.63 | 8,366,801.78 | 8,849,092.94 | 12,707,129.75 | 11,461,977.96 | 6,224,808.08 | 10,074,314.37 | 4,617,646.28 |
| 流动负债合计(元) | 3,814,164,525.80 | 3,119,787,407.92 | 3,349,668,570.89 | 3,482,306,752.25 | 3,194,521,168.39 | 2,698,083,812.74 | 2,504,043,708.83 | 2,667,097,726.15 | 2,081,365,455.24 |
| 非流动负债： | |||||||||
| 长期借款(元) | 229,538,323.34 | 235,743,613.77 | 243,457,803.26 | 243,457,803.26 | 278,869,303.26 | 365,207,110.69 | 313,881,087.87 | 249,246,334.19 | 164,999,994.19 |
| 租赁负债(元) | 2,225,347.64 | 3,651,699.89 | 5,038,464.36 | 5,454,708.93 | 7,616,321.65 | 10,401,950.64 | 13,136,327.19 | 14,065,670.35 | 19,623,245.81 |
| 预计负债(元) | 75,505,164.98 | 80,503,175.60 | 77,250,993.78 | 74,520,283.08 | 58,820,371.35 | 58,786,819.12 | 49,558,756.17 | 48,148,385.48 | 26,373,004.06 |
| 递延收益(元) | 45,830,371.10 | 31,505,563.79 | 29,341,013.78 | 26,771,595.95 | 30,026,414.75 | 27,384,260.79 | 27,950,220.90 | 28,514,484.28 | 24,926,240.73 |
| 递延所得税负债(元) | 5,920,345.92 | 6,371,904.73 | 8,836,485.13 | 3,605,515.26 | 8,006,657.81 | 6,044,955.97 | 6,925,681.00 | 2,788,663.52 | 2,964,635.99 |
| 非流动负债合计(元) | 359,019,552.98 | 357,775,957.78 | 363,924,760.31 | 353,809,906.48 | 383,339,068.82 | 467,825,097.21 | 411,452,073.13 | 342,763,537.82 | 238,887,120.78 |
| 负债合计(元) | 4,173,184,078.78 | 3,477,563,365.70 | 3,713,593,331.20 | 3,836,116,658.73 | 3,577,860,237.21 | 3,165,908,909.95 | 2,915,495,781.96 | 3,009,861,263.97 | 2,320,252,576.02 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 420,957,142.00 | 420,957,142.00 | 420,957,142.00 | 420,957,142.00 | 420,957,142.00 | 378,857,142.00 | 378,857,142.00 | 378,857,142.00 | 378,857,142.00 |
| 资本公积(元) | 2,070,537,643.74 | 2,068,305,156.18 | 2,066,072,663.46 | 2,063,840,181.06 | 1,912,025,701.87 | 265,659,872.93 | 263,450,304.25 | 261,377,300.89 | 258,020,136.01 |
| 其他综合收益(元) | 19,724.15 | -2,671.91 | - | - | - | - | - | - | - |
| 盈余公积(元) | 99,259,450.49 | 99,259,450.49 | 99,259,450.49 | 99,259,450.49 | 34,633,948.54 | 34,633,948.54 | 34,633,948.54 | 34,633,948.54 | 18,607,988.15 |
| 未分配利润(元) | 729,791,891.25 | 757,553,414.11 | 908,624,706.54 | 794,421,428.54 | 643,169,337.66 | 568,451,847.07 | 444,808,956.39 | 356,690,752.56 | 202,812,069.95 |
| 归属于母公司股东权益合计(元) | 3,320,565,851.63 | 3,346,072,490.87 | 3,494,913,962.49 | 3,378,478,202.09 | 3,010,786,130.07 | 1,247,602,810.54 | 1,121,750,351.18 | 1,031,559,143.99 | 858,297,336.11 |
| 少数股东权益(元) | 24,304,872.80 | 21,189,122.96 | 17,466,954.10 | 16,190,743.44 | 9,831,796.21 | 11,972,239.80 | 14,595,844.81 | 16,978,600.01 | 7,980,031.05 |
| 股东权益合计(元) | 3,344,870,724.43 | 3,367,261,613.83 | 3,512,380,916.59 | 3,394,668,945.53 | 3,020,617,926.28 | 1,259,575,050.34 | 1,136,346,195.99 | 1,048,537,744.00 | 866,277,367.16 |
| 负债和股东权益合计(元) | 7,518,054,803.21 | 6,844,824,979.53 | 7,225,974,247.79 | 7,230,785,604.26 | 6,598,478,163.49 | 4,425,483,960.29 | 4,051,841,977.95 | 4,058,399,007.97 | 3,186,529,943.18 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-07-07 | 2023-04-18 | 2023-01-10 |
| 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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