| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 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) | 3,558,803,404.43 | 3,368,044,034.13 | 3,174,439,481.98 | 3,038,507,920.28 | 1,132,405,158.29 | 1,365,005,629.67 | 791,327,711.86 | - | 652,223,014.64 |
| 应收票据及应收账款(元) | 608,658,418.52 | 687,244,358.02 | 416,027,981.46 | 357,442,320.34 | 434,736,575.43 | 597,147,952.92 | 460,468,771.36 | - | 118,117,024.03 |
| 其中：应收票据(元) | 2,035,890.00 | 2,000,000.00 | - | - | 319,600.00 | 319,600.00 | - | - | - |
| 其中：应收账款(元) | 606,622,528.52 | 685,244,358.02 | 416,027,981.46 | 357,442,320.34 | 434,416,975.43 | 596,828,352.92 | 460,468,771.36 | - | 118,117,024.03 |
| 预付款项(元) | 27,432,895.04 | 19,043,476.73 | 31,839,845.78 | 11,724,854.98 | 17,891,226.23 | 12,449,937.44 | 63,466,274.04 | - | 45,475,006.85 |
| 其他应收款(元) | 117,069,338.65 | 91,203,264.08 | 74,386,794.42 | 82,549,399.78 | 73,598,549.27 | 77,921,245.79 | 111,328,477.73 | - | 54,301,315.71 |
| 存货(元) | 1,216,331,816.36 | 1,093,888,796.21 | 938,259,217.15 | 1,033,303,214.59 | 1,107,129,733.48 | 1,247,571,947.33 | 1,303,183,758.28 | - | 603,276,717.29 |
| 其他流动资产(元) | 37,483,485.85 | 31,139,393.65 | 7,093,694.24 | 25,063,374.56 | 16,058,529.32 | 4,463,680.68 | 32,575,801.55 | - | 1,880,227.78 |
| 流动资产合计(元) | 5,565,779,358.85 | 5,290,563,322.82 | 4,642,047,015.03 | 4,548,591,084.53 | 2,781,819,772.02 | 3,304,560,393.83 | 2,762,350,794.82 | - | 1,475,273,306.30 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 281,283.00 | 271,290.00 | 270,012.00 | 271,233.00 | 263,001.00 | 274,296.00 | 251,823.00 | - | 244,095.00 |
| 固定资产(元) | 410,637,752.18 | 394,394,667.93 | 367,252,305.06 | 355,987,583.37 | 313,550,050.52 | 314,593,069.25 | 260,082,132.02 | - | 106,024,853.59 |
| 在建工程(元) | 247,322,393.27 | 215,756,513.80 | 174,001,230.47 | 148,388,381.84 | 50,996,251.96 | 18,835,613.47 | 39,926,632.00 | - | 27,038,463.78 |
| 使用权资产(元) | 60,562,607.96 | 66,439,319.30 | 69,071,531.23 | 66,355,973.10 | 56,418,003.59 | 48,886,795.02 | 36,807,157.34 | - | 28,647,276.67 |
| 无形资产(元) | 70,006,716.95 | 113,785,411.85 | 111,130,717.43 | 111,218,081.67 | 91,710,257.23 | 90,972,797.59 | 62,654,468.09 | - | 13,065,449.60 |
| 长期待摊费用(元) | 58,465,245.93 | 60,036,350.61 | 57,284,160.29 | 49,887,951.85 | 46,700,920.94 | 6,729,483.73 | 4,321,720.84 | - | 5,034,877.87 |
| 递延所得税资产(元) | 74,817,793.01 | 57,970,108.38 | 58,928,820.29 | 64,090,543.40 | 70,708,657.30 | 74,363,316.88 | 57,573,020.12 | - | 17,598,892.02 |
| 其他非流动资产(元) | 6,112,541.46 | 9,969,033.63 | 10,035,495.96 | 10,389,033.92 | 52,637,988.14 | 18,467,889.91 | 6,285,860.02 | - | 19,681,432.85 |
| 非流动资产合计(元) | 928,206,333.76 | 918,622,695.50 | 847,974,272.73 | 806,588,782.15 | 682,985,130.68 | 573,123,261.85 | 467,902,813.43 | - | 217,335,341.38 |
| 资产总计(元) | 6,493,985,692.61 | 6,209,186,018.32 | 5,490,021,287.76 | 5,355,179,866.68 | 3,464,804,902.70 | 3,877,683,655.68 | 3,230,253,608.25 | 2,386,279,200.00 | 1,692,608,647.68 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | 69,097,215.25 | - | 99,929,007.78 |
| 应付票据及应付账款(元) | 1,407,272,563.30 | 1,192,382,366.91 | 619,223,429.14 | 433,295,183.07 | 519,738,886.63 | 895,492,525.22 | 1,275,317,082.69 | - | 764,330,172.28 |
| 其中：应付票据(元) | 468,310,840.74 | 278,173,190.14 | 82,687,484.50 | - | - | - | - | - | - |
| 其中：应付账款(元) | 938,961,722.56 | 914,209,176.77 | 536,535,944.64 | 433,295,183.07 | 519,738,886.63 | 895,492,525.22 | 1,275,317,082.69 | - | 764,330,172.28 |
| 合同负债(元) | 103,237,211.80 | 113,339,516.03 | 60,774,831.13 | 95,582,606.29 | 85,594,260.98 | 54,176,631.48 | 102,801,681.40 | - | 175,576,977.30 |
| 应付职工薪酬(元) | 148,533,219.52 | 109,096,100.20 | 94,598,830.53 | 121,401,947.60 | 175,231,656.23 | 172,349,504.33 | 114,144,080.59 | - | 53,611,035.98 |
| 应交税费(元) | 27,448,333.86 | 26,640,129.85 | 32,721,319.43 | 33,552,357.49 | 51,860,014.80 | 182,003,440.34 | 161,130,354.58 | - | 62,448,464.16 |
| 其他应付款(元) | 36,501,851.00 | 16,296,269.95 | 7,208,507.45 | 19,740,541.84 | 19,072,694.42 | 18,162,730.64 | 19,065,906.33 | - | 6,733,577.15 |
| 一年内到期的非流动负债(元) | 17,388,446.27 | 22,134,410.36 | 21,495,373.47 | 21,608,657.36 | 19,226,968.04 | 15,622,571.96 | 12,915,096.78 | - | 8,673,844.00 |
| 其他流动负债(元) | 69,021,220.03 | 102,242,211.72 | 95,298,506.29 | 108,694,109.95 | 100,888,700.34 | 78,553,349.39 | 35,408,241.41 | - | 14,350,914.56 |
| 流动负债合计(元) | 1,809,402,845.78 | 1,582,131,005.02 | 931,320,797.44 | 833,875,403.60 | 971,613,181.44 | 1,416,360,753.36 | 1,789,879,659.03 | - | 1,185,653,993.21 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 22,497,586.67 |
| 租赁负债(元) | 45,487,166.58 | 45,173,552.04 | 47,305,297.90 | 46,645,339.11 | 40,035,647.62 | 34,923,291.84 | 25,052,081.51 | - | 21,512,249.95 |
| 预计负债(元) | 121,653,459.72 | 121,273,739.51 | 123,384,614.61 | 126,107,266.35 | 139,848,275.73 | 151,461,143.64 | 131,815,166.19 | - | 66,021,345.73 |
| 递延收益(元) | 13,657,974.35 | 14,086,117.84 | 15,125,182.55 | 8,010,821.94 | 7,149,563.33 | 7,334,465.83 | - | - | - |
| 递延所得税负债(元) | 44,893.91 | 43,191.71 | 86,419.71 | 87,639.09 | 232,977.61 | 291,297.97 | 75,038.20 | - | - |
| 非流动负债合计(元) | 180,843,494.56 | 180,576,601.10 | 185,901,514.77 | 180,851,066.49 | 187,266,464.29 | 194,010,199.28 | 156,942,285.90 | - | 110,031,182.35 |
| 负债合计(元) | 1,990,246,340.34 | 1,762,707,606.12 | 1,117,222,312.21 | 1,014,726,470.09 | 1,158,879,645.73 | 1,610,370,952.64 | 1,946,821,944.93 | - | 1,295,685,175.56 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | - | 120,000,000.00 |
| 资本公积(元) | 1,977,971,500.16 | 1,977,971,500.16 | 1,977,971,500.16 | 1,977,971,500.16 | 29,896,958.16 | 29,896,958.16 | 29,896,958.16 | - | 29,896,958.16 |
| 其他综合收益(元) | 8,978,549.88 | 9,182,566.93 | 4,549,262.64 | 6,164,281.06 | 6,107,048.79 | 10,393,053.78 | 1,834,491.63 | - | 1,225,507.92 |
| 盈余公积(元) | 126,915,058.49 | 126,915,058.49 | 126,915,058.49 | 126,915,058.49 | 126,915,058.49 | 126,915,058.49 | 126,915,058.49 | - | 7,431,706.27 |
| 未分配利润(元) | 2,229,874,243.74 | 2,172,409,286.62 | 2,103,363,154.26 | 2,069,402,556.88 | 2,023,006,191.53 | 1,980,107,632.61 | 1,004,785,155.04 | - | 238,369,299.77 |
| 归属于母公司股东权益合计(元) | 4,503,739,352.27 | 4,446,478,412.20 | 4,372,798,975.55 | 4,340,453,396.59 | 2,305,925,256.97 | 2,267,312,703.04 | 1,283,431,663.32 | 681,780,400.00 | 396,923,472.12 |
| 股东权益合计(元) | 4,503,739,352.27 | 4,446,478,412.20 | 4,372,798,975.55 | 4,340,453,396.59 | 2,305,925,256.97 | 2,267,312,703.04 | 1,283,431,663.32 | 2,386,279,200.00 | 396,923,472.12 |
| 负债和股东权益合计(元) | 6,493,985,692.61 | 6,209,186,018.32 | 5,490,021,287.76 | 5,355,179,866.68 | 3,464,804,902.70 | 3,877,683,655.68 | 3,230,253,608.25 | - | 1,692,608,647.68 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-22 | 2024-04-22 | 2023-12-14 | 2023-12-14 | 2023-04-28 | 2023-03-20 | |
| 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 | 标准无保留意见 | |||||
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