| 2023年年报 | 2023年中报 | 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 |
| 报表类型 | 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) | 1,185,144,761.94 | 1,070,530,782.91 | 1,646,529,532.49 | 1,069,179,930.71 |
| 其中：交易性金融资产(元) | 14,339,073.89 | 14,000,000.00 | 4,000,000.00 | - |
| 应收票据及应收账款(元) | 1,502,349,849.09 | 2,760,165,392.72 | 1,623,321,332.80 | 2,440,029,529.53 |
| 其中：应收票据(元) | 100,000.00 | 30,698,034.94 | 47,270,612.65 | 13,178,470.20 |
| 其中：应收账款(元) | 1,502,249,849.09 | 2,729,467,357.78 | 1,576,050,720.15 | 2,426,851,059.33 |
| 预付款项(元) | 614,908,161.30 | 472,327,804.96 | 451,500,515.10 | 549,565,048.15 |
| 其他应收款(元) | 67,827,250.99 | 273,756,233.01 | 263,960,814.27 | 285,638,433.85 |
| 存货(元) | 3,397,039,497.78 | 3,973,285,393.95 | 4,421,089,596.81 | 3,697,329,328.96 |
| 其他流动资产(元) | 221,400,257.97 | 124,670,161.06 | 208,533,593.18 | 72,821,426.32 |
| 流动资产合计(元) | 7,086,562,773.30 | 8,692,300,262.76 | 8,627,120,869.56 | 8,117,942,804.15 |
| 非流动资产： | ||||
| 固定资产(元) | 4,222,603.57 | 4,688,201.86 | 5,392,890.18 | 5,388,593.32 |
| 使用权资产(元) | 61,269,363.09 | 70,725,028.64 | 79,092,012.53 | 43,317,684.63 |
| 无形资产(元) | 20,619,359.78 | 19,698,710.75 | 19,033,039.24 | 20,014,072.14 |
| 商誉(元) | 2,452,185.61 | 2,452,185.61 | 2,452,185.61 | 2,452,185.61 |
| 长期待摊费用(元) | 13,372,108.77 | 14,596,371.22 | 18,266,002.08 | 13,638,151.39 |
| 递延所得税资产(元) | 78,049,482.43 | 29,117,932.08 | 25,154,021.15 | 26,072,886.21 |
| 非流动资产合计(元) | 179,985,103.25 | 141,278,430.16 | 149,390,150.79 | 110,883,573.30 |
| 资产总计(元) | 7,266,547,876.55 | 8,833,578,692.92 | 8,776,511,020.35 | 8,228,826,377.45 |
| 流动负债： | ||||
| 短期借款(元) | 2,458,239,383.70 | 2,627,662,143.89 | 2,410,040,428.98 | 1,999,886,979.71 |
| 应付票据及应付账款(元) | 2,847,608,794.77 | 4,299,613,954.87 | 4,456,877,107.56 | 4,435,831,447.05 |
| 其中：应付票据(元) | 92,688,700.00 | 1,140,526,671.32 | 610,777,780.27 | 611,960,006.00 |
| 其中：应付账款(元) | 2,754,920,094.77 | 3,159,087,283.55 | 3,846,099,327.29 | 3,823,871,441.05 |
| 合同负债(元) | 165,033,183.49 | 138,670,069.66 | 84,433,575.13 | 133,918,454.26 |
| 应付职工薪酬(元) | 59,297,422.94 | 42,122,151.87 | 63,865,503.04 | 51,284,474.09 |
| 应交税费(元) | 34,539,669.61 | 36,811,739.73 | 35,563,240.74 | 60,835,816.44 |
| 应付股利(元) | - | - | - | 102,920,000.00 |
| 其他应付款(元) | 144,529,961.99 | 130,575,821.78 | 124,760,725.30 | 48,755,339.76 |
| 一年内到期的非流动负债(元) | 35,044,005.49 | 38,376,478.97 | 39,414,873.29 | 20,989,876.42 |
| 其他流动负债(元) | 63,697,140.81 | 16,688,134.91 | 40,490,251.49 | 16,468,102.21 |
| 流动负债合计(元) | 5,807,989,562.80 | 7,330,520,495.68 | 7,255,445,705.53 | 6,870,890,489.94 |
| 非流动负债： | ||||
| 租赁负债(元) | 24,523,161.84 | 33,516,513.28 | 39,959,588.09 | 20,763,235.04 |
| 非流动负债合计(元) | 24,523,161.84 | 33,516,513.28 | 39,959,588.09 | 20,763,235.04 |
| 负债合计(元) | 5,832,512,724.64 | 7,364,037,008.96 | 7,295,405,293.62 | 6,891,653,724.98 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 411,680,000.00 | 411,680,000.00 | 411,680,000.00 | 411,680,000.00 |
| 资本公积(元) | 118,317,716.71 | 118,317,716.71 | 118,317,716.71 | 118,312,044.15 |
| 盈余公积(元) | 121,373,567.65 | 121,373,567.65 | 121,373,567.65 | 104,758,919.09 |
| 未分配利润(元) | 675,666,171.05 | 728,998,051.81 | 737,395,817.19 | 623,917,292.85 |
| 归属于母公司股东权益合计(元) | 1,327,037,455.41 | 1,380,369,336.17 | 1,388,767,101.55 | 1,258,668,256.09 |
| 少数股东权益(元) | 106,997,696.50 | 89,172,347.79 | 92,338,625.18 | 78,504,396.38 |
| 股东权益合计(元) | 1,434,035,151.91 | 1,469,541,683.96 | 1,481,105,726.73 | 1,337,172,652.47 |
| 负债和股东权益合计(元) | 7,266,547,876.55 | 8,833,578,692.92 | 8,776,511,020.35 | 8,228,826,377.45 |
| 公告日期 | 2024-04-29 | 2023-08-18 | 2023-03-30 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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