| 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年三季报 | 2022年中报 | 2022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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 4,590,885,490.11 | 4,547,961,783.28 | 4,002,196,670.58 | 4,005,297,932.59 | 4,457,113,803.32 | 5,796,844,904.91 | 4,287,237,727.90 | 4,262,102,183.55 | 2,326,532,666.17 |
| 其中：交易性金融资产(元) | 988,729,150.46 | 1,094,181,986.29 | 1,584,775,506.47 | 1,334,633,213.85 | 1,255,836,919.33 | - | 1,385,981,221.66 | 1,424,194,396.61 | 3,644,663,129.83 |
| 应收票据及应收账款(元) | 1,101,472,743.09 | 1,082,158,497.94 | 1,215,827,000.91 | 1,179,465,150.66 | 1,084,607,352.08 | 1,111,351,962.10 | 1,150,408,046.94 | 1,086,541,257.68 | 1,015,389,098.83 |
| 其中：应收账款(元) | 1,101,472,743.09 | 1,082,158,497.94 | 1,215,827,000.91 | 1,179,465,150.66 | 1,084,607,352.08 | 1,111,351,962.10 | 1,150,408,046.94 | 1,086,541,257.68 | 1,015,389,098.83 |
| 预付款项(元) | 34,402,383.56 | 29,784,661.05 | 38,899,313.57 | 35,637,780.02 | 37,417,786.33 | 25,149,705.99 | 42,431,862.43 | 30,238,310.09 | 39,735,986.25 |
| 其他应收款(元) | 6,169,548.85 | 11,905,992.85 | 2,746,529.25 | 1,711,979.25 | 1,887,803.25 | 1,626,245.25 | 1,348,569.07 | 1,098,584.17 | 1,186,179.37 |
| 存货(元) | 455,193,773.93 | 422,423,625.55 | 428,993,483.68 | 458,286,571.82 | 468,492,348.38 | 479,879,082.53 | 479,723,398.11 | 467,894,669.42 | 413,638,378.11 |
| 其他流动资产(元) | 60,505,170.25 | 60,504,640.36 | 30,322,435.88 | 303,680,869.95 | 301,819,022.52 | 291,126,219.18 | 292,532,288.94 | 270,498,817.56 | 304,339,651.79 |
| 流动资产合计(元) | 7,237,358,260.25 | 7,248,921,187.32 | 7,303,760,940.34 | 7,318,713,498.14 | 7,607,175,035.21 | 7,705,978,119.96 | 7,639,663,115.05 | 7,542,568,219.08 | 7,745,485,090.35 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 109,242,395.22 | 110,521,418.31 | 171,745,433.20 | 171,271,024.70 | 172,677,636.91 | 171,130,672.82 | 177,426,233.30 | 179,635,065.40 | 180,959,369.16 |
| 其他非流动金融资产(元) | 112,474,551.79 | 114,548,298.88 | 114,253,928.15 | 118,565,850.01 | 120,475,403.19 | 87,429,578.22 | 121,191,611.00 | 123,357,151.28 | 135,386,568.61 |
| 固定资产(元) | 1,434,794,015.48 | 1,425,521,586.35 | 1,202,696,616.45 | 1,200,499,797.13 | 1,069,658,660.97 | 960,447,164.33 | 909,543,139.91 | 932,945,221.00 | 963,423,847.40 |
| 在建工程(元) | 437,804,194.99 | 438,823,221.28 | 558,537,625.98 | 377,361,687.50 | 373,327,588.87 | 454,034,735.83 | 412,253,476.05 | 332,998,169.48 | 244,063,239.55 |
| 使用权资产(元) | 18,955,515.84 | 20,181,347.25 | 21,835,118.09 | 20,542,915.64 | 21,875,024.48 | 22,296,431.31 | 23,552,648.31 | 24,808,865.31 | 26,065,082.31 |
| 无形资产(元) | 177,338,557.25 | 178,872,744.62 | 186,471,253.38 | 186,328,349.17 | 187,801,069.96 | 187,208,713.37 | 185,909,757.70 | 180,263,539.53 | 122,530,239.25 |
| 开发支出(元) | 399,743,729.99 | 363,385,650.03 | 329,232,481.48 | 280,501,759.49 | 235,130,586.00 | 165,334,172.41 | 130,057,025.95 | 109,995,352.40 | 95,603,893.49 |
| 长期待摊费用(元) | 16,945,771.13 | 17,980,335.26 | 19,014,899.39 | 20,049,463.52 | 21,084,027.65 | 22,118,591.78 | 10,418,282.63 | 10,882,628.60 | 11,346,974.57 |
| 递延所得税资产(元) | 32,696,111.43 | 42,392,273.63 | 48,135,004.61 | 40,598,506.45 | 34,878,790.92 | 30,285,870.73 | 38,224,112.89 | 33,577,278.07 | 28,672,556.73 |
| 其他非流动资产(元) | 125,208,579.40 | 120,211,022.26 | 200,993,871.52 | 260,424,313.76 | 261,631,025.15 | 249,486,468.60 | 280,043,301.77 | 254,786,938.52 | 336,442,456.44 |
| 非流动资产合计(元) | 2,865,203,422.52 | 2,832,437,897.87 | 2,852,916,232.25 | 2,676,143,667.37 | 2,498,539,814.10 | 2,349,772,399.40 | 2,288,619,589.51 | 2,183,250,209.59 | 2,144,494,227.51 |
| 资产总计(元) | 10,102,561,682.77 | 10,081,359,085.19 | 10,156,677,172.59 | 9,994,857,165.51 | 10,105,714,849.31 | 10,055,750,519.36 | 9,928,282,704.56 | 9,725,818,428.67 | 9,889,979,317.86 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 221,871,119.78 | 215,079,932.78 | 220,596,435.02 | 177,675,523.33 | 117,806,130.13 | 139,611,022.59 | 133,300,768.69 | 138,577,840.37 | 120,758,165.19 |
| 其中：应付账款(元) | 221,871,119.78 | 215,079,932.78 | 220,596,435.02 | 177,675,523.33 | 117,806,130.13 | 139,611,022.59 | 133,300,768.69 | 138,577,840.37 | 120,758,165.19 |
| 合同负债(元) | 2,998,987.91 | 1,969,380.18 | 710,632.10 | 434,280.88 | 109,335.64 | 163,421.15 | 3,314,389.15 | 43,434.47 | 298,653.72 |
| 应付职工薪酬(元) | 52,596,439.19 | 100,676,182.07 | 77,579,448.65 | 65,316,278.70 | 48,975,711.17 | 100,981,352.83 | 72,287,501.59 | 60,895,783.83 | 42,095,946.13 |
| 应交税费(元) | 42,763,808.74 | 33,431,560.62 | 52,422,348.51 | 50,744,997.05 | 24,180,341.53 | 27,219,186.37 | 47,018,397.09 | 60,006,065.47 | 51,557,118.05 |
| 应付股利(元) | 283,200.00 | 283,200.00 | 306,000.00 | 306,000.00 | 149,700.00 | 155,100.00 | 210,522.60 | 272,710.80 | - |
| 其他应付款(元) | 596,706.52 | 480,713.99 | 717,747.79 | 548,439.80 | 452,032.28 | 327,000.00 | 427,000.00 | 424,000.00 | 18,431,203.70 |
| 一年内到期的非流动负债(元) | 4,966,870.27 | 4,864,198.91 | 4,775,135.35 | 4,234,454.56 | 4,275,092.54 | 4,528,904.82 | 4,474,718.88 | 4,608,450.86 | 4,555,408.78 |
| 其他流动负债(元) | 27,360.10 | 660.58 | 17,614.83 | - | - | 308.01 | 4,684.43 | - | - |
| 流动负债合计(元) | 326,104,492.51 | 356,785,829.13 | 357,125,362.25 | 299,259,974.32 | 195,948,343.29 | 272,986,295.77 | 261,037,982.43 | 264,828,285.80 | 237,696,495.57 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 14,699,325.72 | 15,141,489.49 | 17,902,966.39 | 15,770,766.40 | 17,918,211.29 | 17,398,561.02 | 19,413,820.31 | 19,389,581.04 | 21,584,812.46 |
| 递延收益(元) | 97,718,408.94 | 100,793,903.43 | 103,467,163.92 | 106,004,076.08 | 108,679,093.58 | 111,101,425.94 | 113,513,058.30 | 115,923,390.66 | 118,333,723.02 |
| 递延所得税负债(元) | 458,283.26 | 9,496,223.38 | 6,658,660.44 | 7,008,605.97 | 6,477,191.52 | 4,664,351.76 | 9,586,522.35 | 9,039,178.05 | 9,421,047.98 |
| 其他非流动负债(元) | 3,100.00 | 12,400.00 | 9,300.00 | 6,254.00 | 3,154.00 | 14,000.00 | 10,500.00 | 7,000.00 | 3,500.00 |
| 非流动负债合计(元) | 112,879,117.92 | 125,444,016.30 | 128,038,090.75 | 128,789,702.45 | 133,077,650.39 | 133,178,338.72 | 142,523,900.96 | 144,359,149.75 | 149,343,083.46 |
| 负债合计(元) | 438,983,610.43 | 482,229,845.43 | 485,163,453.00 | 428,049,676.77 | 329,025,993.68 | 406,164,634.49 | 403,561,883.39 | 409,187,435.55 | 387,039,579.03 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 416,450,000.00 | 416,450,000.00 | 416,450,000.00 | 416,450,000.00 | 416,450,000.00 | 416,450,000.00 | 416,450,000.00 | 416,450,000.00 | 416,450,000.00 |
| 资本公积(元) | 5,034,174,119.54 | 5,034,174,119.54 | 5,034,174,119.54 | 5,034,174,119.54 | 5,034,174,119.54 | 5,034,174,119.54 | 5,034,174,119.54 | 5,034,174,119.54 | 5,034,174,119.54 |
| 减：库存股(元) | 117,005,156.39 | 99,990,287.88 | 25,199,802.25 | - | - | - | - | - | - |
| 盈余公积(元) | 208,225,000.00 | 208,225,000.00 | 208,225,000.00 | 208,225,000.00 | 208,225,000.00 | 208,225,000.00 | 208,225,000.00 | 208,225,000.00 | 208,225,000.00 |
| 未分配利润(元) | 4,121,734,109.19 | 4,040,270,408.10 | 4,037,864,402.30 | 3,907,958,369.20 | 4,117,839,736.09 | 3,990,736,765.33 | 3,865,871,701.63 | 3,657,781,873.58 | 3,844,090,619.29 |
| 归属于母公司股东权益合计(元) | 9,663,578,072.34 | 9,599,129,239.76 | 9,671,513,719.59 | 9,566,807,488.74 | 9,776,688,855.63 | 9,649,585,884.87 | 9,524,720,821.17 | 9,316,630,993.12 | 9,502,939,738.83 |
| 股东权益合计(元) | 9,663,578,072.34 | 9,599,129,239.76 | 9,671,513,719.59 | 9,566,807,488.74 | 9,776,688,855.63 | 9,649,585,884.87 | 9,524,720,821.17 | 9,316,630,993.12 | 9,502,939,738.83 |
| 负债和股东权益合计(元) | 10,102,561,682.77 | 10,081,359,085.19 | 10,156,677,172.59 | 9,994,857,165.51 | 10,105,714,849.31 | 10,055,750,519.36 | 9,928,282,704.56 | 9,725,818,428.67 | 9,889,979,317.86 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-08 | 2022-10-25 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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