| 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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 5,077,551,429.32 | 4,892,107,187.47 | 5,818,314,220.89 | 5,651,183,181.94 | 4,702,985,424.08 | 3,851,532,637.95 | 3,926,950,537.22 | 3,844,899,218.60 | 4,529,682,464.90 | 4,013,197,493.21 | 3,019,494,093.17 |
| 应收票据及应收账款(元) | 2,631,650,665.60 | 2,801,476,279.53 | 2,611,330,450.77 | 2,397,220,604.74 | 2,724,323,537.98 | 2,799,576,254.03 | 2,760,653,584.12 | 2,533,856,095.07 | 2,650,842,270.05 | 2,719,027,664.14 | 2,801,147,480.61 |
| 其中：应收票据(元) | 524,745,290.13 | 531,049,967.79 | 593,928,203.40 | 583,583,587.31 | 593,404,976.45 | 547,219,591.16 | 557,318,385.15 | 558,657,643.00 | 491,252,388.13 | 437,773,803.07 | 477,327,163.16 |
| 其中：应收账款(元) | 2,106,905,375.47 | 2,270,426,311.74 | 2,017,402,247.37 | 1,813,637,017.43 | 2,130,918,561.53 | 2,252,356,662.87 | 2,203,335,198.97 | 1,975,198,452.07 | 2,159,589,881.92 | 2,281,253,861.07 | 2,323,820,317.45 |
| 预付款项(元) | 91,066,557.23 | 51,244,978.86 | 110,445,664.99 | 150,056,969.66 | 58,731,287.79 | 83,655,937.38 | 110,117,124.72 | 105,965,276.00 | 97,015,219.50 | 119,157,421.59 | 169,476,089.43 |
| 其他应收款(元) | 286,850,290.00 | 238,693,407.81 | 251,507,845.38 | 191,253,188.85 | 207,640,603.85 | 206,864,427.50 | 209,102,103.60 | 195,932,565.98 | 416,894,470.37 | 432,539,466.77 | 414,071,022.65 |
| 存货(元) | 1,272,892,511.17 | 1,404,346,807.26 | 1,433,135,077.17 | 1,364,090,227.71 | 1,247,673,911.94 | 1,357,231,024.54 | 1,370,524,466.26 | 1,220,415,814.43 | 1,302,532,991.01 | 1,332,494,695.86 | 1,280,976,824.38 |
| 合同资产(元) | 8,049,808.29 | 6,799,785.52 | 6,939,972.80 | 7,092,367.46 | 10,605,095.98 | 4,450,697.37 | 4,475,022.29 | 5,174,438.76 | 11,697,551.76 | 3,079,175.18 | 2,491,163.32 |
| 其他流动资产(元) | 37,125,258.05 | 34,322,136.69 | 25,631,706.05 | 22,163,503.64 | 31,993,288.78 | 33,180,859.36 | 21,971,435.36 | 24,282,026.22 | 32,236,070.87 | 31,490,758.41 | 38,619,154.22 |
| 流动资产合计(元) | 9,405,186,519.66 | 9,428,990,583.14 | 10,257,304,938.05 | 9,783,060,044.00 | 8,983,953,150.40 | 8,336,491,838.13 | 8,403,794,273.57 | 7,930,525,435.06 | 9,040,901,038.46 | 8,650,986,675.16 | 7,726,275,827.78 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 3,857,919,427.85 | 3,977,320,947.64 | 4,090,522,110.20 | 4,224,397,871.43 | 4,069,951,695.21 | 4,186,657,691.50 | 4,301,904,944.22 | 4,391,963,494.45 | 4,363,656,847.93 | 4,311,057,002.42 | 4,400,820,156.96 |
| 在建工程(元) | 210,538,173.92 | 240,439,766.35 | 216,903,716.67 | 198,865,519.16 | 414,584,742.84 | 391,209,660.61 | 391,857,875.75 | 421,643,856.05 | 638,986,592.25 | 655,866,428.47 | 673,606,236.40 |
| 使用权资产(元) | 39,370,423.13 | 42,442,020.80 | 44,905,190.94 | 53,433,397.64 | 58,130,804.74 | 58,156,032.54 | 57,639,946.97 | 38,886,217.78 | 38,098,136.80 | 38,868,291.23 | 41,411,395.15 |
| 无形资产(元) | 661,224,207.78 | 662,259,692.39 | 668,858,927.10 | 681,773,700.33 | 688,866,879.18 | 702,173,439.99 | 694,584,835.21 | 706,963,068.83 | 628,270,479.87 | 636,041,888.66 | 644,223,675.27 |
| 开发支出(元) | 140,138,131.24 | 145,759,695.38 | 148,337,927.78 | 142,722,332.74 | 140,160,076.56 | 132,973,691.75 | 145,439,767.53 | 121,634,110.51 | 321,546,924.79 | 313,899,480.73 | 307,456,635.37 |
| 商誉(元) | 26,118,604.81 | 26,118,604.81 | 26,118,604.81 | 26,118,604.81 | 26,118,604.81 | 26,118,604.81 | 26,118,604.81 | 26,118,604.81 | 26,118,604.81 | 26,118,604.81 | 26,118,604.81 |
| 长期待摊费用(元) | 744,659.79 | 606,302.26 | 675,688.45 | 745,074.64 | 814,460.83 | 596,541.68 | 641,985.77 | 728,930.04 | 1,380,757.27 | 906,033.32 | 1,536,710.26 |
| 递延所得税资产(元) | 127,741,624.42 | 118,434,762.51 | 121,972,503.17 | 128,068,299.04 | 118,805,103.76 | 117,789,230.77 | 103,723,263.26 | 109,205,517.77 | 97,720,529.50 | 111,049,071.16 | 106,762,215.80 |
| 其他非流动资产(元) | 28,091,436.71 | 27,331,136.23 | 30,558,650.48 | 34,468,798.34 | 39,196,415.61 | 52,392,541.28 | 60,420,618.05 | 62,658,736.27 | 79,726,844.81 | 62,955,279.62 | 85,267,954.47 |
| 非流动资产合计(元) | 5,091,886,689.65 | 5,240,712,928.37 | 5,348,853,319.60 | 5,490,593,598.13 | 5,556,628,783.54 | 5,668,067,434.93 | 5,782,331,841.57 | 5,879,802,536.51 | 6,195,505,718.03 | 6,156,762,080.42 | 6,287,203,584.49 |
| 资产总计(元) | 14,497,073,209.31 | 14,669,703,511.51 | 15,606,158,257.65 | 15,273,653,642.13 | 14,540,581,933.94 | 14,004,559,273.06 | 14,186,126,115.14 | 13,810,327,971.57 | 15,236,406,756.49 | 14,807,748,755.58 | 14,013,479,412.27 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,482,200,000.00 | 1,577,200,000.00 | 1,570,629,999.99 | 1,290,429,999.99 | 1,609,999,999.99 | 1,839,999,999.99 | 2,130,000,000.00 | 1,882,000,000.00 | 2,791,000,000.00 | 2,631,134,200.00 | 2,156,344,600.00 |
| 应付票据及应付账款(元) | 5,019,626,916.02 | 5,032,655,567.46 | 5,816,453,856.39 | 5,777,647,320.02 | 4,864,011,643.69 | 4,678,278,194.13 | 4,342,767,783.62 | 4,320,490,368.78 | 4,942,284,126.16 | 4,822,770,938.59 | 4,389,070,570.92 |
| 其中：应付票据(元) | 3,679,496,265.44 | 3,434,837,873.48 | 4,427,259,843.70 | 4,379,546,536.53 | 3,305,990,619.59 | 2,895,116,547.34 | 2,463,350,499.02 | 2,540,639,557.72 | 2,931,995,509.66 | 2,909,474,245.82 | 2,441,275,053.04 |
| 其中：应付账款(元) | 1,340,130,650.58 | 1,597,817,693.98 | 1,389,194,012.69 | 1,398,100,783.49 | 1,558,021,024.10 | 1,783,161,646.79 | 1,879,417,284.60 | 1,779,850,811.06 | 2,010,288,616.50 | 1,913,296,692.77 | 1,947,795,517.88 |
| 合同负债(元) | 85,340,999.38 | 69,663,250.63 | 79,237,698.60 | 131,168,024.29 | 96,798,766.92 | 100,414,360.39 | 146,527,064.17 | 192,716,710.48 | 85,963,515.88 | 79,894,731.56 | 75,536,654.94 |
| 应付职工薪酬(元) | 2,035,150.81 | 4,214,306.73 | 2,385,929.43 | 53,553,942.12 | 2,264,561.08 | 2,412,108.25 | 12,438,093.17 | 12,545,593.14 | 3,488,378.75 | 3,591,132.02 | 4,226,663.68 |
| 应交税费(元) | 59,011,826.09 | 82,950,379.76 | 79,433,740.15 | 90,924,585.21 | 74,746,714.76 | 91,165,307.64 | 146,022,094.69 | 155,576,807.67 | 82,781,364.70 | 67,961,935.32 | 70,603,952.55 |
| 应付利息(元) | 1,572,237.34 | 750,386.00 | - | - | - | - | - | - | 3,357,500.02 | 2,150,264.12 | 774,857.70 |
| 应付股利(元) | 1,597,979.18 | 1,597,979.18 | 1,597,979.18 | 1,597,979.18 | 1,597,979.18 | 1,597,979.18 | 1,597,979.18 | 1,597,979.18 | 1,597,979.18 | 1,597,979.18 | 1,597,979.18 |
| 其他应付款(元) | 1,490,880,149.49 | 1,605,544,879.74 | 1,613,892,215.86 | 1,465,010,078.05 | 1,541,997,491.44 | 1,741,461,306.07 | 1,780,145,892.55 | 1,744,794,190.97 | 1,479,664,099.53 | 1,214,067,019.21 | 1,332,587,990.49 |
| 一年内到期的非流动负债(元) | 641,729,690.41 | 643,931,645.22 | 743,606,520.22 | 746,721,625.20 | 176,821,318.16 | 176,432,978.43 | 97,781,843.07 | 94,783,634.54 | 924,879,542.31 | 925,342,320.38 | 929,364,153.80 |
| 其他流动负债(元) | 8,995,300.82 | 6,957,193.48 | 8,201,871.71 | 11,434,480.58 | 10,594,216.09 | 8,793,019.75 | 14,042,203.62 | 18,622,910.81 | 11,679,478.24 | 6,933,956.72 | 6,146,712.62 |
| 流动负债合计(元) | 8,792,990,249.54 | 9,025,465,588.20 | 9,915,439,811.53 | 9,568,488,034.64 | 8,378,832,691.31 | 8,640,555,253.83 | 8,671,322,954.07 | 8,423,128,195.57 | 10,326,695,984.77 | 9,755,444,477.10 | 8,966,254,135.88 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 78,400,000.00 | 78,400,000.00 | 150,000,000.00 | 740,000,000.00 | 140,000,000.00 | 238,000,000.00 | 238,000,000.00 | - | 200,000,000.00 | 200,000,000.00 |
| 租赁负债(元) | 17,598,917.91 | 19,291,597.26 | 21,742,770.68 | 31,287,024.21 | 30,225,627.06 | 30,892,032.90 | 32,268,886.41 | 17,939,161.19 | 16,427,107.93 | 13,817,443.45 | 15,843,384.28 |
| 递延收益(元) | 144,875,730.85 | 148,911,071.12 | 152,946,411.39 | 157,118,947.05 | 163,402,453.99 | 167,697,624.50 | 172,785,114.34 | 174,717,469.02 | 179,314,721.85 | 184,150,066.47 | 189,154,838.70 |
| 递延所得税负债(元) | 3,170,418.01 | 3,305,058.36 | 3,147,337.51 | 5,217,346.26 | 5,287,981.13 | 5,287,981.13 | 5,287,981.13 | 5,287,981.13 | 5,424,739.25 | 5,424,739.25 | 5,424,739.25 |
| 其他非流动负债(元) | 185,200,000.00 | 185,200,000.00 | 202,800,000.00 | 202,800,000.00 | 220,400,000.00 | 220,400,000.00 | 238,000,000.00 | 238,000,000.00 | 255,600,000.00 | 255,600,000.00 | 273,200,000.00 |
| 非流动负债合计(元) | 350,845,066.77 | 435,107,726.74 | 459,036,519.58 | 546,423,317.52 | 1,159,316,062.18 | 564,277,638.53 | 686,341,981.88 | 673,944,611.34 | 456,766,569.03 | 658,992,249.17 | 683,622,962.23 |
| 负债合计(元) | 9,143,835,316.31 | 9,460,573,314.94 | 10,374,476,331.11 | 10,114,911,352.16 | 9,538,148,753.49 | 9,204,832,892.36 | 9,357,664,935.95 | 9,097,072,806.91 | 10,783,462,553.80 | 10,414,436,726.27 | 9,649,877,098.11 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,429,103,265.00 | 1,429,103,265.00 | 1,429,103,265.00 | 1,429,103,265.00 | 1,434,316,265.00 | 1,434,316,265.00 | 1,434,316,265.00 | 1,434,316,265.00 | 1,424,383,265.00 | 1,347,873,265.00 | 1,347,873,265.00 |
| 资本公积(元) | 2,495,269,947.39 | 2,493,981,247.38 | 2,480,888,739.87 | 2,467,796,232.36 | 2,474,772,216.86 | 2,458,210,370.87 | 2,416,361,969.87 | 2,374,513,568.87 | 2,316,998,259.87 | 2,146,399,147.37 | 2,146,399,147.37 |
| 减：库存股(元) | 20,329,260.00 | 110,717,740.00 | 110,717,740.00 | 110,717,740.00 | 137,695,768.00 | 234,779,188.00 | 234,779,188.00 | 234,779,188.00 | 207,801,160.00 | - | - |
| 其他综合收益(元) | 1,496,987.17 | 2,190,307.11 | 2,016,867.18 | 1,950,394.12 | 2,448,750.31 | 2,649,288.09 | 838,342.19 | 1,030,979.82 | 1,989,060.40 | -115,704.54 | -2,078,005.45 |
| 专项储备(元) | 6,442,400.43 | 6,435,101.26 | 6,455,322.50 | 6,455,322.50 | 6,486,882.94 | 6,497,303.15 | 6,407,903.15 | 6,139,703.15 | 5,777,412.51 | 5,363,921.65 | 4,956,201.09 |
| 盈余公积(元) | 180,321,681.95 | 180,321,681.95 | 180,321,681.95 | 180,321,681.95 | 172,911,034.42 | 172,911,034.42 | 172,911,034.42 | 172,911,034.42 | 150,762,762.68 | 150,762,762.68 | 150,762,762.68 |
| 未分配利润(元) | 1,078,418,846.18 | 1,027,259,787.73 | 1,070,994,474.82 | 1,013,360,613.77 | 881,524,255.84 | 796,630,593.05 | 875,226,134.55 | 805,176,004.49 | 605,319,445.69 | 589,771,960.44 | 564,383,431.01 |
| 归属于母公司股东权益合计(元) | 5,170,723,868.12 | 5,028,573,650.43 | 5,059,062,611.32 | 4,988,269,769.70 | 4,834,763,637.37 | 4,636,435,666.58 | 4,671,282,461.18 | 4,559,308,367.75 | 4,297,429,046.15 | 4,240,055,352.60 | 4,212,296,801.70 |
| 少数股东权益(元) | 182,514,024.88 | 180,556,546.14 | 172,619,315.22 | 170,472,520.27 | 167,669,543.08 | 163,290,714.12 | 157,178,718.01 | 153,946,796.91 | 155,515,156.54 | 153,256,676.71 | 151,305,512.46 |
| 股东权益合计(元) | 5,353,237,893.00 | 5,209,130,196.57 | 5,231,681,926.54 | 5,158,742,289.97 | 5,002,433,180.45 | 4,799,726,380.70 | 4,828,461,179.19 | 4,713,255,164.66 | 4,452,944,202.69 | 4,393,312,029.31 | 4,363,602,314.16 |
| 负债和股东权益合计(元) | 14,497,073,209.31 | 14,669,703,511.51 | 15,606,158,257.65 | 15,273,653,642.13 | 14,540,581,933.94 | 14,004,559,273.06 | 14,186,126,115.14 | 13,810,327,971.57 | 15,236,406,756.49 | 14,807,748,755.58 | 14,013,479,412.27 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 2023-08-23 | 2023-04-28 | 2023-03-30 | 2022-10-29 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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