| 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) | 1,847,089,291.04 | 1,818,642,583.91 | 1,919,195,114.43 | 1,892,477,223.58 | 2,147,477,237.87 | 2,303,247,391.22 | 2,073,709,319.40 | 1,753,433,430.12 | 1,626,786,093.90 | 1,442,825,265.18 | 1,400,593,678.48 |
| 其中：交易性金融资产(元) | 3,724,153.99 | 3,473,323.79 | 3,658,204.56 | 6,322,697.08 | 2,904,122.27 | 3,002,647.45 | 2,862,287.01 | 2,838,162.64 | 2,593,789.63 | 9,031,920.93 | 13,780,282.31 |
| 应收票据及应收账款(元) | 4,146,701,396.67 | 3,930,720,299.76 | 3,400,442,787.24 | 3,710,930,955.17 | 3,354,006,468.69 | 3,223,763,101.61 | 3,007,534,793.69 | 3,698,622,858.65 | 3,377,253,240.73 | 3,051,269,301.55 | 2,997,655,990.10 |
| 其中：应收票据(元) | 737,691,231.77 | 716,534,676.54 | 450,387,238.45 | 463,486,740.82 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 3,409,010,164.90 | 3,214,185,623.22 | 2,950,055,548.79 | 3,247,444,214.35 | 3,354,006,468.69 | 3,223,763,101.61 | 3,007,534,793.69 | 3,698,622,858.65 | 3,377,253,240.73 | 3,051,269,301.55 | 2,997,655,990.10 |
| 预付款项(元) | 292,860,873.05 | 211,826,422.52 | 194,208,617.99 | 177,359,687.99 | 165,800,509.22 | 161,389,902.26 | 202,303,623.64 | 173,251,446.21 | 356,982,943.15 | 433,762,485.75 | 378,145,562.87 |
| 其他应收款(元) | 77,169,578.69 | 72,955,141.68 | 105,686,735.84 | 83,719,292.76 | 132,211,306.04 | 71,160,199.32 | 77,452,633.61 | 85,268,591.60 | 95,686,484.49 | 96,050,471.73 | 97,047,595.35 |
| 存货(元) | 3,010,142,438.98 | 3,015,429,986.37 | 2,933,813,831.64 | 2,781,536,740.50 | 3,232,338,058.40 | 3,224,264,725.20 | 3,162,791,808.67 | 3,165,369,512.13 | 3,224,849,108.15 | 3,024,281,094.43 | 2,960,079,970.54 |
| 其他流动资产(元) | 124,526,853.90 | 96,509,067.41 | 119,381,708.38 | 103,290,951.39 | 127,700,095.36 | 120,035,490.04 | 147,729,448.87 | 146,214,665.88 | 95,665,934.18 | 65,432,905.55 | 78,352,213.75 |
| 流动资产合计(元) | 9,851,871,015.83 | 9,554,205,854.56 | 9,552,022,974.75 | 9,425,135,104.76 | 9,880,731,221.95 | 9,758,232,948.56 | 9,354,058,156.80 | 9,608,332,923.66 | 9,302,499,754.37 | 8,733,170,909.66 | 8,572,718,581.71 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 208,644,022.41 | 203,572,317.87 | 200,916,637.87 | 203,968,262.59 | 21,220,875.77 | 22,211,594.37 | 24,951,959.16 | 25,802,852.88 | 13,663,125.90 | 14,144,692.02 | 10,769,010.34 |
| 长期股权投资(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 436,475.87 | 464,176.83 | 365,519.73 |
| 其他权益工具投资(元) | 4,797,385.45 | 6,705,631.89 | 8,048,541.72 | 8,918,750.63 | 8,096,617.95 | 8,231,532.72 | 10,359,866.10 | 10,404,975.58 | 29,539,508.22 | 29,473,530.36 | 13,121,882.00 |
| 固定资产(元) | 3,763,820,260.94 | 3,800,889,389.04 | 3,905,178,457.77 | 3,984,611,912.69 | 4,249,917,688.01 | 4,307,874,425.20 | 4,296,854,584.12 | 4,277,748,982.15 | 4,287,181,200.82 | 4,355,767,622.54 | 4,437,295,403.86 |
| 在建工程(元) | 292,954,412.27 | 301,074,473.46 | 278,692,679.04 | 251,662,980.39 | 224,525,913.51 | 235,935,875.62 | 243,762,289.72 | 227,872,573.28 | 283,018,395.30 | 233,871,615.78 | 207,752,980.14 |
| 使用权资产(元) | 95,755,027.56 | 98,780,287.14 | 102,101,289.43 | 107,423,392.39 | 148,804,832.44 | 156,250,993.62 | 161,478,732.14 | 182,701,111.67 | 123,665,481.49 | 130,027,530.17 | 148,229,364.93 |
| 无形资产(元) | 1,520,417,974.30 | 1,527,268,178.89 | 1,505,633,900.47 | 1,568,684,335.07 | 1,688,952,580.95 | 1,712,013,994.52 | 1,651,624,060.70 | 1,545,843,040.13 | 1,602,660,272.42 | 1,593,387,406.77 | 1,603,653,718.34 |
| 开发支出(元) | 306,653,340.72 | 279,525,237.28 | 261,039,989.96 | 244,008,343.12 | 159,364,859.11 | 164,771,469.03 | 157,069,132.87 | 155,745,301.12 | 103,668,744.40 | 102,906,207.11 | 103,528,563.92 |
| 商誉(元) | 1,379,338,720.21 | 1,353,726,794.06 | 1,352,344,265.29 | 1,363,467,824.44 | 1,477,995,700.90 | 1,519,131,281.48 | 1,589,580,436.48 | 1,582,871,715.48 | 1,592,815,777.06 | 1,603,905,711.17 | 1,613,077,866.78 |
| 长期待摊费用(元) | 198,444,698.20 | 194,425,129.84 | 192,229,235.27 | 187,451,065.54 | 237,369,626.55 | 238,619,053.60 | 227,231,822.16 | 215,937,021.86 | 216,722,968.29 | 213,224,891.40 | 181,939,272.63 |
| 递延所得税资产(元) | 252,986,504.25 | 257,102,253.88 | 253,929,403.55 | 259,206,910.67 | 296,807,768.40 | 307,252,044.10 | 307,336,139.44 | 321,203,378.10 | 250,016,953.41 | 260,142,224.30 | 254,369,695.45 |
| 其他非流动资产(元) | 32,272,079.79 | 31,119,572.97 | 35,037,524.81 | 20,524,405.92 | 29,691,705.76 | 20,035,115.34 | 12,078,596.53 | 12,484,164.48 | 13,202,640.87 | 23,661,011.24 | 21,345,528.97 |
| 非流动资产合计(元) | 8,076,084,426.10 | 8,074,189,266.32 | 8,115,151,925.18 | 8,219,928,183.45 | 8,562,748,169.35 | 8,712,327,379.60 | 8,702,327,619.42 | 8,578,615,116.73 | 8,516,591,544.05 | 8,560,976,619.69 | 8,595,448,807.09 |
| 资产总计(元) | 17,927,955,441.93 | 17,628,395,120.88 | 17,667,174,899.93 | 17,645,063,288.21 | 18,443,479,391.30 | 18,470,560,328.16 | 18,056,385,776.22 | 18,186,948,040.39 | 17,819,091,298.42 | 17,294,147,529.35 | 17,168,167,388.80 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,569,285,423.89 | 2,812,762,566.19 | 3,397,018,219.55 | 3,348,934,990.68 | 4,411,301,820.73 | 4,482,231,417.99 | 4,225,443,249.00 | 4,342,949,086.93 | 4,198,511,558.53 | 4,268,629,178.30 | 4,224,514,042.58 |
| 其中：交易性金融负债(元) | - | 730,000.00 | - | - | 960,000.00 | 1,630,697.73 | 393,185.63 | 1,380,576.23 | 5,214,731.38 | - | - |
| 应付票据及应付账款(元) | 1,360,202,997.81 | 1,362,760,275.23 | 1,361,682,584.58 | 1,560,849,758.70 | 1,462,962,897.09 | 1,490,378,494.99 | 1,418,048,823.71 | 1,563,101,736.25 | 1,709,126,298.86 | 1,540,619,123.68 | 1,540,828,688.04 |
| 其中：应付票据(元) | 65,007,173.04 | 99,139,314.89 | 162,392,256.54 | 200,645,476.06 | 298,614,102.62 | 391,436,690.17 | 375,123,431.07 | 219,362,193.14 | 441,545,136.75 | 537,143,076.45 | 542,244,260.83 |
| 其中：应付账款(元) | 1,295,195,824.77 | 1,263,620,960.34 | 1,199,290,328.04 | 1,360,204,282.64 | 1,164,348,794.47 | 1,098,941,804.82 | 1,042,925,392.64 | 1,343,739,543.11 | 1,267,581,162.11 | 1,003,476,047.23 | 998,584,427.21 |
| 预收款项(元) | 23,528,657.65 | 26,889,894.50 | 27,562,141.87 | 29,578,883.98 | - | - | - | - | - | - | - |
| 合同负债(元) | 913,463,444.09 | 948,932,813.11 | 955,501,832.84 | 871,872,267.65 | 980,461,637.08 | 1,077,381,885.52 | 1,016,556,301.16 | 871,981,542.46 | 892,983,557.62 | 939,967,392.04 | 938,625,544.27 |
| 应付职工薪酬(元) | 236,969,254.84 | 243,107,610.53 | 234,847,114.52 | 259,835,006.01 | 269,560,922.72 | 245,137,038.76 | 221,589,604.90 | 269,458,901.97 | 248,218,911.72 | 220,246,576.79 | 203,508,598.58 |
| 应交税费(元) | 146,492,118.69 | 135,542,223.56 | 106,013,567.41 | 161,334,450.39 | 166,764,854.76 | 136,316,601.01 | 117,618,939.61 | 250,675,904.15 | 192,911,871.00 | 146,698,458.53 | 115,603,130.72 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 25,050,000.00 | - |
| 其他应付款(元) | 468,075,285.60 | 455,292,177.38 | 576,784,586.89 | 557,498,158.83 | 527,685,762.22 | 470,012,139.67 | 528,433,746.93 | 659,128,693.36 | 499,078,377.40 | 391,916,345.28 | 419,439,299.30 |
| 一年内到期的非流动负债(元) | 168,547,652.10 | 226,924,318.06 | 295,521,144.96 | 290,561,740.61 | 221,753,578.94 | 224,135,746.41 | 571,643,331.30 | 675,600,557.21 | 1,180,290,700.73 | 1,171,591,788.98 | 561,652,082.36 |
| 其他流动负债(元) | 224,591,818.37 | 207,818,037.64 | 1,396,032.17 | 1,710,107.63 | 1,370,513.37 | 1,867,857.47 | 1,754,634.36 | 2,442,224.40 | 2,184,117.23 | 1,784,077.09 | 2,612,450.62 |
| 流动负债合计(元) | 6,111,156,653.04 | 6,420,759,916.20 | 6,956,327,224.79 | 7,082,175,364.48 | 8,042,821,986.91 | 8,129,091,879.55 | 8,101,481,816.60 | 8,636,719,222.96 | 8,928,520,124.47 | 8,706,502,940.69 | 8,006,783,836.47 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,698,399,311.92 | 1,316,112,769.18 | 641,471,048.91 | 639,092,503.76 | 714,724,656.95 | 746,438,608.61 | 596,503,316.79 | 476,320,424.23 | 249,311,961.30 | 305,743,099.14 | 1,063,211,047.59 |
| 租赁负债(元) | 109,353,433.25 | 112,266,853.68 | 118,867,646.84 | 116,336,088.40 | 150,750,450.75 | 157,648,375.89 | 165,190,416.54 | 177,204,545.54 | 123,531,921.08 | 128,934,470.57 | 145,857,269.55 |
| 预计负债(元) | 51,925,769.62 | 59,797,352.32 | 77,550,744.09 | 77,712,562.62 | 78,200,198.38 | 81,840,996.05 | 77,798,247.81 | 76,678,524.15 | 45,971,587.93 | 45,596,607.12 | 45,211,329.65 |
| 递延收益(元) | 117,227,722.88 | 127,412,262.94 | 138,303,452.62 | 145,457,238.11 | 146,295,701.07 | 155,528,996.53 | 160,070,275.77 | 163,704,397.65 | 170,654,428.54 | 180,032,802.13 | 185,177,355.00 |
| 递延所得税负债(元) | 205,875,390.91 | 200,169,194.26 | 203,525,752.95 | 205,209,457.73 | 283,606,806.69 | 289,384,745.28 | 277,521,651.14 | 280,111,691.86 | 249,628,991.32 | 242,756,806.68 | 258,887,824.07 |
| 非流动负债合计(元) | 2,182,781,628.58 | 1,815,758,432.38 | 1,179,718,645.41 | 1,183,807,850.62 | 1,373,577,813.84 | 1,430,841,722.36 | 1,277,083,908.05 | 1,174,019,583.43 | 839,098,890.17 | 903,063,785.64 | 1,698,344,825.86 |
| 负债合计(元) | 8,293,938,281.62 | 8,236,518,348.58 | 8,136,045,870.20 | 8,265,983,215.10 | 9,416,399,800.75 | 9,559,933,601.91 | 9,378,565,724.65 | 9,810,738,806.39 | 9,767,619,014.64 | 9,609,566,726.33 | 9,705,128,662.33 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,123,297,520.00 | 2,123,297,520.00 | 2,123,297,520.00 | 2,141,567,428.00 | 2,141,567,428.00 | 2,141,567,428.00 | 2,141,567,428.00 | 2,141,567,428.00 | 2,186,879,678.00 | 2,186,879,678.00 | 2,186,879,678.00 |
| 资本公积(元) | 41,811,155.67 | 29,845,905.72 | 17,915,119.31 | 6,201,715.19 | 42,066,362.08 | 42,066,362.08 | 42,066,362.08 | - | - | - | - |
| 减：库存股(元) | 140,676,400.00 | 140,676,400.00 | 140,676,400.00 | 296,456,734.33 | 439,640,067.87 | 439,640,067.87 | 439,640,067.87 | 439,640,067.87 | 771,812,840.60 | 771,812,840.60 | 771,812,840.60 |
| 其他综合收益(元) | -42,844,714.43 | -50,977,060.14 | -45,368,302.01 | 67,529,134.24 | 34,824,162.10 | 125,298,564.36 | -102,811,931.66 | -78,245,262.81 | -79,882,024.51 | -154,908,174.34 | -221,603,145.87 |
| 专项储备(元) | 30,189,822.27 | 25,497,074.87 | 23,353,416.69 | 19,906,528.88 | 25,578,608.83 | 23,640,297.68 | 21,025,100.98 | 17,497,528.32 | 17,506,874.10 | 16,800,306.86 | 15,643,869.99 |
| 盈余公积(元) | - | - | 6,840,352.53 | 6,840,352.53 | - | - | - | - | 52,902,080.34 | 52,902,080.34 | 52,902,080.34 |
| 未分配利润(元) | 4,891,376,703.73 | 4,730,768,964.05 | 4,871,110,917.52 | 4,781,833,752.49 | 4,741,212,279.30 | 4,523,502,850.54 | 4,636,060,509.17 | 4,412,066,945.86 | 4,430,823,011.03 | 4,187,688,942.08 | 4,013,447,092.37 |
| 归属于母公司股东权益合计(元) | 6,903,154,087.24 | 6,717,756,004.50 | 6,856,472,624.04 | 6,727,422,177.00 | 6,545,608,772.44 | 6,416,435,434.79 | 6,298,267,400.70 | 6,053,246,571.50 | 5,836,416,778.36 | 5,517,549,992.34 | 5,275,456,734.23 |
| 少数股东权益(元) | 2,730,863,073.07 | 2,674,120,767.80 | 2,674,656,405.69 | 2,651,657,896.11 | 2,481,470,818.11 | 2,494,191,291.46 | 2,379,552,650.87 | 2,322,962,662.50 | 2,215,055,505.42 | 2,167,030,810.68 | 2,187,581,992.24 |
| 股东权益合计(元) | 9,634,017,160.31 | 9,391,876,772.30 | 9,531,129,029.73 | 9,379,080,073.11 | 9,027,079,590.55 | 8,910,626,726.25 | 8,677,820,051.57 | 8,376,209,234.00 | 8,051,472,283.78 | 7,684,580,803.02 | 7,463,038,726.47 |
| 负债和股东权益合计(元) | 17,927,955,441.93 | 17,628,395,120.88 | 17,667,174,899.93 | 17,645,063,288.21 | 18,443,479,391.30 | 18,470,560,328.16 | 18,056,385,776.22 | 18,186,948,040.39 | 17,819,091,298.42 | 17,294,147,529.35 | 17,168,167,388.80 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-26 | 2023-04-28 | 2023-04-25 | 2022-10-20 | 2022-08-18 | 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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