| 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) | 2,855,705,264.94 | 3,694,597,910.88 | 3,702,706,562.16 | 3,735,800,727.48 | 3,559,920,450.56 | 3,617,621,818.83 | 3,712,697,939.62 | 2,168,090,005.37 | 2,781,172,684.33 | 2,689,286,724.19 | 2,852,433,612.07 |
| 应收票据及应收账款(元) | 3,104,827,623.26 | 2,408,868,167.49 | 2,053,928,629.47 | 2,447,304,764.44 | 2,307,202,841.87 | 2,192,142,247.99 | 1,958,938,148.14 | 2,000,790,340.23 | 2,418,127,993.41 | 2,629,419,097.54 | 2,315,472,481.23 |
| 其中：应收票据(元) | 587,431,456.33 | 385,506,184.37 | 399,006,614.88 | 479,786,847.08 | 409,828,458.43 | 392,137,380.54 | 315,156,585.98 | 422,810,921.23 | 601,689,106.09 | 617,535,248.57 | 550,194,638.01 |
| 其中：应收账款(元) | 2,517,396,166.93 | 2,023,361,983.12 | 1,654,922,014.59 | 1,967,517,917.36 | 1,897,374,383.44 | 1,800,004,867.45 | 1,643,781,562.16 | 1,577,979,419.00 | 1,816,438,887.32 | 2,011,883,848.97 | 1,765,277,843.22 |
| 预付款项(元) | 32,748,844.24 | 34,990,397.77 | 58,243,094.98 | 49,791,019.60 | 35,531,188.90 | 42,184,205.51 | 41,944,892.73 | 40,770,605.95 | 31,335,552.05 | 40,080,904.20 | 47,692,886.82 |
| 其他应收款(元) | 26,390,533.29 | 31,788,953.04 | 32,628,451.20 | 31,252,481.80 | 21,560,767.63 | 24,729,850.61 | 56,983,253.68 | 25,504,043.48 | 23,155,008.32 | 21,394,975.84 | 20,242,400.15 |
| 存货(元) | 4,005,728,898.88 | 2,986,940,333.68 | 2,419,125,334.86 | 1,886,274,719.08 | 1,975,910,471.89 | 2,104,265,538.78 | 2,338,779,193.35 | 2,330,451,779.92 | 2,658,139,990.63 | 2,586,330,888.12 | 2,455,456,293.39 |
| 一年内到期的非流动资产(元) | 265,600,911.12 | 616,550,677.77 | 668,031,279.45 | 1,004,093,749.33 | 804,131,141.67 | 329,045,277.77 | 323,700,549.31 | 170,804,583.34 | - | - | - |
| 其他流动资产(元) | 205,131,282.04 | 104,338,267.59 | 48,477,559.40 | 19,266,271.92 | 6,597,416.29 | 12,938,640.83 | 29,930,695.51 | 33,065,482.80 | 33,979,704.00 | 46,682,049.01 | 29,415,972.19 |
| 流动资产合计(元) | 10,591,759,528.28 | 9,953,141,297.09 | 9,086,916,589.75 | 9,287,810,906.26 | 8,883,986,727.15 | 8,486,524,792.30 | 8,616,313,674.89 | 6,932,214,831.45 | 7,945,910,932.74 | 8,013,194,638.90 | 7,720,713,645.85 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 86,864,684.62 | 83,167,611.74 | 86,329,336.00 | 56,962,386.24 | 56,365,782.63 | 54,910,378.52 | 56,656,832.32 | 55,935,334.76 | 55,786,363.69 | 49,898,157.35 | 51,527,201.97 |
| 固定资产(元) | 1,406,053,759.55 | 1,212,923,429.63 | 1,243,974,528.04 | 1,262,755,792.96 | 1,257,081,580.14 | 1,285,635,571.51 | 1,288,998,473.68 | 1,282,735,096.45 | 1,282,376,818.00 | 1,221,711,834.67 | 1,222,874,326.92 |
| 在建工程(元) | 670,649,839.29 | 618,088,891.57 | 560,062,969.60 | 511,929,798.32 | 368,283,969.77 | 268,812,451.67 | 171,538,972.41 | 74,575,575.50 | 28,706,165.39 | 30,212,567.08 | 25,210,071.26 |
| 使用权资产(元) | 47,343,962.32 | 46,512,286.59 | 49,129,835.83 | 52,664,311.82 | 56,628,458.25 | 59,262,227.28 | 63,270,600.63 | 62,241,821.99 | 68,937,620.01 | 70,840,661.77 | 76,519,539.95 |
| 无形资产(元) | 261,638,138.38 | 263,288,093.83 | 278,133,152.43 | 287,779,571.43 | 293,930,607.77 | 301,981,245.67 | 311,836,299.37 | 311,880,676.51 | 315,862,019.39 | 333,732,899.53 | 258,356,878.92 |
| 开发支出(元) | 102,503,635.35 | 93,264,307.78 | 83,226,303.54 | 69,514,713.14 | 56,840,953.25 | 46,274,957.23 | 37,874,658.95 | 48,618,076.36 | 51,756,162.56 | 31,027,889.53 | 33,392,139.42 |
| 商誉(元) | 7,942,662.78 | 7,942,662.78 | 7,942,662.78 | 7,942,662.78 | 7,942,662.78 | 7,942,662.78 | 7,942,662.78 | 7,942,662.78 | 18,461,135.43 | 18,461,135.43 | 18,461,135.43 |
| 长期待摊费用(元) | 22,318,340.72 | 22,051,014.00 | 22,991,134.28 | 24,833,979.60 | 12,906,559.29 | 13,074,818.47 | 14,184,218.36 | 10,373,655.05 | 13,176,799.71 | 13,233,145.74 | 12,766,702.94 |
| 递延所得税资产(元) | 110,978,725.96 | 105,445,792.02 | 94,614,435.37 | 100,306,852.53 | 102,229,338.84 | 91,207,694.97 | 92,431,232.77 | 91,127,112.10 | 81,054,190.51 | 80,521,924.03 | 81,224,194.52 |
| 其他非流动资产(元) | 325,490,184.55 | 491,746,618.30 | 513,893,884.94 | 365,352,825.74 | 421,464,024.71 | 886,416,556.82 | 887,969,255.82 | 1,025,747,900.50 | 538,088,078.69 | 430,616,000.87 | 520,296,492.66 |
| 非流动资产合计(元) | 3,041,783,933.52 | 2,944,430,708.24 | 2,940,298,242.81 | 2,740,042,894.56 | 2,633,673,937.43 | 3,015,518,564.92 | 2,932,703,207.09 | 2,971,177,912.00 | 2,454,205,353.38 | 2,280,256,216.00 | 2,300,628,683.99 |
| 资产总计(元) | 13,633,543,461.80 | 12,897,572,005.33 | 12,027,214,832.56 | 12,027,853,800.82 | 11,517,660,664.58 | 11,502,043,357.22 | 11,549,016,881.98 | 9,903,392,743.45 | 10,400,116,286.12 | 10,293,450,854.90 | 10,021,342,329.84 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 596,240.00 | - | - | 500,000.00 | - | 27,590,191.12 | - |
| 应付票据及应付账款(元) | 3,535,277,825.60 | 3,020,510,955.53 | 2,380,031,473.71 | 2,245,591,150.17 | 2,067,085,966.47 | 2,063,381,242.10 | 2,268,210,310.22 | 2,340,621,219.98 | 2,817,873,309.30 | 2,751,962,694.50 | 2,592,365,287.89 |
| 其中：应付票据(元) | 1,157,589,077.37 | 1,013,250,188.56 | 868,757,586.92 | 865,465,306.07 | 849,294,400.31 | 822,408,045.08 | 1,083,857,737.22 | 1,091,576,914.51 | 1,333,782,652.81 | 1,132,802,426.03 | 957,589,458.15 |
| 其中：应付账款(元) | 2,377,688,748.23 | 2,007,260,766.97 | 1,511,273,886.79 | 1,380,125,844.10 | 1,217,791,566.16 | 1,240,973,197.02 | 1,184,352,573.00 | 1,249,044,305.47 | 1,484,090,656.49 | 1,619,160,268.47 | 1,634,775,829.74 |
| 合同负债(元) | 131,014,867.97 | 118,451,443.36 | 37,607,645.44 | 109,640,772.80 | 79,046,950.55 | 79,556,355.07 | 141,560,438.68 | 85,986,284.15 | 112,283,731.75 | 187,182,822.74 | 138,473,638.09 |
| 应付职工薪酬(元) | 55,253,664.72 | 58,185,128.10 | 59,324,876.27 | 83,761,983.71 | 111,499,821.79 | 111,106,289.74 | 111,120,193.50 | 67,718,492.49 | 131,258,442.16 | 91,573,347.99 | 136,158,517.30 |
| 应交税费(元) | 62,509,629.03 | 37,388,911.23 | 39,702,780.90 | 74,421,328.23 | 78,698,954.41 | 49,488,723.88 | 57,874,491.95 | 79,396,204.74 | 43,118,236.49 | 55,249,746.15 | 43,355,908.25 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | - | 388,822.22 |
| 应付股利(元) | - | 190,608,468.48 | - | - | - | 136,530,221.84 | - | - | - | - | - |
| 其他应付款(元) | 294,928,880.03 | 273,882,652.42 | 301,118,154.36 | 275,031,469.03 | 402,028,487.77 | 408,891,651.48 | 410,050,728.25 | 403,093,791.21 | 482,202,333.21 | 471,200,821.98 | 469,999,216.66 |
| 一年内到期的非流动负债(元) | 149,961,029.17 | 246,263,398.21 | 225,501,495.84 | 224,623,444.20 | 213,007,761.21 | 103,905,300.73 | 99,101,704.63 | 98,301,404.16 | 93,781,914.01 | 101,943,905.01 | 76,083,481.89 |
| 其他流动负债(元) | 16,444,947.51 | 15,258,424.75 | 4,736,781.31 | 14,096,831.39 | 6,416,906.15 | 11,610,356.93 | 18,756,761.43 | 11,954,955.68 | 34,967,876.14 | 38,373,081.91 | 17,169,337.62 |
| 流动负债合计(元) | 4,245,390,844.03 | 3,960,549,382.08 | 3,048,023,207.83 | 3,027,166,979.53 | 2,958,381,088.35 | 2,964,470,141.77 | 3,106,674,628.66 | 3,087,572,352.41 | 3,715,485,843.06 | 3,725,076,611.40 | 3,473,994,209.92 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 248,889,299.74 | 198,454,969.82 | 187,285,086.41 | 261,316,633.60 | 272,005,787.05 | 414,834,481.94 | 436,773,928.41 | 458,095,430.02 | 470,341,935.19 | 514,158,989.64 | 540,209,535.19 |
| 租赁负债(元) | 29,970,620.00 | 29,673,431.86 | 34,075,134.06 | 35,044,115.29 | 44,180,405.79 | 45,258,792.67 | 48,233,070.61 | 47,507,369.44 | 59,441,941.11 | 56,327,448.81 | 66,197,921.40 |
| 预计负债(元) | 20,881,194.56 | 20,881,194.56 | 27,376,617.24 | 27,657,063.56 | 29,759,507.60 | 29,759,507.60 | 34,413,060.00 | 32,532,111.84 | 33,800,739.64 | 33,800,739.64 | 30,259,805.76 |
| 递延收益(元) | 201,117,062.94 | 187,343,927.24 | 192,114,791.54 | 243,995,541.47 | 141,149,491.39 | 179,322,427.12 | 165,763,005.70 | 166,530,793.75 | 146,241,323.58 | 177,244,042.64 | 180,895,141.43 |
| 非流动负债合计(元) | 500,858,177.24 | 436,353,523.48 | 440,851,629.25 | 568,013,353.92 | 487,095,191.83 | 669,175,209.33 | 685,183,064.72 | 704,665,705.05 | 709,825,939.52 | 781,531,220.73 | 817,562,403.78 |
| 负债合计(元) | 4,746,249,021.27 | 4,396,902,905.56 | 3,488,874,837.08 | 3,595,180,333.45 | 3,445,476,280.18 | 3,633,645,351.10 | 3,791,857,693.38 | 3,792,238,057.46 | 4,425,311,782.58 | 4,506,607,832.13 | 4,291,556,613.70 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 794,201,952.00 | 794,201,952.00 | 794,201,952.00 | 794,201,952.00 | 795,011,952.00 | 795,011,952.00 | 782,978,152.00 | 698,174,918.00 | 699,408,918.00 | 699,408,918.00 | 699,408,918.00 |
| 资本公积(元) | 4,383,268,677.21 | 4,295,838,158.35 | 4,266,685,629.10 | 4,237,244,361.66 | 4,205,444,606.25 | 4,171,285,028.17 | 4,060,655,869.72 | 2,597,475,143.04 | 2,634,056,502.84 | 2,617,370,673.72 | 2,600,669,202.03 |
| 减：库存股(元) | 222,015,792.00 | 222,015,792.00 | 222,015,792.00 | 222,015,792.00 | 336,518,062.00 | 336,518,062.00 | 321,580,530.00 | 321,580,530.00 | 343,111,590.00 | 343,111,590.00 | 343,111,590.00 |
| 其他综合收益(元) | 4,975,303.71 | 2,646,819.73 | 2,226,636.57 | 4,563,156.53 | 2,743,400.76 | 8,461,496.22 | 2,589,812.40 | 1,074,187.63 | -6,968,810.32 | -5,046,316.57 | -4,798,362.17 |
| 盈余公积(元) | 356,994,446.20 | 356,994,446.20 | 356,994,446.20 | 356,994,446.20 | 301,629,718.77 | 301,629,718.77 | 301,629,718.77 | 301,629,718.77 | 249,607,518.43 | 249,607,518.43 | 249,607,518.43 |
| 未分配利润(元) | 3,529,620,089.58 | 3,287,534,158.96 | 3,346,874,737.31 | 3,269,443,100.20 | 3,119,878,933.17 | 2,944,048,258.10 | 2,943,859,271.51 | 2,841,691,318.31 | 2,777,446,755.64 | 2,596,328,264.25 | 2,547,966,818.83 |
| 归属于母公司股东权益合计(元) | 8,847,044,676.70 | 8,515,199,743.24 | 8,544,967,609.18 | 8,440,431,224.59 | 8,088,190,548.95 | 7,883,918,391.26 | 7,770,132,294.40 | 6,118,464,755.75 | 6,010,439,294.59 | 5,814,557,467.83 | 5,749,742,505.12 |
| 少数股东权益(元) | 40,249,763.83 | -14,530,643.47 | -6,627,613.70 | -7,757,757.22 | -16,006,164.55 | -15,520,385.14 | -12,973,105.80 | -7,310,069.76 | -35,634,791.05 | -27,714,445.06 | -19,956,788.98 |
| 股东权益合计(元) | 8,887,294,440.53 | 8,500,669,099.77 | 8,538,339,995.48 | 8,432,673,467.37 | 8,072,184,384.40 | 7,868,398,006.12 | 7,757,159,188.60 | 6,111,154,685.99 | 5,974,804,503.54 | 5,786,843,022.77 | 5,729,785,716.14 |
| 负债和股东权益合计(元) | 13,633,543,461.80 | 12,897,572,005.33 | 12,027,214,832.56 | 12,027,853,800.82 | 11,517,660,664.58 | 11,502,043,357.22 | 11,549,016,881.98 | 9,903,392,743.45 | 10,400,116,286.12 | 10,293,450,854.90 | 10,021,342,329.84 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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