| 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) | 2,725,848,396.20 | 3,108,977,755.05 | 3,086,407,532.27 | 3,176,582,478.14 | 3,506,985,713.82 | 3,428,250,015.04 | 3,638,337,149.85 | 4,168,088,571.46 | 4,976,947,427.48 | 5,148,346,396.02 | 5,372,787,841.23 |
| 应收票据及应收账款(元) | 1,081,250,326.71 | 873,110,749.34 | 1,025,335,392.08 | 1,091,428,863.07 | 1,047,140,091.84 | 1,133,292,481.83 | 1,078,028,858.97 | 1,191,033,245.81 | 854,692,496.01 | 916,534,443.28 | 800,639,637.47 |
| 其中：应收票据(元) | 32,642,638.75 | 26,898,212.12 | 22,812,636.75 | 28,820,097.46 | 23,483,789.11 | 19,679,168.45 | 20,631,390.48 | 11,226,670.08 | 5,470,769.02 | 21,983,054.86 | 44,852,081.65 |
| 其中：应收账款(元) | 1,048,607,687.96 | 846,212,537.22 | 1,002,522,755.33 | 1,062,608,765.61 | 1,023,656,302.73 | 1,113,613,313.38 | 1,057,397,468.49 | 1,179,806,575.73 | 849,221,726.99 | 894,551,388.42 | 755,787,555.82 |
| 预付款项(元) | 114,754,500.80 | 110,090,632.76 | 93,696,599.11 | 72,867,663.41 | 159,717,700.18 | 151,976,009.27 | 202,408,816.35 | 88,265,260.06 | 177,315,015.87 | 139,168,201.56 | 95,091,579.63 |
| 其他应收款(元) | 71,261,547.08 | 68,264,387.90 | 87,115,979.49 | 153,465,594.06 | 88,539,372.53 | 120,829,981.49 | 90,341,501.40 | 95,692,137.31 | 95,789,001.73 | 76,375,666.38 | 117,258,186.05 |
| 存货(元) | 817,326,532.51 | 912,868,563.69 | 754,390,000.03 | 879,930,123.29 | 909,429,005.85 | 904,470,137.23 | 896,923,116.10 | 695,234,427.10 | 623,529,567.30 | 457,439,410.40 | 419,548,669.66 |
| 合同资产(元) | 27,109,463.54 | 46,561,717.64 | 19,808,753.09 | 20,588,530.53 | 11,271,729.49 | 14,024,446.22 | 36,167,959.32 | 19,128,651.58 | 16,414,208.29 | 10,198,486.80 | 16,635,528.32 |
| 其他流动资产(元) | 103,845,362.30 | 112,378,913.20 | 101,979,007.32 | 108,076,856.54 | 78,320,001.66 | 72,748,628.06 | 98,068,631.05 | 100,906,395.72 | 86,011,153.22 | 72,934,362.42 | 95,304,791.95 |
| 流动资产合计(元) | 4,963,065,339.44 | 5,261,244,987.88 | 5,182,075,976.71 | 5,510,108,664.43 | 5,816,235,195.79 | 5,839,992,718.82 | 6,047,143,098.52 | 6,396,561,660.24 | 6,885,664,714.81 | 6,863,893,531.04 | 6,945,292,374.12 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,019,201,830.84 | 984,638,307.13 | 1,006,699,076.87 | 1,045,312,535.34 | 1,838,850,933.28 | 1,854,528,845.72 | 1,863,542,749.04 | 1,883,866,778.62 | 1,999,468,119.28 | 2,023,953,562.05 | 1,927,471,582.11 |
| 其他权益工具投资(元) | 502,411,749.05 | 502,065,249.05 | 540,136,234.71 | 540,396,748.19 | 599,139,411.05 | 600,286,224.03 | 618,411,407.64 | 618,688,071.52 | 714,190,047.58 | 684,648,828.85 | 684,155,687.76 |
| 其他非流动金融资产(元) | 221,000,000.00 | 221,000,000.00 | 221,000,000.00 | 221,000,000.00 | 219,000,000.00 | 219,000,000.00 | 215,000,000.00 | 213,500,000.00 | 188,000,000.00 | 188,000,000.00 | 188,000,000.00 |
| 固定资产(元) | 512,216,508.63 | 526,125,832.49 | 537,360,574.30 | 557,593,045.81 | 569,217,361.85 | 572,830,590.82 | 597,984,315.37 | 609,432,638.75 | 609,218,494.10 | 612,095,649.52 | 622,035,853.65 |
| 在建工程(元) | 224,982,895.65 | 188,158,292.80 | 165,864,216.09 | 154,547,250.68 | 128,697,064.85 | 119,192,610.74 | 110,845,334.06 | 104,773,532.60 | 87,791,530.50 | 70,609,046.99 | 61,808,239.96 |
| 使用权资产(元) | 28,380,885.18 | 33,071,954.40 | 41,312,825.35 | 45,827,669.17 | 48,955,641.36 | 54,176,651.62 | 61,643,495.80 | 68,973,968.92 | 14,153,889.65 | 16,786,607.09 | 19,337,385.63 |
| 无形资产(元) | 1,229,715,399.03 | 1,273,454,012.88 | 1,304,480,502.76 | 1,366,256,094.31 | 1,325,783,731.29 | 1,362,228,906.14 | 1,405,811,053.18 | 1,443,198,162.90 | 1,302,920,908.53 | 1,349,249,893.39 | 1,336,826,595.03 |
| 开发支出(元) | 796,396,156.35 | 750,189,590.94 | 693,904,102.46 | 646,034,634.05 | 597,563,295.72 | 534,719,179.90 | 470,685,729.90 | 422,090,902.82 | 409,036,196.09 | 345,996,821.71 | 307,163,844.12 |
| 商誉(元) | 2,190,641,788.52 | 2,190,641,788.52 | 2,190,641,788.52 | 2,190,641,788.52 | 2,190,641,788.52 | 2,190,641,788.52 | 2,190,649,988.52 | 2,190,649,988.52 | 2,190,649,988.52 | 2,190,649,988.52 | 2,190,649,988.52 |
| 长期待摊费用(元) | 14,791,815.35 | 15,246,547.79 | 20,153,966.76 | 22,053,323.31 | 21,889,542.10 | 18,669,179.44 | 21,025,168.05 | 21,734,431.36 | 22,708,877.49 | 21,006,895.75 | 21,524,331.92 |
| 递延所得税资产(元) | 10,058,724.07 | 9,780,632.32 | 10,167,344.92 | 10,855,775.18 | 13,031,605.63 | 11,679,106.49 | 12,635,395.37 | 12,056,089.76 | 15,794,230.45 | 15,784,486.85 | 12,747,422.14 |
| 其他非流动资产(元) | 44,481,418.20 | 136,475,511.50 | 118,988,564.53 | 101,620,866.54 | 24,774,882.94 | 30,295,229.41 | 33,020,292.35 | 22,723,782.48 | 24,593,874.37 | 25,624,742.77 | 19,992,883.04 |
| 非流动资产合计(元) | 6,794,279,170.87 | 6,830,847,719.82 | 6,850,709,197.27 | 6,902,139,731.10 | 7,577,545,258.59 | 7,568,248,312.83 | 7,601,254,929.28 | 7,611,688,348.25 | 7,578,526,156.56 | 7,544,406,523.49 | 7,391,713,813.88 |
| 资产总计(元) | 11,757,344,510.31 | 12,092,092,707.70 | 12,032,785,173.98 | 12,412,248,395.53 | 13,393,780,454.38 | 13,408,241,031.65 | 13,648,398,027.80 | 14,008,250,008.49 | 14,464,190,871.37 | 14,408,300,054.53 | 14,337,006,188.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 201,690,164.68 | 346,588,110.93 | 300,239,194.45 | 270,203,572.22 | 149,953,252.77 | 99,958,771.90 | 59,953,252.77 | 59,953,252.77 | 15,000,000.00 | - | - |
| 应付票据及应付账款(元) | 1,253,462,452.66 | 1,242,016,786.07 | 938,287,063.50 | 1,063,644,734.41 | 998,762,459.71 | 841,746,312.58 | 839,201,201.67 | 811,415,033.21 | 492,240,991.04 | 357,069,809.34 | 340,671,213.51 |
| 其中：应付票据(元) | 202,770,001.06 | 133,935,694.85 | 107,987,237.12 | 181,292,074.50 | 189,438,664.51 | 138,209,237.85 | 121,017,057.68 | 50,804,335.38 | 19,359,489.42 | 25,683,927.73 | 27,634,837.93 |
| 其中：应付账款(元) | 1,050,692,451.60 | 1,108,081,091.22 | 830,299,826.38 | 882,352,659.91 | 809,323,795.20 | 703,537,074.73 | 718,184,143.99 | 760,610,697.83 | 472,881,501.62 | 331,385,881.61 | 313,036,375.58 |
| 合同负债(元) | 143,923,934.06 | 113,023,640.41 | 145,548,317.56 | 132,492,633.31 | 114,514,179.97 | 94,352,543.88 | 86,254,412.53 | 96,083,867.92 | 130,386,009.98 | 134,799,823.47 | 107,746,229.10 |
| 应付职工薪酬(元) | 121,340,989.09 | 113,702,446.80 | 145,851,937.65 | 278,377,334.32 | 157,331,102.07 | 168,154,871.45 | 199,788,428.81 | 345,575,040.99 | 204,436,783.11 | 211,179,869.96 | 238,129,076.65 |
| 应交税费(元) | 14,311,082.00 | 20,953,467.23 | 18,352,837.84 | 22,828,067.42 | 14,005,391.10 | 22,843,958.00 | 25,810,458.91 | 34,423,841.82 | 26,230,724.75 | 25,509,039.48 | 32,843,306.26 |
| 应付股利(元) | 16,336,980.20 | - | - | - | - | - | - | 12,156,833.59 | 12,156,833.59 | 12,156,833.59 | - |
| 其他应付款(元) | 299,528,610.25 | 372,920,884.94 | 378,524,315.95 | 424,765,869.27 | 409,655,916.65 | 423,587,989.28 | 473,738,153.20 | 428,199,796.33 | 489,588,465.76 | 448,646,251.61 | 436,678,847.91 |
| 一年内到期的非流动负债(元) | 31,336,335.68 | 32,065,578.42 | 35,289,969.19 | 36,451,417.97 | 16,224,474.47 | 16,812,586.51 | 20,086,578.37 | 21,847,766.50 | 8,347,640.92 | 11,062,761.70 | 11,716,855.12 |
| 其他流动负债(元) | 10,871,925.49 | 18,983,511.84 | 47,627,196.86 | 26,175,651.47 | 9,602,477.72 | 3,177,073.72 | 12,938,032.83 | 4,193,702.32 | 9,203,707.73 | 19,227,759.64 | 43,538,878.76 |
| 流动负债合计(元) | 2,092,802,474.11 | 2,260,254,426.64 | 2,009,720,833.00 | 2,254,939,280.39 | 1,870,049,254.46 | 1,670,634,107.32 | 1,717,770,519.09 | 1,813,849,135.45 | 1,387,591,156.88 | 1,219,652,148.79 | 1,211,324,407.31 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 154,273,043.23 | 118,547,943.82 | 107,607,297.93 | 84,217,511.47 | 68,712,388.47 | 68,657,711.62 | 72,735,102.77 | 67,239,306.69 | 53,250,082.02 | 42,230,099.95 | 35,273,298.28 |
| 租赁负债(元) | 21,599,007.87 | 25,618,302.44 | 28,274,776.26 | 31,406,027.26 | 34,836,221.34 | 40,512,903.33 | 43,383,872.98 | 46,249,768.22 | 6,896,949.29 | 6,888,302.02 | 7,301,727.79 |
| 长期应付款(元) | 1,949,191.67 | 7,813,083.11 | 14,012,043.79 | 18,094,112.49 | - | - | - | - | - | - | - |
| 递延收益(元) | 70,801,656.24 | 65,683,169.94 | 66,906,577.14 | 65,077,321.98 | 61,663,424.16 | 28,533,137.56 | 29,750,544.99 | 45,178,172.59 | 48,686,317.00 | 48,132,273.74 | 37,523,141.88 |
| 递延所得税负债(元) | 1,777,025.43 | 1,988,640.70 | 2,220,603.37 | 2,503,060.49 | - | - | - | - | - | - | - |
| 其他非流动负债(元) | - | - | - | - | 126,672,121.44 | 161,388,832.84 | 164,238,320.40 | 164,238,320.40 | 591,921,480.00 | 591,921,480.00 | 603,847,680.00 |
| 非流动负债合计(元) | 250,399,924.44 | 219,651,140.01 | 219,021,298.49 | 201,298,033.69 | 291,884,155.41 | 299,092,585.35 | 310,107,841.14 | 322,905,567.90 | 700,754,828.31 | 689,172,155.71 | 683,945,847.95 |
| 负债合计(元) | 2,343,202,398.55 | 2,479,905,566.65 | 2,228,742,131.49 | 2,456,237,314.08 | 2,161,933,409.87 | 1,969,726,692.67 | 2,027,878,360.23 | 2,136,754,703.35 | 2,088,345,985.19 | 1,908,824,304.50 | 1,895,270,255.26 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,373,937,014.00 | 2,377,750,314.00 | 2,377,750,314.00 | 2,377,750,314.00 | 2,377,750,314.00 | 2,379,494,314.00 | 2,380,308,314.00 | 2,380,308,314.00 | 2,382,724,314.00 | 2,371,767,114.00 | 2,374,547,114.00 |
| 资本公积(元) | 7,959,277,024.51 | 8,138,952,647.12 | 8,115,484,078.65 | 8,092,653,721.31 | 8,669,369,853.65 | 8,670,413,821.18 | 8,646,498,740.43 | 8,615,582,748.13 | 8,854,523,735.67 | 8,766,649,105.01 | 8,649,116,561.64 |
| 减：库存股(元) | 608,385,272.45 | 663,234,089.05 | 663,234,089.05 | 663,234,089.05 | 863,102,491.45 | 908,962,378.85 | 914,698,244.85 | 745,475,460.13 | 930,578,258.45 | 735,917,728.00 | 756,412,800.00 |
| 其他综合收益(元) | -73,949,731.98 | -74,660,541.75 | -41,774,323.34 | -38,766,290.14 | 17,547,843.51 | 21,199,019.69 | 22,628,699.55 | 24,104,323.69 | 86,794,478.81 | 84,366,535.99 | 83,056,235.24 |
| 盈余公积(元) | 137,371,772.77 | 137,371,772.77 | 137,371,772.77 | 137,371,772.77 | 137,371,772.77 | 137,371,772.77 | 137,371,772.77 | 137,371,772.77 | 137,371,772.77 | 137,371,772.77 | 137,371,772.77 |
| 未分配利润(元) | -364,902,321.84 | -233,892,729.09 | -49,541,043.23 | 120,232,559.61 | 938,984,039.34 | 1,139,022,816.34 | 1,314,852,247.61 | 1,417,667,478.44 | 1,694,959,071.03 | 1,718,819,326.68 | 1,776,333,840.38 |
| 归属于母公司股东权益合计(元) | 9,423,348,485.01 | 9,682,287,374.00 | 9,876,056,709.80 | 10,026,007,988.50 | 11,277,921,331.82 | 11,438,539,365.13 | 11,586,961,529.51 | 11,829,559,176.90 | 12,225,795,113.83 | 12,343,056,126.45 | 12,264,012,724.03 |
| 少数股东权益(元) | -9,206,373.25 | -70,100,232.95 | -72,013,667.31 | -69,996,907.05 | -46,074,287.31 | -25,026.15 | 33,558,138.06 | 41,936,128.24 | 150,049,772.35 | 156,419,623.58 | 177,723,208.71 |
| 股东权益合计(元) | 9,414,142,111.76 | 9,612,187,141.05 | 9,804,043,042.49 | 9,956,011,081.45 | 11,231,847,044.51 | 11,438,514,338.98 | 11,620,519,667.57 | 11,871,495,305.14 | 12,375,844,886.18 | 12,499,475,750.03 | 12,441,735,932.74 |
| 负债和股东权益合计(元) | 11,757,344,510.31 | 12,092,092,707.70 | 12,032,785,173.98 | 12,412,248,395.53 | 13,393,780,454.38 | 13,408,241,031.65 | 13,648,398,027.80 | 14,008,250,008.49 | 14,464,190,871.37 | 14,408,300,054.53 | 14,337,006,188.00 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-21 | 2023-08-22 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-16 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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