| 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) | 2,983,280,927.99 | 3,062,676,504.44 | 2,644,889,016.69 | 2,806,866,822.93 | 2,614,148,440.19 | 2,513,851,338.88 | 2,856,949,999.28 | 2,550,971,324.28 | 2,653,332,416.40 | 1,895,087,101.17 | 1,533,122,964.23 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | 150,387,075.88 | 77,874,383.74 |
| 应收票据及应收账款(元) | 1,100,359,325.59 | 1,028,551,505.95 | 1,144,600,005.46 | 1,047,520,676.79 | 1,212,117,011.39 | 1,096,080,865.14 | 919,613,342.09 | 858,411,226.43 | 840,114,531.91 | 1,034,117,789.81 | 1,101,260,810.79 |
| 其中：应收账款(元) | 1,100,359,325.59 | 1,028,551,505.95 | 1,144,600,005.46 | 1,047,520,676.79 | 1,212,117,011.39 | 1,096,080,865.14 | 919,613,342.09 | 858,411,226.43 | 840,114,531.91 | 1,034,117,789.81 | 1,101,260,810.79 |
| 预付款项(元) | 451,626,319.12 | 394,899,868.49 | 365,831,563.68 | 252,038,199.46 | 262,476,851.36 | 245,320,963.46 | 262,878,938.67 | 229,091,931.21 | 355,219,927.04 | 366,021,994.85 | 360,894,556.09 |
| 其他应收款(元) | 28,704,771.52 | 29,083,380.40 | 74,076,650.65 | 73,099,390.91 | 49,285,983.35 | 57,046,179.82 | 46,635,367.04 | 39,004,532.73 | 39,551,078.10 | 79,835,521.01 | 82,080,419.95 |
| 存货(元) | 19,616,343.90 | 20,016,424.63 | 24,894,392.84 | 19,597,818.49 | 13,390,543.61 | 10,274,759.33 | 13,268,728.73 | 10,462,901.67 | 16,887,140.42 | 18,751,615.91 | 33,664,203.48 |
| 其他流动资产(元) | 105,335,448.89 | 102,062,568.26 | 96,228,012.03 | 84,020,160.71 | 85,273,984.73 | 79,105,011.84 | 82,134,528.45 | 68,629,463.49 | 62,649,526.71 | 54,160,004.24 | 61,317,587.65 |
| 流动资产合计(元) | 4,875,298,467.41 | 4,802,583,621.90 | 4,697,010,721.23 | 4,549,832,639.14 | 4,294,502,634.87 | 4,275,195,165.00 | 4,391,723,033.33 | 3,947,605,604.84 | 4,134,761,939.90 | 3,657,418,838.60 | 3,376,288,079.70 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 493,033,632.67 | 470,695,261.23 | 503,521,876.64 | 518,414,716.10 | 526,511,003.05 | 631,583,470.45 | 384,940,082.88 | 397,760,395.83 | 416,707,435.28 | 414,706,422.29 | 397,893,058.06 |
| 其他权益工具投资(元) | 473,390,981.40 | 401,109,335.40 | 527,113,826.40 | 66,074,138.40 | 66,056,964.21 | 66,056,964.21 | 43,583,519.21 | 43,583,519.21 | 43,780,455.00 | 31,144,083.72 | 31,144,083.72 |
| 其他非流动金融资产(元) | 142,018,018.06 | 154,719,536.36 | 164,975,846.57 | 165,086,445.05 | 175,319,472.40 | 196,484,181.71 | 151,051,009.86 | 151,245,332.98 | 157,508,678.99 | 153,468,859.30 | 153,428,934.58 |
| 固定资产(元) | 18,041,452.36 | 16,904,973.27 | 17,555,451.43 | 17,460,551.23 | 18,436,298.24 | 19,607,947.72 | 20,793,947.36 | 21,111,622.60 | 18,616,479.31 | 18,720,704.87 | 16,926,299.42 |
| 在建工程(元) | 377,358.48 | 377,358.48 | - | - | - | - | - | - | - | - | - |
| 使用权资产(元) | 65,490,677.93 | 66,157,446.60 | 13,125,515.33 | 18,683,735.95 | 23,869,728.42 | 26,022,417.87 | 37,554,205.29 | 42,114,685.03 | 37,710,732.23 | 41,885,816.07 | 45,375,837.78 |
| 无形资产(元) | 29,308,776.18 | 28,231,364.40 | 29,004,190.37 | 30,582,131.78 | 33,805,700.19 | 30,246,272.36 | 27,317,941.38 | 27,679,537.28 | 21,955,791.55 | 15,511,152.99 | 15,380,472.57 |
| 商誉(元) | 852,263,659.90 | 852,263,659.90 | 852,263,659.90 | 852,263,659.90 | 852,263,659.90 | 852,263,659.90 | 852,263,659.90 | 852,263,659.90 | 855,436,199.89 | 852,263,659.90 | 852,263,659.90 |
| 长期待摊费用(元) | 226,631,953.59 | 204,523,812.62 | 215,127,115.85 | 200,429,164.10 | 211,902,215.81 | 233,139,660.82 | 231,578,641.23 | 241,118,934.86 | 200,433,474.47 | 188,613,534.56 | 183,623,600.96 |
| 递延所得税资产(元) | 22,021,068.68 | 25,943,245.03 | 12,055,359.63 | 11,918,349.06 | 14,269,535.31 | 14,759,742.95 | 11,934,566.65 | 10,096,142.52 | 10,230,928.65 | 29,872,219.71 | 41,757,368.22 |
| 其他非流动资产(元) | 316,709,312.91 | 180,334,312.92 | 179,979,312.93 | 179,624,312.94 | 97,659,312.95 | 42,824,662.02 | 42,357,209.19 | 41,868,058.26 | 41,732,114.90 | 40,607,118.07 | 476,174.69 |
| 非流动资产合计(元) | 2,639,286,892.16 | 2,401,260,306.21 | 2,514,722,155.05 | 2,060,537,204.51 | 2,020,093,890.48 | 2,112,988,980.01 | 1,803,374,782.95 | 1,828,841,888.47 | 1,804,112,290.27 | 1,786,793,571.48 | 1,738,269,489.90 |
| 资产总计(元) | 7,514,585,359.57 | 7,203,843,928.11 | 7,211,732,876.28 | 6,610,369,843.65 | 6,314,596,525.35 | 6,388,184,145.01 | 6,195,097,816.28 | 5,776,447,493.31 | 5,938,874,230.17 | 5,444,212,410.08 | 5,114,557,569.60 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 514,808,288.76 | 602,995,061.42 | 631,022,623.95 | 442,097,265.38 | 416,311,707.27 | 315,916,878.15 | 407,819,213.41 | 312,150,940.13 | 419,916,557.89 | 519,057,206.01 | 606,135,156.66 |
| 其中：应付账款(元) | 514,808,288.76 | 602,995,061.42 | 631,022,623.95 | 442,097,265.38 | 416,311,707.27 | 315,916,878.15 | 407,819,213.41 | 312,150,940.13 | 419,916,557.89 | 519,057,206.01 | 606,135,156.66 |
| 合同负债(元) | 170,046,293.36 | 156,648,433.14 | 196,145,051.06 | 171,818,114.92 | 195,065,159.79 | 157,728,064.69 | 179,996,996.04 | 159,208,547.58 | 140,847,009.07 | 126,200,512.41 | 162,621,606.66 |
| 应付职工薪酬(元) | 46,218,521.84 | 42,711,548.90 | 45,967,026.69 | 91,003,926.72 | 39,127,514.29 | 40,947,041.06 | 38,781,500.37 | 85,970,764.39 | 50,878,202.12 | 51,704,721.95 | 31,108,503.55 |
| 应交税费(元) | 73,773,113.58 | 61,810,030.87 | 73,583,747.61 | 90,899,660.58 | 67,414,217.05 | 62,310,152.84 | 59,603,805.72 | 94,371,265.92 | 85,050,474.23 | 41,707,358.31 | 55,235,496.32 |
| 应付股利(元) | 52,367,232.96 | 52,367,232.96 | 52,367,232.96 | 52,367,232.96 | 52,367,232.96 | 52,367,232.96 | 52,367,232.96 | 52,367,232.96 | 75,285,798.74 | 75,285,798.74 | 52,367,232.96 |
| 其他应付款(元) | 503,119,636.90 | 498,928,917.15 | 504,604,869.38 | 489,325,796.51 | 487,458,569.42 | 781,793,364.00 | 464,207,540.12 | 475,176,998.59 | 478,293,155.17 | 42,223,617.37 | 26,501,984.55 |
| 一年内到期的非流动负债(元) | 22,417,516.55 | 17,529,002.52 | 9,624,843.17 | 12,088,118.26 | 14,497,062.17 | 18,171,225.45 | 20,929,866.06 | 21,535,027.29 | 22,678,296.21 | 20,799,391.63 | 17,521,923.49 |
| 其他流动负债(元) | 510,684.89 | 660,536.57 | 796,938.27 | 62,036.75 | 890,329.54 | 876,044.21 | 333,640.68 | 374,492.99 | 690,441.97 | 822,385.89 | 958,073.18 |
| 流动负债合计(元) | 1,383,261,288.84 | 1,433,650,763.53 | 1,514,112,333.09 | 1,349,662,152.08 | 1,273,131,792.49 | 1,430,110,003.36 | 1,224,039,795.36 | 1,201,155,269.85 | 1,273,639,935.40 | 877,800,992.31 | 952,449,977.37 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 47,809,978.00 | 49,002,549.85 | 3,049,888.64 | 3,249,446.27 | 5,533,568.03 | 6,019,588.46 | 13,771,759.55 | 16,983,598.41 | 14,082,314.75 | 21,494,857.28 | 25,611,210.25 |
| 预计负债(元) | - | - | - | - | 2,202,481.60 | 2,138,767.89 | 4,338,767.89 | 4,338,767.89 | 2,200,000.00 | 3,200,000.00 | 5,000,000.00 |
| 递延所得税负债(元) | 27,641,107.32 | 30,688,514.00 | 17,623,703.13 | 19,000,121.14 | 14,912,901.54 | 15,806,730.76 | 16,135,108.19 | 11,671,736.89 | 10,416,319.59 | 27,869,477.14 | 27,510,755.65 |
| 非流动负债合计(元) | 75,451,085.32 | 79,691,063.85 | 20,673,591.77 | 22,249,567.41 | 22,648,951.17 | 23,965,087.11 | 34,245,635.63 | 32,994,103.19 | 26,698,634.34 | 52,564,334.42 | 58,121,965.90 |
| 负债合计(元) | 1,458,712,374.16 | 1,513,341,827.38 | 1,534,785,924.86 | 1,371,911,719.49 | 1,295,780,743.66 | 1,454,075,090.47 | 1,258,285,430.99 | 1,234,149,373.04 | 1,300,338,569.74 | 930,365,326.73 | 1,010,571,943.27 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,515,197,486.00 | 1,515,197,486.00 | 1,515,197,486.00 | 1,515,197,486.00 | 1,515,197,486.00 | 1,515,197,486.00 | 1,515,197,486.00 | 1,515,197,486.00 | 1,515,197,486.00 | 1,515,197,486.00 | 1,515,197,486.00 |
| 资本公积(元) | 517,650,232.47 | 505,512,615.44 | 498,428,917.69 | 509,184,978.15 | 473,445,631.44 | 439,247,048.32 | 777,468,852.76 | 746,154,368.96 | 786,765,800.48 | 764,847,247.46 | 761,637,263.38 |
| 减：库存股(元) | 264,201,136.23 | 264,201,136.23 | 264,201,136.23 | 340,670,858.84 | 140,701,119.84 | 140,701,119.84 | 140,701,119.84 | 140,701,119.84 | 193,079,591.82 | 164,938,745.97 | 164,938,745.97 |
| 其他综合收益(元) | -200,111,387.37 | -295,305,096.43 | -127,012,257.96 | -73,656,789.78 | -81,599,556.75 | 15,647,672.32 | -37,847,892.74 | -34,462,106.75 | -23,468,941.55 | -50,557,447.20 | -63,991,326.98 |
| 盈余公积(元) | 317,129,254.04 | 317,129,254.04 | 317,129,254.04 | 317,129,254.04 | 315,917,851.71 | 315,917,851.71 | 315,917,851.71 | 315,917,851.71 | 206,050,182.28 | 206,050,182.28 | 206,050,182.28 |
| 未分配利润(元) | 4,171,400,019.73 | 3,913,327,394.18 | 3,743,048,041.97 | 3,316,858,143.04 | 2,938,656,906.17 | 2,793,644,818.96 | 2,356,967,813.45 | 2,069,796,974.00 | 2,068,347,158.58 | 1,781,824,394.85 | 1,402,789,417.36 |
| 归属于母公司股东权益合计(元) | 6,057,064,468.64 | 5,691,660,517.00 | 5,682,590,305.51 | 5,244,042,212.61 | 5,020,917,198.73 | 4,938,953,757.47 | 4,787,002,991.34 | 4,471,903,454.08 | 4,359,812,093.97 | 4,052,423,117.42 | 3,656,744,276.07 |
| 少数股东权益(元) | -1,191,483.23 | -1,158,416.27 | -5,643,354.09 | -5,584,088.45 | -2,101,417.04 | -4,844,702.93 | 149,809,393.95 | 70,394,666.19 | 278,723,566.46 | 461,423,965.93 | 447,241,350.26 |
| 股东权益合计(元) | 6,055,872,985.41 | 5,690,502,100.73 | 5,676,946,951.42 | 5,238,458,124.16 | 5,018,815,781.69 | 4,934,109,054.54 | 4,936,812,385.29 | 4,542,298,120.27 | 4,638,535,660.43 | 4,513,847,083.35 | 4,103,985,626.33 |
| 负债和股东权益合计(元) | 7,514,585,359.57 | 7,203,843,928.11 | 7,211,732,876.28 | 6,610,369,843.65 | 6,314,596,525.35 | 6,388,184,145.01 | 6,195,097,816.28 | 5,776,447,493.31 | 5,938,874,230.17 | 5,444,212,410.08 | 5,114,557,569.60 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-19 | 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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