| 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) | 2,639,953,521.88 | 3,125,517,221.40 | 4,257,902,411.07 | 3,018,308,334.44 | 3,011,667,643.70 | 2,924,218,121.45 | 3,225,006,349.06 | 2,986,554,054.90 | 2,576,530,269.24 | 2,305,993,871.46 | 2,951,607,960.51 |
| 其中：交易性金融资产(元) | 179,796,055.76 | 167,060,360.17 | 170,384,805.77 | 325,180,351.82 | 403,469,677.03 | 306,268,888.56 | 198,410,424.76 | 58,762,667.12 | 375,065,171.09 | 534,889,612.58 | 1,385,717,228.85 |
| 应收票据及应收账款(元) | 657,330,101.72 | 782,027,245.45 | 885,568,769.91 | 1,036,109,741.18 | 1,030,089,168.02 | 1,198,392,776.20 | 1,129,484,945.30 | 982,281,421.43 | 910,250,715.06 | 872,958,758.95 | 1,005,601,851.28 |
| 其中：应收票据(元) | - | 41,200,000.00 | 35,000,000.00 | 129,200,000.00 | 96,089,879.92 | 34,650,000.00 | 2,000,000.00 | 2,907,000.00 | 17,444,000.00 | 65,856,000.00 | 98,824,000.00 |
| 其中：应收账款(元) | 657,330,101.72 | 740,827,245.45 | 850,568,769.91 | 906,909,741.18 | 933,999,288.10 | 1,163,742,776.20 | 1,127,484,945.30 | 979,374,421.43 | 892,806,715.06 | 807,102,758.95 | 906,777,851.28 |
| 预付款项(元) | 296,830,616.69 | 266,602,391.52 | 303,579,972.69 | 316,107,774.34 | 371,030,245.02 | 333,696,716.32 | 352,453,450.01 | 337,217,180.02 | 394,726,851.12 | 353,526,986.21 | 296,047,779.76 |
| 应收股利(元) | - | 312,979.14 | - | 2,270,884.51 | - | - | - | 1,563,061.71 | - | - | - |
| 其他应收款(元) | 140,381,672.47 | 131,943,481.63 | 140,348,155.39 | 132,718,957.64 | 110,054,253.30 | 104,034,397.00 | 130,228,774.59 | 131,055,026.25 | 111,567,489.34 | 107,830,013.84 | 107,389,987.52 |
| 存货(元) | 1,955,004,653.39 | 1,972,247,782.36 | 1,721,234,508.56 | 1,269,574,924.92 | 1,264,383,932.75 | 1,237,906,068.35 | 1,427,364,199.83 | 1,562,409,943.72 | 1,640,976,441.02 | 1,460,571,853.84 | 1,328,137,435.41 |
| 一年内到期的非流动资产(元) | 21,722,330.82 | 76,216,675.34 | 224,138,448.70 | 389,375,442.54 | 401,463,825.51 | 263,141,787.95 | 27,405,324.11 | 16,302,502.38 | 25,256,298.80 | 27,583,215.08 | 46,661,588.20 |
| 其他流动资产(元) | 514,282,526.87 | 539,785,687.59 | 337,482,874.04 | 319,313,465.99 | 321,345,108.68 | 332,533,339.20 | 340,868,919.94 | 302,347,194.96 | 301,227,536.54 | 438,754,655.88 | 363,294,609.79 |
| 流动资产合计(元) | 6,405,301,479.60 | 7,061,713,824.60 | 8,040,639,946.13 | 6,808,959,877.38 | 6,913,503,854.01 | 6,700,192,095.03 | 6,831,222,387.60 | 6,378,493,052.49 | 6,335,600,772.21 | 6,102,108,967.84 | 7,484,458,441.32 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 47,277,706.72 | 46,084,944.81 | 305,873,883.88 | 304,681,121.97 | 394,771,679.10 | 399,657,309.44 | 404,414,353.69 | 409,098,403.03 | 413,761,798.54 | 824,446,180.38 | 831,483,562.08 |
| 长期股权投资(元) | 1,760,014,064.06 | 1,970,750,833.82 | 1,898,591,506.28 | 1,921,281,249.15 | 1,997,929,449.30 | 2,003,873,999.93 | 2,526,331,806.52 | 2,613,952,393.22 | 2,809,612,897.91 | 2,738,546,964.60 | 2,783,856,197.30 |
| 其他权益工具投资(元) | 120,096,546.37 | 103,211,078.96 | 102,166,158.51 | 127,303,251.42 | 94,680,307.10 | 118,193,264.87 | 211,581,760.83 | 207,376,116.05 | 279,972,072.21 | 334,694,790.51 | 357,461,201.85 |
| 其他非流动金融资产(元) | 916,507,303.16 | 940,523,945.83 | 731,417,569.66 | 1,703,670,795.09 | 1,493,889,862.64 | 1,509,655,349.17 | 1,481,908,033.86 | 1,766,507,461.60 | 1,864,599,103.50 | 2,023,435,961.69 | 1,596,006,087.13 |
| 固定资产(元) | 287,943,523.27 | 299,035,529.17 | 312,774,562.21 | 321,095,522.63 | 326,530,190.19 | 329,928,266.91 | 333,105,463.12 | 339,639,450.24 | 336,543,958.62 | 342,344,541.85 | 351,013,085.91 |
| 在建工程(元) | 2,573,588.51 | 4,547,960.76 | 1,836,414.57 | 1,267,240.25 | 322,678.87 | 1,335,448.78 | - | - | 1,300,724.78 | 15,319,624.54 | 10,443,521.72 |
| 使用权资产(元) | 589,705,926.93 | 661,495,395.13 | 1,175,663,560.59 | 1,202,361,298.32 | 1,414,442,755.00 | 1,442,783,444.56 | 1,483,855,967.59 | 1,502,219,321.65 | 1,532,140,934.00 | 1,193,448,332.98 | 1,213,282,547.50 |
| 无形资产(元) | 306,302,374.17 | 272,895,454.64 | 234,951,337.40 | 136,541,053.81 | 158,472,862.54 | 167,057,995.13 | 132,328,092.24 | 153,354,714.18 | 195,631,867.03 | 216,103,262.24 | 226,066,605.27 |
| 开发支出(元) | 553,526,130.18 | 564,493,641.44 | 623,569,412.22 | 605,105,308.31 | 515,801,725.19 | 406,961,867.21 | 316,087,884.08 | 237,601,272.19 | 183,007,480.97 | 140,396,505.97 | 112,204,170.41 |
| 商誉(元) | 272,094,382.90 | 271,975,013.20 | 271,985,720.30 | 272,117,895.12 | 271,919,452.03 | 272,130,844.93 | 271,854,051.92 | 271,802,252.70 | 271,488,491.25 | 271,502,381.54 | 271,557,580.99 |
| 长期待摊费用(元) | 142,076,498.20 | 159,936,508.40 | 206,086,629.53 | 219,830,281.63 | 237,599,497.66 | 241,079,534.97 | 243,978,483.92 | 248,725,367.23 | 252,861,483.66 | 191,890,972.60 | 198,271,564.45 |
| 递延所得税资产(元) | 479,206,187.82 | 508,244,516.05 | 492,592,677.96 | 533,356,834.40 | 629,657,885.27 | 639,066,483.08 | 1,170,018,497.75 | 744,587,937.52 | 702,122,992.64 | 690,404,502.67 | 681,346,852.42 |
| 其他非流动资产(元) | 235,176,560.50 | 274,403,576.29 | 303,734,005.63 | 330,961,978.93 | 431,197,310.83 | 504,718,427.67 | 713,219,267.71 | 762,636,791.96 | 736,705,290.39 | 500,089,830.19 | 862,476,544.55 |
| 非流动资产合计(元) | 5,712,500,792.79 | 6,077,598,398.50 | 6,661,243,438.74 | 7,679,573,831.03 | 7,967,215,655.72 | 8,036,442,236.65 | 9,288,683,663.23 | 9,257,501,481.57 | 9,579,749,095.50 | 9,482,623,851.76 | 9,495,469,521.58 |
| 资产总计(元) | 12,117,802,272.39 | 13,139,312,223.10 | 14,701,883,384.87 | 14,488,533,708.41 | 14,880,719,509.73 | 14,736,634,331.68 | 16,119,906,050.83 | 15,635,994,534.06 | 15,915,349,867.71 | 15,584,732,819.60 | 16,979,927,962.90 |
| 流动负债： | |||||||||||
| 短期借款(元) | 200,000,000.00 | 520,298,194.45 | 540,564,375.00 | 420,573,611.12 | 500,492,916.67 | 401,653,069.43 | 450,921,583.33 | 350,584,305.54 | 810,691,074.09 | 1,072,402,313.22 | 669,028,765.11 |
| 应付票据及应付账款(元) | 277,283,582.82 | 299,346,027.10 | 385,596,849.96 | 350,334,175.86 | 282,020,689.03 | 323,148,228.82 | 291,216,242.75 | 353,074,388.32 | 306,175,786.41 | 356,995,667.10 | 322,956,364.65 |
| 其中：应付账款(元) | 277,283,582.82 | 299,346,027.10 | 385,596,849.96 | 350,334,175.86 | 282,020,689.03 | 323,148,228.82 | 291,216,242.75 | 353,074,388.32 | 306,175,786.41 | 356,995,667.10 | 322,956,364.65 |
| 预收款项(元) | 5,094,486.48 | 274,875.19 | 92,283.72 | 57,125.01 | 2,582,127.27 | 25,150,144.86 | 336,923,904.34 | 21,525,020.85 | 25,502,783.70 | 23,812,147.80 | 33,970,099.67 |
| 合同负债(元) | 2,039,975,391.69 | 2,083,488,948.28 | 1,736,941,261.05 | 1,501,865,153.90 | 1,613,181,169.13 | 1,704,251,549.56 | 1,761,788,666.05 | 1,817,633,871.92 | 1,786,160,368.14 | 1,697,333,829.49 | 1,835,898,895.21 |
| 应付职工薪酬(元) | 314,223,332.38 | 281,710,879.61 | 344,707,318.96 | 638,297,239.59 | 547,915,272.33 | 459,690,107.49 | 386,291,272.34 | 715,374,406.17 | 579,669,579.60 | 382,703,278.07 | 293,841,724.57 |
| 应交税费(元) | 201,570,763.93 | 242,805,714.06 | 331,687,121.35 | 212,666,558.39 | 169,591,193.28 | 194,567,219.81 | 240,310,216.02 | 279,547,416.46 | 181,373,935.73 | 188,146,163.29 | 182,774,747.16 |
| 应付股利(元) | 175.64 | 175.64 | 175.64 | 175.64 | 175.64 | 175.64 | 175.64 | 175.64 | 175.64 | 175.64 | 175.64 |
| 其他应付款(元) | 241,046,041.31 | 282,794,243.58 | 180,709,170.67 | 170,808,695.49 | 135,337,625.80 | 174,322,464.51 | 353,153,295.72 | 352,318,519.40 | 323,539,666.77 | 339,976,151.56 | 293,900,900.99 |
| 一年内到期的非流动负债(元) | 174,584,118.94 | 160,075,964.92 | 191,451,266.89 | 146,657,823.53 | 204,914,181.28 | 206,846,897.81 | 165,666,401.81 | 197,546,094.20 | 197,443,175.52 | 167,174,443.72 | 161,064,431.54 |
| 其他流动负债(元) | 32,812,814.48 | 34,653,086.33 | 30,289,613.67 | 22,649,925.44 | 26,633,944.91 | 30,610,011.01 | 28,618,302.35 | 29,565,078.33 | 22,553,892.87 | 18,825,335.02 | 20,784,212.09 |
| 流动负债合计(元) | 3,486,590,707.67 | 3,905,448,109.16 | 3,742,039,436.91 | 3,463,910,483.97 | 3,482,669,295.34 | 3,520,239,868.94 | 4,014,890,060.35 | 4,117,169,276.83 | 4,233,110,438.47 | 4,247,369,504.91 | 3,814,220,316.63 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 614,859,721.41 | 693,480,693.77 | 1,435,798,915.90 | 1,481,004,808.61 | 1,855,086,091.32 | 1,882,358,827.32 | 1,910,483,882.07 | 1,932,182,769.32 | 1,952,573,040.83 | 1,971,123,876.93 | 1,990,707,199.83 |
| 递延收益(元) | - | 2,300,000.00 | 1,000,000.00 | 1,000,000.00 | 13,300,000.00 | 5,200,000.00 | 14,657,000.00 | 15,457,000.00 | 13,914,000.00 | 10,914,000.00 | 6,414,000.00 |
| 递延所得税负债(元) | 143,465,329.43 | 135,824,456.45 | 110,232,444.84 | 109,941,935.68 | 33,693,948.23 | 28,969,821.20 | 503,630,880.27 | 77,399,629.95 | 68,317,931.29 | 60,415,366.39 | 54,664,081.89 |
| 其他非流动负债(元) | 5,684,995.30 | 6,403,986.44 | 6,523,665.81 | 7,905,527.92 | 10,408,784.48 | 11,066,366.03 | 14,020,995.55 | 17,588,279.99 | 16,628,866.41 | 15,380,466.77 | 2,328,937.86 |
| 非流动负债合计(元) | 764,010,046.14 | 838,009,136.66 | 1,553,555,026.55 | 1,599,852,272.21 | 1,912,488,824.03 | 1,927,595,014.55 | 2,442,792,757.89 | 2,042,627,679.26 | 2,051,433,838.53 | 2,057,833,710.09 | 2,054,114,219.58 |
| 负债合计(元) | 4,250,600,753.81 | 4,743,457,245.82 | 5,295,594,463.46 | 5,063,762,756.18 | 5,395,158,119.37 | 5,447,834,883.49 | 6,457,682,818.24 | 6,159,796,956.09 | 6,284,544,277.00 | 6,305,203,215.00 | 5,868,334,536.21 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,011,661,461.00 | 2,011,661,461.00 | 2,011,661,461.00 | 2,011,661,461.00 | 2,011,661,461.00 | 2,011,661,461.00 | 2,011,661,461.00 | 2,011,661,461.00 | 2,011,661,461.00 | 2,011,661,461.00 | 2,011,661,461.00 |
| 资本公积(元) | 1,544,544,118.84 | 1,544,093,139.18 | 1,695,196,238.94 | 1,695,195,381.84 | 1,694,798,217.65 | 1,694,798,217.64 | 1,690,085,656.73 | 1,690,085,656.73 | 1,674,939,503.69 | 1,701,544,195.74 | 1,693,856,192.51 |
| 减：库存股(元) | 393,200,758.76 | 388,247,257.46 | 543,313,835.75 | 505,370,403.76 | 505,370,403.76 | 505,370,403.76 | 505,370,403.76 | 505,370,403.76 | 505,370,403.76 | 454,976,954.24 | 454,976,954.24 |
| 其他综合收益(元) | -291,201,957.33 | -271,857,117.11 | -288,183,276.83 | -262,742,217.88 | -255,809,189.67 | -207,289,841.40 | -261,174,684.43 | -229,109,939.89 | -116,597,048.66 | -221,066,096.00 | -288,490,810.83 |
| 盈余公积(元) | 788,948,844.81 | 788,948,844.81 | 788,948,844.81 | 788,948,844.81 | 788,948,844.81 | 788,948,844.81 | 788,948,844.81 | 788,948,844.81 | 622,959,993.59 | 622,959,993.59 | 622,959,993.59 |
| 未分配利润(元) | 3,972,679,122.59 | 4,184,627,510.99 | 5,204,599,394.30 | 5,228,310,444.93 | 5,351,540,333.49 | 5,116,757,200.23 | 5,644,168,616.06 | 5,402,865,731.11 | 5,633,619,865.61 | 5,329,144,089.63 | 7,321,754,498.48 |
| 归属于母公司股东权益合计(元) | 7,633,430,831.15 | 7,869,226,581.41 | 8,868,908,826.47 | 8,956,003,510.94 | 9,085,769,263.52 | 8,899,505,478.52 | 9,368,319,490.41 | 9,159,081,350.00 | 9,321,213,371.47 | 8,989,266,689.72 | 10,906,764,380.51 |
| 少数股东权益(元) | 233,770,687.43 | 526,628,395.87 | 537,380,094.94 | 468,767,441.29 | 399,792,126.84 | 389,293,969.67 | 293,903,742.18 | 317,116,227.97 | 309,592,219.24 | 290,262,914.88 | 204,829,046.18 |
| 股东权益合计(元) | 7,867,201,518.58 | 8,395,854,977.28 | 9,406,288,921.41 | 9,424,770,952.23 | 9,485,561,390.36 | 9,288,799,448.19 | 9,662,223,232.59 | 9,476,197,577.97 | 9,630,805,590.71 | 9,279,529,604.60 | 11,111,593,426.69 |
| 负债和股东权益合计(元) | 12,117,802,272.39 | 13,139,312,223.10 | 14,701,883,384.87 | 14,488,533,708.41 | 14,880,719,509.73 | 14,736,634,331.68 | 16,119,906,050.83 | 15,635,994,534.06 | 15,915,349,867.71 | 15,584,732,819.60 | 16,979,927,962.90 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-27 | 2024-04-16 | 2023-10-28 | 2023-08-31 | 2023-04-25 | 2023-04-07 | 2022-10-21 | 2022-08-13 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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