| 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) | 1,108,805,552.71 | 1,115,159,814.12 | 945,859,729.45 | 1,227,394,708.75 | 885,390,938.16 | 796,276,879.10 | 1,216,372,320.46 | 718,293,266.02 | 888,328,106.71 | 878,788,278.27 | 866,523,686.91 |
| 其中：交易性金融资产(元) | 425,311,736.44 | 330,749,001.34 | 389,699,747.84 | 435,819,909.27 | 755,987,858.89 | 885,377,412.78 | 791,186,335.38 | 578,115,263.14 | 565,374,788.17 | 660,301,870.91 | 647,925,840.00 |
| 应收票据及应收账款(元) | 2,071,212,385.39 | 2,064,956,332.65 | 1,845,581,399.00 | 1,652,321,597.52 | 1,829,025,368.83 | 1,628,616,172.01 | 1,655,605,035.94 | 1,458,286,087.55 | 1,240,234,496.25 | 1,044,489,345.64 | 858,479,959.82 |
| 其中：应收票据(元) | 105,562,149.58 | 98,363,205.70 | 95,462,749.55 | 54,852,350.14 | 165,692,860.27 | 112,394,004.35 | 218,139,787.17 | 208,958,518.85 | 150,926,189.50 | 155,210,110.30 | 122,820,721.85 |
| 其中：应收账款(元) | 1,965,650,235.81 | 1,966,593,126.95 | 1,750,118,649.45 | 1,597,469,247.38 | 1,663,332,508.56 | 1,516,222,167.66 | 1,437,465,248.77 | 1,249,327,568.70 | 1,089,308,306.75 | 889,279,235.34 | 735,659,237.97 |
| 预付款项(元) | 44,217,965.32 | 91,401,981.63 | 55,915,883.51 | 57,693,014.49 | 101,866,563.04 | 146,457,620.95 | 80,797,227.92 | 99,657,601.14 | 104,662,369.78 | 101,376,506.08 | 61,418,945.08 |
| 其他应收款(元) | 25,982,349.06 | 33,122,778.41 | 34,280,664.53 | 28,975,713.22 | 37,551,866.30 | 45,765,650.70 | 36,627,287.50 | 32,041,084.11 | 16,821,042.13 | 20,774,742.70 | 40,103,399.92 |
| 存货(元) | 1,297,142,322.38 | 1,357,113,364.70 | 1,404,340,747.54 | 1,340,221,353.73 | 1,409,874,338.59 | 1,320,887,524.48 | 1,155,235,651.69 | 1,130,489,642.83 | 1,023,494,689.62 | 978,094,909.37 | 879,759,889.27 |
| 合同资产(元) | 209,924,140.61 | 182,709,119.46 | 200,383,212.83 | 203,711,575.11 | 150,041,123.10 | 172,072,724.66 | 141,909,626.92 | 121,414,035.12 | 98,688,923.20 | 101,944,902.40 | 96,010,229.16 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 3,201,953.81 | 3,201,953.81 | 2,325,381.27 | 2,325,381.27 | 2,325,381.27 |
| 其他流动资产(元) | 66,255,896.40 | 105,336,760.44 | 125,770,016.37 | 74,678,590.70 | 48,451,563.34 | 62,261,493.11 | 55,052,481.99 | 46,095,010.67 | 58,974,521.90 | 66,063,838.45 | 114,612,448.33 |
| 流动资产合计(元) | 5,858,182,376.45 | 5,871,305,918.61 | 5,622,915,116.03 | 5,692,736,970.00 | 5,814,539,743.08 | 5,570,565,511.97 | 5,450,827,913.67 | 4,483,733,583.19 | 4,275,117,387.13 | 4,069,227,896.12 | 3,796,396,123.35 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | 1,101,999.81 | 1,101,999.81 | 7,378,515.52 | 7,378,515.52 | 7,378,515.52 |
| 长期股权投资(元) | 48,250,490.89 | 74,609,810.03 | 81,263,467.04 | 85,324,363.52 | 65,836,067.98 | 50,246,216.00 | 51,106,228.35 | 52,565,119.64 | 48,036,013.81 | 61,127,246.81 | 47,088,272.01 |
| 其他权益工具投资(元) | 141,440,478.48 | 141,440,478.48 | 141,440,478.48 | 141,440,478.48 | 134,480,413.36 | 134,480,413.36 | 134,480,413.36 | 134,480,413.36 | 130,028,430.09 | 130,028,430.09 | 130,028,430.09 |
| 其他非流动金融资产(元) | 306,898,248.78 | 291,571,520.88 | 291,571,520.88 | 291,571,520.88 | 285,943,841.25 | 285,573,931.03 | 272,214,481.03 | 262,214,481.03 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 固定资产(元) | 1,256,251,324.94 | 1,259,855,873.60 | 1,209,141,683.02 | 1,107,334,969.30 | 810,182,609.94 | 798,235,801.61 | 790,882,365.53 | 776,397,362.57 | 755,808,250.30 | 744,346,650.49 | 754,512,510.38 |
| 在建工程(元) | 217,370,094.67 | 198,008,753.64 | 154,638,602.01 | 177,033,197.53 | 186,957,866.00 | 165,917,712.17 | 137,958,216.50 | 103,861,396.50 | 80,288,521.58 | 56,613,376.91 | 50,469,372.21 |
| 使用权资产(元) | 46,319,479.83 | 45,212,957.53 | 52,249,741.70 | 53,818,065.04 | 53,083,770.84 | 63,436,384.42 | 68,857,301.31 | 65,600,761.03 | 66,214,749.20 | 66,501,119.77 | 71,814,429.95 |
| 无形资产(元) | 734,732,299.06 | 729,617,168.44 | 674,907,640.90 | 719,512,512.14 | 560,807,143.04 | 544,488,269.36 | 537,768,307.71 | 544,304,774.58 | 511,103,985.79 | 520,315,201.38 | 501,780,984.23 |
| 开发支出(元) | 39,476,616.62 | 58,865,659.63 | 73,083,998.87 | 58,973,361.16 | 132,545,426.20 | 135,913,829.44 | 121,166,352.60 | 107,833,921.33 | 75,858,566.29 | 60,023,490.53 | 67,360,804.41 |
| 商誉(元) | 1,490,346,808.54 | 1,485,681,429.88 | 1,485,681,429.88 | 1,485,681,429.88 | 1,485,681,429.88 | 1,485,681,429.88 | 1,485,681,429.88 | 1,485,681,429.88 | 1,485,681,429.88 | 1,485,681,429.88 | 1,485,681,429.88 |
| 长期待摊费用(元) | 21,013,464.08 | 21,294,533.24 | 22,490,364.68 | 23,922,901.43 | 30,142,396.01 | 32,315,312.79 | 46,976,657.74 | 36,214,413.48 | 18,496,975.81 | 22,341,291.64 | 23,532,094.90 |
| 递延所得税资产(元) | 206,998,964.13 | 205,109,054.77 | 219,127,429.84 | 206,618,966.52 | 216,421,659.99 | 206,584,153.10 | 195,742,741.56 | 175,854,299.75 | 252,638,487.73 | 237,614,727.12 | 223,144,998.93 |
| 其他非流动资产(元) | 11,739,410.02 | 12,146,759.86 | 46,371,811.41 | 37,531,768.31 | 48,309,042.26 | 41,366,551.08 | 28,523,610.14 | 20,800,233.19 | 72,916,313.64 | 53,946,851.76 | 21,040,784.52 |
| 非流动资产合计(元) | 4,520,837,680.04 | 4,523,413,999.98 | 4,451,968,168.71 | 4,388,763,534.19 | 4,010,391,666.75 | 3,944,240,004.24 | 3,872,460,105.52 | 3,766,910,606.15 | 3,554,450,239.64 | 3,495,918,331.90 | 3,433,832,627.03 |
| 资产总计(元) | 10,379,020,056.49 | 10,394,719,918.59 | 10,074,883,284.74 | 10,081,500,504.19 | 9,824,931,409.83 | 9,514,805,516.21 | 9,323,288,019.19 | 8,250,644,189.34 | 7,829,567,626.77 | 7,565,146,228.02 | 7,230,228,750.38 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,168,675,588.39 | 1,819,743,002.88 | 1,459,402,659.31 | 1,514,006,501.67 | 1,670,352,452.34 | 1,383,588,422.55 | 1,103,008,781.56 | 814,275,921.94 | 1,117,548,488.46 | 1,182,080,750.27 | 1,075,648,528.69 |
| 应付票据及应付账款(元) | 1,646,757,602.83 | 2,032,740,863.27 | 1,864,597,502.70 | 1,986,164,040.97 | 1,475,437,440.90 | 1,491,119,228.46 | 1,393,509,052.90 | 1,298,642,124.61 | 910,302,928.98 | 773,939,520.26 | 688,152,388.37 |
| 其中：应付票据(元) | 565,751,843.36 | 733,043,783.57 | 735,601,125.64 | 690,987,573.67 | 482,891,134.85 | 298,648,844.26 | 608,875,972.93 | 460,207,937.93 | 277,011,304.73 | 226,460,087.49 | 184,630,182.71 |
| 其中：应付账款(元) | 1,081,005,759.47 | 1,299,697,079.70 | 1,128,996,377.06 | 1,295,176,467.30 | 992,546,306.05 | 1,192,470,384.20 | 784,633,079.97 | 838,434,186.68 | 633,291,624.25 | 547,479,432.77 | 503,522,205.66 |
| 合同负债(元) | 302,039,807.52 | 377,351,749.16 | 313,567,859.72 | 297,506,749.60 | 290,948,707.38 | 294,224,507.69 | 245,253,955.65 | 249,104,744.33 | 337,588,561.35 | 256,142,585.96 | 210,131,875.54 |
| 应付职工薪酬(元) | 78,202,235.94 | 74,117,493.61 | 86,011,401.76 | 108,677,386.66 | 94,518,903.86 | 94,700,421.80 | 92,400,093.00 | 100,598,106.04 | 89,078,596.91 | 77,419,653.66 | 66,382,440.44 |
| 应交税费(元) | 50,836,454.16 | 49,555,356.78 | 76,659,408.15 | 55,460,852.01 | 100,000,432.05 | 87,291,332.34 | 79,208,788.09 | 87,294,887.68 | 71,411,121.00 | 71,479,182.54 | 79,688,610.53 |
| 应付股利(元) | 22,689,644.00 | 1,089,644.00 | 686,000.00 | 686,000.00 | 5,416,000.00 | 26,994,481.19 | 980,000.00 | 980,000.00 | 14,180,000.00 | 980,000.00 | - |
| 其他应付款(元) | 100,743,854.56 | 92,686,922.10 | 128,077,923.61 | 114,276,273.83 | 180,227,000.95 | 141,426,492.45 | 171,254,605.93 | 183,337,033.11 | 210,879,981.85 | 221,699,825.13 | 259,104,148.96 |
| 一年内到期的非流动负债(元) | 916,693,983.10 | 884,711,263.38 | 863,391,638.40 | 892,005,588.71 | 751,439,806.96 | 631,325,560.74 | 600,867,132.68 | 531,399,587.28 | 167,335,629.59 | 236,660,497.32 | 245,559,561.14 |
| 其他流动负债(元) | 49,573,657.64 | 53,689,616.89 | 51,467,458.02 | 55,811,052.54 | 45,304,523.86 | 47,914,338.59 | 55,437,478.69 | 52,227,408.68 | 71,420,453.99 | 50,185,397.42 | 56,973,762.71 |
| 流动负债合计(元) | 5,336,212,828.14 | 5,385,685,912.07 | 4,843,861,851.67 | 5,024,594,445.99 | 4,613,645,268.30 | 4,198,584,785.81 | 3,741,919,888.50 | 3,317,859,813.67 | 2,989,745,762.13 | 2,870,587,412.56 | 2,681,641,316.38 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,497,963,970.47 | 1,476,486,394.86 | 1,614,715,760.87 | 1,429,983,943.29 | 1,952,635,081.63 | 2,053,661,827.99 | 2,030,969,125.50 | 1,430,091,659.85 | 1,407,872,556.35 | 1,281,710,780.29 | 1,125,402,278.25 |
| 租赁负债(元) | 43,191,323.24 | 41,718,412.07 | 42,292,988.29 | 43,004,747.27 | 47,224,032.62 | 59,614,079.28 | 54,876,225.54 | 54,771,572.15 | 55,830,134.59 | 56,089,952.75 | 61,630,977.96 |
| 长期应付款(元) | 432,922,500.00 | 426,685,831.35 | 385,700,000.00 | 380,000,000.00 | - | - | - | - | - | - | - |
| 长期应付职工薪酬(元) | 200,493,388.43 | 194,296,972.55 | 196,645,776.16 | 201,325,173.22 | 203,177,156.22 | 208,373,383.17 | 196,425,417.56 | 192,952,963.28 | 270,658,832.86 | 268,294,389.57 | 271,179,155.48 |
| 预计负债(元) | 33,743,901.48 | 33,032,523.28 | 36,839,201.70 | 37,715,971.34 | 34,901,136.56 | 36,245,664.78 | 34,485,170.27 | 34,155,710.24 | 23,827,383.96 | 24,802,397.22 | 26,900,307.63 |
| 递延收益(元) | 43,681,743.52 | 43,302,509.52 | 47,000,563.83 | 49,774,690.54 | 53,441,508.47 | 54,612,569.85 | 55,021,534.69 | 59,725,866.06 | 66,073,415.96 | 68,918,501.73 | 64,222,583.59 |
| 递延所得税负债(元) | 90,935,072.76 | 90,941,384.17 | 91,487,624.73 | 93,086,384.73 | 81,447,778.05 | 85,198,690.93 | 83,804,533.80 | 82,076,537.56 | 63,894,702.89 | 65,427,761.44 | 63,891,614.35 |
| 其他非流动负债(元) | - | - | - | - | - | - | 9,103,770.22 | 9,103,770.22 | 8,883,881.50 | 9,060,364.22 | 18,837,250.62 |
| 非流动负债合计(元) | 2,342,931,899.90 | 2,306,464,027.80 | 2,414,681,915.58 | 2,234,890,910.39 | 2,372,826,693.55 | 2,497,706,216.00 | 2,464,685,777.58 | 1,862,878,079.36 | 1,897,040,908.11 | 1,774,304,147.22 | 1,632,064,167.88 |
| 负债合计(元) | 7,679,144,728.04 | 7,692,149,939.87 | 7,258,543,767.25 | 7,259,485,356.38 | 6,986,471,961.85 | 6,696,291,001.81 | 6,206,605,666.08 | 5,180,737,893.03 | 4,886,786,670.24 | 4,644,891,559.78 | 4,313,705,484.26 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 869,531,453.00 | 869,531,453.00 | 869,531,453.00 | 869,531,453.00 | 869,531,453.00 | 869,662,373.00 | 869,115,493.00 | 869,115,493.00 | 869,115,493.00 | 869,277,253.00 | 868,638,373.00 |
| 资本公积(元) | 1,009,971,917.22 | 1,009,971,917.22 | 998,587,585.57 | 998,587,585.57 | 1,043,251,029.88 | 1,043,685,029.68 | 1,221,984,324.39 | 1,221,984,324.39 | 1,273,231,607.40 | 1,273,775,311.80 | 1,268,462,761.00 |
| 减：库存股(元) | 60,090,842.88 | 60,090,842.88 | 60,090,842.88 | 60,090,842.88 | 59,578,623.08 | 60,090,842.88 | 69,305,077.10 | 69,286,091.10 | 128,671,480.56 | 129,376,944.96 | 138,814,679.36 |
| 其他综合收益(元) | 84,093,141.37 | 73,571,612.76 | 71,123,958.17 | 83,252,835.32 | 72,496,712.92 | 85,213,915.77 | 65,895,838.61 | 54,025,945.59 | 4,102,105.58 | 10,368,931.70 | 16,363,203.18 |
| 专项储备(元) | 3,695,004.51 | 3,738,779.04 | 4,009,019.60 | 4,114,933.22 | 4,141,305.91 | 3,917,691.68 | 3,706,680.31 | 3,483,505.03 | 3,328,649.23 | 3,243,355.69 | 3,151,187.99 |
| 盈余公积(元) | 77,599,270.06 | 77,599,270.06 | 77,599,270.06 | 77,599,270.06 | 69,439,751.49 | 69,439,751.49 | 69,439,751.49 | 69,439,751.49 | 52,136,673.29 | 52,136,673.29 | 52,136,673.29 |
| 未分配利润(元) | 606,896,718.37 | 600,180,495.69 | 732,147,009.55 | 725,617,602.58 | 739,454,499.52 | 696,588,029.27 | 668,245,211.44 | 625,199,716.25 | 590,427,353.39 | 546,475,195.45 | 556,038,864.03 |
| 归属于母公司股东权益合计(元) | 2,591,696,661.65 | 2,574,502,684.89 | 2,692,907,453.07 | 2,698,612,836.87 | 2,738,736,129.64 | 2,708,415,948.01 | 2,829,082,222.14 | 2,773,962,644.65 | 2,663,670,401.33 | 2,625,899,775.97 | 2,625,976,383.13 |
| 少数股东权益(元) | 108,178,666.80 | 128,067,293.83 | 123,432,064.42 | 123,402,310.94 | 99,723,318.34 | 110,098,566.39 | 287,600,130.97 | 295,943,651.66 | 279,110,555.20 | 294,354,892.27 | 290,546,882.99 |
| 股东权益合计(元) | 2,699,875,328.45 | 2,702,569,978.72 | 2,816,339,517.49 | 2,822,015,147.81 | 2,838,459,447.98 | 2,818,514,514.40 | 3,116,682,353.11 | 3,069,906,296.31 | 2,942,780,956.53 | 2,920,254,668.24 | 2,916,523,266.12 |
| 负债和股东权益合计(元) | 10,379,020,056.49 | 10,394,719,918.59 | 10,074,883,284.74 | 10,081,500,504.19 | 9,824,931,409.83 | 9,514,805,516.21 | 9,323,288,019.19 | 8,250,644,189.34 | 7,829,567,626.77 | 7,565,146,228.02 | 7,230,228,750.38 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-31 | 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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