| 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) | 1,874,666,284.38 | 2,050,859,801.48 | 2,512,635,769.17 | 2,950,390,043.91 | 2,467,273,299.61 | 2,764,239,612.47 | 2,878,181,703.86 | 2,974,605,326.59 | 1,030,250,441.48 | 1,046,796,106.84 | 1,019,753,913.80 |
| 其中：交易性金融资产(元) | 174,307,661.32 | 134,505,664.10 | 14,252,502.00 | 114,828,890.89 | 178,085,103.90 | 19,322,468.24 | 217,001,182.00 | 434,270,740.46 | 1,000,900.00 | - | - |
| 应收票据及应收账款(元) | 3,001,491,151.88 | 2,821,243,310.20 | 2,428,226,469.78 | 2,251,864,771.87 | 2,843,604,212.67 | 2,693,331,324.19 | 2,314,092,950.87 | 2,118,484,086.23 | 2,656,641,098.21 | 2,351,797,334.95 | 1,837,010,463.47 |
| 其中：应收票据(元) | 46,889,509.15 | 53,811,766.47 | 62,899,725.88 | 67,880,663.73 | 44,425,889.71 | 45,001,697.17 | 57,879,960.18 | 52,093,806.10 | 29,220,634.27 | 54,156,615.22 | 77,343,090.96 |
| 其中：应收账款(元) | 2,954,601,642.73 | 2,767,431,543.73 | 2,365,326,743.90 | 2,183,984,108.14 | 2,799,178,322.96 | 2,648,329,627.02 | 2,256,212,990.69 | 2,066,390,280.13 | 2,627,420,463.94 | 2,297,640,719.73 | 1,759,667,372.51 |
| 预付款项(元) | 75,145,187.33 | 78,550,692.08 | 51,407,395.94 | 40,419,249.25 | 66,935,047.06 | 61,149,403.70 | 90,595,828.56 | 71,209,399.54 | 118,821,515.43 | 109,324,541.18 | 113,892,287.81 |
| 其他应收款(元) | 122,355,641.23 | 86,206,072.73 | 81,337,506.50 | 87,730,664.09 | 75,348,261.83 | 83,379,597.04 | 71,189,216.25 | 69,859,679.05 | 73,525,270.88 | 84,503,824.73 | 51,689,091.75 |
| 存货(元) | 733,188,573.22 | 730,464,933.45 | 753,359,561.99 | 765,904,678.22 | 736,545,089.84 | 745,383,185.91 | 747,273,111.93 | 697,641,949.20 | 652,330,619.13 | 695,855,800.48 | 827,759,490.48 |
| 合同资产(元) | 4,320,580.43 | 5,400,893.10 | 5,335,418.17 | 6,007,741.29 | 4,317,284.61 | 4,189,527.48 | 2,641,132.41 | 2,405,328.70 | 2,271,071.91 | 2,377,861.76 | 2,673,558.53 |
| 其他流动资产(元) | 187,715,189.55 | 165,836,819.99 | 103,840,734.01 | 71,104,752.04 | 55,681,683.60 | 78,924,118.16 | 26,507,791.68 | 11,861,073.83 | 9,954,461.89 | 8,336,805.85 | 26,278,812.20 |
| 流动资产合计(元) | 6,275,543,462.95 | 6,172,661,197.19 | 6,188,827,319.36 | 6,663,689,365.81 | 6,641,836,227.12 | 6,616,093,076.01 | 6,566,820,968.70 | 6,703,253,948.19 | 4,709,672,567.90 | 4,442,173,366.73 | 4,164,381,002.14 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 123,815,338.42 | 126,176,096.45 | 131,031,778.98 | 135,768,433.34 | 131,023,828.01 | 134,157,106.76 | 133,109,883.49 | 135,024,990.86 | 125,546,907.57 | 125,178,437.09 | 81,963,538.16 |
| 其他权益工具投资(元) | 23,000,000.00 | 23,000,000.00 | 23,000,000.00 | 23,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | - | 47,904,250.00 |
| 其他非流动金融资产(元) | 63,848,794.02 | 62,156,447.86 | 60,781,739.66 | 59,539,982.56 | - | - | - | - | - | - | - |
| 固定资产(元) | 774,551,730.12 | 779,390,287.15 | 418,781,707.83 | 405,315,397.76 | 404,868,128.87 | 402,973,801.44 | 405,798,966.02 | 321,798,920.22 | 325,921,910.53 | 331,997,328.65 | 364,060,092.79 |
| 在建工程(元) | 28,174,043.14 | 3,432,603.68 | 342,845,996.82 | 331,080,237.65 | 205,601,271.55 | 121,981,474.99 | 61,158,627.87 | 106,581,609.16 | 64,437,602.28 | 62,588,827.03 | 57,904,916.71 |
| 使用权资产(元) | 39,852,166.80 | 41,151,821.19 | 42,115,142.55 | 47,235,405.88 | 43,568,630.20 | 45,226,331.68 | 39,453,765.79 | 49,546,303.88 | 49,029,775.62 | 52,969,524.93 | 54,495,758.94 |
| 无形资产(元) | 200,723,589.11 | 206,247,392.09 | 207,532,039.63 | 213,455,034.66 | 182,546,510.60 | 185,858,365.51 | 188,643,076.16 | 192,785,655.17 | 196,912,345.66 | 200,835,021.47 | 192,629,040.88 |
| 开发支出(元) | 124,783,524.52 | 107,574,128.58 | 88,804,915.19 | 68,333,392.95 | 39,667,982.87 | 36,873,790.79 | 33,697,526.99 | 27,387,976.84 | 14,384,800.14 | 3,399,875.90 | 2,992,169.98 |
| 商誉(元) | 524,260,150.44 | 509,065,596.79 | 421,218,347.32 | 421,218,347.32 | 432,343,985.70 | 432,343,985.70 | 432,343,985.70 | 418,976,618.85 | 416,782,282.13 | 416,782,282.15 | 415,966,112.21 |
| 长期待摊费用(元) | 13,412,840.11 | 13,409,191.88 | 13,910,211.35 | 14,053,474.06 | 11,997,904.08 | 7,796,043.63 | 7,291,572.34 | 7,496,074.12 | 7,311,152.42 | 7,872,263.75 | 8,104,509.05 |
| 递延所得税资产(元) | 76,064,826.69 | 69,883,608.43 | 62,530,924.58 | 57,642,213.23 | 60,970,072.37 | 51,086,062.02 | 45,409,487.75 | 42,443,349.36 | 46,145,705.38 | 40,574,861.34 | 37,052,031.51 |
| 其他非流动资产(元) | 65,326,948.75 | 59,778,066.90 | 32,818,093.00 | 31,404,074.64 | 35,461,601.68 | 34,883,041.78 | 32,137,568.19 | 43,508,317.92 | 22,658,956.91 | 25,531,832.19 | 20,941,923.16 |
| 非流动资产合计(元) | 2,057,813,952.12 | 2,001,265,241.00 | 1,845,370,896.91 | 1,808,045,994.05 | 1,557,049,915.93 | 1,462,180,004.30 | 1,388,044,460.30 | 1,354,549,816.38 | 1,278,131,438.64 | 1,267,730,254.50 | 1,284,014,343.39 |
| 资产总计(元) | 8,333,357,415.07 | 8,173,926,438.19 | 8,034,198,216.27 | 8,471,735,359.86 | 8,198,886,143.05 | 8,078,273,080.31 | 7,954,865,429.00 | 8,057,803,764.57 | 5,987,804,006.54 | 5,709,903,621.23 | 5,448,395,345.53 |
| 流动负债： | |||||||||||
| 短期借款(元) | 232,650,000.00 | 237,650,000.00 | 265,000,000.00 | 262,000,000.00 | 312,000,000.00 | 410,000,000.00 | 460,000,000.00 | 520,000,000.00 | 543,735,200.00 | 483,735,200.00 | 406,735,200.00 |
| 应付票据及应付账款(元) | 698,296,118.28 | 764,232,434.71 | 622,212,923.23 | 749,694,247.30 | 858,521,273.56 | 894,920,222.68 | 756,200,788.95 | 792,232,706.27 | 776,704,740.84 | 699,334,238.57 | 579,354,998.86 |
| 其中：应付票据(元) | 53,815,462.46 | 55,528,375.44 | 57,882,417.27 | 50,904,827.58 | 42,582,809.45 | 23,382,122.44 | 26,510,523.30 | 28,245,729.45 | 23,913,407.67 | 15,424,362.56 | 8,979,626.61 |
| 其中：应付账款(元) | 644,480,655.82 | 708,704,059.27 | 564,330,505.96 | 698,789,419.72 | 815,938,464.11 | 871,538,100.24 | 729,690,265.65 | 763,986,976.82 | 752,791,333.17 | 683,909,876.01 | 570,375,372.25 |
| 预收款项(元) | 65,321,962.17 | 69,845,908.51 | 78,120,630.36 | 137,781,656.99 | 32,029,954.28 | 31,056,232.35 | 60,970,544.26 | 94,884,954.30 | 33,162,257.61 | 45,740,332.50 | 71,835,167.69 |
| 合同负债(元) | 46,853,275.76 | 48,241,443.65 | 58,970,076.68 | 65,542,661.30 | 51,893,814.92 | 63,465,862.14 | 65,655,212.12 | 55,211,603.56 | 59,119,940.78 | 62,090,634.84 | 70,384,159.58 |
| 应付职工薪酬(元) | 59,279,741.13 | 78,891,688.23 | 89,410,326.95 | 183,271,263.23 | 85,410,366.34 | 66,967,355.71 | 78,593,905.49 | 135,679,441.04 | 72,296,668.75 | 63,770,559.60 | 60,398,282.07 |
| 应交税费(元) | 111,519,429.14 | 83,683,508.15 | 69,197,491.40 | 89,206,882.67 | 98,825,861.03 | 61,083,870.17 | 65,941,451.94 | 95,494,905.99 | 101,053,639.25 | 87,966,447.04 | 38,297,371.02 |
| 应付利息(元) | 81,980.62 | 86,841.73 | 86,476.66 | 83,641.94 | 80,082.22 | 90,265.14 | 121,656.11 | 121,709.58 | 98,313.20 | 80,813.20 | - |
| 应付股利(元) | - | - | - | - | - | 2,000,000.00 | - | - | - | - | - |
| 其他应付款(元) | 242,112,285.30 | 246,191,523.40 | 245,467,806.57 | 265,113,599.09 | 74,775,628.80 | 83,569,671.72 | 137,523,759.45 | 126,706,666.98 | 118,903,354.97 | 193,277,869.82 | 220,553,016.47 |
| 一年内到期的非流动负债(元) | 61,055,898.80 | 33,738,280.19 | 21,898,250.15 | 25,877,836.40 | 31,670,500.50 | 31,459,771.11 | 31,309,033.01 | 32,868,279.46 | 33,176,325.30 | 35,234,440.28 | 31,227,315.16 |
| 其他流动负债(元) | 19,159,895.85 | 15,868,134.30 | 23,599,846.20 | 23,996,236.72 | 19,977,719.49 | 17,167,006.24 | 19,973,966.90 | 13,220,925.32 | 8,245,582.17 | 8,327,708.84 | 11,956,296.67 |
| 流动负债合计(元) | 1,536,330,587.05 | 1,578,429,762.87 | 1,473,963,828.20 | 1,802,568,025.64 | 1,565,185,201.14 | 1,661,780,257.26 | 1,676,290,318.23 | 1,866,421,192.50 | 1,746,496,022.87 | 1,679,558,244.69 | 1,490,741,807.52 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 277,680,277.23 | 234,792,409.78 | 89,917,928.80 | 90,137,049.54 | 90,342,613.16 | 93,308,092.46 | 96,145,996.89 | 100,552,223.12 | 90,740,753.67 | 77,399,057.85 | 71,812,176.85 |
| 应付债券(元) | - | 3,073,119.20 | 3,071,107.44 | 3,136,787.48 | - | - | - | - | - | - | - |
| 租赁负债(元) | 22,335,161.00 | 24,117,901.96 | 26,527,917.45 | 30,731,321.50 | 28,506,816.54 | 31,895,876.05 | 27,579,194.97 | 35,047,906.26 | 35,422,606.90 | 37,783,168.57 | 44,892,516.76 |
| 预计负债(元) | 9,124,945.35 | 8,936,631.28 | 8,953,522.48 | 9,162,037.52 | 7,201,725.31 | 7,741,378.85 | 7,206,410.68 | 10,969,942.35 | 10,775,863.13 | 11,270,837.30 | 13,130,194.69 |
| 递延收益(元) | 14,835,278.14 | 11,432,189.89 | 11,565,768.31 | 9,699,346.73 | 8,832,925.15 | 6,966,503.57 | 6,100,081.99 | 6,233,660.41 | 6,367,238.83 | 6,500,817.25 | 6,634,395.67 |
| 递延所得税负债(元) | 48,216,957.58 | 49,319,578.41 | 49,418,163.77 | 49,991,646.78 | 47,259,509.26 | 46,107,172.03 | 42,978,177.20 | 43,499,189.77 | 43,483,178.71 | 44,240,404.13 | 46,835,958.18 |
| 非流动负债合计(元) | 372,192,619.30 | 331,671,830.52 | 189,454,408.25 | 192,858,189.55 | 182,143,589.42 | 186,019,022.96 | 180,009,861.73 | 196,302,921.91 | 186,789,641.24 | 177,194,285.10 | 183,305,242.15 |
| 负债合计(元) | 1,908,523,206.35 | 1,910,101,593.39 | 1,663,418,236.45 | 1,995,426,215.19 | 1,747,328,790.56 | 1,847,799,280.22 | 1,856,300,179.96 | 2,062,724,114.41 | 1,933,285,664.11 | 1,856,752,529.79 | 1,674,047,049.67 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 744,335,652.00 | 744,335,652.00 | 758,550,630.00 | 758,057,439.00 | 737,529,338.00 | 736,788,991.00 | 564,795,437.00 | 564,295,902.00 | 489,756,790.00 | 489,866,175.00 | 348,935,611.00 |
| 资本公积(元) | 2,177,817,010.25 | 2,163,565,716.20 | 2,323,414,704.90 | 2,296,449,173.69 | 2,332,963,267.18 | 2,323,543,835.90 | 2,461,106,857.83 | 2,451,916,195.61 | 780,286,309.07 | 773,109,913.99 | 880,226,948.18 |
| 减：库存股(元) | 234,928,820.83 | 154,427,217.21 | 361,376,306.64 | 161,630,437.49 | 9,507,362.41 | 19,014,724.81 | 52,844,681.66 | 52,844,681.66 | 52,844,681.66 | 56,408,265.68 | 79,703,682.59 |
| 其他综合收益(元) | -5,250,281.64 | -12,890,843.60 | -7,630,793.98 | 7,024,079.10 | -14,119,210.84 | 12,291,865.94 | -4,241,814.44 | -9,402,502.31 | -31,820,214.92 | -37,005,791.71 | -31,157,303.62 |
| 盈余公积(元) | 265,899,027.11 | 265,899,027.11 | 265,899,027.11 | 265,899,027.11 | 218,165,890.81 | 218,165,890.81 | 218,165,890.81 | 218,165,890.81 | 167,761,591.10 | 167,761,591.10 | 168,512,477.24 |
| 未分配利润(元) | 3,145,697,587.98 | 2,999,310,204.48 | 3,149,493,824.25 | 3,070,813,100.25 | 2,965,138,976.91 | 2,747,140,543.47 | 2,706,638,558.84 | 2,629,260,418.84 | 2,526,135,886.50 | 2,346,604,049.90 | 2,322,646,455.37 |
| 归属于母公司股东权益合计(元) | 6,093,570,174.87 | 6,005,792,538.98 | 6,128,351,085.64 | 6,236,612,381.66 | 6,230,170,899.65 | 6,018,916,402.31 | 5,893,620,248.38 | 5,801,391,223.29 | 3,879,275,680.09 | 3,683,927,672.60 | 3,609,460,505.58 |
| 少数股东权益(元) | 331,264,033.85 | 258,032,305.82 | 242,428,894.18 | 239,696,763.01 | 221,386,452.84 | 211,557,397.78 | 204,945,000.66 | 193,688,426.87 | 175,242,662.34 | 169,223,418.84 | 164,887,790.28 |
| 股东权益合计(元) | 6,424,834,208.72 | 6,263,824,844.80 | 6,370,779,979.82 | 6,476,309,144.67 | 6,451,557,352.49 | 6,230,473,800.09 | 6,098,565,249.04 | 5,995,079,650.16 | 4,054,518,342.43 | 3,853,151,091.44 | 3,774,348,295.86 |
| 负债和股东权益合计(元) | 8,333,357,415.07 | 8,173,926,438.19 | 8,034,198,216.27 | 8,471,735,359.86 | 8,198,886,143.05 | 8,078,273,080.31 | 7,954,865,429.00 | 8,057,803,764.57 | 5,987,804,006.54 | 5,709,903,621.23 | 5,448,395,345.53 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-27 | 2024-03-26 | 2023-10-31 | 2023-08-17 | 2023-04-29 | 2023-03-29 | 2022-10-29 | 2022-08-27 | 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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