| 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) | 2,883,373,148.73 | 2,832,434,373.25 | 2,982,486,422.40 | 3,668,756,050.29 | 3,226,380,880.50 | 3,797,370,118.66 | 4,096,565,593.39 | 6,168,949,213.85 | 3,296,008,379.83 | 3,916,708,489.03 | 3,461,598,296.17 |
| 其中：交易性金融资产(元) | 200,000,000.00 | - | - | 60,015,821.92 | - | - | 650,552,465.75 | 301,105,030.13 | 1,702,756,168.89 | 2,403,234,161.09 | 1,635,284,428.16 |
| 应收票据及应收账款(元) | 9,763,635,697.04 | 9,586,242,193.82 | 12,386,196,167.22 | 10,386,101,412.65 | 8,387,578,353.85 | 7,695,049,915.73 | 6,655,763,747.51 | 6,813,982,789.85 | 6,164,804,677.67 | 5,146,474,599.40 | 5,313,217,035.80 |
| 其中：应收票据(元) | 483,855,283.64 | 401,328,063.53 | 702,690,975.23 | 637,259,034.85 | 811,278,643.62 | 715,325,176.77 | 418,602,957.55 | 367,710,589.77 | 701,544,306.64 | 623,528,983.55 | 954,046,438.85 |
| 其中：应收账款(元) | 9,279,780,413.40 | 9,184,914,130.29 | 11,683,505,191.99 | 9,748,842,377.80 | 7,576,299,710.23 | 6,979,724,738.96 | 6,237,160,789.96 | 6,446,272,200.08 | 5,463,260,371.03 | 4,522,945,615.85 | 4,359,170,596.95 |
| 预付款项(元) | 455,140,225.64 | 374,841,425.99 | 229,202,372.01 | 275,301,530.15 | 404,926,211.58 | 421,516,498.30 | 579,776,469.98 | 370,289,675.31 | 384,864,835.98 | 410,702,667.81 | 317,146,207.81 |
| 其他应收款(元) | 128,986,978.85 | 103,226,545.90 | 86,657,260.14 | 102,508,218.80 | 112,577,753.36 | 104,878,475.18 | 139,633,275.15 | 99,175,508.06 | 89,591,780.81 | 47,921,925.87 | 81,554,926.45 |
| 存货(元) | 13,307,866,486.35 | 13,123,864,796.89 | 14,320,964,259.20 | 13,207,042,564.78 | 13,374,652,462.73 | 13,744,549,746.83 | 13,229,807,957.05 | 12,405,401,314.63 | 10,805,457,362.18 | 10,809,394,941.60 | 8,793,732,183.51 |
| 合同资产(元) | 1,243,136,662.93 | 1,056,979,368.02 | 1,768,626,923.64 | 1,567,003,893.85 | 1,369,477,206.02 | 1,328,073,769.67 | 1,206,561,343.55 | 1,211,731,712.66 | 1,115,582,037.86 | 874,327,791.90 | 774,537,398.05 |
| 其他流动资产(元) | 693,977,512.62 | 721,025,756.49 | 195,841,958.15 | 505,366,436.04 | 219,225,173.68 | 308,611,839.98 | 261,945,438.18 | 357,742,195.39 | 325,849,656.47 | 441,778,276.73 | 322,706,122.50 |
| 流动资产合计(元) | 29,217,076,997.48 | 28,047,035,488.13 | 32,364,707,485.38 | 30,689,885,591.44 | 28,495,936,677.61 | 28,387,818,465.89 | 28,426,410,471.63 | 28,975,338,517.32 | 25,074,006,429.24 | 24,876,301,237.79 | 21,716,839,201.08 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 5,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 1,500,870,954.37 | 1,141,033,997.01 | 1,081,472,896.82 | 1,103,019,871.60 | 1,115,236,805.07 | 1,125,999,928.22 | 1,026,042,598.27 | 1,041,035,507.53 | 874,581,690.40 | 840,353,635.59 | 838,171,554.23 |
| 在建工程(元) | 791,982,462.43 | 833,763,793.53 | 642,260,189.43 | 439,299,667.51 | 275,397,384.27 | 194,796,280.03 | 220,944,689.91 | 178,073,773.23 | 238,942,165.45 | 240,219,441.62 | 269,479,239.65 |
| 使用权资产(元) | 355,034,321.35 | 386,469,447.17 | 381,697,023.71 | 434,792,615.48 | 369,565,956.24 | 397,280,329.31 | 372,255,584.09 | 410,705,061.81 | 371,079,415.89 | 400,291,402.35 | 432,026,427.84 |
| 无形资产(元) | 556,327,222.87 | 572,089,816.95 | 594,535,976.67 | 602,145,050.57 | 451,618,989.03 | 465,984,484.60 | 513,405,027.43 | 524,240,960.18 | 358,659,315.39 | 291,738,366.34 | 301,149,483.53 |
| 开发支出(元) | 103,054,867.28 | 101,162,096.34 | 97,947,982.53 | 97,947,982.53 | 197,265,295.94 | 157,308,294.61 | 121,669,005.78 | 121,669,005.78 | 237,137,756.71 | 233,911,017.66 | 212,534,700.07 |
| 商誉(元) | 1,086,613,953.19 | 1,086,613,953.19 | 1,087,927,860.86 | 1,086,613,953.19 | 1,085,628,522.44 | 1,085,956,999.35 | 1,086,613,953.19 | 1,086,613,953.19 | 1,086,613,953.19 | 1,087,270,907.02 | 1,087,599,383.94 |
| 长期待摊费用(元) | 332,561,899.33 | 349,356,890.32 | 364,113,830.29 | 364,109,201.04 | 371,393,384.53 | 381,162,588.05 | 363,880,360.86 | 337,959,578.71 | 346,732,705.96 | 348,155,780.94 | 130,087,237.06 |
| 递延所得税资产(元) | 521,940,252.01 | 516,393,828.54 | 480,296,286.32 | 472,658,758.94 | 362,753,320.21 | 310,584,098.66 | 240,326,736.80 | 228,927,581.49 | 209,939,259.87 | 135,311,265.65 | 132,312,207.23 |
| 其他非流动资产(元) | - | - | - | 2,857,620.54 | 13,902,000.00 | - | - | 1,981,962.90 | 1,949,436.40 | - | - |
| 非流动资产合计(元) | 5,253,385,932.83 | 4,986,883,823.05 | 4,730,252,046.63 | 4,603,444,721.40 | 4,242,761,657.73 | 4,119,073,002.83 | 3,945,137,956.33 | 3,931,207,384.82 | 3,725,635,699.26 | 3,577,251,817.17 | 3,403,360,233.55 |
| 资产总计(元) | 34,470,462,930.31 | 33,033,919,311.18 | 37,094,959,532.01 | 35,293,330,312.84 | 32,738,698,335.34 | 32,506,891,468.72 | 32,371,548,427.96 | 32,906,545,902.14 | 28,799,642,128.50 | 28,453,553,054.96 | 25,120,199,434.63 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,046,859,605.22 | 1,634,043,752.92 | 28,233,547.99 | 184,171,284.00 | - | - | - | - | - | - | 33,000,000.00 |
| 应付票据及应付账款(元) | 6,281,148,153.79 | 6,464,693,027.10 | 8,871,114,541.95 | 8,958,916,328.74 | 8,551,475,341.92 | 8,589,860,089.59 | 8,841,267,947.81 | 9,945,041,628.25 | 8,550,755,446.29 | 9,995,216,907.05 | 9,170,756,633.97 |
| 其中：应付票据(元) | 3,218,420,040.72 | 3,134,253,369.86 | 5,023,194,935.76 | 4,959,275,517.56 | 4,834,790,569.06 | 4,957,277,973.02 | 5,181,704,266.79 | 5,697,821,688.82 | 5,034,533,648.94 | 5,225,712,845.23 | 5,526,185,139.90 |
| 其中：应付账款(元) | 3,062,728,113.07 | 3,330,439,657.24 | 3,847,919,606.19 | 3,999,640,811.18 | 3,716,684,772.86 | 3,632,582,116.57 | 3,659,563,681.02 | 4,247,219,939.43 | 3,516,221,797.35 | 4,769,504,061.82 | 3,644,571,494.07 |
| 合同负债(元) | 11,404,726,412.61 | 11,424,361,424.88 | 13,954,905,749.91 | 12,572,738,931.83 | 9,904,758,694.16 | 10,611,551,907.72 | 10,384,774,325.99 | 10,131,475,940.16 | 8,175,964,256.97 | 7,453,702,191.55 | 4,499,842,663.35 |
| 应付职工薪酬(元) | 542,674,761.64 | 450,461,660.04 | 630,969,342.64 | 650,098,876.53 | 570,772,036.72 | 443,895,601.86 | 336,746,716.85 | 558,008,525.57 | 435,315,161.88 | 345,839,701.04 | 292,160,994.70 |
| 应交税费(元) | 75,744,052.89 | 54,684,621.74 | 276,972,070.73 | 242,886,828.73 | 348,154,470.05 | 376,182,365.67 | 249,899,964.07 | 311,622,513.68 | 380,117,149.14 | 191,465,897.86 | 232,915,240.59 |
| 应付股利(元) | - | 210,717,375.97 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 255,104,048.00 | 168,205,289.91 | 250,949,414.98 | 209,265,730.48 | 153,634,450.44 | 199,737,056.44 | 218,186,339.74 | 178,222,187.87 | 264,378,606.79 | 107,395,977.48 | 114,964,219.89 |
| 一年内到期的非流动负债(元) | 136,377,203.65 | 138,624,367.78 | 119,970,681.92 | 130,688,462.86 | 140,715,267.40 | 120,712,706.14 | 124,302,076.39 | 107,088,543.48 | 182,831,444.71 | 95,580,739.15 | 126,227,051.10 |
| 其他流动负债(元) | 139,861,482.65 | 10,774,007.65 | 135,283,805.76 | 41,177,633.53 | 189,716,355.29 | 164,759,127.78 | 141,811,422.69 | 178,204,179.41 | 210,845,626.11 | 408,729,815.51 | 464,357,053.36 |
| 流动负债合计(元) | 21,882,495,720.45 | 20,556,565,527.99 | 24,268,399,155.88 | 22,989,944,076.70 | 19,859,226,615.98 | 20,506,698,855.20 | 20,296,988,793.54 | 21,409,663,518.42 | 18,200,207,691.89 | 18,597,931,229.64 | 14,934,223,856.96 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 264,252,535.47 | 290,246,738.12 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 246,725,134.98 | 274,152,925.38 | 274,952,007.86 | 309,896,178.52 | 225,369,537.88 | 276,931,452.71 | 251,883,164.11 | 306,640,830.70 | 132,965,069.48 | 273,279,307.22 | 305,122,041.95 |
| 递延收益(元) | 83,362,855.49 | 71,145,230.16 | 71,058,445.25 | 73,117,040.98 | 45,269,594.76 | 47,316,446.26 | 59,994,481.02 | 62,033,464.92 | 48,463,332.29 | 49,872,689.61 | 51,782,046.93 |
| 递延所得税负债(元) | 62,721,037.62 | 65,882,014.33 | 74,468,112.65 | 72,906,662.86 | 64,398,594.91 | 63,889,433.19 | 4,637,587.60 | 4,838,458.97 | 2,627,815.35 | 3,284,769.18 | 3,613,246.10 |
| 非流动负债合计(元) | 657,061,563.56 | 701,426,907.99 | 420,478,565.76 | 455,919,882.36 | 335,037,727.55 | 388,137,332.16 | 316,515,232.73 | 373,512,754.59 | 184,056,217.12 | 326,436,766.01 | 360,517,334.98 |
| 负债合计(元) | 22,539,557,284.01 | 21,257,992,435.98 | 24,688,877,721.64 | 23,445,863,959.06 | 20,194,264,343.53 | 20,894,836,187.36 | 20,613,504,026.27 | 21,783,176,273.01 | 18,384,263,909.01 | 18,924,367,995.65 | 15,294,741,191.94 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,566,163,034.00 | 1,566,163,034.00 | 1,566,163,034.00 | 1,566,163,034.00 | 1,566,163,034.00 | 1,566,163,034.00 | 1,566,163,034.00 | 1,566,163,034.00 | 1,565,616,584.00 | 1,563,756,744.00 | 1,563,766,329.00 |
| 资本公积(元) | 4,160,361,949.66 | 4,158,674,032.03 | 4,143,682,839.97 | 4,130,252,684.88 | 4,122,603,610.92 | 4,034,568,599.95 | 4,006,876,359.11 | 3,982,869,847.26 | 3,937,287,864.16 | 3,905,066,946.51 | 3,894,552,038.35 |
| 减：库存股(元) | 350,017,211.68 | 350,017,211.68 | 350,017,211.68 | 350,017,211.68 | 200,029,399.86 | 10,062,398.00 | - | - | - | - | 9,438,517.97 |
| 其他综合收益(元) | -3,789,381.94 | -2,163,458.11 | -7,623,721.28 | -2,977,566.16 | 4,192,549.66 | 14,364,670.09 | 6,113,120.84 | 4,799,838.13 | -4,709,815.14 | -4,007,937.78 | -3,616,538.98 |
| 盈余公积(元) | 783,081,517.00 | 783,081,517.00 | 783,081,517.00 | 783,081,517.00 | 665,192,582.89 | 665,192,582.89 | 665,192,582.89 | 665,192,582.89 | 601,986,313.48 | 449,941,833.09 | 449,941,833.09 |
| 未分配利润(元) | 5,796,987,095.07 | 5,647,759,855.93 | 6,286,337,320.26 | 5,721,834,914.83 | 6,388,766,073.07 | 5,265,523,111.73 | 5,467,673,152.74 | 4,904,344,326.85 | 4,315,197,272.99 | 3,614,427,473.49 | 3,930,253,099.20 |
| 归属于母公司股东权益合计(元) | 11,952,787,002.11 | 11,803,497,769.17 | 12,421,623,778.27 | 11,848,337,372.87 | 12,546,888,450.68 | 11,535,749,600.66 | 11,712,018,249.58 | 11,123,369,629.13 | 10,415,378,219.49 | 9,529,185,059.31 | 9,825,458,242.69 |
| 少数股东权益(元) | -21,881,355.81 | -27,570,893.97 | -15,541,967.90 | -871,019.09 | -2,454,458.87 | 76,305,680.70 | 46,026,152.11 | - | - | - | - |
| 股东权益合计(元) | 11,930,905,646.30 | 11,775,926,875.20 | 12,406,081,810.37 | 11,847,466,353.78 | 12,544,433,991.81 | 11,612,055,281.36 | 11,758,044,401.69 | 11,123,369,629.13 | 10,415,378,219.49 | 9,529,185,059.31 | 9,825,458,242.69 |
| 负债和股东权益合计(元) | 34,470,462,930.31 | 33,033,919,311.18 | 37,094,959,532.01 | 35,293,330,312.84 | 32,738,698,335.34 | 32,506,891,468.72 | 32,371,548,427.96 | 32,906,545,902.14 | 28,799,642,128.50 | 28,453,553,054.96 | 25,120,199,434.63 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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