| 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) | 1,272,517,251.36 | 1,663,945,814.30 | 2,483,332,107.28 | 2,472,113,966.51 | 2,538,629,628.74 | 1,764,970,430.42 | 1,849,947,996.68 | 1,858,981,028.02 | 1,544,251,578.66 | 1,653,936,707.59 | 1,610,770,862.59 |
| 其中：交易性金融资产(元) | 2,267,182,188.40 | 2,041,545,619.57 | 1,081,577,377.45 | 905,260,341.36 | 633,003,319.97 | 750,760,018.70 | 806,060,875.27 | 969,328,760.74 | 1,183,396,750.14 | 1,153,366,082.07 | 1,114,605,040.39 |
| 应收票据及应收账款(元) | 140,957,101.66 | 109,431,168.65 | 102,041,585.13 | 84,190,418.09 | 179,622,230.04 | 99,321,841.27 | 111,921,034.49 | 78,031,985.66 | 73,094,279.60 | 74,794,662.44 | 73,859,856.38 |
| 其中：应收账款(元) | 140,957,101.66 | 109,431,168.65 | 102,041,585.13 | 84,190,418.09 | 179,622,230.04 | 99,321,841.27 | 111,921,034.49 | 78,031,985.66 | 73,094,279.60 | 74,794,662.44 | 73,859,856.38 |
| 预付款项(元) | 82,437,366.88 | 104,530,442.49 | 117,432,926.78 | 143,125,625.88 | 121,832,524.71 | 129,141,952.44 | 133,335,356.66 | 93,840,051.52 | 83,263,188.40 | 104,125,247.47 | 110,233,453.37 |
| 其他应收款(元) | 89,238,408.19 | 136,798,218.92 | 111,510,448.64 | 89,451,024.49 | 116,644,425.38 | 94,305,952.08 | 73,245,148.25 | 81,228,807.12 | 89,659,433.56 | 73,313,423.22 | 85,688,065.11 |
| 存货(元) | 938,242,689.87 | 934,370,200.85 | 989,543,362.72 | 1,119,581,835.60 | 1,203,802,482.97 | 847,756,119.66 | 866,128,083.20 | 957,315,418.13 | 940,052,849.28 | 869,774,742.08 | 923,689,248.51 |
| 一年内到期的非流动资产(元) | 287,066,697.81 | 290,385,982.72 | 284,734,434.98 | 282,063,132.58 | 194,907,016.22 | 172,113,969.55 | 168,939,416.17 | 5,887,995.19 | 7,426,274.10 | 6,856,190.45 | 6,539,486.61 |
| 其他流动资产(元) | 139,094,356.97 | 153,814,275.92 | 140,966,401.56 | 159,617,336.53 | 167,398,065.19 | 102,401,888.79 | 103,320,957.72 | 96,274,668.15 | 68,379,471.95 | 71,372,481.44 | 71,590,085.32 |
| 流动资产合计(元) | 5,216,736,061.14 | 5,434,821,723.42 | 5,311,138,644.54 | 5,255,403,681.04 | 5,155,839,693.22 | 3,960,772,172.91 | 4,112,898,868.44 | 4,140,888,714.53 | 3,989,523,825.69 | 4,007,539,536.76 | 3,996,976,098.28 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 66,027,843.06 | 67,239,603.12 | 67,802,628.84 | 70,347,410.89 | 72,381,362.81 | 53,044,683.79 | 51,384,307.51 | 52,458,199.37 | 50,919,696.00 | 49,118,575.36 | 49,679,714.36 |
| 长期股权投资(元) | 14,543,247.55 | 14,775,954.86 | 14,679,431.01 | 14,574,718.57 | 15,025,986.86 | 15,203,877.88 | 15,000,000.00 | 15,000,000.00 | - | - | - |
| 固定资产(元) | 628,561,951.27 | 645,487,773.09 | 654,365,381.49 | 677,143,696.10 | 680,269,054.98 | 683,778,568.78 | 700,422,169.07 | 711,070,423.81 | 399,950,416.20 | 408,707,745.47 | 425,772,174.50 |
| 在建工程(元) | 390,236,605.94 | 329,053,440.28 | 267,612,094.40 | 199,679,492.48 | 51,281,204.74 | 198,048.39 | - | - | 261,155,203.18 | 239,886,585.76 | 217,915,705.80 |
| 使用权资产(元) | 1,484,280,600.40 | 1,572,356,213.45 | 1,683,934,267.05 | 1,751,690,296.05 | 2,038,640,837.58 | 1,905,522,830.23 | 1,973,224,068.14 | 2,097,312,670.73 | 2,260,967,894.75 | 2,374,951,432.32 | 2,435,906,099.92 |
| 无形资产(元) | 383,258,494.72 | 387,589,224.52 | 392,209,257.78 | 396,344,932.97 | 407,151,298.40 | 287,600,244.98 | 171,548,878.79 | 174,114,942.06 | 176,508,400.44 | 178,701,204.43 | 178,531,273.15 |
| 开发支出(元) | 6,003,761.92 | 2,581,770.19 | - | - | - | - | - | - | - | - | - |
| 商誉(元) | 781,693,646.75 | 781,693,646.75 | 781,693,646.75 | 781,693,646.75 | 775,914,281.66 | - | - | - | - | - | - |
| 长期待摊费用(元) | 133,390,480.84 | 144,710,846.18 | 159,604,672.47 | 172,835,729.74 | 183,879,535.33 | 169,446,375.65 | 184,427,727.26 | 202,063,622.68 | 214,102,284.82 | 231,206,204.39 | 245,498,640.22 |
| 递延所得税资产(元) | 74,482,526.79 | 70,508,617.09 | 68,068,566.43 | 57,067,633.93 | 65,827,153.36 | 66,691,114.10 | 61,960,508.28 | 52,021,196.98 | 52,533,633.92 | 53,312,644.06 | 65,067,763.81 |
| 其他非流动资产(元) | 409,752,885.19 | 162,503,926.93 | 160,831,083.88 | 230,619,371.04 | 322,479,547.97 | 303,457,325.59 | 254,328,646.11 | 412,031,602.48 | 408,252,923.37 | 403,908,477.04 | 400,012,776.52 |
| 非流动资产合计(元) | 4,372,232,044.43 | 4,178,501,016.46 | 4,250,801,030.10 | 4,351,996,928.52 | 4,612,850,263.69 | 3,484,943,069.39 | 3,412,296,305.16 | 3,716,072,658.11 | 3,824,390,452.68 | 3,939,792,868.83 | 4,018,384,148.28 |
| 资产总计(元) | 9,588,968,105.57 | 9,613,322,739.88 | 9,561,939,674.64 | 9,607,400,609.56 | 9,768,689,956.91 | 7,445,715,242.30 | 7,525,195,173.60 | 7,856,961,372.64 | 7,813,914,278.37 | 7,947,332,405.59 | 8,015,360,246.56 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | - | 101,000,000.00 |
| 应付票据及应付账款(元) | 1,465,461,854.99 | 1,470,780,653.79 | 1,182,581,385.10 | 1,158,116,778.00 | 1,133,686,706.85 | 939,751,803.36 | 997,194,046.38 | 1,166,051,054.41 | 1,172,754,365.01 | 1,304,029,308.68 | 1,313,445,411.41 |
| 其中：应付票据(元) | 457,064,270.97 | 363,155,759.86 | 110,266,691.58 | 323,707,430.83 | 353,416,917.77 | 302,790,716.74 | 334,998,028.80 | 436,508,197.90 | 332,795,907.98 | 390,753,805.23 | 549,836,576.38 |
| 其中：应付账款(元) | 1,008,397,584.02 | 1,107,624,893.93 | 1,072,314,693.52 | 834,409,347.17 | 780,269,789.08 | 636,961,086.62 | 662,196,017.58 | 729,542,856.51 | 839,958,457.03 | 913,275,503.45 | 763,608,835.03 |
| 预收款项(元) | 1,177,371.85 | 1,108,255.09 | 2,048,649.79 | 980,463.28 | 1,232,679.23 | 853,259.60 | 1,368,917.97 | 892,101.40 | 914,767.82 | 834,528.28 | 747,476.70 |
| 合同负债(元) | 237,485,861.97 | 227,101,851.14 | 216,941,709.63 | 251,606,803.16 | 277,536,225.49 | 245,441,871.72 | 271,249,604.72 | 309,215,221.95 | 324,768,897.73 | 319,637,327.18 | 323,825,543.04 |
| 应付职工薪酬(元) | 69,964,532.47 | 78,566,552.21 | 96,089,545.61 | 130,146,409.06 | 103,361,321.67 | 65,825,209.93 | 71,562,356.43 | 117,356,318.78 | 65,424,687.70 | 71,720,833.09 | 71,214,691.37 |
| 应交税费(元) | 90,991,918.20 | 83,916,888.94 | 85,103,409.11 | 80,997,865.00 | 114,939,425.55 | 64,193,003.40 | 65,753,994.47 | 30,176,168.82 | 71,072,345.11 | 57,228,720.79 | 29,301,714.61 |
| 其他应付款(元) | 374,423,967.47 | 336,200,584.62 | 484,276,906.19 | 514,994,587.94 | 1,008,435,077.33 | 380,426,205.23 | 412,288,161.72 | 442,568,566.46 | 260,896,728.68 | 264,851,624.99 | 295,794,944.97 |
| 一年内到期的非流动负债(元) | 670,554,644.31 | 682,583,658.56 | 699,588,401.16 | 692,844,423.15 | 589,621,282.75 | 523,299,263.86 | 533,018,133.94 | 545,181,174.28 | 556,627,133.16 | 560,553,801.94 | 547,368,278.82 |
| 其他流动负债(元) | 22,839,431.14 | 25,179,618.99 | 21,499,103.22 | 25,630,317.36 | 22,109,971.63 | 21,947,733.98 | 21,106,708.01 | 25,776,876.59 | 26,720,221.06 | 25,313,736.17 | 23,521,857.41 |
| 流动负债合计(元) | 2,932,899,582.40 | 2,905,438,063.34 | 2,788,129,109.81 | 2,855,317,646.95 | 3,250,922,690.50 | 2,241,738,351.08 | 2,373,541,923.64 | 2,637,217,482.69 | 2,479,179,146.27 | 2,604,169,881.12 | 2,706,219,918.33 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 906,900,019.94 | 913,632,765.47 | 982,972,449.62 | 919,361,720.12 | 400,363,085.38 | 398,070,236.81 | 405,491,534.29 | 395,641,096.12 | 354,241,239.84 | 348,523,068.74 | 331,654,332.85 |
| 应付债券(元) | 990,688,840.27 | 1,008,400,652.49 | 999,798,932.40 | 991,280,603.19 | 982,724,272.18 | - | - | - | - | - | - |
| 租赁负债(元) | 1,235,965,793.17 | 1,335,447,590.91 | 1,429,217,099.70 | 1,497,248,983.34 | 1,772,840,584.27 | 1,710,364,456.83 | 1,736,043,245.43 | 1,846,235,143.00 | 1,985,212,002.05 | 2,083,815,049.59 | 2,141,735,743.92 |
| 长期应付款(元) | 13,607,888.81 | 11,826,820.64 | 10,031,343.40 | 10,468,774.76 | 8,818,993.84 | 4,735,635.20 | 4,352,205.89 | 4,181,764.05 | 4,260,211.57 | 4,106,118.05 | 4,947,939.43 |
| 递延收益(元) | 3,520,283.99 | 3,953,937.46 | 4,443,056.10 | 4,932,174.68 | 6,009,743.31 | 5,603,203.22 | 6,262,735.21 | 6,877,868.20 | 7,380,863.37 | 7,834,027.12 | 8,295,352.02 |
| 递延所得税负债(元) | 31,655,728.83 | 30,433,959.61 | 29,681,150.12 | 32,622,052.55 | 47,136,797.51 | 3,373,929.60 | 3,435,076.84 | 4,153,663.50 | 4,918,293.92 | 4,440,567.59 | 5,193,538.37 |
| 非流动负债合计(元) | 3,182,338,555.01 | 3,303,695,726.58 | 3,456,144,031.34 | 3,455,914,308.64 | 3,217,893,476.49 | 2,122,147,461.66 | 2,155,584,797.66 | 2,257,089,534.87 | 2,356,012,610.75 | 2,448,718,831.09 | 2,491,826,906.59 |
| 负债合计(元) | 6,115,238,137.41 | 6,209,133,789.92 | 6,244,273,141.15 | 6,311,231,955.59 | 6,468,816,166.99 | 4,363,885,812.74 | 4,529,126,721.30 | 4,894,307,017.56 | 4,835,191,757.02 | 5,052,888,712.21 | 5,198,046,824.92 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,117,554,263.00 | 1,114,533,873.00 | 1,109,742,548.00 | 1,109,740,400.00 | 1,112,044,500.00 | 1,112,044,500.00 | 1,112,044,500.00 | 1,112,044,500.00 | 1,088,000,000.00 | 1,088,000,000.00 | 1,088,000,000.00 |
| 其他权益工具(元) | 34,886,957.02 | 35,992,216.89 | 35,992,609.50 | 35,993,487.12 | 35,993,487.11 | - | - | - | - | - | - |
| 资本公积(元) | 1,262,683,874.82 | 1,237,860,274.86 | 1,215,371,608.79 | 1,197,111,953.30 | 1,184,577,468.59 | 1,162,485,554.24 | 1,138,637,951.37 | 1,112,414,839.52 | 992,607,761.05 | 992,607,761.05 | 992,607,761.05 |
| 减：库存股(元) | 146,626,991.55 | 147,263,018.82 | 187,984,359.96 | 174,851,707.82 | 171,624,408.90 | 130,321,190.00 | 130,321,190.00 | 130,321,190.00 | - | - | - |
| 盈余公积(元) | 33,234,588.15 | 33,234,588.15 | 33,234,588.15 | 33,234,588.15 | 26,288,277.68 | 26,288,277.68 | 26,288,277.68 | 26,288,277.68 | 26,288,277.68 | 26,288,277.68 | 26,288,277.68 |
| 未分配利润(元) | 993,567,481.65 | 964,137,871.83 | 951,315,225.78 | 939,656,375.38 | 958,459,528.51 | 911,038,784.92 | 849,079,843.05 | 841,487,200.38 | 871,190,736.50 | 786,321,910.99 | 708,703,542.76 |
| 归属于母公司股东权益合计(元) | 3,295,300,173.09 | 3,238,495,805.91 | 3,157,672,220.26 | 3,140,885,096.13 | 3,145,738,852.99 | 3,081,535,926.84 | 2,995,729,382.10 | 2,961,913,627.58 | 2,978,086,775.23 | 2,893,217,949.72 | 2,815,599,581.49 |
| 少数股东权益(元) | 178,429,795.07 | 165,693,144.05 | 159,994,313.23 | 155,283,557.84 | 154,134,936.93 | 293,502.72 | 339,070.20 | 740,727.50 | 635,746.12 | 1,225,743.66 | 1,713,840.15 |
| 股东权益合计(元) | 3,473,729,968.16 | 3,404,188,949.96 | 3,317,666,533.49 | 3,296,168,653.97 | 3,299,873,789.92 | 3,081,829,429.56 | 2,996,068,452.30 | 2,962,654,355.08 | 2,978,722,521.35 | 2,894,443,693.38 | 2,817,313,421.64 |
| 负债和股东权益合计(元) | 9,588,968,105.57 | 9,613,322,739.88 | 9,561,939,674.64 | 9,607,400,609.56 | 9,768,689,956.91 | 7,445,715,242.30 | 7,525,195,173.60 | 7,856,961,372.64 | 7,813,914,278.37 | 7,947,332,405.59 | 8,015,360,246.56 |
| 公告日期 | 2024-10-22 | 2024-08-16 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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