| 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) | 2,508,603,898.92 | 1,516,444,316.87 | 880,020,379.38 | 1,770,879,695.06 | 2,469,426,614.66 | 1,809,121,665.96 | 1,438,566,809.60 | 2,567,486,791.60 | 1,974,773,765.41 | 2,644,970,645.14 | 1,487,463,922.60 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 65,270,880.83 | - | 30,172,150.69 | 172,256,343.38 | 282,763,095.15 |
| 衍生金融资产(元) | - | 13,049,300.00 | 29,305,890.00 | 26,096,680.00 | 20,468,860.00 | - | 58,289,570.00 | 75,884,140.00 | - | 58,382,020.00 | 163,494,970.00 |
| 应收票据及应收账款(元) | 763,486,840.65 | 1,076,321,302.98 | 1,011,781,445.91 | 1,054,780,685.66 | 919,216,813.75 | 1,034,370,231.83 | 1,153,497,653.09 | 740,611,290.83 | 861,719,116.85 | 1,232,289,780.62 | 1,035,278,173.43 |
| 其中：应收票据(元) | - | - | - | 150,000.00 | - | - | - | - | 63,600.00 | 1,115,977.87 | 703,257.87 |
| 其中：应收账款(元) | 763,486,840.65 | 1,076,321,302.98 | 1,011,781,445.91 | 1,054,630,685.66 | 919,216,813.75 | 1,034,370,231.83 | 1,153,497,653.09 | 740,611,290.83 | 861,655,516.85 | 1,231,173,802.75 | 1,034,574,915.56 |
| 预付款项(元) | 267,007,096.62 | 179,590,120.00 | 131,131,605.41 | 111,322,541.47 | 335,380,376.04 | 270,794,414.06 | 222,694,313.76 | 442,565,508.16 | 459,764,378.82 | 126,099,043.88 | 208,471,644.85 |
| 其他应收款(元) | 39,957,662.57 | 33,896,165.52 | 28,046,394.18 | 21,429,874.60 | 17,067,020.05 | 9,888,024.23 | 67,786,735.02 | 55,538,860.29 | 25,529,522.83 | 18,563,753.32 | 32,836,269.36 |
| 存货(元) | 2,383,110,281.92 | 2,720,277,664.77 | 3,420,713,661.09 | 2,814,425,886.57 | 1,766,734,454.64 | 2,076,299,118.86 | 2,433,704,069.65 | 2,262,579,154.93 | 1,793,639,622.70 | 1,793,824,166.58 | 1,551,841,339.29 |
| 其他流动资产(元) | 1,821,001,426.93 | 1,907,077,179.69 | 1,983,940,469.65 | 2,012,219,114.81 | 1,848,872,431.30 | 1,799,232,374.12 | 1,795,649,168.31 | 1,770,164,678.68 | 1,777,605,581.02 | 1,223,890,897.70 | 1,351,294,421.84 |
| 流动资产合计(元) | 7,783,167,207.61 | 7,447,459,931.75 | 7,485,507,805.62 | 7,812,246,874.67 | 7,379,138,683.14 | 7,001,234,032.26 | 7,236,331,000.26 | 7,920,627,828.49 | 6,934,430,018.32 | 7,277,701,971.62 | 6,121,466,241.09 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | 400,000,000.00 | - | - | - | - |
| 其他非流动金融资产(元) | 305,202,762.44 | 305,202,762.44 | 305,202,762.44 | 305,202,762.44 | 400,000,000.00 | 400,000,000.00 | - | - | - | - | - |
| 固定资产(元) | 1,954,234,269.18 | 1,994,088,593.16 | 2,034,758,000.72 | 2,066,088,878.98 | 2,097,708,888.87 | 2,131,979,373.66 | 2,157,406,710.63 | 2,192,471,791.38 | 2,277,350,770.64 | 2,310,145,200.14 | 2,246,241,396.70 |
| 在建工程(元) | 4,396,703.35 | 3,757,925.13 | 3,795,149.08 | 4,410,587.86 | 12,513,949.73 | 11,551,298.94 | 18,196,640.09 | 18,821,725.19 | 18,772,528.11 | 16,696,026.80 | 37,101,451.91 |
| 使用权资产(元) | 17,994,605.82 | 12,235,829.22 | 19,923,289.22 | 22,381,529.83 | 24,876,891.99 | 20,757,544.72 | 23,224,398.25 | 17,879,565.47 | 26,450,747.33 | 26,762,218.82 | 28,983,331.43 |
| 无形资产(元) | 258,403,201.76 | 260,014,026.84 | 260,415,485.38 | 259,670,690.45 | 252,414,541.24 | 245,986,234.92 | 246,306,611.06 | 246,901,788.11 | 238,101,452.38 | 239,777,716.63 | 237,474,914.12 |
| 开发支出(元) | - | - | - | - | 1,859,951.64 | 1,859,951.64 | 1,859,951.64 | 1,859,951.64 | 3,847,500.30 | 2,956,526.69 | 2,445,631.98 |
| 长期待摊费用(元) | 10,227,462.67 | 10,680,218.04 | 13,197,287.03 | 13,930,519.19 | 14,546,740.95 | 15,236,569.56 | 15,926,398.14 | 16,616,226.76 | 15,288,471.15 | 15,868,249.74 | 15,074,561.17 |
| 递延所得税资产(元) | 25,460,404.64 | 7,367,169.93 | 1,977,483.80 | 1,674,401.34 | 14,101,353.90 | 11,984,684.12 | 10,024,380.37 | 19,918,558.78 | 23,348,607.19 | 8,443,078.40 | 7,242,808.47 |
| 其他非流动资产(元) | 6,623,168.90 | 8,358,638.90 | 7,781,630.00 | 9,034,256.85 | 11,167,461.85 | 8,949,094.40 | 10,230,678.00 | 17,780,203.35 | 17,559,410.88 | 61,130,642.29 | 89,823,718.10 |
| 非流动资产合计(元) | 2,582,542,578.76 | 2,601,705,163.66 | 2,647,051,087.67 | 2,682,393,626.94 | 2,829,189,780.17 | 2,848,304,751.96 | 2,883,175,768.18 | 2,532,249,810.68 | 2,620,719,487.98 | 2,681,779,659.51 | 2,664,387,813.88 |
| 资产总计(元) | 10,365,709,786.37 | 10,049,165,095.41 | 10,132,558,893.29 | 10,494,640,501.61 | 10,208,328,463.31 | 9,849,538,784.22 | 10,119,506,768.44 | 10,452,877,639.17 | 9,555,149,506.30 | 9,959,481,631.13 | 8,785,854,054.97 |
| 流动负债： | |||||||||||
| 短期借款(元) | 10,013,652.79 | 147,994,618.02 | 152,167,988.78 | 10,016,013.91 | 10,015,041.69 | 10,015,458.35 | 12,017,688.90 | 7,007,806.95 | 2,003,244.44 | - | 108,467,985.75 |
| 衍生金融负债(元) | 48,437,270.00 | - | - | - | - | 3,638,480.00 | - | - | 59,321,130.00 | - | - |
| 应付票据及应付账款(元) | 2,106,768,979.40 | 1,786,952,028.61 | 1,738,049,647.72 | 2,263,221,318.96 | 1,975,582,837.73 | 1,227,326,063.82 | 1,654,389,985.75 | 2,154,284,231.15 | 1,371,918,825.59 | 1,927,749,811.97 | 912,154,035.38 |
| 其中：应付票据(元) | 824,943,417.42 | 855,478,569.26 | 1,020,289,152.74 | 1,520,757,733.89 | 1,395,005,798.83 | 640,515,257.74 | 1,224,650,027.03 | 1,673,903,593.77 | 789,530,205.80 | 1,296,470,838.99 | 417,124,750.00 |
| 其中：应付账款(元) | 1,281,825,561.98 | 931,473,459.35 | 717,760,494.98 | 742,463,585.07 | 580,577,038.90 | 586,810,806.08 | 429,739,958.72 | 480,380,637.38 | 582,388,619.79 | 631,278,972.98 | 495,029,285.38 |
| 合同负债(元) | 739,138,980.74 | 505,320,634.96 | 390,584,810.99 | 385,569,339.27 | 268,504,849.15 | 539,614,213.07 | 548,459,159.75 | 498,886,225.44 | 536,473,530.35 | 432,181,586.98 | 501,485,812.85 |
| 应付职工薪酬(元) | 96,539,509.94 | 81,015,187.19 | 63,612,148.50 | 95,438,884.88 | 77,518,709.15 | 69,678,010.34 | 50,583,071.26 | 99,376,769.43 | 75,272,804.57 | 60,302,930.94 | 46,832,821.28 |
| 应交税费(元) | 20,025,485.67 | 16,936,058.79 | 7,347,039.56 | 15,773,742.39 | 56,836,287.74 | 59,130,968.46 | 75,296,248.41 | 82,024,604.82 | 70,903,808.59 | 81,650,796.40 | 66,427,024.63 |
| 应付股利(元) | - | - | - | - | - | 122,791,573.90 | - | - | - | 72,491,411.10 | - |
| 其他应付款(元) | 279,640,816.85 | 291,108,204.67 | 292,696,889.40 | 302,820,252.54 | 297,308,928.20 | 435,195,169.65 | 359,998,430.56 | 345,414,526.48 | 349,553,449.53 | 472,875,555.86 | 320,792,922.45 |
| 一年内到期的非流动负债(元) | 9,041,247.68 | 57,599,698.60 | 159,348,139.28 | 14,292,660.52 | 9,295,400.84 | 7,816,591.35 | 8,485,197.88 | 6,708,853.06 | 9,177,309.88 | 8,395,580.15 | 8,382,647.95 |
| 其他流动负债(元) | 75,481,082.69 | 48,076,790.59 | 38,551,552.92 | 39,151,904.12 | 39,485,550.07 | 45,017,794.53 | 53,866,375.92 | 43,140,287.03 | 52,916,537.01 | 36,487,328.55 | 313,490.55 |
| 流动负债合计(元) | 3,385,087,025.76 | 2,935,003,221.43 | 2,842,358,217.15 | 3,126,284,116.59 | 2,734,547,604.57 | 2,520,224,323.47 | 2,763,096,158.43 | 3,236,843,304.36 | 2,527,540,639.96 | 3,092,135,001.95 | 1,964,856,740.84 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 7,276,272.89 | 3,150,240.95 | 8,954,288.33 | 9,984,926.23 | 16,306,504.01 | 12,421,059.07 | 12,998,751.88 | 10,419,089.29 | 18,391,507.52 | 18,242,701.44 | 19,171,845.53 |
| 递延收益(元) | 161,193,798.49 | 170,655,676.80 | 165,117,555.11 | 174,281,420.17 | 179,875,953.39 | 189,029,393.13 | 198,182,832.87 | 207,336,272.61 | 216,489,712.35 | 225,643,152.09 | 234,796,591.83 |
| 递延所得税负债(元) | 4,789,748.52 | 2,538,212.17 | 14,961,693.41 | 8,326,292.22 | 44,019,486.23 | 37,365,393.38 | 46,998,743.91 | 49,126,108.97 | 28,958,181.41 | 31,871,220.12 | 57,833,160.36 |
| 非流动负债合计(元) | 173,259,819.90 | 176,344,129.92 | 189,033,536.85 | 192,592,638.62 | 240,201,943.63 | 238,815,845.58 | 258,180,328.66 | 266,881,470.87 | 263,839,401.28 | 275,757,073.65 | 311,801,597.72 |
| 负债合计(元) | 3,558,346,845.66 | 3,111,347,351.35 | 3,031,391,754.00 | 3,318,876,755.21 | 2,974,749,548.20 | 2,759,040,169.05 | 3,021,276,487.09 | 3,503,724,775.23 | 2,791,380,041.24 | 3,367,892,075.60 | 2,276,658,338.56 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,486,358,853.00 | 1,486,358,853.00 | 1,486,358,853.00 | 1,486,358,853.00 | 1,486,358,853.00 | 1,486,358,853.00 | 1,479,416,553.00 | 1,479,416,553.00 | 1,479,416,553.00 | 1,479,416,553.00 | 1,479,416,553.00 |
| 资本公积(元) | 3,395,199,373.84 | 3,395,199,373.84 | 3,395,199,373.84 | 3,395,199,373.84 | 3,393,312,878.94 | 3,390,116,475.24 | 3,360,132,288.58 | 3,360,132,288.58 | 3,360,132,288.58 | 3,360,132,288.58 | 3,357,756,177.87 |
| 减：库存股(元) | 36,645,984.51 | 36,645,984.51 | 36,738,039.41 | 36,738,039.41 | 36,933,036.00 | 36,933,036.00 | - | - | - | - | - |
| 其他综合收益(元) | -28,704,639.99 | 18,972,011.55 | 32,050,722.51 | 27,965,092.88 | 24,799,837.07 | 7,512,752.30 | 48,627,294.51 | 63,443,409.33 | -37,020,200.95 | 47,207,900.80 | 122,867,209.23 |
| 盈余公积(元) | 160,006,063.48 | 160,006,063.48 | 160,006,063.48 | 160,006,063.48 | 135,483,580.17 | 135,483,580.17 | 135,483,580.17 | 135,483,580.17 | 81,420,315.53 | 81,420,315.53 | 81,420,315.53 |
| 未分配利润(元) | 1,830,007,813.77 | 1,912,453,233.61 | 2,062,373,620.25 | 2,140,875,212.94 | 2,227,827,171.39 | 2,104,459,212.98 | 2,070,642,221.37 | 1,906,438,679.21 | 1,874,881,055.52 | 1,617,973,493.09 | 1,463,380,682.09 |
| 归属于母公司股东权益合计(元) | 6,806,221,479.59 | 6,936,343,550.97 | 7,099,250,593.67 | 7,173,666,556.73 | 7,230,849,284.57 | 7,086,997,837.69 | 7,094,301,937.63 | 6,944,914,510.29 | 6,758,830,011.68 | 6,586,150,551.00 | 6,504,840,937.72 |
| 少数股东权益(元) | 1,141,461.12 | 1,474,193.09 | 1,916,545.62 | 2,097,189.67 | 2,729,630.54 | 3,500,777.48 | 3,928,343.72 | 4,238,353.65 | 4,939,453.38 | 5,439,004.53 | 4,354,778.69 |
| 股东权益合计(元) | 6,807,362,940.71 | 6,937,817,744.06 | 7,101,167,139.29 | 7,175,763,746.40 | 7,233,578,915.11 | 7,090,498,615.17 | 7,098,230,281.35 | 6,949,152,863.94 | 6,763,769,465.06 | 6,591,589,555.53 | 6,509,195,716.41 |
| 负债和股东权益合计(元) | 10,365,709,786.37 | 10,049,165,095.41 | 10,132,558,893.29 | 10,494,640,501.61 | 10,208,328,463.31 | 9,849,538,784.22 | 10,119,506,768.44 | 10,452,877,639.17 | 9,555,149,506.30 | 9,959,481,631.13 | 8,785,854,054.97 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-25 | 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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