| 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) | 667,929,643.29 | 1,101,469,566.58 | 1,342,947,322.38 | 939,615,645.63 | 1,071,636,652.08 | 1,146,390,540.79 | 1,870,925,320.34 | 1,685,169,236.18 | 1,473,912,487.26 | 1,653,010,104.34 | 2,239,891,730.87 |
| 其中：交易性金融资产(元) | 2,595,125,171.56 | 2,593,022,343.18 | 2,496,535,881.65 | 2,478,499,288.15 | 2,413,551,815.32 | 2,354,922,314.10 | 2,042,747,331.81 | 2,121,521,632.22 | 2,652,616,872.25 | 2,454,703,613.35 | 2,254,296,787.88 |
| 应收票据及应收账款(元) | 874,834,857.76 | 1,105,208,715.11 | 1,060,404,275.70 | 1,172,264,778.52 | 1,200,784,206.32 | 1,319,035,280.98 | 1,180,508,983.51 | 1,323,953,425.09 | 1,140,702,024.36 | 1,302,930,846.02 | 1,142,796,821.81 |
| 其中：应收账款(元) | 874,834,857.76 | 1,105,208,715.11 | 1,060,404,275.70 | 1,172,264,778.52 | 1,200,784,206.32 | 1,319,035,280.98 | 1,180,508,983.51 | 1,323,953,425.09 | 1,140,702,024.36 | 1,302,930,846.02 | 1,142,796,821.81 |
| 预付款项(元) | 143,193,849.93 | 118,782,600.27 | 86,364,246.99 | 82,705,436.47 | 134,355,359.21 | 156,430,311.02 | 150,517,388.30 | 72,376,159.49 | 82,913,324.03 | 109,186,957.51 | 101,791,477.54 |
| 应收股利(元) | 5,000,000.00 | - | - | - | - | - | - | - | - | 83,796,258.99 | 128,031,624.85 |
| 其他应收款(元) | 36,929,405.58 | 48,969,718.88 | 38,680,541.85 | 43,140,949.30 | 55,731,649.12 | 49,535,976.10 | 64,204,651.54 | 74,202,272.15 | 65,705,994.47 | 64,145,894.45 | 68,623,345.50 |
| 存货(元) | 755,326,489.18 | 726,674,372.97 | 681,184,902.73 | 776,753,145.13 | 948,380,834.86 | 1,022,532,646.65 | 1,070,694,119.06 | 928,956,162.53 | 960,184,526.31 | 949,052,644.56 | 965,439,685.90 |
| 其他流动资产(元) | 330,795,339.25 | 181,577,363.43 | 77,351,512.62 | 88,606,632.78 | 43,607,699.93 | 380,845,141.87 | 343,071,957.59 | 348,448,416.21 | 585,336,129.18 | 275,413,561.78 | 184,841,188.96 |
| 流动资产合计(元) | 5,409,134,756.55 | 5,875,704,680.42 | 5,783,468,683.92 | 5,581,585,875.98 | 5,868,048,216.84 | 6,429,692,211.51 | 6,722,669,752.15 | 6,554,627,303.87 | 6,961,371,357.86 | 6,892,239,881.00 | 7,085,712,663.31 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 332,062,991.75 | 382,234,873.71 | 394,984,082.75 | 387,739,744.44 | 416,382,020.79 | 424,814,735.37 | 421,290,680.73 | 414,783,637.24 | 434,316,820.51 | 436,008,733.37 | 449,502,903.17 |
| 其他非流动金融资产(元) | 688,550,737.10 | 659,589,573.22 | 649,682,293.33 | 724,770,295.98 | 773,224,346.79 | 805,353,939.08 | 907,889,527.16 | 802,395,727.90 | 727,582,631.08 | 736,034,025.86 | 674,364,695.49 |
| 固定资产(元) | 763,910,752.04 | 783,411,412.08 | 802,111,237.14 | 823,602,772.34 | 833,616,176.83 | 845,300,402.46 | 842,633,381.07 | 863,393,441.45 | 874,017,024.50 | 892,529,076.23 | 914,609,813.40 |
| 在建工程(元) | 29,784,303.85 | 28,716,803.26 | 23,475,977.90 | 21,001,566.71 | 27,187,340.19 | 15,992,080.61 | 27,179,128.55 | 27,532,426.37 | 21,675,015.97 | 16,152,679.24 | 29,792,133.17 |
| 使用权资产(元) | 102,535,787.91 | 105,876,954.57 | 109,775,133.87 | 122,660,129.12 | 128,012,534.07 | 121,154,639.05 | 123,311,506.09 | 126,570,894.27 | 131,119,657.75 | 138,669,508.30 | 147,504,195.05 |
| 无形资产(元) | 772,846,628.70 | 768,240,771.09 | 780,263,646.60 | 799,944,934.82 | 781,890,347.81 | 817,524,374.30 | 786,401,965.51 | 790,259,580.90 | 774,318,761.62 | 735,580,384.87 | 733,342,463.99 |
| 开发支出(元) | 21,543,962.93 | 20,702,341.92 | 17,066,109.99 | 17,143,283.30 | 7,010,218.45 | 7,645,205.91 | 9,784,154.83 | 8,564,270.06 | 2,516,614.93 | 2,543,738.49 | 11,151,622.32 |
| 商誉(元) | 2,164,457,372.52 | 2,087,561,781.51 | 2,077,727,641.09 | 2,087,123,169.62 | 2,023,778,377.75 | 2,110,692,787.87 | 1,965,142,892.57 | 1,937,764,276.26 | 1,870,715,696.64 | 1,817,713,640.70 | 1,862,684,544.14 |
| 长期待摊费用(元) | 30,860,551.33 | 32,630,135.76 | 34,851,128.35 | 34,615,664.48 | 33,388,904.64 | 35,345,683.83 | 36,196,203.66 | 37,672,956.31 | 37,492,303.38 | 40,617,119.06 | 45,271,731.93 |
| 递延所得税资产(元) | 146,051,260.99 | 169,193,859.57 | 153,149,226.79 | 135,430,241.62 | 109,753,151.58 | 119,843,197.36 | 197,527,175.39 | 176,886,163.36 | 169,873,419.98 | 178,870,765.17 | 173,164,497.87 |
| 其他非流动资产(元) | 777,372,301.49 | 902,160,564.12 | 1,000,749,525.61 | 994,178,287.92 | 1,046,684,210.74 | 734,168,824.42 | 533,658,791.29 | 529,035,134.98 | 177,128,729.88 | 495,135,384.68 | 395,276,103.73 |
| 非流动资产合计(元) | 5,829,976,650.61 | 5,940,319,070.81 | 6,043,836,003.42 | 6,148,210,090.35 | 6,180,927,629.64 | 6,037,835,870.26 | 5,851,015,406.85 | 5,714,858,509.10 | 5,220,756,676.24 | 5,489,855,055.97 | 5,436,664,704.26 |
| 资产总计(元) | 11,239,111,407.16 | 11,816,023,751.23 | 11,827,304,687.34 | 11,729,795,966.33 | 12,048,975,846.48 | 12,467,528,081.77 | 12,573,685,159.00 | 12,269,485,812.97 | 12,182,128,034.10 | 12,382,094,936.97 | 12,522,377,367.57 |
| 流动负债： | |||||||||||
| 短期借款(元) | 104,902,242.90 | 92,252,866.60 | 119,171,185.41 | 46,829,983.78 | 44,638,725.60 | 45,777,121.65 | - | 5,214,053.81 | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 49,985,600.90 | - | - |
| 应付票据及应付账款(元) | 543,852,349.82 | 794,855,119.89 | 749,695,716.39 | 750,946,858.63 | 946,444,381.34 | 1,013,802,932.94 | 967,279,287.92 | 914,862,473.07 | 924,259,182.31 | 853,425,629.86 | 863,617,198.67 |
| 其中：应付账款(元) | 543,852,349.82 | 794,855,119.89 | 749,695,716.39 | 750,946,858.63 | 946,444,381.34 | 1,013,802,932.94 | 967,279,287.92 | 914,862,473.07 | 924,259,182.31 | 853,425,629.86 | 863,617,198.67 |
| 合同负债(元) | 84,587,108.42 | 83,584,598.72 | 93,807,682.33 | 108,273,033.53 | 70,888,372.61 | 78,296,895.63 | 98,564,519.23 | 74,389,533.87 | 78,483,529.40 | 122,778,384.89 | 81,837,375.13 |
| 应付职工薪酬(元) | 142,634,165.45 | 129,982,821.70 | 141,856,938.32 | 134,038,571.92 | 144,544,345.89 | 119,244,074.41 | 190,714,403.08 | 184,144,488.96 | 143,035,322.46 | 124,280,179.91 | 226,728,837.03 |
| 应交税费(元) | 58,218,587.53 | 78,777,780.53 | 148,554,664.93 | 94,033,525.25 | 75,312,533.75 | 86,857,609.71 | 245,298,345.97 | 175,950,733.83 | 140,501,075.44 | 134,350,463.70 | 214,477,402.88 |
| 应付股利(元) | 20,257,663.80 | 155,308,755.80 | - | - | - | 142,360,006.74 | - | - | - | 196,813,157.69 | - |
| 其他应付款(元) | 1,298,657,698.43 | 1,478,818,028.22 | 1,398,755,788.77 | 1,408,306,835.27 | 1,703,620,131.88 | 1,860,731,938.57 | 1,837,470,607.22 | 1,685,839,174.14 | 1,823,792,192.24 | 2,084,376,354.90 | 1,978,475,832.97 |
| 一年内到期的非流动负债(元) | 546,583,847.19 | 533,122,012.46 | 533,636,541.00 | 252,244,514.68 | 245,251,529.00 | 254,748,202.86 | 478,376,925.01 | 421,318,727.18 | 444,736,076.48 | 443,162,196.42 | 188,912,987.41 |
| 其他流动负债(元) | 55,640,812.80 | 55,952,659.09 | 51,593,258.18 | 53,660,858.66 | 58,327,580.21 | 59,942,533.89 | 70,089,611.17 | 71,509,463.40 | 77,743,494.39 | 85,364,385.72 | 75,931,068.14 |
| 流动负债合计(元) | 2,855,334,476.34 | 3,402,654,643.01 | 3,237,071,775.33 | 2,848,334,181.72 | 3,289,027,600.28 | 3,661,761,316.40 | 3,887,793,699.60 | 3,533,228,648.26 | 3,682,536,473.62 | 4,044,550,753.09 | 3,629,980,702.23 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | 501,781,050.00 | 486,551,850.00 | 512,019,200.00 | 476,711,200.00 | 751,271,950.00 | 711,354,950.00 | 732,285,000.00 | 750,402,000.00 |
| 租赁负债(元) | 92,929,308.77 | 98,059,818.12 | 102,052,112.76 | 111,381,558.34 | 113,854,671.26 | 107,670,681.06 | 110,752,663.27 | 113,722,671.13 | 115,278,379.29 | 121,411,898.64 | 128,791,751.38 |
| 长期应付职工薪酬(元) | 13,350,763.59 | 14,526,435.61 | 15,702,107.63 | 16,883,303.35 | 17,907,086.33 | 20,159,595.35 | 21,374,304.47 | 22,560,556.94 | 23,692,335.70 | 12,188,856.59 | 265,903,673.45 |
| 递延收益(元) | 419,848,544.08 | 427,530,914.83 | 433,036,619.11 | 440,788,989.85 | 448,710,359.85 | 465,461,729.88 | 475,169,461.55 | 484,877,192.90 | 492,548,424.25 | 503,170,521.62 | 513,191,648.04 |
| 递延所得税负债(元) | 119,250,463.48 | 116,113,096.26 | 118,670,913.09 | 120,509,307.66 | 117,852,985.08 | 120,999,229.14 | 114,818,183.80 | 114,340,214.64 | 109,904,980.75 | 113,682,408.16 | 118,258,635.56 |
| 非流动负债合计(元) | 645,379,079.92 | 656,230,264.82 | 669,461,752.59 | 1,191,344,209.20 | 1,184,876,952.52 | 1,226,310,435.43 | 1,198,825,813.09 | 1,486,772,585.61 | 1,452,779,069.99 | 1,482,738,685.01 | 1,776,547,708.43 |
| 负债合计(元) | 3,500,713,556.26 | 4,058,884,907.83 | 3,906,533,527.92 | 4,039,678,390.92 | 4,473,904,552.80 | 4,888,071,751.83 | 5,086,619,512.69 | 5,020,001,233.87 | 5,135,315,543.61 | 5,527,289,438.10 | 5,406,528,410.66 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 675,255,460.00 | 676,223,860.00 | 676,223,860.00 | 676,223,860.00 | 676,223,860.00 | 678,873,194.00 | 678,873,194.00 | 678,873,194.00 | 678,293,194.00 | 679,634,461.00 | 679,634,461.00 |
| 资本公积(元) | 941,696,354.52 | 983,542,890.70 | 983,542,890.70 | 983,542,890.70 | 1,028,278,244.03 | 1,077,681,907.30 | 1,074,975,066.60 | 1,070,543,085.82 | 1,086,610,583.06 | 1,102,547,387.40 | 1,093,445,074.01 |
| 减：库存股(元) | 64,443,576.78 | 107,258,512.96 | 107,258,512.96 | 107,258,512.96 | 105,344,728.48 | 161,651,396.72 | 162,209,884.65 | 162,209,884.65 | 159,689,041.96 | 218,115,838.90 | 220,071,871.59 |
| 其他综合收益(元) | 76,332,711.36 | -392,760.75 | -9,577,139.95 | 15,976,466.57 | -37,887,674.15 | 63,885,437.87 | -96,413,393.55 | -99,117,843.04 | -159,832,086.73 | -155,148,777.52 | -121,077,365.48 |
| 盈余公积(元) | 392,410,127.08 | 392,410,127.08 | 392,410,127.08 | 392,410,127.08 | 392,410,127.08 | 392,410,127.08 | 392,410,127.08 | 392,410,127.08 | 392,410,127.08 | 392,410,127.08 | 392,410,127.08 |
| 未分配利润(元) | 5,717,146,774.72 | 5,812,613,239.33 | 5,985,429,934.55 | 5,729,222,744.02 | 5,621,391,465.20 | 5,528,257,060.41 | 5,599,430,536.83 | 5,368,985,899.89 | 5,209,019,715.04 | 5,053,478,139.81 | 5,291,508,531.89 |
| 归属于母公司股东权益合计(元) | 7,738,397,850.90 | 7,757,138,843.40 | 7,920,771,159.42 | 7,690,117,575.41 | 7,575,071,293.68 | 7,579,456,329.94 | 7,487,065,646.31 | 7,249,484,579.10 | 7,046,812,490.49 | 6,854,805,498.87 | 7,115,848,956.91 |
| 股东权益合计(元) | 7,738,397,850.90 | 7,757,138,843.40 | 7,920,771,159.42 | 7,690,117,575.41 | 7,575,071,293.68 | 7,579,456,329.94 | 7,487,065,646.31 | 7,249,484,579.10 | 7,046,812,490.49 | 6,854,805,498.87 | 7,115,848,956.91 |
| 负债和股东权益合计(元) | 11,239,111,407.16 | 11,816,023,751.23 | 11,827,304,687.34 | 11,729,795,966.33 | 12,048,975,846.48 | 12,467,528,081.77 | 12,573,685,159.00 | 12,269,485,812.97 | 12,182,128,034.10 | 12,382,094,936.97 | 12,522,377,367.57 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-23 | 2024-03-16 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-20 | 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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