| 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) | 1,466,978,221.83 | 1,228,552,049.04 | 1,775,138,140.86 | 1,621,893,045.69 | 1,786,445,516.07 | 1,394,284,093.45 | 1,327,075,155.83 | 1,094,762,369.19 | 1,532,146,105.48 | 1,427,442,355.66 | 1,356,935,670.54 |
| 其中：交易性金融资产(元) | 957,533,360.27 | 793,176,849.24 | 843,601,021.92 | 663,444,990.43 | 561,224,354.36 | 388,846,710.77 | 749,990,033.52 | 832,798,680.82 | 597,245,544.08 | 297,926,405.08 | 621,788,382.78 |
| 应收票据及应收账款(元) | 189,896,020.23 | 136,872,508.43 | 361,315,736.97 | 173,741,450.65 | 368,325,468.54 | 220,861,269.49 | 355,493,873.24 | 182,217,240.01 | 379,202,461.63 | 229,104,407.27 | 316,164,348.19 |
| 其中：应收票据(元) | 186,372,413.52 | 132,830,659.84 | 356,100,874.75 | 147,138,171.68 | 333,553,445.45 | 170,284,957.03 | 309,166,889.44 | 139,061,849.12 | 352,844,028.44 | 198,639,089.41 | 295,005,649.00 |
| 其中：应收账款(元) | 3,523,606.71 | 4,041,848.59 | 5,214,862.22 | 26,603,278.97 | 34,772,023.09 | 50,576,312.46 | 46,326,983.80 | 43,155,390.89 | 26,358,433.19 | 30,465,317.86 | 21,158,699.19 |
| 预付款项(元) | 78,370,299.55 | 94,492,832.74 | 84,735,536.13 | 23,105,483.48 | 46,317,223.18 | 89,631,190.78 | 109,488,159.44 | 69,893,318.18 | 85,171,483.09 | 86,890,880.68 | 120,836,375.74 |
| 应收利息(元) | 9,514,562.11 | 7,339,878.14 | 5,347,570.63 | 2,793,813.50 | 3,895,960.31 | 4,420,608.09 | 3,100,250.56 | 1,133,829.80 | 3,373,757.35 | 942,430.90 | 942,430.90 |
| 其他应收款(元) | 19,900,891.40 | 34,219,872.89 | 55,108,209.83 | 29,344,322.63 | 21,444,574.55 | 24,550,331.23 | 56,824,185.52 | 33,236,875.50 | 39,700,536.51 | 35,341,171.54 | 36,855,398.81 |
| 存货(元) | 3,436,778,434.24 | 3,532,452,406.37 | 3,477,880,545.49 | 3,349,782,536.52 | 3,163,113,441.39 | 3,257,121,045.25 | 3,215,516,290.69 | 3,045,996,960.14 | 2,814,291,188.61 | 2,799,772,945.16 | 2,682,200,951.10 |
| 其他流动资产(元) | - | 1,374,371.70 | 2,890,338.89 | 1,898,672.97 | 40,478.19 | 533,456.64 | 44,645.81 | 1,132,511.54 | 53,813.36 | 1,330,900.52 | 431,718.78 |
| 流动资产合计(元) | 6,158,971,789.63 | 5,828,480,768.55 | 6,606,017,100.72 | 5,866,004,315.87 | 5,950,807,016.59 | 5,380,248,705.70 | 5,817,532,594.61 | 5,261,171,785.18 | 5,451,184,890.11 | 4,878,751,496.81 | 5,136,155,276.84 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 66,046,605.80 | 65,629,538.88 | 71,152,873.97 | 78,511,696.98 | 75,768,230.18 | 74,659,453.55 | 89,409,538.73 | 88,207,132.09 | 86,294,613.90 | 85,395,248.37 | 83,374,529.44 |
| 其他非流动金融资产(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 固定资产(元) | 1,723,729,118.43 | 1,757,539,710.07 | 1,783,134,862.59 | 1,775,370,140.36 | 1,757,092,104.19 | 1,766,665,994.40 | 1,767,075,293.92 | 1,755,230,417.27 | 1,571,859,374.03 | 1,573,229,480.65 | 1,299,101,203.12 |
| 在建工程(元) | 62,394,312.90 | 51,451,253.59 | 52,449,884.00 | 50,796,690.32 | 103,432,733.88 | 103,813,678.28 | 119,166,813.69 | 139,050,172.34 | 282,680,491.93 | 194,904,905.49 | 437,562,341.64 |
| 无形资产(元) | 829,106,760.20 | 832,422,839.00 | 835,594,682.93 | 840,454,612.35 | 845,176,536.86 | 849,503,496.09 | 853,557,298.54 | 858,491,008.94 | 862,780,662.81 | 867,688,718.71 | 868,858,942.12 |
| 开发支出(元) | 185,728.49 | 185,728.49 | 256,483.21 | 207,510.67 | 207,510.67 | 199,140.67 | 177,358.49 | 177,358.49 | 177,358.49 | 177,358.49 | 1,450,943.41 |
| 商誉(元) | 607,464,352.53 | 607,464,352.53 | 607,464,352.53 | 607,464,352.53 | 607,464,352.53 | 607,464,352.53 | 607,464,352.53 | 607,464,352.53 | 607,464,352.53 | 607,464,352.53 | 607,464,352.53 |
| 长期待摊费用(元) | 14,028,392.58 | 15,035,246.28 | 15,169,397.47 | 15,664,850.80 | 14,846,334.07 | 15,076,910.36 | 16,070,868.79 | 17,078,160.58 | 7,464,114.02 | 7,656,570.00 | 8,142,775.98 |
| 递延所得税资产(元) | 280,495,091.27 | 271,726,447.28 | 264,167,776.57 | 263,057,826.48 | 239,598,816.70 | 211,656,103.50 | 196,245,000.01 | 187,768,084.93 | 132,357,285.56 | 128,140,292.26 | 110,588,979.30 |
| 非流动资产合计(元) | 3,586,450,362.20 | 3,604,455,116.12 | 3,632,390,313.27 | 3,634,527,680.49 | 3,646,586,619.08 | 3,632,039,129.38 | 3,652,166,524.70 | 3,656,466,687.17 | 3,554,078,253.27 | 3,467,656,926.50 | 3,419,544,067.54 |
| 资产总计(元) | 9,745,422,151.83 | 9,432,935,884.67 | 10,238,407,413.99 | 9,500,531,996.36 | 9,597,393,635.67 | 9,012,287,835.08 | 9,469,699,119.31 | 8,917,638,472.35 | 9,005,263,143.38 | 8,346,408,423.31 | 8,555,699,344.38 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 50,000,000.00 | 20,000,000.00 | 120,000,000.00 | 215,000,000.00 |
| 应付票据及应付账款(元) | 383,147,223.87 | 361,366,852.26 | 390,306,799.86 | 430,686,222.40 | 389,295,074.82 | 363,472,841.40 | 406,984,554.96 | 466,154,501.25 | 363,756,311.59 | 355,606,258.02 | 413,969,696.23 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | 2,000,000.00 | - |
| 其中：应付账款(元) | 383,147,223.87 | 361,366,852.26 | 390,306,799.86 | 430,686,222.40 | 389,295,074.82 | 363,472,841.40 | 406,984,554.96 | 466,154,501.25 | 363,756,311.59 | 353,606,258.02 | 413,969,696.23 |
| 合同负债(元) | 1,749,776,449.16 | 1,862,411,995.73 | 2,363,840,454.24 | 1,520,634,001.42 | 2,025,692,454.76 | 1,871,751,005.81 | 2,209,074,092.69 | 1,490,994,045.48 | 1,984,459,341.83 | 1,705,230,902.20 | 2,079,694,518.79 |
| 应付职工薪酬(元) | 155,237,922.60 | 148,655,565.82 | 126,570,137.37 | 174,967,251.70 | 143,072,131.92 | 149,767,138.30 | 137,495,321.16 | 169,262,768.32 | 136,249,592.62 | 115,400,780.96 | 98,531,964.08 |
| 应交税费(元) | 358,552,750.47 | 310,223,525.74 | 350,303,259.41 | 582,175,481.02 | 469,810,666.75 | 333,824,587.35 | 424,159,689.09 | 729,411,343.18 | 601,632,842.22 | 450,978,224.17 | 358,092,978.56 |
| 应付利息(元) | - | - | - | - | - | - | - | 11,875.00 | 8,888.89 | 8,888.89 | - |
| 应付股利(元) | 62,223.82 | 62,223.82 | 69,949.87 | 69,949.87 | 69,949.87 | 69,069,949.87 | 101,740.27 | 101,740.27 | 101,740.27 | 101,740.27 | 102,635.47 |
| 其他应付款(元) | 1,657,520,949.32 | 1,552,915,995.10 | 1,579,903,022.45 | 1,616,479,346.27 | 1,617,336,746.53 | 1,502,386,386.51 | 1,379,666,538.74 | 1,314,225,942.68 | 1,332,853,174.40 | 1,262,906,933.19 | 968,178,994.23 |
| 其他流动负债(元) | 227,443,138.48 | 242,113,559.45 | 307,268,859.97 | 197,665,346.12 | 263,037,798.46 | 243,301,975.46 | 296,518,149.94 | 193,827,434.40 | 256,650,529.40 | 219,008,927.35 | 264,820,678.94 |
| 流动负债合计(元) | 4,531,740,657.72 | 4,477,749,717.92 | 5,118,262,483.17 | 4,522,677,598.80 | 4,908,314,823.11 | 4,533,573,884.70 | 4,854,000,086.85 | 4,413,989,650.58 | 4,695,712,421.22 | 4,229,242,655.05 | 4,398,391,466.30 |
| 非流动负债： | |||||||||||
| 长期应付款(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 递延收益(元) | 46,494,157.55 | 50,506,525.69 | 54,518,893.83 | 58,531,261.97 | 34,697,519.43 | 38,217,721.56 | 33,834,439.83 | 42,153,625.83 | 40,493,161.30 | 41,207,696.78 | 46,534,835.06 |
| 递延所得税负债(元) | 103,441,704.55 | 104,900,090.33 | 106,358,476.14 | 108,038,953.26 | 109,069,205.07 | 110,609,313.55 | 112,149,422.00 | 113,982,881.84 | 115,421,496.25 | 117,403,478.03 | 120,046,120.45 |
| 非流动负债合计(元) | 150,935,862.10 | 156,406,616.02 | 161,877,369.97 | 167,570,215.23 | 144,766,724.50 | 149,827,035.11 | 146,983,861.83 | 157,136,507.67 | 156,914,657.55 | 159,611,174.81 | 167,580,955.51 |
| 负债合计(元) | 4,682,676,519.82 | 4,634,156,333.94 | 5,280,139,853.14 | 4,690,247,814.03 | 5,053,081,547.61 | 4,683,400,919.81 | 5,000,983,948.68 | 4,571,126,158.25 | 4,852,627,078.77 | 4,388,853,829.86 | 4,565,972,421.81 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 914,747,444.00 | 914,747,444.00 | 914,747,444.00 | 914,747,444.00 | 914,747,444.00 | 914,747,444.00 | 914,747,444.00 | 914,747,444.00 | 914,747,444.00 | 914,747,444.00 | 897,287,444.00 |
| 资本公积(元) | 1,599,444,165.42 | 1,587,110,653.83 | 1,574,896,256.41 | 1,562,681,858.99 | 1,544,079,946.08 | 1,525,629,257.85 | 1,507,530,395.29 | 1,489,480,808.99 | 1,471,180,546.49 | 1,452,880,283.99 | 1,281,263,761.49 |
| 减：库存股(元) | 108,321,840.00 | 108,321,840.00 | 180,536,400.00 | 180,536,400.00 | 180,536,400.00 | 180,536,400.00 | 180,536,400.00 | 180,536,400.00 | 180,536,400.00 | 180,536,400.00 | - |
| 专项储备(元) | 39,541,794.69 | 39,752,583.38 | 40,185,204.45 | 40,609,535.09 | 40,977,141.80 | 45,200,300.83 | 43,331,414.05 | 41,550,654.61 | 40,180,467.45 | 34,091,879.24 | 34,321,575.19 |
| 盈余公积(元) | 206,002,016.96 | 206,002,016.96 | 206,002,016.96 | 206,002,016.96 | 178,730,985.25 | 178,730,985.25 | 178,730,985.25 | 178,730,985.25 | 141,152,439.67 | 141,152,439.67 | 141,152,439.67 |
| 未分配利润(元) | 2,411,332,050.94 | 2,159,488,692.56 | 2,402,973,039.03 | 2,266,779,727.29 | 2,046,312,970.93 | 1,845,115,327.34 | 2,004,911,332.04 | 1,902,538,821.25 | 1,765,911,567.00 | 1,595,218,946.55 | 1,635,701,702.23 |
| 归属于母公司股东权益合计(元) | 5,062,745,632.01 | 4,798,779,550.73 | 4,958,267,560.85 | 4,810,284,182.33 | 4,544,312,088.06 | 4,328,886,915.27 | 4,468,715,170.63 | 4,346,512,314.10 | 4,152,636,064.61 | 3,957,554,593.45 | 3,989,726,922.58 |
| 股东权益合计(元) | 5,062,745,632.01 | 4,798,779,550.73 | 4,958,267,560.85 | 4,810,284,182.33 | 4,544,312,088.06 | 4,328,886,915.27 | 4,468,715,170.63 | 4,346,512,314.10 | 4,152,636,064.61 | 3,957,554,593.45 | 3,989,726,922.58 |
| 负债和股东权益合计(元) | 9,745,422,151.83 | 9,432,935,884.67 | 10,238,407,413.99 | 9,500,531,996.36 | 9,597,393,635.67 | 9,012,287,835.08 | 9,469,699,119.31 | 8,917,638,472.35 | 9,005,263,143.38 | 8,346,408,423.31 | 8,555,699,344.38 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 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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