| 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) | 2,145,272,637.17 | 2,520,743,954.60 | 2,265,597,466.01 | 2,359,801,212.11 | 2,224,722,797.05 | 2,092,135,208.14 | 1,234,597,665.81 | 1,252,918,604.27 | 915,167,732.57 | 915,941,735.11 | 867,877,749.08 |
| 应收票据及应收账款(元) | 773,230,289.59 | 745,030,415.38 | 781,707,752.48 | 448,559,346.28 | 644,971,950.67 | 565,791,445.67 | 505,126,038.03 | 503,635,838.99 | 195,328,298.15 | 167,242,649.93 | 223,270,435.90 |
| 其中：应收票据(元) | 566,297,791.02 | 590,945,971.80 | 551,038,664.53 | 376,967,367.05 | 449,119,740.29 | 391,542,755.50 | 336,462,870.47 | 397,578,601.68 | - | - | - |
| 其中：应收账款(元) | 206,932,498.57 | 154,084,443.58 | 230,669,087.95 | 71,591,979.23 | 195,852,210.38 | 174,248,690.17 | 168,663,167.56 | 106,057,237.31 | 195,328,298.15 | 167,242,649.93 | 223,270,435.90 |
| 预付款项(元) | 151,972,279.01 | 107,836,649.41 | 139,069,348.02 | 60,183,411.19 | 245,435,878.08 | 203,904,808.03 | 189,104,192.53 | 155,031,799.03 | 230,206,171.09 | 172,592,238.88 | 196,699,224.30 |
| 其他应收款(元) | 56,313,837.08 | 66,333,482.11 | 85,671,767.74 | 82,901,498.71 | 324,176,100.80 | 268,530,985.92 | 81,639,217.08 | 59,824,878.82 | 71,868,851.84 | 71,499,666.63 | 75,491,813.00 |
| 存货(元) | 425,495,336.83 | 412,416,505.53 | 453,789,781.52 | 429,627,988.11 | 361,871,335.41 | 413,599,009.74 | 468,336,900.69 | 535,578,125.78 | 554,282,852.58 | 458,736,589.70 | 494,491,697.77 |
| 持有待售资产(元) | - | - | - | 6,401,300.00 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 43,437,628.08 | 36,038,997.73 | 69,389,697.36 | 66,646,877.32 | 10,002,138.40 | 6,167,559.81 | 55,246,862.93 | 61,314,886.47 | 32,499,858.42 | 3,141,842.74 | 38,936,720.89 |
| 流动资产合计(元) | 4,135,919,005.15 | 4,397,820,370.36 | 4,305,304,680.51 | 4,059,753,739.11 | 4,340,889,142.33 | 4,024,292,687.70 | 2,976,158,466.10 | 3,151,833,612.29 | 3,012,484,348.98 | 2,663,131,793.17 | 2,621,884,180.47 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 131,922,483.59 | 131,922,483.59 | 122,922,483.59 | 122,922,483.59 | 118,627,357.47 | 118,627,357.47 | 118,627,357.47 | 4,265,657.47 | 4,737,636.07 | 4,900,000.00 | - |
| 固定资产(元) | 4,901,845,661.45 | 5,002,153,783.13 | 5,117,694,965.60 | 5,155,876,403.57 | 4,837,075,188.98 | 3,293,112,573.05 | 3,336,699,869.48 | 3,405,443,971.51 | 3,372,621,735.30 | 3,249,156,144.91 | 3,075,930,478.49 |
| 在建工程(元) | 677,092,225.35 | 506,801,370.04 | 418,493,016.88 | 405,213,352.74 | 494,333,024.81 | 1,909,558,299.41 | 1,855,074,890.53 | 1,635,683,465.63 | 1,431,599,415.38 | 1,208,485,118.73 | 1,331,581,079.91 |
| 使用权资产(元) | 2,118,334.93 | 2,339,900.28 | 2,485,172.05 | 2,699,801.62 | 4,021,795.22 | 4,516,141.46 | 5,536,118.77 | 5,738,713.60 | - | - | - |
| 无形资产(元) | 1,056,808,356.51 | 1,067,417,627.42 | 1,079,175,594.02 | 815,042,408.97 | 815,623,730.07 | 824,752,819.63 | 834,778,480.59 | 844,115,237.75 | 854,242,789.99 | 851,472,957.68 | 845,702,721.11 |
| 开发支出(元) | - | - | - | - | 550,502.82 | 550,502.82 | 367,001.88 | 367,001.88 | 183,500.94 | 6,833,426.52 | 6,619,617.55 |
| 商誉(元) | 104,631,021.25 | 104,631,021.25 | 104,631,021.25 | 104,631,021.25 | 104,631,021.25 | 104,631,021.25 | 104,631,021.25 | 104,631,021.25 | 142,326,900.52 | 142,326,900.52 | 142,326,900.52 |
| 长期待摊费用(元) | 51,893,297.27 | 55,666,360.91 | 57,869,717.21 | 55,301,774.57 | 48,840,516.31 | 49,863,698.09 | 51,572,458.90 | 52,244,809.29 | 50,984,690.58 | 51,283,666.70 | 52,896,729.74 |
| 递延所得税资产(元) | 94,992,377.64 | 93,405,781.60 | 85,513,529.46 | 84,120,143.42 | 77,647,132.29 | 84,020,975.49 | 78,169,912.16 | 78,176,899.06 | 55,853,682.19 | 49,504,451.13 | 59,976,898.30 |
| 其他非流动资产(元) | 239,275,805.75 | 274,376,775.14 | 181,688,925.10 | 405,144,029.62 | 108,121,123.88 | 114,554,581.94 | 124,667,135.87 | 63,320,069.43 | 124,679,997.78 | 75,977,044.80 | 157,380,311.70 |
| 非流动资产合计(元) | 7,260,579,563.74 | 7,238,715,103.36 | 7,170,474,425.16 | 7,150,951,419.35 | 6,609,471,393.10 | 6,504,187,970.61 | 6,510,124,246.90 | 6,193,986,846.87 | 6,037,230,348.75 | 5,639,939,710.99 | 5,672,414,737.32 |
| 资产总计(元) | 11,396,498,568.89 | 11,636,535,473.72 | 11,475,779,105.67 | 11,210,705,158.46 | 10,950,360,535.43 | 10,528,480,658.31 | 9,486,282,713.00 | 9,345,820,459.16 | 9,049,714,697.73 | 8,303,071,504.16 | 8,294,298,917.79 |
| 流动负债： | |||||||||||
| 短期借款(元) | 38,074,000.98 | 84,044,708.58 | 41,382,361.36 | 164,408,363.50 | 193,749,573.36 | 189,896,128.44 | 186,636,496.04 | 68,636,496.04 | 80,051,388.89 | 85,057,986.12 | 162,107,328.76 |
| 应付票据及应付账款(元) | 949,021,021.05 | 872,595,255.66 | 1,063,855,007.65 | 963,446,742.56 | 999,393,541.70 | 958,828,418.64 | 1,066,988,470.21 | 1,008,624,611.97 | 1,141,756,851.72 | 795,056,701.85 | 891,438,792.37 |
| 其中：应付票据(元) | 343,439,366.41 | 293,121,808.73 | 420,567,294.17 | 408,829,588.55 | 224,419,649.84 | 291,567,803.43 | 393,872,475.32 | 365,189,572.12 | 356,384,113.88 | 324,115,281.09 | 286,440,941.32 |
| 其中：应付账款(元) | 605,581,654.64 | 579,473,446.93 | 643,287,713.48 | 554,617,154.01 | 774,973,891.86 | 667,260,615.21 | 673,115,994.89 | 643,435,039.85 | 785,372,737.84 | 470,941,420.76 | 604,997,851.05 |
| 预收款项(元) | - | 362,849.60 | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 133,710,448.90 | 135,597,286.09 | 164,742,068.22 | 210,463,116.74 | 288,759,975.93 | 175,306,557.92 | 171,634,572.09 | 297,011,393.14 | 301,759,967.78 | 228,309,953.01 | 309,585,490.12 |
| 应付职工薪酬(元) | 113,995,817.15 | 102,864,447.88 | 103,462,538.89 | 158,570,180.57 | 73,409,664.62 | 56,646,099.70 | 92,611,628.16 | 168,898,801.82 | 75,648,242.89 | 60,350,844.72 | 48,141,786.73 |
| 应交税费(元) | 41,479,046.37 | 56,004,608.80 | 70,792,159.96 | 80,203,094.41 | 94,829,175.04 | 65,287,570.05 | 63,927,642.14 | 56,636,907.44 | 49,572,620.67 | 85,928,581.36 | 46,451,824.46 |
| 应付股利(元) | 15,112.42 | 15,112.42 | 15,112.42 | 15,112.42 | 15,166.83 | 54.42 | 54.42 | 54.42 | 54.42 | - | 54.42 |
| 其他应付款(元) | 931,971,649.68 | 963,889,268.40 | 1,045,858,552.09 | 1,002,375,361.90 | 802,385,860.16 | 675,363,210.30 | 371,662,051.11 | 405,390,035.78 | 482,473,233.23 | 617,081,631.83 | 517,416,751.03 |
| 一年内到期的非流动负债(元) | 6,058,391.05 | 5,429,820.53 | 4,339,123.52 | 10,554,245.32 | 97,777.78 | 6,952,809.60 | 26,547,777.78 | 31,859,133.76 | - | 3,257,553.26 | 3,119,459.49 |
| 其他流动负债(元) | 347,860,225.35 | 262,815,466.24 | 295,741,057.12 | 149,342,767.99 | 195,087,342.00 | 153,982,141.30 | 128,784,917.40 | 139,257,227.65 | 29,837,287.90 | 24,964,802.66 | 34,034,972.44 |
| 流动负债合计(元) | 2,562,185,712.95 | 2,483,618,824.20 | 2,790,187,981.23 | 2,739,378,985.41 | 2,647,728,077.42 | 2,282,262,990.37 | 2,108,793,609.35 | 2,176,314,662.02 | 2,161,099,647.50 | 1,900,008,054.81 | 2,012,296,459.82 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 411,197,496.80 | 413,194,840.35 | 115,194,840.35 | 115,194,840.35 | 239,545,682.45 | 355,525,871.00 | 349,222,481.95 | 366,050,000.00 | 220,672,631.30 | 88,122,845.00 | 63,123,786.30 |
| 应付债券(元) | - | - | - | - | - | - | - | - | - | 109,055,153.05 | 641,482,827.57 |
| 租赁负债(元) | 1,506,917.47 | 1,540,710.24 | 1,980,654.58 | 1,980,654.58 | 3,461,628.06 | 3,848,045.70 | 5,678,136.18 | 3,351,753.54 | - | - | - |
| 长期应付款(元) | 59,309,769.85 | 59,609,769.85 | 59,909,769.85 | 59,909,769.85 | 60,809,769.85 | 60,509,769.85 | 58,500,000.00 | 60,509,769.85 | 55,109,769.85 | 55,109,769.85 | 55,109,769.85 |
| 长期应付职工薪酬(元) | 9,653,000.00 | 9,653,000.00 | 9,653,000.00 | 9,653,000.00 | 15,796,000.00 | 15,796,000.00 | 15,796,000.00 | 15,796,000.00 | 20,726,000.00 | 20,726,000.00 | 20,726,000.00 |
| 预计负债(元) | - | - | - | - | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 2,966,493.74 | 400,000.00 | 400,000.00 |
| 递延收益(元) | 64,888,028.67 | 62,170,991.29 | 61,926,807.66 | 55,270,856.50 | 55,994,152.94 | 56,047,472.27 | 56,925,331.98 | 51,411,867.91 | 52,089,599.81 | 51,361,223.97 | 42,796,362.15 |
| 递延所得税负债(元) | 47,208,954.62 | 49,136,920.34 | 50,061,267.15 | 51,487,423.41 | 53,202,177.52 | 54,628,333.79 | 56,054,490.05 | 57,480,646.31 | 89,072,873.27 | 90,205,254.55 | 93,301,825.45 |
| 其他非流动负债(元) | 3,430,000.00 | 3,430,000.00 | 3,430,000.00 | 3,430,000.00 | 3,430,000.00 | 3,430,000.00 | 3,430,000.00 | 3,430,000.00 | 3,430,000.00 | 4,900,000.00 | - |
| 非流动负债合计(元) | 597,194,167.41 | 598,736,232.07 | 302,156,339.59 | 296,926,544.69 | 432,639,410.82 | 550,185,492.61 | 546,006,440.16 | 558,430,037.61 | 444,067,367.97 | 419,880,246.42 | 916,940,571.32 |
| 负债合计(元) | 3,159,379,880.36 | 3,082,355,056.27 | 3,092,344,320.82 | 3,036,305,530.10 | 3,080,367,488.24 | 2,832,448,482.98 | 2,654,800,049.51 | 2,734,744,699.63 | 2,605,167,015.47 | 2,319,888,301.23 | 2,929,237,031.14 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,658,361,650.00 | 1,659,173,900.00 | 1,659,173,900.00 | 1,659,173,900.00 | 1,659,173,900.00 | 1,474,480,490.00 | 1,474,480,490.00 | 1,474,480,490.00 | 1,474,480,490.00 | 1,454,666,411.00 | 1,350,170,302.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | - | 19,081,165.86 | 113,103,333.73 |
| 资本公积(元) | 4,002,386,508.15 | 4,001,315,145.65 | 3,999,472,245.65 | 3,997,629,245.65 | 4,011,054,687.76 | 4,122,969,420.33 | 3,021,498,013.51 | 3,017,438,513.51 | 3,005,016,702.44 | 2,898,906,547.74 | 2,361,881,702.90 |
| 减：库存股(元) | 108,061,672.50 | 109,645,560.00 | 109,645,560.00 | 109,645,560.00 | 110,103,210.00 | 41,759,600.00 | 41,759,600.00 | 41,759,600.00 | 41,759,600.00 | 41,759,600.00 | 43,423,600.00 |
| 其他综合收益(元) | -1,372,000.00 | -1,372,000.00 | -1,372,000.00 | -1,372,000.00 | -4,691,000.00 | -4,691,000.00 | -4,691,000.00 | -4,691,000.00 | -4,250,000.00 | -4,250,000.00 | -4,250,000.00 |
| 专项储备(元) | 8,299,153.78 | 5,222,253.31 | 4,263,027.40 | 14,051.23 | 6,437,825.74 | 4,762,752.08 | 3,299,844.81 | 75,374.22 | 10,971,755.64 | 5,957,906.67 | 2,486,907.85 |
| 盈余公积(元) | 157,225,211.70 | 157,225,211.70 | 157,225,211.70 | 157,225,211.70 | 120,664,304.71 | 120,664,304.71 | 120,664,304.71 | 120,664,304.71 | 107,205,015.38 | 107,205,015.38 | 108,948,408.55 |
| 未分配利润(元) | 1,958,873,373.78 | 2,280,961,274.92 | 2,138,906,217.55 | 1,952,356,727.65 | 1,779,358,989.59 | 1,612,637,504.80 | 1,854,589,776.16 | 1,648,314,569.77 | 1,509,637,607.85 | 1,345,016,578.47 | 1,306,208,592.56 |
| 归属于母公司股东权益合计(元) | 7,675,712,224.91 | 7,992,880,225.58 | 7,848,023,042.30 | 7,655,381,576.23 | 7,461,895,497.80 | 7,289,063,871.92 | 6,428,081,829.19 | 6,214,522,652.21 | 6,061,301,971.31 | 5,784,824,025.12 | 5,195,125,647.59 |
| 少数股东权益(元) | 561,406,463.62 | 561,300,191.87 | 535,411,742.55 | 519,018,052.13 | 408,097,549.39 | 406,968,303.41 | 403,400,834.30 | 396,553,107.32 | 383,245,710.95 | 198,359,177.81 | 169,936,239.06 |
| 股东权益合计(元) | 8,237,118,688.53 | 8,554,180,417.45 | 8,383,434,784.85 | 8,174,399,628.36 | 7,869,993,047.19 | 7,696,032,175.33 | 6,831,482,663.49 | 6,611,075,759.53 | 6,444,547,682.26 | 5,983,183,202.93 | 5,365,061,886.65 |
| 负债和股东权益合计(元) | 11,396,498,568.89 | 11,636,535,473.72 | 11,475,779,105.67 | 11,210,705,158.46 | 10,950,360,535.43 | 10,528,480,658.31 | 9,486,282,713.00 | 9,345,820,459.16 | 9,049,714,697.73 | 8,303,071,504.16 | 8,294,298,917.79 |
| 公告日期 | 2024-10-31 | 2024-08-17 | 2024-04-27 | 2024-04-09 | 2023-10-26 | 2023-08-18 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-09 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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