| 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年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 6,060,789,865.88 | 5,484,229,217.70 | 5,763,702,164.48 | 5,778,752,566.55 | 3,636,414,855.40 | 3,610,450,689.97 | - | 3,930,883,565.26 | 3,143,078,800.23 |
| 应收票据及应收账款(元) | 550,371,520.91 | 507,515,363.23 | 622,316,067.61 | 487,528,981.13 | 785,206,380.94 | 618,752,584.86 | - | 868,590,487.63 | 982,114,049.96 |
| 其中：应收账款(元) | 550,371,520.91 | 507,515,363.23 | 622,316,067.61 | 487,528,981.13 | 785,206,380.94 | 618,752,584.86 | - | 868,590,487.63 | 982,114,049.96 |
| 预付款项(元) | 8,859,962.31 | 8,420,096.80 | 18,025,165.32 | 5,715,755.19 | 3,066,157.16 | 7,409,581.52 | - | 4,648,069.14 | 16,445,760.87 |
| 其他应收款(元) | 14,497,299.62 | 30,938,577.84 | 31,703,958.77 | 27,784,029.74 | 25,814,425.44 | 10,421,333.61 | - | 11,440,388.20 | 8,145,639.00 |
| 存货(元) | 65,564,359.68 | 66,180,486.08 | 56,646,431.99 | 58,859,863.91 | 68,748,488.46 | 75,633,600.95 | - | 70,673,842.83 | 116,125,982.57 |
| 合同资产(元) | 49,152,014.70 | 45,410,594.06 | 50,530,262.75 | 29,944,992.92 | 33,886,754.15 | 29,854,856.02 | - | 28,394,483.10 | 57,449,900.80 |
| 其他流动资产(元) | 8,818,459.84 | 3,770,515.67 | 4,188,096.79 | 10,162,914.59 | 10,379,137.88 | 3,853,159.37 | - | 7,539,852.82 | 4,744,280.37 |
| 流动资产合计(元) | 6,758,053,482.94 | 6,146,464,851.38 | 6,547,112,147.71 | 6,398,749,104.03 | 4,563,516,199.43 | 4,356,375,806.30 | - | 4,922,170,688.98 | 4,328,104,413.80 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 497,316,133.49 | 492,667,383.12 | 491,190,075.96 | 490,600,897.85 | 489,095,896.15 | 491,208,210.00 | - | 485,941,743.41 | 483,651,359.19 |
| 其他非流动金融资产(元) | 11,044,467.44 | 8,907,953.24 | 8,793,838.76 | 8,580,753.02 | 8,418,496.37 | 8,874,465.14 | - | 7,572,657.80 | 8,120,059.91 |
| 投资性房地产(元) | - | 1,380,695.12 | 1,405,864.33 | 1,439,782.66 | 1,490,947.50 | 4,907,764.73 | - | 4,994,863.64 | 6,812,648.65 |
| 固定资产(元) | 2,013,345,181.61 | 1,884,008,531.87 | 1,731,356,126.96 | 1,573,344,722.98 | 1,529,097,010.99 | 1,378,840,499.03 | - | 1,409,696,372.58 | 1,347,280,730.22 |
| 在建工程(元) | 134,680.11 | 185,077,244.27 | 322,930,749.79 | 503,112,678.33 | 415,590,930.97 | 550,502,401.52 | - | 340,105,563.87 | 77,918,592.61 |
| 使用权资产(元) | 771,127,440.51 | 663,225,018.05 | 745,686,995.56 | 853,289,534.79 | 951,725,701.40 | 1,080,199,312.17 | - | 1,400,352,539.12 | 979,146,652.24 |
| 无形资产(元) | 29,530,048.10 | 26,877,291.68 | 26,794,324.55 | 27,359,018.04 | 27,415,739.29 | 27,999,380.17 | - | 29,163,726.86 | 2,800,839.91 |
| 长期待摊费用(元) | 2,129,683.51 | 1,683,423.71 | 3,850,555.50 | 2,992,302.17 | 2,135,616.90 | 2,429,786.16 | - | 1,037,963.99 | 384,496.30 |
| 递延所得税资产(元) | 3,597,328.74 | 4,085,572.77 | 6,880,153.90 | 6,937,334.16 | 4,904,929.89 | 13,844,679.21 | - | 9,049,741.43 | 6,922,490.72 |
| 其他非流动资产(元) | 23,512,377.34 | 26,052,824.38 | 25,649,058.06 | 41,385,312.76 | 24,741,543.12 | 43,910,701.85 | - | 17,520,256.76 | 40,736,187.19 |
| 非流动资产合计(元) | 3,351,737,340.85 | 3,293,965,938.21 | 3,364,537,743.37 | 3,509,042,336.76 | 3,454,616,812.58 | 3,602,717,199.98 | - | 3,705,435,429.46 | 2,953,774,056.94 |
| 资产总计(元) | 10,109,790,823.79 | 9,440,430,789.59 | 9,911,649,891.08 | 9,907,791,440.79 | 8,018,133,012.01 | 7,959,093,006.28 | 7,635,246,300.00 | 8,627,606,118.44 | 7,281,878,470.74 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 527,190,740.04 | 407,962,297.12 | 525,615,731.44 | 442,558,513.20 | 615,794,516.65 | 451,505,187.59 | - | 729,878,148.73 | 743,782,562.77 |
| 其中：应付账款(元) | 527,190,740.04 | 407,962,297.12 | 525,615,731.44 | 442,558,513.20 | 615,794,516.65 | 451,505,187.59 | - | 729,878,148.73 | 743,782,562.77 |
| 预收款项(元) | 1,702,045.65 | 7,209,723.36 | - | - | - | - | - | - | - |
| 合同负债(元) | 1,075,662.36 | 5,630,504.16 | 6,216,299.82 | 6,902,631.47 | 4,299,354.22 | 4,675,945.61 | - | 4,269,586.91 | 11,337,323.13 |
| 应付职工薪酬(元) | 38,847,873.80 | 25,289,759.62 | 28,706,245.20 | 19,120,251.19 | 36,708,287.47 | 22,590,310.85 | - | 57,682,015.43 | 27,555,166.59 |
| 应交税费(元) | 176,481,042.02 | 93,670,571.63 | 80,436,432.30 | 74,334,401.68 | 108,447,441.88 | 124,858,465.36 | - | 136,059,391.22 | 207,761,654.43 |
| 应付股利(元) | 145,873,200.00 | 3,520,000.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 191,339,789.94 | 218,110,070.64 | 302,528,714.63 | 384,715,368.11 | 296,473,993.44 | 366,939,343.33 | - | 257,317,196.30 | 189,657,786.98 |
| 一年内到期的非流动负债(元) | 357,712,143.90 | 242,551,642.96 | 316,522,308.60 | 399,561,978.87 | 416,719,736.60 | 513,673,790.08 | - | 626,069,450.38 | 335,053,313.86 |
| 流动负债合计(元) | 1,440,222,497.71 | 1,003,944,569.49 | 1,260,025,731.99 | 1,327,193,144.52 | 1,478,443,330.26 | 1,484,243,042.82 | - | 1,811,275,788.97 | 1,515,147,807.76 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 377,424,989.44 | 354,518,710.73 | 376,737,888.50 | 436,556,628.26 | 488,087,979.52 | 551,748,635.01 | - | 749,088,340.18 | 613,102,116.21 |
| 长期应付职工薪酬(元) | 4,284,046.54 | 4,257,008.04 | 4,229,969.54 | 4,202,931.04 | 3,940,471.10 | 3,910,748.35 | - | 3,853,812.10 | 4,085,369.49 |
| 非流动负债合计(元) | 381,709,035.98 | 358,775,718.77 | 380,967,858.04 | 440,759,559.30 | 492,028,450.62 | 555,659,383.36 | - | 752,942,152.28 | 617,187,485.70 |
| 负债合计(元) | 1,821,931,533.69 | 1,362,720,288.26 | 1,640,993,590.03 | 1,767,952,703.82 | 1,970,471,780.88 | 2,039,902,426.18 | 2,053,764,700.00 | 2,564,217,941.25 | 2,132,335,293.46 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,294,120,000.00 | 1,294,120,000.00 | 1,294,120,000.00 | 1,294,120,000.00 | 1,100,000,000.00 | 1,100,000,000.00 | - | 1,100,000,000.00 | 1,100,000,000.00 |
| 资本公积(元) | 3,437,303,313.82 | 3,436,813,563.89 | 3,436,139,895.66 | 3,435,466,227.43 | 1,568,418,080.40 | 1,567,744,412.17 | - | 1,566,397,075.71 | 1,565,069,483.39 |
| 其他综合收益(元) | 61,190,934.18 | 115,590,791.21 | 111,091,282.96 | 112,135,525.01 | 133,405,947.01 | 141,572,395.08 | - | 82,219,269.69 | 17,818,869.99 |
| 专项储备(元) | 22,563,173.19 | 26,422,568.66 | 44,917,904.03 | 40,963,272.94 | 35,642,169.36 | 33,411,862.39 | - | 36,576,982.98 | 31,207,883.90 |
| 盈余公积(元) | 161,412,981.06 | 161,412,981.06 | 161,412,981.06 | 161,412,981.06 | 119,791,204.63 | 119,791,204.63 | - | 119,791,204.63 | - |
| 未分配利润(元) | 3,267,405,638.88 | 3,007,971,001.69 | 3,186,393,752.84 | 3,062,131,729.25 | 3,059,455,633.37 | 2,908,453,108.98 | - | 3,115,809,079.45 | 2,397,779,561.73 |
| 归属于母公司股东权益合计(元) | 8,243,996,041.13 | 8,042,330,906.51 | 8,234,075,816.55 | 8,106,229,735.69 | 6,016,713,034.77 | 5,870,972,983.25 | 5,581,481,500.00 | 6,020,793,612.46 | 5,111,875,799.01 |
| 少数股东权益(元) | 43,863,248.97 | 35,379,594.82 | 36,580,484.50 | 33,609,001.28 | 30,948,196.36 | 48,217,596.85 | - | 42,594,564.73 | 37,667,378.27 |
| 股东权益合计(元) | 8,287,859,290.10 | 8,077,710,501.33 | 8,270,656,301.05 | 8,139,838,736.97 | 6,047,661,231.13 | 5,919,190,580.10 | 5,581,481,600.00 | 6,063,388,177.19 | 5,149,543,177.28 |
| 负债和股东权益合计(元) | 10,109,790,823.79 | 9,440,430,789.59 | 9,911,649,891.08 | 9,907,791,440.79 | 8,018,133,012.01 | 7,959,093,006.28 | - | 8,627,606,118.44 | 7,281,878,470.74 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-11-16 | 2023-11-16 | 2023-07-06 | 2023-01-06 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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