| 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) | 3,424,240,771.45 | 4,811,086,173.50 | 6,424,303,358.75 | 7,193,336,282.69 | 5,427,184,399.43 | 5,858,796,730.55 | 6,334,482,455.81 | 6,155,083,288.81 | 4,557,327,381.47 | 4,463,844,505.86 | 5,443,834,680.24 |
| 其中：交易性金融资产(元) | 1,588,865.93 | 28,437,867.54 | 5,276,719.77 | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 3,318,963,971.03 | 3,650,427,580.22 | 3,082,076,316.81 | 2,683,407,851.86 | 2,406,839,123.48 | 2,351,717,854.44 | 3,275,813,684.13 | 2,794,846,188.89 | 2,314,711,997.71 | 2,282,906,909.66 | 2,477,731,302.82 |
| 其中：应收票据(元) | 580,317,115.28 | 696,290,012.18 | 125,054,274.40 | 154,425,684.19 | 437,360.00 | 5,946,566.52 | - | - | - | - | 117,931,943.67 |
| 其中：应收账款(元) | 2,738,646,855.75 | 2,954,137,568.04 | 2,957,022,042.41 | 2,528,982,167.67 | 2,406,401,763.48 | 2,345,771,287.92 | 3,275,813,684.13 | 2,794,846,188.89 | 2,314,711,997.71 | 2,282,906,909.66 | 2,359,799,359.15 |
| 预付款项(元) | 341,145,532.07 | 187,101,210.23 | 242,009,287.74 | 137,161,177.82 | 455,242,664.29 | 462,693,836.26 | 597,726,105.10 | 423,351,760.53 | 566,064,631.44 | 420,289,494.79 | 761,347,493.67 |
| 应收股利(元) | - | 10,992,526.08 | - | - | - | 7,684,931.60 | 242,315.19 | 242,315.19 | 242,315.19 | - | 164,956.95 |
| 其他应收款(元) | 82,839,855.55 | 73,072,191.71 | 113,885,084.40 | 76,668,981.61 | 92,925,165.97 | 82,415,966.96 | 100,186,743.72 | 171,847,471.21 | 74,884,140.88 | 47,747,342.86 | 60,346,371.64 |
| 存货(元) | 3,847,471,463.85 | 3,567,042,887.14 | 3,158,774,217.99 | 3,430,001,372.21 | 5,058,924,408.14 | 4,670,173,894.08 | 5,185,526,592.04 | 6,379,403,404.37 | 9,211,234,967.25 | 7,304,343,636.28 | 6,658,900,645.53 |
| 合同资产(元) | 62,241,447.69 | 63,759,132.31 | 44,748,048.98 | 44,720,033.03 | 14,933,213.08 | 15,402,506.07 | 4,015,538.82 | 12,004,458.57 | 8,801,454.09 | 9,216,176.62 | 54,418,312.90 |
| 一年内到期的非流动资产(元) | - | - | - | 828,603,534.77 | 775,215,937.55 | 766,988,333.37 | 524,267.64 | - | - | - | - |
| 其他流动资产(元) | 1,031,127,155.06 | 578,902,201.01 | 507,931,327.42 | 473,659,768.21 | 753,435,984.24 | 681,098,733.17 | 636,778,814.64 | 831,228,402.14 | 981,216,262.40 | 850,509,133.52 | 858,825,288.16 |
| 流动资产合计(元) | 12,129,126,904.12 | 13,303,962,068.17 | 14,009,335,141.73 | 14,929,213,156.38 | 15,078,502,405.04 | 15,000,809,457.55 | 16,381,514,156.13 | 16,820,456,782.78 | 17,834,571,611.38 | 15,427,361,397.03 | 16,315,569,051.91 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 7,460,613,232.94 | 7,292,384,051.94 | 6,991,176,132.61 | 6,909,213,796.46 | 6,705,052,888.01 | 6,632,815,041.97 | 6,489,636,168.44 | 6,395,005,760.26 | 6,461,950,195.00 | 3,821,036,244.57 | 3,514,269,088.16 |
| 其他权益工具投资(元) | 87,813,995.00 | 93,413,995.00 | 93,433,995.00 | 95,513,995.00 | 7,000,000.00 | 3,603,300.00 | 3,603,300.00 | 3,603,300.00 | 3,932,900.00 | 3,932,900.00 | 3,932,900.00 |
| 固定资产(元) | 2,411,725,526.23 | 2,460,112,883.67 | 2,223,954,515.81 | 2,290,936,748.91 | 2,117,247,651.49 | 2,129,325,220.16 | 2,159,497,765.22 | 2,198,277,607.67 | 2,190,870,046.02 | 2,075,478,898.68 | 2,104,314,629.41 |
| 在建工程(元) | 731,937,373.51 | 662,090,301.72 | 631,613,127.47 | 570,112,978.12 | 402,947,330.48 | 374,707,864.07 | 326,037,367.77 | 290,705,678.96 | 217,130,721.53 | 182,395,506.25 | 166,931,539.59 |
| 使用权资产(元) | 42,818,435.04 | 48,640,006.23 | 55,888,390.48 | 58,378,271.60 | 26,350,221.54 | 29,036,008.89 | 29,515,876.11 | 33,217,617.07 | 38,162,737.05 | 34,441,116.87 | 32,041,187.21 |
| 无形资产(元) | 4,217,701,925.57 | 4,343,736,554.26 | 4,176,285,887.05 | 4,317,093,077.56 | 1,452,124,019.52 | 1,497,010,443.86 | 1,545,032,870.37 | 1,589,473,497.38 | 1,594,480,777.00 | 1,167,862,728.19 | 1,203,201,066.31 |
| 开发支出(元) | - | - | - | - | 2,897,113,969.40 | 2,382,676,965.83 | 1,935,718,551.86 | 1,637,204,007.12 | 969,737,069.26 | 1,077,849,010.84 | 659,704,371.49 |
| 商誉(元) | 74,079,252.04 | 74,079,252.04 | 74,079,252.04 | 74,079,252.04 | 73,969,877.04 | 73,969,877.04 | 72,847,213.45 | 72,847,213.45 | 4,276,485.63 | 4,276,485.63 | 5,323,690.53 |
| 长期待摊费用(元) | 49,744,940.91 | 49,811,613.81 | 50,973,684.61 | 56,017,214.69 | 48,327,618.76 | 37,882,881.02 | 37,669,006.98 | 34,835,902.15 | 27,607,658.15 | 26,441,769.70 | 29,377,747.93 |
| 递延所得税资产(元) | 129,965,753.92 | 150,050,825.42 | 146,503,902.58 | 149,573,315.04 | 148,219,888.29 | 148,019,773.61 | 163,113,826.26 | 148,373,650.51 | 139,393,084.05 | 135,641,393.36 | 126,422,451.48 |
| 其他非流动资产(元) | 5,280,846,100.32 | 3,613,915,031.89 | 3,441,458,451.55 | 2,165,326,733.52 | 1,762,304,124.27 | 2,078,635,534.58 | 2,131,410,091.56 | 2,586,172,989.84 | 2,600,965,321.87 | 2,402,823,615.60 | 2,164,594,810.20 |
| 非流动资产合计(元) | 20,487,246,535.48 | 18,788,234,515.98 | 17,885,367,339.20 | 16,686,245,382.94 | 15,640,657,588.80 | 15,387,682,911.03 | 14,894,082,038.02 | 14,989,717,224.41 | 14,248,506,995.56 | 10,932,179,669.69 | 10,010,113,482.31 |
| 资产总计(元) | 32,616,373,439.60 | 32,092,196,584.15 | 31,894,702,480.93 | 31,615,458,539.32 | 30,719,159,993.84 | 30,388,492,368.58 | 31,275,596,194.15 | 31,810,174,007.19 | 32,083,078,606.94 | 26,359,541,066.72 | 26,325,682,534.22 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 100,057,500.00 | 110,070,833.33 | 160,105,555.55 | 210,121,638.89 | 335,130,841.52 | 337,611,946.51 | 287,563,335.40 | 347,004,293.06 | 92,575,498.19 | - |
| 应付票据及应付账款(元) | 2,691,906,640.52 | 2,148,492,955.72 | 2,562,414,240.10 | 2,168,656,771.75 | 2,437,154,505.85 | 2,728,782,864.74 | 2,055,303,567.58 | 2,446,378,587.03 | 4,099,383,104.25 | 3,025,581,199.91 | 2,607,946,425.83 |
| 其中：应付票据(元) | 290,000,000.00 | - | 33,248,100.53 | 133,250,000.00 | 136,490,352.14 | 420,901,580.20 | 390,000,000.00 | 496,599,135.80 | 796,733,814.13 | 509,348,186.48 | 302,302,473.75 |
| 其中：应付账款(元) | 2,401,906,640.52 | 2,148,492,955.72 | 2,529,166,139.57 | 2,035,406,771.75 | 2,300,664,153.71 | 2,307,881,284.54 | 1,665,303,567.58 | 1,949,779,451.23 | 3,302,649,290.12 | 2,516,233,013.43 | 2,305,643,952.08 |
| 预收款项(元) | 4,000,967.00 | 4,000,967.00 | 4,000,967.00 | 4,000,967.00 | 4,000,967.00 | 4,000,967.00 | 4,000,967.00 | 4,000,967.00 | 4,000,967.00 | 4,000,967.00 | 8,492,961.81 |
| 合同负债(元) | 447,148,893.87 | 683,134,812.64 | 790,300,716.93 | 567,246,668.56 | 688,031,411.62 | 570,407,380.00 | 1,954,276,382.54 | 2,258,536,299.66 | 1,115,123,815.02 | 1,054,605,597.01 | 1,878,939,084.90 |
| 应付职工薪酬(元) | 17,934,838.07 | 45,423,774.53 | 9,160,986.86 | 276,811,527.74 | 33,277,726.90 | 44,589,501.27 | 12,449,356.43 | 235,683,324.77 | 22,739,370.53 | 14,039,258.78 | 4,144,544.08 |
| 应交税费(元) | 101,720,520.51 | 98,243,727.60 | 85,941,966.83 | 246,716,877.19 | 96,456,095.36 | 135,701,246.51 | 83,761,174.84 | 251,815,102.64 | 108,192,020.24 | 139,892,035.10 | 76,879,640.66 |
| 应付股利(元) | 1,599,386.22 | - | - | - | 117,121,117.92 | - | - | 907,586.40 | - | - | - |
| 其他应付款(元) | 80,153,482.51 | 83,902,793.98 | 164,480,889.21 | 151,079,675.76 | 173,083,956.00 | 160,804,481.84 | 209,630,880.99 | 222,826,449.34 | 211,223,901.48 | 210,680,013.04 | 198,909,187.83 |
| 一年内到期的非流动负债(元) | 874,697,494.98 | 1,187,968,683.93 | 1,486,219,031.45 | 1,286,040,769.72 | 1,222,823,682.69 | 647,623,996.44 | 346,909,954.44 | 577,242,509.28 | 496,059,379.94 | 493,083,765.14 | 792,145,096.58 |
| 其他流动负债(元) | 160,733,423.01 | 156,676,668.74 | 176,263,576.04 | 128,671,373.26 | 32,831,942.12 | 34,463,803.01 | 13,666,302.81 | 31,251,910.01 | 41,730,770.52 | 90,646,329.50 | 70,977,211.32 |
| 流动负债合计(元) | 4,379,895,646.69 | 4,507,901,884.14 | 5,388,853,207.75 | 4,989,330,186.53 | 5,014,903,044.35 | 4,661,505,082.33 | 5,017,610,533.14 | 6,316,206,071.53 | 6,445,457,622.04 | 5,125,104,663.67 | 5,638,434,153.01 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 487,242,380.87 | 1,038,782,380.87 | 1,042,782,380.87 | 1,275,132,380.87 | 1,439,132,380.87 | 1,454,982,380.87 | 1,757,982,380.87 | 1,484,332,380.87 | 1,315,832,380.87 | 740,182,380.87 | 440,182,380.87 |
| 租赁负债(元) | 28,209,346.70 | 30,466,516.88 | 36,304,762.07 | 37,378,269.31 | 12,743,526.51 | 15,235,869.43 | 15,300,343.20 | 15,949,215.44 | 23,086,004.05 | 19,175,183.81 | 19,818,474.07 |
| 长期应付款(元) | 6,143,222,894.25 | 5,016,155,894.25 | 4,029,773,094.25 | 3,927,165,177.29 | 3,861,237,144.23 | 3,887,765,011.23 | 4,061,742,371.23 | 4,048,370,750.00 | 3,855,582,009.43 | 3,652,965,150.00 | 3,642,036,600.00 |
| 预计负债(元) | 79,040,879.88 | 82,769,318.90 | 85,187,873.15 | 87,761,341.25 | 71,961,787.94 | 66,383,556.62 | 64,600,882.72 | 66,654,527.74 | 57,763,121.97 | 58,275,911.68 | 54,493,486.72 |
| 递延收益(元) | 1,286,251,172.26 | 1,414,458,065.13 | 1,501,030,193.36 | 1,582,017,513.98 | 1,645,632,978.62 | 1,733,264,415.93 | 1,834,742,846.63 | 1,893,298,458.48 | 1,976,411,509.72 | 1,860,590,981.19 | 1,936,921,170.87 |
| 递延所得税负债(元) | 7,923,968.62 | 8,533,193.08 | 4,589,978.15 | 9,534,990.08 | 27,663,065.59 | 28,055,920.44 | 28,265,387.72 | 21,385,215.84 | 4,659,211.16 | 4,944,216.85 | 4,866,192.12 |
| 其他非流动负债(元) | 174,320,352.92 | 173,829,284.01 | 189,533,291.37 | 226,350,794.93 | 398,595,465.94 | 399,517,883.38 | 573,577,450.05 | 223,389,133.02 | 1,991,761,700.29 | 1,251,531,691.14 | 1,356,948,118.07 |
| 非流动负债合计(元) | 8,206,210,995.50 | 7,764,994,653.12 | 6,889,201,573.22 | 7,145,340,467.71 | 7,456,966,349.70 | 7,585,205,037.90 | 8,336,211,662.42 | 7,753,379,681.39 | 9,225,095,937.49 | 7,587,665,515.54 | 7,455,266,422.72 |
| 负债平衡项目(元) | - | - | 0.01 | - | - | - | - | - | - | - | - |
| 负债合计(元) | 12,586,106,642.19 | 12,272,896,537.26 | 12,278,054,780.98 | 12,134,670,654.24 | 12,471,869,394.05 | 12,246,710,120.23 | 13,353,822,195.56 | 14,069,585,752.92 | 15,670,553,559.53 | 12,712,770,179.21 | 13,093,700,575.73 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,463,263,884.00 | 1,463,578,974.00 | 1,463,578,974.00 | 1,463,578,974.00 | 1,463,578,974.00 | 1,464,013,974.00 | 1,464,013,974.00 | 1,464,013,974.00 | 1,464,013,974.00 | 1,464,458,974.00 | 1,463,168,974.00 |
| 资本公积(元) | 11,151,907,230.01 | 11,170,992,287.76 | 11,202,970,823.06 | 11,185,996,937.22 | 11,104,146,755.53 | 11,081,423,540.40 | 11,034,366,147.72 | 11,004,315,028.00 | 10,842,189,810.53 | 8,283,185,313.18 | 8,013,166,649.65 |
| 减：库存股(元) | 96,661,958.63 | 101,127,914.53 | 159,956,915.53 | 147,846,429.53 | 129,960,448.90 | 136,251,098.90 | 191,397,950.00 | 191,397,950.00 | 191,397,950.00 | 197,854,900.00 | 180,504,400.00 |
| 其他综合收益(元) | 13,254,118.64 | 17,057,847.63 | 17,164,822.10 | 18,235,536.62 | 8,924,382.04 | 10,202,082.39 | 7,415,036.29 | 8,406,101.50 | 11,144,130.78 | 7,854,231.31 | 5,286,106.23 |
| 盈余公积(元) | 492,246,595.76 | 492,246,595.76 | 492,246,595.76 | 492,246,595.76 | 353,112,380.43 | 352,991,842.42 | 352,991,842.42 | 352,991,842.42 | 259,547,443.24 | 259,413,786.42 | 259,413,786.42 |
| 未分配利润(元) | 6,158,711,702.40 | 5,952,348,622.90 | 5,780,260,195.02 | 5,637,682,589.39 | 4,691,163,722.59 | 4,601,671,859.10 | 4,509,813,159.74 | 4,379,060,484.11 | 3,560,119,889.23 | 3,392,344,171.32 | 3,257,533,109.98 |
| 归属于母公司股东权益合计(元) | 19,182,721,572.18 | 18,995,096,413.52 | 18,796,264,494.41 | 18,649,894,203.46 | 17,490,965,765.69 | 17,374,052,199.41 | 17,177,202,210.17 | 17,017,389,480.03 | 15,945,617,297.78 | 13,209,401,576.23 | 12,818,064,226.28 |
| 少数股东权益(元) | 847,545,225.23 | 824,203,633.37 | 820,383,205.54 | 830,893,681.62 | 756,324,834.10 | 767,730,048.94 | 744,571,788.42 | 723,198,774.24 | 466,907,749.63 | 437,369,311.28 | 413,917,732.21 |
| 股东权益合计(元) | 20,030,266,797.41 | 19,819,300,046.89 | 19,616,647,699.95 | 19,480,787,885.08 | 18,247,290,599.79 | 18,141,782,248.35 | 17,921,773,998.59 | 17,740,588,254.27 | 16,412,525,047.41 | 13,646,770,887.51 | 13,231,981,958.49 |
| 负债和股东权益合计(元) | 32,616,373,439.60 | 32,092,196,584.15 | 31,894,702,480.93 | 31,615,458,539.32 | 30,719,159,993.84 | 30,388,492,368.58 | 31,275,596,194.15 | 31,810,174,007.19 | 32,083,078,606.94 | 26,359,541,066.72 | 26,325,682,534.22 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-18 | 2022-10-27 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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