| 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) | 3,500,170,909.85 | 3,076,618,971.99 | 2,552,990,893.78 | 2,442,708,603.20 | 2,093,406,319.02 | 3,062,691,296.04 | 2,743,913,570.30 | 2,890,266,792.18 | 2,960,588,031.93 | 3,272,324,325.91 | 3,390,760,842.24 |
| 其中：交易性金融资产(元) | 1,566,687,110.23 | 1,792,538,882.52 | 2,346,980,905.99 | 2,410,429,796.82 | 2,077,608,224.29 | 1,533,987,305.54 | 1,648,613,330.66 | 1,635,949,901.34 | 1,817,256,626.38 | 1,466,002,832.74 | 1,556,254,776.98 |
| 应收票据及应收账款(元) | 260,952,578.28 | 371,005,522.18 | 269,599,231.21 | 383,735,270.90 | 398,288,006.98 | 277,004,079.96 | 206,154,418.90 | 176,251,160.43 | 128,217,632.79 | 272,619,257.86 | 742,425,962.41 |
| 其中：应收账款(元) | 260,952,578.28 | 371,005,522.18 | 269,599,231.21 | 383,735,270.90 | 398,288,006.98 | 277,004,079.96 | 206,154,418.90 | 176,251,160.43 | 128,217,632.79 | 272,619,257.86 | 742,425,962.41 |
| 预付款项(元) | 65,038,178.77 | 77,369,836.05 | 59,366,039.72 | 40,979,491.54 | 36,306,664.98 | 42,575,151.02 | 49,219,117.27 | 45,978,647.53 | 48,016,990.59 | 49,163,833.67 | 56,632,879.74 |
| 应收股利(元) | - | 10,383,444.00 | - | - | - | 17,361,100.00 | - | - | - | 53,078,000.00 | - |
| 其他应收款(元) | 4,067,790.39 | 4,474,737.49 | 3,602,947.45 | 3,491,907.62 | 3,859,363.88 | 3,704,214.16 | 4,022,733.14 | 5,888,971.68 | 4,949,808.52 | 4,762,168.87 | 7,241,605.00 |
| 存货(元) | 1,028,209,422.59 | 950,337,986.09 | 932,042,171.36 | 860,506,306.14 | 858,848,392.87 | 749,457,462.42 | 688,682,017.41 | 648,645,609.14 | 668,230,080.66 | 732,717,849.16 | 732,290,118.04 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 201,332,602.74 | 201,358,630.13 | 201,343,013.70 | 312,798,287.67 | 279,006,095.89 |
| 其他流动资产(元) | 52,855,270.58 | 41,691,546.46 | 31,883,590.65 | 32,263,551.43 | 1,963,899.71 | 14,378,543.75 | 52,988,520.49 | 46,480,151.30 | 8,707,873.68 | 22,347,836.78 | 9,064,811.47 |
| 流动资产合计(元) | 6,488,421,495.55 | 6,330,733,352.24 | 6,215,027,747.41 | 6,175,749,710.54 | 5,488,181,400.13 | 5,712,582,496.26 | 5,624,401,155.95 | 5,664,136,289.29 | 5,840,097,007.85 | 6,190,971,357.32 | 6,774,615,561.77 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 493,279,827.63 | 409,663,888.89 | 307,122,916.67 | 304,658,333.33 | 302,166,666.67 | - | - | - | - | - | 201,332,602.74 |
| 其他非流动金融资产(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 固定资产(元) | 2,583,228,479.48 | 2,342,820,848.74 | 1,851,745,745.49 | 1,872,067,763.13 | 1,813,532,086.73 | 1,804,938,547.92 | 1,832,315,489.03 | 1,646,528,285.07 | 1,608,282,812.13 | 1,647,965,906.74 | 1,672,126,846.28 |
| 在建工程(元) | 1,287,823,201.59 | 1,516,829,114.72 | 2,024,005,518.27 | 2,006,961,148.27 | 1,894,127,467.15 | 1,894,471,040.63 | 1,825,876,533.40 | 2,002,728,242.12 | 1,428,922,624.68 | 1,155,974,589.96 | 950,979,491.93 |
| 使用权资产(元) | 4,571,212.05 | 4,561,198.02 | 4,475,734.51 | 6,592,364.52 | 9,160,983.53 | 9,953,333.19 | 10,844,134.09 | 12,080,372.03 | 13,320,544.09 | 14,171,223.42 | 15,021,131.12 |
| 无形资产(元) | 273,217,267.63 | 275,364,776.74 | 271,278,567.88 | 278,082,595.92 | 280,506,605.44 | 283,351,735.65 | 286,375,929.65 | 293,480,707.13 | 293,465,084.34 | 287,989,661.23 | 289,660,563.30 |
| 开发支出(元) | 831,881,020.70 | 823,383,539.85 | 818,633,186.96 | 813,105,292.99 | 795,570,714.94 | 788,779,209.56 | 763,195,658.48 | 732,562,121.88 | 709,156,129.20 | 651,577,136.87 | 623,721,705.75 |
| 长期待摊费用(元) | 7,541,098.04 | 7,984,713.53 | 8,426,265.99 | 8,868,054.70 | 9,312,158.66 | 9,755,476.18 | 10,188,537.25 | 10,632,701.96 | 11,078,578.90 | 11,507,848.90 | 11,936,974.01 |
| 递延所得税资产(元) | 165,060,138.61 | 157,012,778.79 | 152,239,174.14 | 168,953,020.84 | 109,451,926.06 | 114,193,038.65 | 129,840,423.54 | 138,250,375.69 | 56,302,527.79 | 41,208,669.57 | 38,463,081.75 |
| 其他非流动资产(元) | 56,596,924.26 | 54,203,196.18 | 36,999,556.26 | 49,985,187.56 | 93,027,565.30 | 81,118,551.95 | 82,839,345.01 | 76,513,284.89 | 409,797,121.82 | 386,602,129.95 | 309,239,281.28 |
| 非流动资产合计(元) | 5,733,199,169.99 | 5,621,824,055.46 | 5,504,926,666.17 | 5,539,273,761.26 | 5,336,856,174.48 | 5,016,560,933.73 | 4,971,476,050.45 | 4,942,776,090.77 | 4,560,325,422.95 | 4,226,997,166.64 | 4,142,481,678.16 |
| 资产总计(元) | 12,221,620,665.54 | 11,952,557,407.70 | 11,719,954,413.58 | 11,715,023,471.80 | 10,825,037,574.61 | 10,729,143,429.99 | 10,595,877,206.40 | 10,606,912,380.06 | 10,400,422,430.80 | 10,417,968,523.96 | 10,917,097,239.93 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 111,039,231.91 | 96,322,808.19 | 107,433,009.23 | 105,541,739.99 | 89,744,391.36 | 97,858,933.74 | 86,498,900.23 | 44,692,994.55 | 58,155,655.18 | 50,291,610.77 | 33,796,782.70 |
| 其中：应付账款(元) | 111,039,231.91 | 96,322,808.19 | 107,433,009.23 | 105,541,739.99 | 89,744,391.36 | 97,858,933.74 | 86,498,900.23 | 44,692,994.55 | 58,155,655.18 | 50,291,610.77 | 33,796,782.70 |
| 预收款项(元) | - | - | - | - | - | - | 251,992.33 | 603,555.70 | 1,100,000.00 | - | - |
| 合同负债(元) | 52,257,417.95 | 30,869,944.63 | 32,639,152.15 | 52,991,852.39 | 47,599,346.55 | 58,273,953.62 | 55,236,881.87 | 68,125,067.69 | 113,870,040.53 | 44,761,549.00 | 31,618,509.56 |
| 应付职工薪酬(元) | 167,505,096.69 | 127,505,392.00 | 151,941,854.52 | 139,761,214.89 | 142,067,160.12 | 155,099,300.15 | 154,687,740.62 | 142,022,574.85 | 158,107,122.92 | 112,874,659.17 | 139,854,500.64 |
| 应交税费(元) | 18,813,663.80 | 14,660,929.72 | 10,206,577.59 | 16,910,777.27 | 22,102,737.34 | 15,525,909.43 | 12,649,650.38 | 14,413,032.33 | 13,641,927.92 | 17,834,233.19 | 60,926,617.27 |
| 应付股利(元) | 1,965,508.00 | 18,829,363.60 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 452,214,694.82 | 472,784,686.62 | 377,540,224.77 | 454,009,437.80 | 400,708,144.18 | 439,667,831.37 | 425,058,907.73 | 534,680,233.19 | 207,662,748.09 | 148,743,063.97 | 141,125,093.85 |
| 一年内到期的非流动负债(元) | 2,361,167.58 | 2,370,318.27 | 2,292,334.37 | 3,958,443.73 | 15,275,760.16 | 12,957,297.19 | 8,960,940.95 | 7,563,363.97 | 7,214,674.10 | 7,296,649.38 | 6,577,548.63 |
| 其他流动负债(元) | 517,838.22 | 368,708.01 | 297,868.18 | 275,580.81 | 158,356.62 | 231,412.51 | 361,262.21 | 936,179.18 | 609,347.71 | 167,814.03 | 144,565.11 |
| 流动负债合计(元) | 806,674,618.97 | 763,712,151.04 | 682,351,020.81 | 773,449,046.88 | 717,655,896.33 | 779,614,638.01 | 743,706,276.32 | 813,037,001.46 | 560,361,516.45 | 381,969,579.51 | 414,043,617.76 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 3,672,433.54 | 3,782,154.30 | 3,909,110.41 | 5,447,249.65 | 8,180,032.99 | 8,525,593.89 | 8,066,225.81 | 8,327,140.36 | 13,423,398.14 | 13,246,601.62 | 13,043,875.89 |
| 长期应付款(元) | 11,420,438.19 | 13,654,272.82 | 13,778,661.53 | 13,995,107.23 | 14,614,041.61 | 11,266,595.95 | 11,427,974.65 | 12,274,100.29 | 10,152,792.95 | 10,738,792.95 | 10,159,292.94 |
| 递延收益(元) | 171,126,795.22 | 175,023,822.96 | 177,324,731.68 | 179,625,640.40 | 182,698,431.05 | 185,036,736.97 | 187,379,065.12 | 187,634,504.08 | 189,580,120.69 | 165,253,235.68 | 167,313,067.63 |
| 递延所得税负债(元) | 21,862,044.76 | 19,295,755.21 | - | - | 11,445,496.57 | - | - | - | 17,601,361.63 | 31,110,712.35 | 27,157,219.35 |
| 非流动负债合计(元) | 208,081,711.71 | 211,756,005.29 | 195,012,503.62 | 199,067,997.28 | 216,938,002.22 | 204,828,926.81 | 206,873,265.58 | 208,235,744.73 | 230,757,673.41 | 220,349,342.60 | 217,673,455.81 |
| 负债合计(元) | 1,014,756,330.68 | 975,468,156.33 | 877,363,524.43 | 972,517,044.16 | 934,593,898.55 | 984,443,564.82 | 950,579,541.90 | 1,021,272,746.19 | 791,119,189.86 | 602,318,922.11 | 631,717,073.57 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 601,065,290.00 | 601,201,750.00 | 594,161,750.00 | 594,161,750.00 | 565,653,200.00 | 565,653,200.00 | 565,653,200.00 | 565,653,200.00 | 561,540,000.00 | 561,540,000.00 | 561,540,000.00 |
| 资本公积(元) | 3,551,504,399.45 | 3,516,467,281.42 | 3,354,945,052.71 | 3,350,753,839.87 | 2,600,461,124.09 | 2,586,117,853.99 | 2,574,560,120.12 | 2,563,002,386.27 | 2,492,012,478.80 | 2,486,727,676.15 | 2,481,414,741.32 |
| 减：库存股(元) | 200,846,739.31 | 188,087,492.00 | 71,364,020.00 | 71,364,020.00 | 71,364,020.00 | 71,364,020.00 | 71,364,020.00 | 71,364,020.00 | - | - | - |
| 其他综合收益(元) | 2,952,172.83 | 3,679,292.13 | 3,706,443.79 | 3,817,428.85 | 4,311,585.79 | 5,231,687.54 | 2,319,207.74 | 3,442,128.87 | 5,134,388.42 | 566,776.94 | -3,756,403.03 |
| 盈余公积(元) | 300,532,645.00 | 297,080,875.00 | 297,080,875.00 | 297,080,875.00 | 291,531,843.96 | 291,531,843.96 | 291,531,843.96 | 291,531,843.96 | 291,531,843.96 | 291,531,843.96 | 291,531,843.96 |
| 未分配利润(元) | 6,951,656,566.89 | 6,746,747,186.27 | 6,664,060,427.40 | 6,568,056,149.20 | 6,500,012,491.06 | 6,367,691,853.09 | 6,282,759,871.69 | 6,233,536,610.40 | 6,259,247,051.07 | 6,475,445,832.92 | 6,954,812,519.11 |
| 归属于母公司股东权益合计(元) | 11,206,864,334.86 | 10,977,088,892.82 | 10,842,590,528.90 | 10,742,506,022.92 | 9,890,606,224.90 | 9,744,862,418.58 | 9,645,460,223.51 | 9,585,802,149.50 | 9,609,465,762.25 | 9,815,812,129.97 | 10,285,542,701.36 |
| 少数股东权益(元) | - | 358.55 | 360.25 | 404.72 | -162,548.84 | -162,553.41 | -162,559.01 | -162,515.63 | -162,521.31 | -162,528.12 | -162,535.00 |
| 股东权益合计(元) | 11,206,864,334.86 | 10,977,089,251.37 | 10,842,590,889.15 | 10,742,506,427.64 | 9,890,443,676.06 | 9,744,699,865.17 | 9,645,297,664.50 | 9,585,639,633.87 | 9,609,303,240.94 | 9,815,649,601.85 | 10,285,380,166.36 |
| 负债和股东权益合计(元) | 12,221,620,665.54 | 11,952,557,407.70 | 11,719,954,413.58 | 11,715,023,471.80 | 10,825,037,574.61 | 10,729,143,429.99 | 10,595,877,206.40 | 10,606,912,380.06 | 10,400,422,430.80 | 10,417,968,523.96 | 10,917,097,239.93 |
| 公告日期 | 2024-10-23 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 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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