| 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) | 2,533,307,973.99 | 3,000,321,551.26 | 3,768,033,878.52 | 3,818,318,679.35 | 3,668,274,336.25 | 3,712,372,502.44 | 4,371,171,076.64 | 5,192,247,920.74 | 4,662,467,284.22 | 5,377,689,623.20 | 1,608,005,376.49 |
| 其中：交易性金融资产(元) | 2,317,042,236.17 | 2,166,205,489.36 | 2,062,670,026.28 | 2,055,361,208.46 | 2,048,101,715.38 | 2,218,962,237.44 | 2,112,753,516.54 | 2,008,612,909.18 | 1,953,883,477.59 | 450,388,683.08 | 30,688,683.07 |
| 应收票据及应收账款(元) | 2,450,379,850.44 | 2,605,047,444.67 | 2,861,802,616.37 | 2,995,501,412.48 | 3,976,273,947.70 | 4,651,941,865.96 | 5,152,544,389.10 | 3,947,567,482.55 | 4,200,864,332.00 | 4,087,284,735.92 | 3,821,282,588.94 |
| 其中：应收票据(元) | 4,166,142.60 | 4,079,133.56 | 1,941,212.52 | 4,612,125.43 | 3,205,519.80 | 5,392,363.56 | 4,613,313.31 | 8,050,373.43 | 9,042,228.60 | 10,588,640.60 | 5,475,809.16 |
| 其中：应收账款(元) | 2,446,213,707.84 | 2,600,968,311.11 | 2,859,861,403.85 | 2,990,889,287.05 | 3,973,068,427.90 | 4,646,549,502.40 | 5,147,931,075.79 | 3,939,517,109.12 | 4,191,822,103.40 | 4,076,696,095.32 | 3,815,806,779.78 |
| 预付款项(元) | 20,159,010.88 | 22,530,945.14 | 14,224,028.69 | 12,275,340.12 | 17,137,775.41 | 32,883,865.82 | 31,251,246.82 | 32,760,798.97 | 24,965,526.84 | 38,036,277.28 | 50,694,112.24 |
| 其他应收款(元) | 27,168,726.68 | 23,635,479.28 | 22,435,175.65 | 16,503,561.28 | 38,133,352.49 | 31,556,542.11 | 12,100,079.43 | 10,691,587.30 | 16,951,220.17 | 17,004,363.98 | 12,823,563.89 |
| 存货(元) | 846,243,904.28 | 832,347,272.67 | 853,991,361.24 | 905,484,973.00 | 1,121,605,226.85 | 1,082,456,913.87 | 1,003,642,548.05 | 869,136,666.62 | 717,719,815.39 | 680,589,915.20 | 622,794,678.65 |
| 一年内到期的非流动资产(元) | 650,000,000.00 | 450,000,000.00 | 300,000,000.00 | 400,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | - | - | 200,000,000.00 | 250,000,000.00 |
| 其他流动资产(元) | 128,789,447.31 | 86,846,206.75 | 88,335,623.71 | 95,148,163.38 | 58,676,084.02 | 123,999,083.25 | 128,025,273.37 | 106,299,245.39 | 48,513,901.03 | 48,121,128.03 | 42,621,353.48 |
| 流动资产合计(元) | 8,987,558,327.81 | 9,198,724,584.15 | 9,983,203,149.01 | 10,302,075,276.29 | 11,032,567,946.21 | 11,984,149,840.08 | 12,919,449,862.76 | 12,179,759,105.13 | 11,639,929,364.73 | 10,913,236,492.48 | 6,452,643,817.09 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 1,130,000,000.00 | 1,290,000,000.00 | 1,420,000,000.00 | 1,420,000,000.00 | 1,470,000,000.00 | 780,000,000.00 | 800,000,000.00 | 900,000,000.00 | 300,000,000.00 | 200,000,000.00 | - |
| 长期股权投资(元) | 714,180.00 | 714,180.00 | 714,180.00 | 714,180.00 | 714,180.00 | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 11,295,433.26 | 11,295,433.26 | 11,295,433.26 | 11,295,433.26 | 11,295,433.26 | 11,295,433.26 | 11,295,433.26 | 11,295,433.26 | 11,295,433.26 | 11,295,433.26 | 11,295,433.26 |
| 固定资产(元) | 1,803,981,721.61 | 1,770,569,252.60 | 1,786,388,552.06 | 1,796,483,528.15 | 1,683,313,119.07 | 1,600,591,796.49 | 1,541,535,618.82 | 1,480,376,608.23 | 1,155,990,459.19 | 1,044,196,176.91 | 770,932,280.06 |
| 在建工程(元) | 1,430,018,249.97 | 1,380,751,198.37 | 949,615,734.14 | 814,556,476.62 | 859,446,283.06 | 779,683,844.32 | 715,963,034.28 | 720,510,269.92 | 873,447,997.16 | 874,627,446.18 | 1,007,251,070.84 |
| 使用权资产(元) | 20,517,500.13 | 22,243,378.29 | 25,447,415.25 | 29,934,720.92 | 33,139,261.52 | 33,143,916.24 | 37,207,320.78 | 34,406,189.15 | 37,900,535.20 | 41,930,489.59 | 47,067,191.24 |
| 无形资产(元) | 517,110,223.51 | 519,835,101.27 | 522,353,900.69 | 508,282,517.64 | 528,840,182.35 | 524,153,412.87 | 289,504,240.94 | 292,496,386.84 | 291,664,227.09 | 292,764,494.37 | 291,810,558.09 |
| 开发支出(元) | 168,615,785.21 | 165,750,153.70 | 145,935,177.57 | 134,462,137.80 | 87,652,228.82 | 77,474,529.30 | 63,630,342.42 | 39,879,621.06 | 467,739,118.27 | 335,598,048.94 | 164,885,134.96 |
| 长期待摊费用(元) | 71,792,054.53 | 74,306,536.57 | 76,865,353.75 | 79,830,809.88 | 121,153,452.26 | 124,087,264.66 | 130,721,549.56 | 132,491,387.55 | 24,024,729.51 | 21,235,709.02 | 20,829,927.52 |
| 递延所得税资产(元) | 159,319,343.59 | 185,026,039.00 | 160,548,901.96 | 157,954,955.72 | 126,089,468.71 | 94,452,871.29 | 72,814,661.77 | 66,005,034.35 | 103,282,356.13 | 90,340,451.92 | 78,189,202.57 |
| 其他非流动资产(元) | 438,449,680.39 | 343,166,453.93 | 472,915,039.41 | 459,407,848.22 | 510,100,711.14 | 467,668,892.43 | 671,754,453.87 | 372,296,535.63 | 310,553,628.74 | 220,694,961.94 | 274,418,308.28 |
| 非流动资产合计(元) | 5,751,814,172.20 | 5,763,657,726.99 | 5,572,079,688.09 | 5,412,922,608.21 | 5,431,744,320.19 | 4,492,551,960.86 | 4,334,426,655.70 | 4,049,757,465.99 | 3,575,898,484.55 | 3,132,683,212.13 | 2,666,679,106.82 |
| 资产总计(元) | 14,739,372,500.01 | 14,962,382,311.14 | 15,555,282,837.10 | 15,714,997,884.50 | 16,464,312,266.40 | 16,476,701,800.94 | 17,253,876,518.46 | 16,229,516,571.12 | 15,215,827,849.28 | 14,045,919,704.61 | 9,119,322,923.91 |
| 流动负债： | |||||||||||
| 短期借款(元) | 97,636,642.45 | 86,347,811.33 | 81,273,880.18 | 81,139,895.16 | 108,806,227.81 | 129,960,000.00 | 150,110,000.00 | 140,139,473.16 | 60,000,000.00 | 215,081,145.52 | 284,833,935.61 |
| 应付票据及应付账款(元) | 430,381,172.39 | 435,057,450.54 | 361,767,447.80 | 389,592,543.69 | 308,518,890.07 | 307,656,844.42 | 336,743,360.38 | 351,800,953.69 | 238,939,291.00 | 276,903,249.28 | 196,807,664.03 |
| 其中：应付票据(元) | 29,434,472.57 | 28,216,049.36 | 13,265,994.36 | 89,724,422.91 | 30,198,520.80 | 51,998,333.55 | 40,669,758.65 | 34,763,005.70 | 3,939,126.50 | - | - |
| 其中：应付账款(元) | 400,946,699.82 | 406,841,401.18 | 348,501,453.44 | 299,868,120.78 | 278,320,369.27 | 255,658,510.87 | 296,073,601.73 | 317,037,947.99 | 235,000,164.50 | 276,903,249.28 | 196,807,664.03 |
| 合同负债(元) | 39,828,022.67 | 42,004,121.19 | 35,721,109.89 | 70,376,884.06 | 57,482,828.09 | 45,669,588.83 | 31,243,559.36 | 82,279,111.65 | 37,796,643.01 | 65,984,340.55 | 43,086,185.32 |
| 应付职工薪酬(元) | 156,607,001.14 | 140,078,180.22 | 106,244,191.48 | 173,514,469.76 | 227,500,796.90 | 200,922,086.27 | 162,599,763.26 | 261,697,183.75 | 244,635,839.46 | 178,576,970.15 | 132,076,718.59 |
| 应交税费(元) | 21,948,279.77 | 17,368,144.79 | 20,099,605.36 | 16,456,200.08 | 19,833,282.69 | 58,517,453.75 | 211,693,083.07 | 145,003,585.00 | 278,199,985.72 | 302,597,626.73 | 281,416,323.76 |
| 应付股利(元) | - | - | - | - | - | 17,282,450.60 | - | - | - | - | - |
| 其他应付款(元) | 1,168,692,492.46 | 1,298,942,359.86 | 1,662,065,687.43 | 1,834,643,020.36 | 2,019,175,118.40 | 2,116,887,683.91 | 2,369,285,504.42 | 2,485,530,927.76 | 2,438,328,975.29 | 2,153,505,940.04 | 2,047,109,204.62 |
| 一年内到期的非流动负债(元) | 33,141,104.08 | 29,855,034.47 | 110,177,945.76 | 100,493,536.92 | 22,137,123.76 | 14,899,914.80 | 14,887,979.44 | 16,800,729.37 | 13,430,315.04 | 13,531,168.91 | 13,837,248.11 |
| 其他流动负债(元) | 856,235.59 | 1,964,261.76 | 569,716.85 | 3,758,344.84 | 414,189.04 | 490,562.29 | 719,781.04 | 1,937,828.00 | 1,738,484.23 | 1,701,610.36 | 2,586,018.95 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 流动负债合计(元) | 1,949,090,950.55 | 2,051,617,364.16 | 2,377,919,584.75 | 2,669,974,894.87 | 2,763,868,456.76 | 2,892,286,584.87 | 3,277,283,030.96 | 3,485,189,792.38 | 3,313,069,533.75 | 3,207,882,051.54 | 3,001,753,298.99 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 136,253,050.32 | 130,474,663.47 | 128,715,051.91 | 115,356,054.25 | 129,640,400.00 | 116,287,900.00 | 117,887,800.00 | 102,487,800.00 | 20,000,000.00 | - | 4,900,000.00 |
| 租赁负债(元) | 11,382,139.46 | 10,777,997.99 | 11,462,736.75 | 12,362,763.06 | 15,638,768.91 | 16,155,610.75 | 19,157,280.20 | 18,427,692.63 | 29,235,901.32 | 30,183,517.44 | 32,681,364.01 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 3,800,000.00 | 3,800,000.00 | 3,800,000.00 |
| 递延收益(元) | 33,294,880.01 | 33,360,460.77 | 33,740,089.73 | 33,646,922.29 | 44,698,003.05 | 45,549,083.81 | 44,550,164.57 | 41,368,657.09 | 104,363,637.44 | 124,182,226.79 | 126,929,459.18 |
| 递延所得税负债(元) | - | - | - | - | 15,808,132.78 | 17,871,034.87 | 17,363,871.56 | 17,150,772.04 | - | - | - |
| 非流动负债合计(元) | 180,930,069.79 | 174,613,122.23 | 173,917,878.39 | 161,365,739.60 | 205,785,304.74 | 195,863,629.43 | 198,959,116.33 | 179,434,921.76 | 157,399,538.76 | 158,165,744.23 | 168,310,823.19 |
| 负债合计(元) | 2,130,021,020.34 | 2,226,230,486.39 | 2,551,837,463.14 | 2,831,340,634.47 | 2,969,653,761.50 | 3,088,150,214.30 | 3,476,242,147.29 | 3,664,624,714.14 | 3,470,469,072.51 | 3,366,047,795.77 | 3,170,064,122.18 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,265,122,774.00 | 1,268,206,999.00 | 1,268,206,999.00 | 1,268,206,999.00 | 1,268,206,999.00 | 1,268,206,999.00 | 906,070,705.00 | 906,070,705.00 | 906,070,705.00 | 906,070,705.00 | 607,040,000.00 |
| 资本公积(元) | 3,139,440,310.40 | 3,336,434,716.18 | 3,312,219,340.15 | 3,312,219,340.15 | 3,327,001,399.46 | 3,318,492,163.73 | 3,728,953,879.65 | 3,728,953,879.65 | 3,728,358,891.40 | 3,728,358,891.40 | 445,825,882.23 |
| 减：库存股(元) | 92,171,358.60 | 158,560,118.61 | 139,418,748.76 | 129,423,216.00 | 97,009,818.60 | 92,171,358.60 | 200,167,849.60 | 200,167,849.60 | 194,588,453.05 | - | - |
| 盈余公积(元) | 674,793,801.08 | 674,793,801.08 | 674,793,801.08 | 674,793,801.08 | 549,344,838.42 | 549,344,838.42 | 549,344,838.42 | 549,344,838.42 | 262,346,352.56 | 262,346,352.56 | 262,346,352.56 |
| 未分配利润(元) | 7,436,030,162.88 | 7,429,861,528.30 | 7,700,509,226.60 | 7,574,801,075.42 | 8,260,079,177.73 | 8,154,073,113.21 | 8,601,973,630.12 | 7,357,055,699.27 | 6,852,065,516.91 | 5,601,200,102.63 | 4,481,980,003.73 |
| 归属于母公司股东权益合计(元) | 12,423,215,689.76 | 12,550,736,925.95 | 12,816,310,618.07 | 12,700,597,999.65 | 13,307,622,596.01 | 13,197,945,755.76 | 13,586,175,203.59 | 12,341,257,272.74 | 11,554,253,012.82 | 10,497,976,051.59 | 5,797,192,238.52 |
| 少数股东权益(元) | 186,135,789.91 | 185,414,898.80 | 187,134,755.89 | 183,059,250.38 | 187,035,908.89 | 190,605,830.88 | 191,459,167.58 | 223,634,584.24 | 191,105,763.95 | 181,895,857.25 | 152,066,563.21 |
| 股东权益合计(元) | 12,609,351,479.67 | 12,736,151,824.75 | 13,003,445,373.96 | 12,883,657,250.03 | 13,494,658,504.90 | 13,388,551,586.64 | 13,777,634,371.17 | 12,564,891,856.98 | 11,745,358,776.77 | 10,679,871,908.84 | 5,949,258,801.73 |
| 负债和股东权益合计(元) | 14,739,372,500.01 | 14,962,382,311.14 | 15,555,282,837.10 | 15,714,997,884.50 | 16,464,312,266.40 | 16,476,701,800.94 | 17,253,876,518.46 | 16,229,516,571.12 | 15,215,827,849.28 | 14,045,919,704.61 | 9,119,322,923.91 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-03-29 | 2023-10-28 | 2023-08-25 | 2023-04-21 | 2023-03-21 | 2022-10-18 | 2022-08-26 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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