| 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) | 5,960,560,070.24 | 6,225,529,804.92 | 5,874,004,154.46 | 7,073,221,201.73 | 5,957,741,961.20 | 6,619,410,645.54 | 6,023,411,002.33 | 5,855,806,096.49 | 6,290,359,033.09 | 5,577,272,608.86 | 3,800,245,863.72 |
| 其中：交易性金融资产(元) | 4,957,527.24 | 9,294,527.24 | 409.16 | 2,367,527.24 | 2,086,652.16 | 2,076,905.69 | 2,043,000.00 | 543,000.00 | 130,000,000.00 | 350,000,000.00 | 1,530,000,000.00 |
| 应收票据及应收账款(元) | 1,144,935,277.63 | 998,164,585.78 | 1,095,809,943.72 | 930,571,553.65 | 870,526,153.37 | 866,338,628.47 | 864,301,981.88 | 902,310,733.26 | 564,454,945.31 | 579,795,729.97 | 446,333,008.34 |
| 其中：应收票据(元) | - | 1,009,800.00 | 10,839,387.91 | 13,891,052.91 | 51,927,004.80 | 85,498,926.48 | 80,429,343.44 | 186,950,816.96 | 116,260,731.27 | 179,470,136.90 | 106,548,070.10 |
| 其中：应收账款(元) | 1,144,935,277.63 | 997,154,785.78 | 1,084,970,555.81 | 916,680,500.74 | 818,599,148.57 | 780,839,701.99 | 783,872,638.44 | 715,359,916.30 | 448,194,214.04 | 400,325,593.07 | 339,784,938.24 |
| 预付款项(元) | 5,263,729,126.18 | 4,794,368,237.81 | 4,881,453,006.49 | 4,511,692,286.29 | 4,127,893,081.90 | 3,963,020,500.61 | 3,831,803,989.77 | 3,492,495,276.20 | 3,333,841,705.60 | 2,764,222,309.80 | 2,449,401,962.93 |
| 其他应收款(元) | 21,540,288.88 | 20,703,679.20 | 19,167,027.28 | 19,132,307.04 | 22,994,073.02 | 15,841,220.64 | 32,046,210.24 | 13,259,224.53 | 25,898,472.92 | 32,687,577.51 | 22,075,583.38 |
| 存货(元) | 657,140,539.16 | 574,409,072.44 | 668,004,344.70 | 393,626,555.73 | 354,004,842.97 | 89,737,157.39 | 44,859,580.79 | 48,849,081.08 | 125,042,022.84 | 91,332,044.81 | 62,923,614.78 |
| 其他流动资产(元) | 216,774,692.05 | 184,771,695.75 | 211,855,280.84 | 153,588,513.79 | 165,519,235.61 | 150,724,226.47 | 112,010,002.15 | 141,196,961.32 | 121,044,991.90 | 98,198,809.68 | 67,332,949.94 |
| 流动资产合计(元) | 14,940,505,496.07 | 14,342,777,449.45 | 14,277,226,203.65 | 14,335,852,154.63 | 13,039,916,146.99 | 12,854,079,155.13 | 11,972,436,359.04 | 12,097,158,122.44 | 12,318,981,763.90 | 11,077,940,115.26 | 10,052,530,099.09 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 134,798,943.23 | 130,013,225.62 | 125,209,626.36 | 122,850,506.36 | 12,609,136.43 | 11,931,604.10 | 10,619,116.75 | 10,619,116.75 | 8,342,056.40 | 7,767,516.70 | 12,133,568.46 |
| 其他权益工具投资(元) | 30,641,578.99 | 30,661,362.68 | 28,695,047.60 | 28,695,047.60 | 53,695,047.60 | 53,695,047.60 | 28,695,047.60 | 28,695,047.60 | 28,695,047.60 | 28,695,047.60 | 23,199,350.00 |
| 其他非流动金融资产(元) | 83,630,673.74 | 83,630,673.74 | 83,630,673.74 | 52,130,673.74 | 133,200,000.00 | 40,500,000.00 | 37,500,000.00 | 37,500,000.00 | 36,989,000.00 | 30,989,000.00 | 28,489,000.00 |
| 固定资产(元) | 139,452,944.24 | 142,665,244.41 | 145,893,187.50 | 150,167,619.81 | 154,075,827.53 | 158,639,597.74 | 138,532,912.05 | 139,954,565.26 | 136,542,621.20 | 129,085,553.09 | 130,027,455.99 |
| 在建工程(元) | 335,531,954.10 | 335,531,954.10 | 335,531,954.10 | 335,531,954.10 | 335,531,954.10 | 335,531,954.10 | 307,250,211.40 | 335,531,954.10 | 335,531,954.10 | 335,531,954.10 | - |
| 使用权资产(元) | 26,302,836.46 | 23,992,069.85 | 28,740,762.04 | 24,559,775.17 | 26,826,256.03 | 21,422,841.20 | 8,548,298.07 | 10,827,019.48 | 6,841,297.01 | 5,091,068.72 | 5,337,612.77 |
| 无形资产(元) | 197,100,874.67 | 212,603,193.27 | 216,627,696.67 | 183,889,393.66 | 164,822,806.20 | 166,322,804.39 | 136,951,854.82 | 132,250,088.57 | 75,494,257.26 | 80,358,956.25 | 39,325,271.52 |
| 开发支出(元) | 11,998,924.04 | 8,755,493.25 | 3,598,496.95 | 46,576,666.26 | 65,114,132.44 | 79,870,799.82 | 27,412,346.26 | 19,824,560.26 | 8,140,404.95 | 4,353,927.95 | 49,571,159.64 |
| 长期待摊费用(元) | 8,240,287.40 | 4,166,984.00 | 4,433,082.70 | 4,662,406.81 | 4,977,399.23 | 5,170,008.35 | 5,362,617.47 | 5,579,703.25 | 5,625,534.49 | 5,839,567.60 | 6,053,600.71 |
| 递延所得税资产(元) | 15,039,009.90 | 13,554,409.23 | 24,118,295.47 | 18,381,523.17 | 6,710,583.79 | 6,957,689.52 | 8,479,490.85 | 9,058,826.39 | 6,652,380.47 | 7,168,147.83 | 7,815,402.63 |
| 其他非流动资产(元) | - | - | - | - | 8,435,042.86 | 8,435,042.86 | 8,435,042.86 | 5,080,391.67 | - | - | - |
| 非流动资产合计(元) | 982,738,026.77 | 985,574,610.15 | 996,478,823.13 | 967,445,566.68 | 965,998,186.21 | 888,477,389.68 | 717,786,938.13 | 734,921,273.33 | 648,854,553.48 | 634,880,739.84 | 301,952,421.72 |
| 资产总计(元) | 15,923,243,522.84 | 15,328,352,059.60 | 15,273,705,026.78 | 15,303,297,721.31 | 14,005,914,333.20 | 13,742,556,544.81 | 12,690,223,297.17 | 12,832,079,395.77 | 12,967,836,317.38 | 11,712,820,855.10 | 10,354,482,520.81 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,807,013,700.85 | 1,869,213,494.77 | 2,057,802,212.23 | 2,145,906,639.74 | 2,005,361,723.14 | 2,042,020,930.71 | 1,658,227,448.62 | 1,340,342,333.16 | 1,174,832,557.87 | 1,278,918,517.70 | 1,061,335,876.18 |
| 应付票据及应付账款(元) | 2,961,701,631.55 | 2,941,864,394.04 | 3,171,681,965.18 | 3,084,223,537.97 | 2,133,977,357.35 | 2,491,125,960.11 | 2,880,350,556.11 | 3,329,506,443.06 | 3,991,523,145.98 | 3,209,927,287.69 | 2,738,230,231.01 |
| 其中：应付票据(元) | 2,719,784,364.73 | 2,702,692,501.14 | 2,792,256,834.27 | 2,591,635,508.10 | 1,740,975,994.60 | 2,090,187,623.90 | 2,505,960,630.31 | 3,025,214,082.69 | 3,689,582,321.09 | 2,965,299,901.79 | 2,257,704,786.22 |
| 其中：应付账款(元) | 241,917,266.82 | 239,171,892.90 | 379,425,130.91 | 492,588,029.87 | 393,001,362.75 | 400,938,336.21 | 374,389,925.80 | 304,292,360.37 | 301,940,824.89 | 244,627,385.90 | 480,525,444.79 |
| 预收款项(元) | 1,064,736.92 | 1,996,581.84 | 6,689,026.75 | 1,006,880.89 | 1,744,835.31 | 2,711,217.29 | 6,378,805.15 | 2,165,036.79 | 4,153,263.42 | 2,822,208.97 | 3,514,147.14 |
| 合同负债(元) | 1,286,782,638.42 | 1,148,870,005.93 | 1,270,472,476.18 | 1,702,012,200.49 | 1,738,902,006.87 | 2,084,874,283.44 | 1,579,566,903.43 | 1,507,792,595.19 | 1,923,122,174.91 | 1,633,855,241.98 | 1,304,284,780.38 |
| 应付职工薪酬(元) | 3,611,893.59 | 3,704,097.15 | 3,663,597.06 | 3,791,249.91 | 3,531,470.07 | 3,400,504.55 | 3,196,714.07 | 4,513,562.80 | 7,236,338.96 | 12,185,239.53 | 9,148,661.83 |
| 应交税费(元) | 334,506,150.44 | 266,715,328.89 | 174,961,756.21 | 217,544,977.60 | 244,080,700.32 | 212,398,011.10 | 137,005,097.69 | 322,950,512.34 | 119,717,304.45 | 114,725,336.12 | 69,261,107.08 |
| 应付股利(元) | - | - | - | - | - | 39,642,152.83 | - | - | - | 2,071,405.00 | 2,071,405.00 |
| 其他应付款(元) | 79,135,304.47 | 21,798,804.74 | 19,679,695.97 | 18,288,313.79 | 216,624,080.84 | 116,683,439.23 | 117,759,442.41 | 14,673,671.13 | 13,787,520.37 | 9,185,682.43 | 13,372,712.37 |
| 一年内到期的非流动负债(元) | 7,410,323.89 | 6,831,455.24 | 6,745,442.77 | 4,960,313.71 | 2,785,391.75 | 3,560,328.38 | 4,945,110.00 | 5,792,330.74 | 2,208,695.55 | 3,020,555.83 | 3,923,843.80 |
| 其他流动负债(元) | 185,058,613.20 | 169,947,929.67 | 255,460,787.28 | 273,024,940.68 | 252,022,528.35 | 321,781,377.57 | 253,187,003.17 | 418,711,444.68 | 358,744,737.22 | 383,050,888.59 | 359,139,751.32 |
| 流动负债合计(元) | 6,666,284,993.33 | 6,430,942,092.27 | 6,967,156,959.63 | 7,450,759,054.78 | 6,599,030,094.00 | 7,318,198,205.21 | 6,640,617,080.65 | 6,946,447,929.89 | 7,595,325,738.73 | 6,649,762,363.84 | 5,564,282,516.11 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 19,836,095.74 | 17,323,453.80 | 21,663,245.32 | 18,583,487.03 | 21,941,167.30 | 14,059,566.51 | 2,293,225.08 | 3,660,564.09 | 3,369,984.47 | 1,725,071.62 | 370,781.59 |
| 长期应付款(元) | 765,045,226.72 | 747,559,548.62 | 629,219,201.65 | 564,821,020.48 | - | - | - | - | - | - | - |
| 递延收益(元) | 1,342,500.00 | 1,575,000.00 | 1,807,500.00 | 2,040,000.00 | 2,272,500.00 | 2,505,000.00 | 2,737,500.00 | 2,970,000.00 | 3,015,000.00 | 3,060,000.00 | 855,000.00 |
| 递延所得税负债(元) | 31,984.92 | 39,525.67 | 112,009.97 | 214,482.83 | - | - | - | - | - | - | - |
| 其他非流动负债(元) | 2,799,561.57 | 2,735,018.09 | 2,471,242.36 | 2,225,827.21 | 1,893,806.76 | 1,620,108.73 | 1,449,816.32 | 1,297,030.34 | - | - | - |
| 非流动负债合计(元) | 789,055,368.95 | 769,232,546.18 | 655,273,199.30 | 587,884,817.55 | 26,107,474.06 | 18,184,675.24 | 6,480,541.40 | 7,927,594.43 | 6,384,984.47 | 4,785,071.62 | 1,225,781.59 |
| 负债合计(元) | 7,455,340,362.28 | 7,200,174,638.45 | 7,622,430,158.93 | 8,038,643,872.33 | 6,625,137,568.06 | 7,336,382,880.45 | 6,647,097,622.05 | 6,954,375,524.32 | 7,601,710,723.20 | 6,654,547,435.46 | 5,565,508,297.70 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 720,537,813.00 | 722,333,313.00 | 722,333,313.00 | 722,333,313.00 | 722,333,313.00 | 722,333,313.00 | 498,655,409.00 | 498,655,409.00 | 498,655,409.00 | 498,655,409.00 | 343,900,282.00 |
| 资本公积(元) | 2,336,494,079.03 | 2,435,056,734.08 | 2,435,056,734.08 | 2,435,056,734.08 | 2,964,311,763.74 | 2,435,081,763.74 | 2,521,119,588.70 | 2,658,759,667.74 | 2,644,915,740.17 | 2,644,380,839.51 | 2,799,125,941.59 |
| 减：库存股(元) | 100,358,155.05 | 200,716,310.10 | 200,716,310.10 | 200,716,310.10 | 129,767,547.72 | 129,767,547.72 | 1,379,000.00 | - | - | - | - |
| 其他综合收益(元) | -152,912.32 | -56,617.81 | -149,896.08 | -98,190.76 | -445.25 | 11,218.54 | 7,770.56 | 8,359.94 | -7,622.08 | 4,339.28 | -2,395.86 |
| 盈余公积(元) | 48,941,301.44 | 48,941,301.44 | 48,941,301.44 | 48,941,301.44 | 32,706,795.89 | 32,706,795.89 | 32,706,795.89 | 32,706,795.89 | 22,830,937.38 | 22,830,937.38 | 22,830,937.38 |
| 未分配利润(元) | 4,484,757,106.53 | 4,230,810,461.69 | 3,830,633,625.02 | 3,517,754,928.11 | 3,111,465,229.57 | 2,749,268,906.10 | 2,474,910,129.53 | 2,218,884,518.88 | 1,785,819,815.06 | 1,530,345,569.75 | 1,316,232,602.47 |
| 归属于母公司股东权益合计(元) | 7,490,219,232.63 | 7,236,368,882.30 | 6,836,098,767.36 | 6,523,271,775.77 | 6,701,049,109.23 | 5,809,634,449.55 | 5,526,020,693.68 | 5,409,014,751.45 | 4,952,214,279.53 | 4,696,217,094.92 | 4,482,087,367.58 |
| 少数股东权益(元) | 977,683,927.93 | 891,808,538.85 | 815,176,100.49 | 741,382,073.21 | 679,727,655.91 | 596,539,214.81 | 517,104,981.44 | 468,689,120.00 | 413,911,314.65 | 362,056,324.72 | 306,886,855.53 |
| 股东权益合计(元) | 8,467,903,160.56 | 8,128,177,421.15 | 7,651,274,867.85 | 7,264,653,848.98 | 7,380,776,765.14 | 6,406,173,664.36 | 6,043,125,675.12 | 5,877,703,871.45 | 5,366,125,594.18 | 5,058,273,419.64 | 4,788,974,223.11 |
| 负债和股东权益合计(元) | 15,923,243,522.84 | 15,328,352,059.60 | 15,273,705,026.78 | 15,303,297,721.31 | 14,005,914,333.20 | 13,742,556,544.81 | 12,690,223,297.17 | 12,832,079,395.77 | 12,967,836,317.38 | 11,712,820,855.10 | 10,354,482,520.81 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-16 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||||
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