| 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) | 902,468,947.85 | 1,346,735,752.51 | 1,419,079,070.93 | 1,209,807,994.50 | 2,106,930,576.58 | 1,751,303,798.14 | 1,809,502,902.74 | 1,388,512,343.62 | 1,601,758,432.99 | 1,600,099,984.15 | 1,022,950,850.98 |
| 其中：交易性金融资产(元) | 1,051,679,273.00 | 897,161,118.99 | 737,311,733.75 | 681,988,646.31 | 312,678,320.72 | 470,300,000.00 | - | 1,300,000.00 | 5,000,000.00 | 14,219,177.64 | 133,487,871.11 |
| 应收票据及应收账款(元) | 953,337,597.34 | 1,041,770,740.38 | 888,242,382.57 | 754,177,472.15 | 904,165,049.48 | 1,116,981,706.88 | 1,340,166,489.29 | 974,108,843.36 | 854,436,553.13 | 781,646,255.60 | 1,064,291,815.68 |
| 其中：应收票据(元) | 396,086.71 | 6,017,623.21 | 971,882.20 | 2,874,737.04 | 73,284,203.29 | 107,117,814.94 | 61,071,188.96 | 22,010,028.97 | 25,986,735.95 | 31,916,520.16 | 52,116,770.71 |
| 其中：应收账款(元) | 952,941,510.63 | 1,035,753,117.17 | 887,270,500.37 | 751,302,735.11 | 830,880,846.19 | 1,009,863,891.94 | 1,279,095,300.33 | 952,098,814.39 | 828,449,817.18 | 749,729,735.44 | 1,012,175,044.97 |
| 预付款项(元) | 89,330,573.28 | 53,099,604.50 | 45,299,678.34 | 40,799,080.73 | 71,950,676.10 | 90,370,653.36 | 48,644,981.39 | 25,066,267.57 | 45,313,656.43 | 26,922,787.81 | 52,724,219.04 |
| 应收利息(元) | - | - | - | - | 16,572,348.45 | 27,898,963.89 | 35,091,719.92 | 25,187,977.22 | 9,626,770.38 | 6,322,833.11 | 5,263,648.91 |
| 其他应收款(元) | 260,982,240.47 | 263,298,469.08 | 234,704,659.89 | 230,882,976.28 | 269,351,361.29 | 265,861,777.76 | 253,978,882.61 | 216,747,746.67 | 207,763,601.98 | 198,849,277.05 | 195,955,190.28 |
| 存货(元) | 3,602,395,308.30 | 3,663,884,685.90 | 3,926,240,267.43 | 4,158,269,293.57 | 5,526,603,790.18 | 5,555,576,976.64 | 5,477,836,835.65 | 5,615,601,457.76 | 5,534,436,220.46 | 5,221,675,438.01 | 4,850,282,777.18 |
| 其他流动资产(元) | 89,305,361.50 | 77,214,545.11 | 148,168,667.87 | 168,171,520.02 | 48,815,616.03 | 43,536,075.70 | 51,586,519.44 | 47,539,927.84 | 23,392,161.75 | 26,820,814.73 | 12,527,670.35 |
| 流动资产合计(元) | 6,949,499,301.74 | 7,343,164,916.47 | 7,408,704,519.58 | 7,261,604,321.57 | 9,257,067,738.83 | 9,321,829,952.37 | 9,016,808,331.04 | 8,294,064,564.04 | 8,281,727,397.12 | 7,876,556,568.10 | 7,337,484,043.53 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | 5,171,320.74 | 3,495,032.90 | 2,137,063.59 | - | 10,594,613.87 | 3,249,482.89 | 7,210,060.88 |
| 其他权益工具投资(元) | 81,919,652.38 | 72,804,318.09 | 72,568,703.60 | 72,477,569.70 | 63,197,008.90 | 63,537,834.89 | 60,914,215.72 | 61,602,536.03 | 31,949,100.00 | 20,134,200.00 | 19,127,100.00 |
| 固定资产(元) | 1,050,826,222.07 | 1,081,405,973.47 | 1,114,203,858.38 | 1,141,814,050.05 | 1,172,188,145.53 | 1,200,956,552.04 | 902,869,944.24 | 930,727,070.81 | 668,564,485.94 | 691,406,606.27 | 548,115,991.90 |
| 在建工程(元) | 108,926,375.18 | 118,499,309.00 | 82,995,944.07 | 79,741,205.28 | 25,568,287.09 | 18,119,509.44 | 281,280,099.47 | 250,621,089.51 | 408,011,938.73 | 321,934,066.82 | 368,424,738.64 |
| 使用权资产(元) | 11,760,554.04 | 12,635,888.10 | 13,249,135.67 | 13,891,750.82 | 14,753,335.42 | 15,520,385.78 | 15,397,388.30 | 16,249,808.48 | 17,217,686.93 | 16,889,929.17 | - |
| 无形资产(元) | 171,307,162.37 | 178,469,179.41 | 163,512,705.78 | 174,102,228.63 | 117,672,846.52 | 118,368,059.57 | 118,297,965.59 | 118,958,265.83 | 118,510,388.93 | 119,261,418.56 | 125,054,401.78 |
| 开发支出(元) | 452,694,731.98 | 281,013,162.53 | 293,807,633.85 | 293,046,479.81 | 199,682,227.59 | 107,377,228.39 | 97,046,575.73 | 93,236,418.69 | 112,909,902.35 | 98,523,485.71 | 73,417,395.74 |
| 商誉(元) | 126,249,462.58 | 128,400,643.60 | 127,827,715.99 | 127,606,111.91 | 129,355,522.94 | 130,184,286.15 | 123,804,611.13 | 125,478,352.46 | 127,914,195.63 | 120,916,551.53 | 114,372,925.54 |
| 长期待摊费用(元) | 1,054,715.75 | 1,101,969.40 | 1,149,223.04 | 1,196,476.69 | 1,243,730.33 | 1,290,983.99 | 1,338,237.65 | 1,385,491.31 | 1,432,744.97 | 1,479,998.63 | 1,527,252.29 |
| 递延所得税资产(元) | 251,265,621.24 | 291,023,720.58 | 324,010,397.24 | 348,403,633.74 | 117,350,544.55 | 103,852,060.05 | 107,213,945.74 | 101,474,228.90 | 56,351,575.90 | 55,485,275.64 | 40,461,837.50 |
| 其他非流动资产(元) | 221,175,026.57 | 277,315,057.28 | 33,020,578.61 | 10,380,160.26 | 19,470,554.96 | 10,721,970.22 | 15,825,050.24 | 16,305,119.08 | 44,999,423.13 | 83,874,084.66 | 137,649,072.98 |
| 非流动资产平衡项目(元) | - | - | 0.01 | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 2,477,179,524.16 | 2,442,669,221.46 | 2,226,345,896.24 | 2,262,659,666.89 | 1,865,653,524.57 | 1,773,423,903.42 | 1,726,125,097.40 | 1,716,038,381.10 | 1,598,456,056.38 | 1,533,155,099.88 | 1,435,360,777.25 |
| 资产总计(元) | 9,426,678,825.90 | 9,785,834,137.93 | 9,635,050,415.82 | 9,524,263,988.46 | 11,122,721,263.40 | 11,095,253,855.79 | 10,742,933,428.44 | 10,010,102,945.14 | 9,880,183,453.50 | 9,409,711,667.98 | 8,772,844,820.78 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,474,477,932.81 | 1,661,330,532.18 | 1,693,086,872.80 | 1,566,802,458.21 | 2,254,618,112.18 | 2,251,789,666.36 | 2,345,673,132.43 | 1,956,863,361.92 | 2,414,471,431.52 | 2,050,727,915.60 | 1,753,141,630.73 |
| 其中：交易性金融负债(元) | 1,377,865.81 | 22,110,493.11 | 33,097,712.94 | 29,304,160.27 | 33,216,512.35 | 48,652,327.04 | - | - | - | - | - |
| 应付票据及应付账款(元) | 539,262,541.45 | 532,200,019.93 | 524,297,927.93 | 537,739,727.38 | 610,945,468.47 | 605,194,303.92 | 465,932,907.77 | 505,119,648.55 | 602,089,769.51 | 497,919,412.00 | 484,490,701.11 |
| 其中：应付票据(元) | - | - | - | - | - | 31,489,559.61 | 1,417,209.95 | 1,403,670.39 | 1,321,657.72 | 42,394,568.44 | 4,740,372.77 |
| 其中：应付账款(元) | 539,262,541.45 | 532,200,019.93 | 524,297,927.93 | 537,739,727.38 | 610,945,468.47 | 573,704,744.31 | 464,515,697.82 | 503,715,978.16 | 600,768,111.79 | 455,524,843.56 | 479,750,328.34 |
| 预收款项(元) | 20,545,215.47 | - | - | - | 2,254,323.72 | 1,718,318.49 | 1,373,907.56 | 4,431,222.30 | 9,889,314.37 | 13,026,758.83 | 16,610,626.97 |
| 合同负债(元) | 6,206,165.06 | 21,445,204.05 | 39,708,431.83 | 35,930,766.72 | 17,340,951.68 | 13,940,089.37 | 10,568,519.66 | 33,791,553.14 | 11,886,179.51 | 16,080,361.30 | 298,264.19 |
| 应付职工薪酬(元) | 116,571,231.43 | 108,176,857.29 | 111,173,515.23 | 123,847,749.50 | 75,579,201.09 | 65,064,411.35 | 68,196,966.44 | 76,146,127.79 | 34,476,615.08 | 28,896,491.54 | 26,136,025.93 |
| 应交税费(元) | 6,918,477.70 | 17,425,392.65 | 31,782,706.18 | 198,179,088.35 | 63,360,541.88 | 67,109,167.20 | 57,613,463.81 | 7,283,264.05 | 65,155,731.48 | 42,770,430.37 | 63,354,490.70 |
| 应付利息(元) | - | - | - | - | 3,140,625.00 | 941,833.31 | 6,033,441.86 | 3,454,584.56 | 2,198,347.06 | 942,089.56 | 2,747,772.09 |
| 应付股利(元) | - | 161,430,353.08 | - | - | - | 185,914,598.66 | - | - | - | 186,585,548.70 | - |
| 其他应付款(元) | 50,300,723.38 | 52,436,251.89 | 70,200,292.37 | 83,533,988.17 | 91,022,631.73 | 97,213,166.25 | 147,017,909.58 | 114,838,858.52 | 121,996,561.64 | 117,869,699.73 | 125,352,513.36 |
| 一年内到期的非流动负债(元) | 3,968,564.63 | 501,893,517.21 | 507,278,684.14 | 505,449,722.22 | 500,386,111.11 | 386,111.11 | - | 424,722.22 | - | - | - |
| 其他流动负债(元) | 3,365,022.66 | 3,374,614.80 | 7,135,863.47 | 5,474,031.83 | 2,605,093.32 | 3,004,340.05 | 2,528,689.57 | 2,300,632.03 | 1,985,978.75 | 1,710,595.00 | 2,140,754.77 |
| 流动负债合计(元) | 2,222,993,740.40 | 3,081,823,236.19 | 3,017,762,006.89 | 3,086,261,692.65 | 3,654,469,572.53 | 3,340,928,333.11 | 3,104,938,938.68 | 2,704,653,975.08 | 3,264,149,928.92 | 2,956,529,302.63 | 2,474,272,779.85 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 300,000,000.00 | - | - | - | - | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | - | - | - |
| 应付债券(元) | 516,620,340.30 | 513,235,915.17 | 509,804,675.16 | 506,202,405.36 | 502,600,135.56 | 499,297,252.20 | 495,245,902.74 | 491,194,553.28 | 487,146,112.14 | 483,094,738.50 | 478,941,062.37 |
| 租赁负债(元) | 10,793,977.46 | 11,765,662.06 | 12,494,893.18 | 13,230,546.57 | 14,176,103.12 | 15,033,009.04 | 15,022,660.00 | 15,940,390.04 | 20,115,031.31 | 19,678,445.00 | - |
| 长期应付款(元) | 6,170,000.00 | 6,170,000.00 | 6,170,000.00 | 6,170,000.00 | 6,170,000.00 | 6,170,000.00 | 6,170,000.00 | 6,170,000.00 | 6,170,000.00 | 6,170,000.00 | 6,170,000.00 |
| 递延收益(元) | 69,744,272.04 | 71,913,275.15 | 74,115,504.80 | 76,567,734.45 | 79,019,964.10 | 81,488,860.81 | 83,238,040.45 | 84,987,220.09 | 86,476,490.66 | 86,130,775.03 | 87,671,210.61 |
| 递延所得税负债(元) | 33,428,698.20 | 34,355,726.77 | 36,145,916.21 | 37,334,295.89 | 39,494,763.45 | 39,691,764.98 | 39,004,484.72 | 39,986,790.36 | - | 4,794.41 | - |
| 非流动负债合计(元) | 936,757,288.00 | 637,440,579.15 | 638,730,989.35 | 639,504,982.27 | 641,460,966.23 | 1,141,680,887.03 | 1,138,681,087.91 | 1,138,278,953.77 | 599,907,634.11 | 595,078,752.94 | 572,782,272.98 |
| 负债合计(元) | 3,159,751,028.40 | 3,719,263,815.34 | 3,656,492,996.24 | 3,725,766,674.92 | 4,295,930,538.76 | 4,482,609,220.14 | 4,243,620,026.59 | 3,842,932,928.85 | 3,864,057,563.03 | 3,551,608,055.57 | 3,047,055,052.83 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,615,634,520.00 | 1,615,634,520.00 | 1,616,648,684.00 | 1,616,648,684.00 | 1,616,648,684.00 | 1,616,648,684.00 | 1,617,074,876.00 | 1,617,074,876.00 | 1,617,074,755.00 | 1,243,903,658.00 | 1,243,600,251.00 |
| 其他权益工具(元) | 49,290,462.72 | 49,290,462.72 | 49,293,600.17 | 49,293,600.17 | 49,293,600.17 | 49,293,600.17 | 49,293,600.17 | 49,293,600.17 | 49,293,894.31 | 49,293,894.31 | 49,293,992.36 |
| 资本公积(元) | 590,740,715.75 | 590,740,730.65 | 601,288,884.59 | 601,023,002.12 | 600,757,922.45 | 600,474,193.00 | 604,483,952.79 | 603,588,942.87 | 516,359,728.83 | 999,889,512.84 | 992,151,709.12 |
| 减：库存股(元) | - | - | 27,748,526.06 | 27,748,526.06 | 27,748,526.06 | 27,748,526.06 | 32,824,352.06 | 32,824,352.06 | 32,824,352.06 | 32,832,500.96 | 47,303,632.81 |
| 其他综合收益(元) | 7,649,170.79 | 9,070,543.47 | 6,622,883.29 | 6,645,394.63 | 8,080,851.68 | 8,686,562.11 | 2,130,807.14 | 3,424,266.33 | 4,522,265.87 | 1,579,784.77 | -5,136,711.82 |
| 专项储备(元) | 25,440,109.52 | 22,178,655.43 | 19,195,072.66 | 16,565,131.64 | 14,909,919.18 | 15,255,662.36 | 15,400,077.39 | 15,184,094.65 | 18,071,157.60 | 16,655,667.10 | 14,983,930.81 |
| 盈余公积(元) | 476,826,504.71 | 476,826,504.71 | 476,826,504.71 | 476,826,504.71 | 476,826,504.71 | 476,826,504.71 | 476,826,504.71 | 476,826,504.71 | 357,722,348.36 | 357,722,348.36 | 357,722,348.36 |
| 未分配利润(元) | 3,504,826,137.27 | 3,306,300,390.16 | 3,239,903,458.31 | 3,062,713,151.64 | 4,091,465,665.00 | 3,876,659,141.93 | 3,770,398,716.92 | 3,438,073,551.62 | 3,485,953,666.35 | 3,192,942,652.76 | 3,095,581,808.07 |
| 归属于母公司股东权益平衡项目(元) | - | - | -0.01 | - | - | - | - | - | - | - | - |
| 归属于母公司股东权益合计(元) | 6,270,407,620.76 | 6,070,041,807.14 | 5,982,030,561.66 | 5,801,966,942.85 | 6,830,234,621.13 | 6,616,095,822.22 | 6,502,784,183.06 | 6,170,641,484.29 | 6,016,173,464.26 | 5,829,155,017.18 | 5,700,893,695.09 |
| 少数股东权益(元) | -3,479,823.26 | -3,471,484.55 | -3,473,142.08 | -3,469,629.31 | -3,443,896.49 | -3,451,186.57 | -3,470,781.21 | -3,471,468.00 | -47,573.79 | 28,948,595.23 | 24,896,072.86 |
| 股东权益合计(元) | 6,266,927,797.50 | 6,066,570,322.59 | 5,978,557,419.58 | 5,798,497,313.54 | 6,826,790,724.64 | 6,612,644,635.65 | 6,499,313,401.85 | 6,167,170,016.29 | 6,016,125,890.47 | 5,858,103,612.41 | 5,725,789,767.95 |
| 负债和股东权益合计(元) | 9,426,678,825.90 | 9,785,834,137.93 | 9,635,050,415.82 | 9,524,263,988.46 | 11,122,721,263.40 | 11,095,253,855.79 | 10,742,933,428.44 | 10,010,102,945.14 | 9,880,183,453.50 | 9,409,711,667.98 | 8,772,844,820.78 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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