| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 8,048,171,023.11 | 7,265,862,312.09 | 6,400,514,082.43 | 6,629,210,485.38 | 6,652,804,652.83 | 6,874,849,524.02 | 6,526,395,963.46 | 6,403,771,996.71 | 6,986,934,708.08 |
| 其中：交易性金融资产(元) | 1,813,362,730.60 | 1,805,557,534.26 | 2,610,255,821.17 | 2,243,645,780.06 | 2,176,043,808.20 | 1,857,547,910.95 | 1,929,512,064.69 | 1,899,861,569.63 | 1,931,742,500.00 |
| 应收票据及应收账款(元) | 210,355,175.02 | 127,280,437.50 | 184,605,757.47 | 166,599,761.55 | 156,040,819.01 | 173,929,922.74 | 252,708,921.06 | 311,495,697.66 | 317,580,239.57 |
| 其中：应收票据(元) | 22,251,166.74 | 13,132,988.38 | 34,732,240.46 | 40,620,314.03 | 27,316,061.38 | 31,809,423.28 | 32,451,422.22 | 27,969,408.03 | 54,322,975.71 |
| 其中：应收账款(元) | 188,104,008.28 | 114,147,449.12 | 149,873,517.01 | 125,979,447.52 | 128,724,757.63 | 142,120,499.46 | 220,257,498.84 | 283,526,289.63 | 263,257,263.86 |
| 预付款项(元) | 27,182,989.65 | 24,182,967.72 | 34,626,847.03 | 34,378,855.41 | 36,244,919.58 | 35,082,009.22 | 34,850,463.98 | 37,084,369.81 | 427,486,977.20 |
| 其他应收款(元) | 11,382,809.43 | 12,625,665.92 | 25,202,334.07 | 14,150,575.00 | 13,538,171.51 | 12,556,532.94 | 21,702,892.95 | 17,916,006.03 | 12,575,434.99 |
| 存货(元) | 1,977,522,968.76 | 1,990,866,219.55 | 2,091,217,689.12 | 2,115,005,194.14 | 2,218,721,844.75 | 2,153,875,670.89 | 2,181,196,818.00 | 2,032,606,501.15 | 1,717,214,381.66 |
| 一年内到期的非流动资产(元) | 299,600,000.00 | 243,000,000.00 | 243,000,000.00 | 243,000,000.00 | 243,000,000.00 | 194,000,000.00 | 194,000,000.00 | 194,234,423.56 | 618,850.00 |
| 其他流动资产(元) | 112,977,510.75 | 133,582,425.00 | 133,344,286.24 | 122,264,271.35 | 118,364,357.06 | 112,800,119.54 | 66,023,108.37 | 71,133,742.52 | 60,258,079.56 |
| 流动资产合计(元) | 12,500,555,207.32 | 11,602,957,562.04 | 11,722,766,817.53 | 11,568,254,922.89 | 11,614,758,572.94 | 11,414,641,690.30 | 11,206,390,232.51 | 10,968,104,307.07 | 11,454,411,171.06 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 23,925,406.10 | 25,734,216.50 | 9,205,455.55 | 9,651,666.25 | 10,684,686.31 | 11,801,270.95 | 12,965,340.80 | 13,761,989.01 | 14,362,425.02 |
| 其他权益工具投资(元) | 1,686,013,910.50 | 1,744,389,444.28 | 1,812,451,041.55 | 1,539,661,717.83 | 1,557,654,976.78 | 1,533,024,935.24 | 1,600,521,854.13 | 1,521,950,668.79 | 1,521,726,557.63 |
| 其他非流动金融资产(元) | 205,611,765.00 | 145,611,765.00 | 125,600,000.00 | 105,600,000.00 | 80,000,000.00 | 80,000,000.00 | - | - | - |
| 固定资产(元) | 1,054,220,803.02 | 1,089,769,754.26 | 1,088,711,182.38 | 1,110,526,071.72 | 1,139,863,956.20 | 998,745,216.87 | 910,737,493.38 | 876,805,440.30 | 841,993,085.90 |
| 在建工程(元) | 6,403,487.58 | 4,268,708.13 | 8,143,603.77 | 17,426,649.22 | 4,580,686.93 | 6,152,703.84 | 6,532,301.40 | 3,595,155.19 | 4,812,774.56 |
| 使用权资产(元) | 99,058,777.50 | 106,917,427.76 | 119,724,911.09 | 106,491,366.38 | 115,612,074.31 | 117,040,254.42 | 124,728,326.89 | 118,927,486.68 | 129,997,451.98 |
| 无形资产(元) | 235,885,379.47 | 244,437,117.08 | 258,716,572.09 | 263,033,170.15 | 280,242,881.90 | 300,343,078.99 | 229,583,412.37 | 248,880,132.63 | 238,773,718.46 |
| 开发支出(元) | 169,725,681.11 | 159,831,006.68 | 136,607,378.67 | 136,751,400.76 | 126,151,697.75 | 111,315,273.34 | 162,689,693.36 | 142,447,660.77 | 158,018,495.30 |
| 商誉(元) | 410,101,520.15 | 410,101,520.15 | 783,473,147.96 | 783,473,147.96 | 783,473,147.96 | 783,473,147.96 | 1,024,964,399.56 | 1,024,964,399.56 | 1,024,964,399.56 |
| 长期待摊费用(元) | 69,469,199.85 | 78,978,908.30 | 80,119,035.92 | 68,530,388.21 | 73,196,074.97 | 82,883,171.58 | 74,161,970.60 | 90,331,678.74 | 91,041,706.07 |
| 递延所得税资产(元) | 272,390,650.74 | 269,918,326.67 | 249,881,662.34 | 240,281,462.01 | 241,261,122.74 | 232,799,621.05 | 260,473,746.42 | 242,681,065.67 | 179,211,436.70 |
| 其他非流动资产(元) | 332,816,191.15 | 572,867,824.95 | 577,402,064.33 | 578,241,875.09 | 587,398,441.61 | 972,845,397.79 | 1,009,045,394.70 | 990,270,919.83 | 180,272,021.67 |
| 非流动资产合计(元) | 4,565,622,772.17 | 4,852,826,019.76 | 5,250,036,055.65 | 4,959,668,915.58 | 5,000,119,747.46 | 5,230,424,072.03 | 5,416,403,933.61 | 5,274,616,597.17 | 4,385,174,072.85 |
| 资产总计(元) | 17,066,177,979.49 | 16,455,783,581.80 | 16,972,802,873.18 | 16,527,923,838.47 | 16,614,878,320.40 | 16,645,065,762.33 | 16,622,794,166.12 | 16,242,720,904.24 | 15,839,585,243.91 |
| 流动负债： | |||||||||
| 短期借款(元) | 400,000,000.00 | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 622,147,933.71 | 501,844,428.24 | 653,858,646.87 | 534,401,191.62 | 491,805,531.36 | 479,266,320.70 | 391,973,503.18 | 607,404,058.71 | 509,830,174.99 |
| 其中：应付账款(元) | 622,147,933.71 | 501,844,428.24 | 653,858,646.87 | 534,401,191.62 | 491,805,531.36 | 479,266,320.70 | 391,973,503.18 | 607,404,058.71 | 509,830,174.99 |
| 合同负债(元) | 83,116,132.94 | 88,090,894.74 | 89,005,848.26 | 94,128,300.58 | 74,773,370.32 | 82,917,029.98 | 50,092,045.05 | 67,952,655.96 | 91,647,669.94 |
| 应付职工薪酬(元) | 101,143,383.72 | 95,498,002.65 | 83,377,566.38 | 60,282,367.90 | 47,344,804.01 | 234,858,709.14 | 274,494,963.36 | 217,968,279.86 | 101,845,615.17 |
| 应交税费(元) | 13,401,702.84 | 14,247,687.12 | 13,041,275.19 | 24,983,968.75 | 9,912,797.79 | 21,209,157.11 | 25,058,708.74 | 56,129,553.25 | 59,494,258.54 |
| 其他应付款(元) | 221,137,050.36 | 240,363,452.08 | 257,672,875.01 | 259,108,265.07 | 330,622,626.21 | 341,283,305.05 | 330,423,648.23 | 408,152,651.95 | 491,933,204.24 |
| 一年内到期的非流动负债(元) | 43,070,723.37 | 41,875,973.42 | 40,897,929.80 | 35,085,348.86 | 38,315,354.90 | 34,433,367.38 | 34,878,603.32 | 32,055,247.94 | 33,531,006.98 |
| 其他流动负债(元) | 3,191,584.96 | 4,254,753.71 | 7,237,141.40 | 6,865,000.18 | 3,322,024.06 | 2,697,179.21 | 2,254,546.39 | 2,051,193.54 | 2,765,764.35 |
| 流动负债合计(元) | 1,487,208,511.90 | 986,175,191.96 | 1,145,091,282.91 | 1,014,854,442.96 | 996,096,508.65 | 1,196,665,068.57 | 1,109,176,018.27 | 1,391,713,641.21 | 1,291,047,694.21 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 67,157,054.87 | 74,389,696.47 | 85,937,610.38 | 77,097,138.29 | 87,070,829.82 | 89,900,848.33 | 96,483,826.31 | 92,913,646.24 | 103,920,334.38 |
| 预计负债(元) | - | - | - | - | - | - | 40,019,871.66 | 40,019,871.66 | 40,019,871.66 |
| 递延收益(元) | 66,236,527.21 | 69,099,651.08 | 68,447,163.17 | 77,500,609.99 | 76,980,772.98 | 84,490,160.08 | 92,296,525.61 | 102,510,398.11 | 110,618,366.61 |
| 递延所得税负债(元) | 105,685,587.36 | 124,542,458.50 | 134,027,080.33 | 79,564,280.37 | 90,643,944.85 | 88,477,145.42 | 77,186,470.52 | 80,494,505.42 | 79,478,338.47 |
| 其他非流动负债(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | - | - | - | - |
| 非流动负债合计(元) | 241,079,169.44 | 270,031,806.05 | 290,411,853.88 | 236,162,028.65 | 256,695,547.65 | 262,868,153.83 | 305,986,694.10 | 315,938,421.43 | 334,036,911.12 |
| 负债合计(元) | 1,728,287,681.34 | 1,256,206,998.01 | 1,435,503,136.79 | 1,251,016,471.61 | 1,252,792,056.30 | 1,459,533,222.40 | 1,415,162,712.37 | 1,707,652,062.64 | 1,625,084,605.33 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 666,906,348.00 | 666,906,348.00 | 666,906,348.00 | 666,906,348.00 | 667,025,148.00 | 667,025,148.00 | 667,025,148.00 | 667,467,102.00 | 667,467,102.00 |
| 资本公积(元) | 8,407,059,455.49 | 8,383,166,437.58 | 8,399,298,299.66 | 8,347,519,821.70 | 8,329,205,985.53 | 8,295,745,661.84 | 8,252,388,561.61 | 8,260,378,203.40 | 8,198,230,210.30 |
| 减：库存股(元) | 333,094,546.18 | 293,997,295.29 | 282,172,497.60 | 220,172,135.31 | 290,894,412.72 | 290,894,412.72 | 296,894,721.72 | 360,305,696.87 | 434,319,809.17 |
| 其他综合收益(元) | 445,068,646.82 | 496,336,620.10 | 553,973,608.25 | 381,053,287.89 | 335,128,282.06 | 343,725,122.00 | 375,836,063.21 | 323,207,221.02 | 272,343,581.98 |
| 盈余公积(元) | 333,733,551.00 | 333,733,551.00 | 333,733,551.00 | 333,733,551.00 | 333,733,551.00 | 333,733,551.00 | 333,733,551.00 | 333,733,551.00 | 333,733,551.00 |
| 未分配利润(元) | 5,818,216,843.02 | 5,613,430,922.40 | 5,865,560,427.08 | 5,767,866,493.58 | 5,987,887,710.23 | 5,836,197,469.81 | 5,875,542,851.65 | 5,310,588,461.05 | 5,177,046,002.47 |
| 归属于母公司股东权益合计(元) | 15,337,890,298.15 | 15,199,576,583.79 | 15,537,299,736.39 | 15,276,907,366.86 | 15,362,086,264.10 | 15,185,532,539.93 | 15,207,631,453.75 | 14,535,068,841.60 | 14,214,500,638.58 |
| 股东权益合计(元) | 15,337,890,298.15 | 15,199,576,583.79 | 15,537,299,736.39 | 15,276,907,366.86 | 15,362,086,264.10 | 15,185,532,539.93 | 15,207,631,453.75 | 14,535,068,841.60 | 14,214,500,638.58 |
| 负债和股东权益合计(元) | 17,066,177,979.49 | 16,455,783,581.80 | 16,972,802,873.18 | 16,527,923,838.47 | 16,614,878,320.40 | 16,645,065,762.33 | 16,622,794,166.12 | 16,242,720,904.24 | 15,839,585,243.91 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 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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