| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 6,242,950,117.38 | 5,851,633,823.64 | 5,723,346,358.20 | 5,743,574,648.73 | 5,726,783,623.46 | 5,861,540,713.56 | 5,388,084,769.27 |
| 其中：交易性金融资产(元) | 1,493,088,715.22 | 1,512,446,072.38 | 1,676,805,814.72 | 1,703,266,947.76 | 1,630,028,682.48 | 1,784,750,326.11 | 1,563,524,695.83 |
| 应收票据及应收账款(元) | 260,825,105.09 | 248,611,334.24 | 218,391,988.92 | 294,253,723.40 | 256,437,912.68 | 185,439,563.35 | 169,068,782.56 |
| 其中：应收账款(元) | 260,825,105.09 | 248,611,334.24 | 218,391,988.92 | 294,253,723.40 | 256,437,912.68 | 185,439,563.35 | 169,068,782.56 |
| 预付款项(元) | 3,942,939.35 | 12,585,091.01 | 4,444,096.82 | 3,132,626.35 | 24,942,380.32 | 17,602,598.63 | 56,913,912.33 |
| 其他应收款(元) | 4,262,564.26 | 4,685,193.60 | 4,340,158.88 | 3,887,733.35 | 3,673,753.10 | 3,686,378.62 | 3,626,074.57 |
| 存货(元) | 393,621,583.92 | 400,824,628.37 | 476,777,226.82 | 482,386,216.41 | 632,683,340.29 | 736,426,375.19 | 819,031,210.99 |
| 其他流动资产(元) | 97,730,029.54 | 74,899,454.26 | 79,697,200.77 | 65,624,870.99 | 49,919,442.42 | 36,120,022.15 | 239,729,183.78 |
| 流动资产合计(元) | 8,496,421,054.76 | 8,105,685,597.50 | 8,183,802,845.13 | 8,296,126,766.99 | 8,324,469,134.75 | 8,625,565,977.61 | 8,239,978,629.33 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 107,862,697.15 | 74,956,260.37 | 69,722,674.31 | 70,713,650.31 | 70,890,453.57 | 62,080,729.40 | 63,568,041.60 |
| 其他权益工具投资(元) | 28,430,271.37 | 24,967,856.44 | 24,287,322.20 | 22,636,234.66 | 26,140,815.59 | 27,310,238.46 | 29,246,817.26 |
| 其他非流动金融资产(元) | 567,048,228.55 | 561,120,819.10 | 581,968,995.05 | 582,867,750.91 | 599,695,033.67 | 673,259,882.39 | 665,224,150.72 |
| 投资性房地产(元) | 520,263,650.89 | 523,902,831.79 | 527,542,012.69 | 530,471,231.80 | 532,011,905.60 | 535,632,747.11 | 539,253,588.62 |
| 固定资产(元) | 579,068,942.91 | 591,571,758.97 | 602,734,174.16 | 611,807,392.13 | 584,766,594.92 | 582,344,055.33 | 536,352,541.07 |
| 在建工程(元) | 447,568,594.17 | 335,187,881.97 | 272,375,558.18 | 226,799,247.23 | 161,800,074.84 | 111,854,183.04 | 127,308,887.79 |
| 使用权资产(元) | 38,201,406.02 | 35,944,366.72 | 29,922,686.29 | 10,099,808.34 | 13,894,270.51 | 15,230,748.46 | 16,933,670.74 |
| 无形资产(元) | 123,195,203.02 | 125,783,749.84 | 131,435,936.83 | 137,485,559.98 | 142,790,773.71 | 147,719,411.56 | 128,666,481.29 |
| 长期待摊费用(元) | 192,562,916.35 | 192,936,250.50 | 180,161,512.92 | 111,752,528.85 | 83,223,847.81 | 83,721,951.95 | 82,788,349.39 |
| 递延所得税资产(元) | 81,353,007.39 | 87,431,766.07 | 89,209,459.22 | 90,578,245.21 | 80,029,498.50 | 78,431,203.00 | 86,384,856.66 |
| 其他非流动资产(元) | - | 1,294,098.98 | 14,360,492.92 | 6,202,564.86 | - | - | 3,975,438.41 |
| 非流动资产合计(元) | 2,685,554,917.82 | 2,555,097,640.75 | 2,523,720,824.77 | 2,401,414,214.28 | 2,295,243,268.72 | 2,317,585,150.70 | 2,279,702,823.55 |
| 资产总计(元) | 11,181,975,972.58 | 10,660,783,238.25 | 10,707,523,669.90 | 10,697,540,981.27 | 10,619,712,403.47 | 10,943,151,128.31 | 10,519,681,452.88 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 158,522,863.22 | 115,143,110.26 | 171,013,381.45 | 131,115,391.99 | 103,185,453.48 | 79,187,026.25 | 126,626,029.74 |
| 其中：应付账款(元) | 158,522,863.22 | 115,143,110.26 | 171,013,381.45 | 131,115,391.99 | 103,185,453.48 | 79,187,026.25 | 126,626,029.74 |
| 预收款项(元) | 82,293.49 | 4,380,739.25 | 76,697.17 | 90,275.15 | 66,421.95 | 2,072,542.66 | 68,715.54 |
| 合同负债(元) | 3,254,829.60 | 6,123,427.38 | 3,511,575.89 | 1,614,855.60 | 14,817,849.73 | 17,262,317.99 | 19,980,476.58 |
| 应付职工薪酬(元) | 174,989,930.36 | 146,807,535.54 | 114,654,725.34 | 165,557,077.84 | 122,289,801.00 | 143,495,033.20 | 107,084,128.28 |
| 应交税费(元) | 71,588,371.11 | 68,029,508.14 | 35,173,568.41 | 41,085,375.28 | 58,702,915.87 | 60,872,778.60 | 111,814,669.07 |
| 应付股利(元) | - | - | - | - | - | 341,207,166.30 | - |
| 其他应付款(元) | 99,692,349.18 | 26,423,946.38 | 28,690,290.60 | 38,425,554.45 | 72,111,922.47 | 47,417,672.56 | 43,068,332.93 |
| 一年内到期的非流动负债(元) | 12,556,379.97 | 10,867,992.26 | 16,681,035.66 | 13,284,539.95 | 15,098,405.38 | 15,466,089.59 | 14,667,904.03 |
| 流动负债合计(元) | 520,687,016.93 | 377,776,259.21 | 369,801,274.52 | 391,173,070.26 | 386,272,769.88 | 706,980,627.15 | 423,310,256.17 |
| 非流动负债： | |||||||
| 租赁负债(元) | 25,292,717.00 | 24,729,880.18 | 18,759,402.92 | 2,204,923.73 | 3,012,808.73 | 2,945,044.06 | 3,930,434.49 |
| 递延收益(元) | 87,455,333.32 | 83,322,333.40 | 99,420,166.73 | 92,378,000.06 | 88,306,944.50 | 88,378,111.16 | 87,649,277.82 |
| 递延所得税负债(元) | 1,510,294.08 | 4,945,672.44 | 5,076,567.50 | 5,165,534.35 | 7,228,191.62 | 14,917,363.25 | 23,261,362.30 |
| 非流动负债合计(元) | 114,258,344.40 | 112,997,886.02 | 123,256,137.15 | 99,748,458.14 | 98,547,944.85 | 106,240,518.47 | 114,841,074.61 |
| 负债合计(元) | 634,945,361.33 | 490,774,145.23 | 493,057,411.67 | 490,921,528.40 | 484,820,714.73 | 813,221,145.62 | 538,151,330.78 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,142,537,710.00 | 1,141,461,126.00 | 1,141,461,126.00 | 1,138,740,286.00 | 1,138,008,246.00 | 1,137,357,221.00 | 1,136,078,141.00 |
| 资本公积(元) | 5,556,228,841.43 | 5,519,012,331.70 | 5,508,174,033.71 | 5,432,387,416.86 | 5,393,061,603.27 | 5,342,457,455.06 | 5,412,181,063.43 |
| 减：库存股(元) | 709,088,599.23 | 709,088,599.23 | 602,478,500.42 | 300,031,332.07 | 173,870,754.34 | - | 300,083,330.38 |
| 其他综合收益(元) | 143,093,042.38 | 216,589,119.76 | 196,826,743.91 | 188,448,802.51 | 247,770,977.67 | 272,286,170.86 | 76,453,055.58 |
| 盈余公积(元) | 253,807,247.64 | 253,807,247.64 | 253,807,247.64 | 253,807,247.64 | 235,957,986.28 | 235,957,986.28 | 235,957,986.28 |
| 未分配利润(元) | 4,117,937,505.00 | 3,733,014,403.34 | 3,701,462,122.28 | 3,478,053,735.01 | 3,278,750,550.78 | 3,126,802,471.36 | 3,405,874,534.09 |
| 归属于母公司股东权益合计(元) | 10,504,515,747.22 | 10,154,795,629.21 | 10,199,252,773.12 | 10,191,406,155.95 | 10,119,678,609.66 | 10,114,861,304.56 | 9,966,461,450.00 |
| 少数股东权益(元) | 42,514,864.03 | 15,213,463.81 | 15,213,485.11 | 15,213,296.92 | 15,213,079.08 | 15,068,678.13 | 15,068,672.10 |
| 股东权益合计(元) | 10,547,030,611.25 | 10,170,009,093.02 | 10,214,466,258.23 | 10,206,619,452.87 | 10,134,891,688.74 | 10,129,929,982.69 | 9,981,530,122.10 |
| 负债和股东权益合计(元) | 11,181,975,972.58 | 10,660,783,238.25 | 10,707,523,669.90 | 10,697,540,981.27 | 10,619,712,403.47 | 10,943,151,128.31 | 10,519,681,452.88 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-26 | 2024-04-10 | 2023-10-31 | 2023-08-24 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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