| 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 | 上市前 | 上市前 |
| 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) | 9,037,984,054.93 | 7,441,719,067.89 | 10,147,339,157.99 | 10,321,487,491.79 | 10,981,348,503.19 | 10,558,525,630.91 | 9,797,769,579.60 | 11,207,910,325.69 | 11,184,499,715.98 | 1,277,249,249.80 | 993,569,845.70 |
| 应收票据及应收账款(元) | 1,003,937,126.33 | 1,403,652,169.12 | 1,276,678,696.54 | 1,490,810,565.69 | 1,356,275,885.01 | 1,183,200,437.07 | 1,484,947,012.25 | 1,243,209,662.93 | 1,253,858,790.05 | 1,097,134,931.27 | 689,887,525.60 |
| 其中：应收票据(元) | - | - | - | - | 154,478,280.99 | 69,921,914.56 | 373,395,564.24 | 272,537,971.91 | 34,174,652.00 | 197,299,692.20 | - |
| 其中：应收账款(元) | 1,003,937,126.33 | 1,403,652,169.12 | 1,276,678,696.54 | 1,490,810,565.69 | 1,201,797,604.02 | 1,113,278,522.51 | 1,111,551,448.01 | 970,671,691.02 | 1,219,684,138.05 | 899,835,239.07 | 689,887,525.60 |
| 预付款项(元) | 2,212,998,046.10 | 3,089,793,860.99 | 2,613,803,621.61 | 2,388,351,333.53 | 1,851,094,974.84 | 1,868,567,638.81 | 1,449,239,064.02 | 937,315,561.14 | 1,209,573,002.86 | 856,181,674.78 | 683,922,283.16 |
| 其他应收款(元) | 26,135,787.40 | 29,077,802.99 | 24,191,159.13 | 17,386,200.97 | 15,484,126.37 | 13,322,451.73 | 11,248,387.40 | 10,780,194.02 | 11,335,776.86 | 10,360,941.35 | 10,681,292.84 |
| 存货(元) | 3,895,896,902.67 | 2,455,368,076.31 | 1,709,023,303.45 | 1,074,129,712.66 | 686,242,001.17 | 883,740,594.80 | 1,105,189,711.87 | 1,095,268,681.70 | 1,115,446,564.92 | 1,039,610,330.53 | 1,202,928,832.64 |
| 一年内到期的非流动资产(元) | 50,700,000.00 | 50,700,000.00 | 50,700,000.00 | 50,700,000.00 | 226,596,666.67 | 150,560,000.00 | 422,740,509.37 | 408,154,449.28 | 25,350,000.00 | 12,675,000.00 | - |
| 其他流动资产(元) | 352,465,168.25 | 212,091,478.47 | 134,747,545.78 | 56,460,787.50 | 20,524,122.08 | 46,061,185.37 | 77,982,168.81 | 46,068,825.80 | 159,675,674.67 | 33,396,561.85 | 192,055,813.29 |
| 流动资产合计(元) | 16,580,568,085.68 | 14,785,974,681.71 | 15,957,733,494.50 | 15,432,218,773.19 | 15,137,566,279.33 | 14,703,977,938.69 | 14,349,116,433.32 | 14,948,707,700.56 | 14,959,739,525.34 | 4,326,608,689.58 | 3,773,045,593.23 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | - | - | - | - | - |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | - | 217,632,000.00 | 215,669,333.33 | 213,728,000.00 |
| 固定资产(元) | 412,996,101.01 | 407,064,828.81 | 325,808,712.00 | 347,362,017.23 | 370,693,882.64 | 322,167,627.11 | 262,909,181.44 | 271,940,593.56 | 208,856,118.60 | 189,883,938.60 | 109,209,645.22 |
| 使用权资产(元) | 103,633,864.36 | 46,623,866.07 | 45,671,700.04 | 52,751,365.63 | 59,605,078.58 | 57,229,357.62 | 63,621,598.97 | 70,013,840.38 | 76,406,081.80 | 56,033,132.60 | 44,782,783.21 |
| 无形资产(元) | 4,430,592,757.40 | 4,221,497,434.52 | 4,211,674,488.60 | 4,443,421,263.52 | 3,709,634,545.65 | 3,896,385,286.72 | 4,057,496,782.26 | 4,245,943,711.05 | 4,421,140,193.37 | 4,445,347,111.14 | 4,423,747,694.13 |
| 开发支出(元) | 78,163,521.69 | 465,356,737.63 | 564,247,599.01 | 468,990,475.04 | 1,209,222,823.20 | 920,988,383.62 | 716,663,654.89 | 527,643,844.25 | 235,470,612.50 | 240,429,349.52 | 305,653,154.63 |
| 长期待摊费用(元) | 110,909,564.52 | 118,755,061.83 | 90,179,139.95 | 47,907,406.33 | 36,313,490.73 | 19,246,546.29 | 18,364,010.19 | 19,631,689.10 | 13,732,490.11 | 15,080,213.25 | 15,231,747.98 |
| 递延所得税资产(元) | 15,380,143.05 | 14,281,707.10 | 17,726,886.42 | 14,635,186.74 | 17,707,269.83 | 22,280,202.33 | 24,711,284.61 | 11,691,980.23 | 8,232,027.54 | 7,313,963.83 | 7,494,287.17 |
| 其他非流动资产(元) | 5,308,673,570.15 | 4,253,891,513.30 | 2,092,582,646.79 | 2,075,261,465.11 | 3,201,296,360.13 | 2,909,126,901.80 | 2,716,841,516.40 | 1,838,680,573.74 | 1,738,224,317.01 | 1,596,080,681.46 | 1,408,077,626.23 |
| 非流动资产合计(元) | 10,480,349,522.18 | 9,547,471,149.26 | 7,367,891,172.81 | 7,470,329,179.60 | 8,624,473,450.76 | 8,167,424,305.49 | 7,860,608,028.76 | 6,985,546,232.31 | 6,919,693,840.93 | 6,765,837,723.73 | 6,527,924,938.57 |
| 资产总计(元) | 27,060,917,607.86 | 24,333,445,830.97 | 23,325,624,667.31 | 22,902,547,952.79 | 23,762,039,730.09 | 22,871,402,244.18 | 22,209,724,462.08 | 21,934,253,932.87 | 21,879,433,366.27 | 11,092,446,413.31 | 10,300,970,531.80 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,200,000,000.00 | 400,000,000.00 | 350,000,000.00 | 350,000,000.00 | 700,000,000.00 | 200,000,000.00 | - | 200,000,000.00 | 540,000,000.00 | 540,000,000.00 | 300,000,000.00 |
| 应付票据及应付账款(元) | 649,004,552.77 | 830,055,951.86 | 397,368,712.29 | 321,777,838.41 | 308,725,507.35 | 277,848,111.03 | 332,319,434.13 | 342,449,213.13 | 322,943,373.82 | 207,561,668.46 | 156,202,375.25 |
| 其中：应付账款(元) | 649,004,552.77 | 830,055,951.86 | 397,368,712.29 | 321,777,838.41 | 308,725,507.35 | 277,848,111.03 | 332,319,434.13 | 342,449,213.13 | 322,943,373.82 | 207,561,668.46 | 156,202,375.25 |
| 合同负债(元) | 15,000,000.00 | 15,000,000.00 | 2,849,056.60 | 2,849,056.60 | - | - | - | - | 4,698,113.21 | 64,067,582.24 | 393,096,343.30 |
| 应付职工薪酬(元) | 530,185,919.78 | 461,447,363.16 | 351,736,065.48 | 506,116,243.10 | 335,480,018.38 | 329,597,041.01 | 214,937,127.18 | 342,501,797.20 | 224,352,872.58 | 188,448,009.34 | 136,323,629.91 |
| 应交税费(元) | 49,914,698.79 | 78,584,514.51 | 106,593,942.31 | 156,247,323.06 | 76,955,064.63 | 108,770,166.50 | 84,767,855.74 | 92,151,131.95 | 42,407,291.94 | 40,453,775.03 | 35,304,918.47 |
| 其他应付款(元) | 3,377,610.31 | 2,669,599.61 | 3,620,149.62 | 12,520,648.46 | 14,496,795.80 | 15,571,920.43 | 15,312,270.79 | 6,246,361.67 | 3,799,421.37 | 2,628,524.07 | 1,571,549.40 |
| 一年内到期的非流动负债(元) | 25,865,433.86 | 29,063,440.23 | 23,242,103.05 | 44,869,674.47 | 61,903,723.33 | 46,796,345.58 | 388,243,402.50 | 386,663,051.24 | 420,423,575.82 | 416,243,887.84 | 102,223,804.05 |
| 其他流动负债(元) | 900,000.00 | 900,000.00 | 170,943.40 | 170,943.40 | - | - | - | - | 281,886.79 | 7,999,917.76 | 50,773,656.70 |
| 流动负债合计(元) | 3,474,248,215.51 | 1,817,720,869.37 | 1,235,580,972.75 | 1,394,551,727.50 | 1,497,561,109.49 | 978,583,584.55 | 1,035,580,090.34 | 1,370,011,555.19 | 1,558,906,535.53 | 1,467,403,364.74 | 1,175,496,277.08 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 998,600,000.00 | 998,300,000.00 | 998,700,000.00 | 858,900,000.00 | 870,312,250.00 | 869,200,000.00 | 679,600,000.00 | 479,800,000.00 | 489,700,000.00 | 689,500,000.00 | 740,800,000.00 |
| 租赁负债(元) | 76,607,331.24 | 20,802,326.15 | 24,736,960.74 | 30,967,404.31 | 21,760,526.36 | 33,979,771.50 | 39,679,114.76 | 46,566,154.67 | 54,687,012.55 | 38,559,645.19 | 31,162,326.02 |
| 长期应付款(元) | - | - | - | - | 1,649,982,100.00 | 1,649,982,100.00 | 1,649,982,100.00 | 1,649,982,100.00 | 1,649,982,100.00 | 1,649,982,100.00 | 1,649,982,100.00 |
| 预计负债(元) | 25,573,378.08 | 24,110,231.81 | 25,568,327.97 | 19,926,264.35 | 4,547,175.56 | 4,547,175.56 | 4,851,424.94 | 4,421,553.00 | 1,749,832.42 | 2,048,163.04 | 2,718,140.60 |
| 递延收益(元) | 466,045,610.78 | 271,852,277.32 | 264,078,949.93 | 278,082,167.69 | 167,154,975.21 | 171,822,599.66 | 161,815,321.11 | 150,518,842.56 | 156,338,305.19 | 164,452,567.82 | 169,831,030.48 |
| 递延所得税负债(元) | - | - | - | - | 9,507,686.07 | 9,507,686.07 | 13,906,307.08 | 2,939,200.00 | 2,644,800.00 | 2,350,400.00 | 2,059,200.00 |
| 非流动负债合计(元) | 1,566,826,320.10 | 1,315,064,835.28 | 1,313,084,238.64 | 1,187,875,836.35 | 2,723,264,713.20 | 2,739,039,332.79 | 2,549,834,267.89 | 2,334,227,850.23 | 2,355,102,050.16 | 2,546,892,876.05 | 2,596,552,797.10 |
| 负债合计(元) | 5,041,074,535.61 | 3,132,785,704.65 | 2,548,665,211.39 | 2,582,427,563.85 | 4,220,825,822.69 | 3,717,622,917.34 | 3,585,414,358.23 | 3,704,239,405.42 | 3,914,008,585.69 | 4,014,296,240.79 | 3,772,049,074.18 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,324,338,091.00 | 2,324,338,091.00 | 2,324,338,091.00 | 2,324,338,091.00 | 2,324,338,091.00 | 2,324,338,091.00 | 2,324,338,091.00 | 2,324,338,091.00 | 2,324,338,091.00 | 2,024,338,091.00 | 2,024,338,091.00 |
| 资本公积(元) | 14,501,874,249.98 | 14,461,317,426.44 | 14,413,452,307.40 | 14,350,970,597.36 | 14,026,673,710.83 | 13,964,192,000.78 | 13,901,710,290.74 | 13,839,228,580.70 | 13,775,011,170.67 | 3,428,004,416.24 | 3,362,755,756.25 |
| 减：库存股(元) | 332,389,012.84 | 230,017,532.22 | 30,012,990.59 | 30,012,990.59 | - | - | - | - | - | - | - |
| 盈余公积(元) | 52,814,181.48 | 52,814,181.48 | 52,814,181.48 | 52,814,181.48 | 10,751,095.64 | 10,751,095.64 | 10,741,512.04 | 10,741,512.04 | - | - | - |
| 未分配利润(元) | 3,277,067,908.08 | 2,604,745,508.44 | 2,295,511,388.71 | 2,006,974,083.42 | 1,687,493,115.93 | 1,463,310,351.95 | 1,118,107,026.40 | 878,712,751.88 | 738,018,635.65 | 561,816,973.08 | 229,371,870.73 |
| 归属于母公司股东权益合计(元) | 19,823,705,417.70 | 19,213,197,675.14 | 19,056,102,978.00 | 18,705,083,962.67 | 18,049,256,013.40 | 17,762,591,539.37 | 17,354,896,920.18 | 17,053,020,935.62 | 16,837,367,897.32 | 6,014,159,480.32 | 5,616,465,717.98 |
| 少数股东权益(元) | 2,196,137,654.55 | 1,987,462,451.18 | 1,720,856,477.92 | 1,615,036,426.27 | 1,491,957,894.00 | 1,391,187,787.47 | 1,269,413,183.67 | 1,176,993,591.83 | 1,128,056,883.26 | 1,063,990,692.20 | 912,455,739.64 |
| 股东权益合计(元) | 22,019,843,072.25 | 21,200,660,126.32 | 20,776,959,455.92 | 20,320,120,388.94 | 19,541,213,907.40 | 19,153,779,326.84 | 18,624,310,103.85 | 18,230,014,527.45 | 17,965,424,780.58 | 7,078,150,172.52 | 6,528,921,457.62 |
| 负债和股东权益合计(元) | 27,060,917,607.86 | 24,333,445,830.97 | 23,325,624,667.31 | 22,902,547,952.79 | 23,762,039,730.09 | 22,871,402,244.18 | 22,209,724,462.08 | 21,934,253,932.87 | 21,879,433,366.27 | 11,092,446,413.31 | 10,300,970,531.80 |
| 公告日期 | 2024-10-16 | 2024-08-15 | 2024-04-26 | 2024-04-12 | 2023-10-18 | 2023-08-25 | 2023-04-26 | 2023-04-18 | 2022-10-27 | 2022-07-26 | 2022-07-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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