| 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) | 2,007,416,317.76 | 2,161,052,612.97 | 1,429,928,401.69 | 1,523,342,073.95 | 1,259,942,474.42 | 1,740,743,193.98 | 1,657,783,030.99 | 1,562,384,721.34 | 2,210,748,462.73 | 1,995,818,588.13 | 2,236,694,413.71 |
| 其中：交易性金融资产(元) | 140,404,790.71 | 133,287,204.38 | 119,102,777.94 | 141,214,636.41 | 156,814,407.03 | 46,065,670.40 | 92,512,146.42 | 140,730,269.72 | 100,597,486.04 | 160,363,347.06 | 163,629,547.62 |
| 应收票据及应收账款(元) | 1,992,411,800.21 | 1,528,085,113.49 | 1,565,632,575.27 | 1,590,741,869.87 | 1,245,283,940.03 | 1,198,567,324.25 | 1,158,216,421.90 | 1,066,333,479.52 | 962,452,871.33 | 777,367,543.97 | 525,375,869.26 |
| 其中：应收票据(元) | 3,043,885.00 | 4,413,082.54 | 1,430,041.54 | 728,496.00 | 5,969,891.12 | 2,997,336.52 | 10,200,000.00 | - | - | - | - |
| 其中：应收账款(元) | 1,989,367,915.21 | 1,523,672,030.95 | 1,564,202,533.73 | 1,590,013,373.87 | 1,239,314,048.91 | 1,195,569,987.73 | 1,148,016,421.90 | 1,066,333,479.52 | 962,452,871.33 | 777,367,543.97 | 525,375,869.26 |
| 预付款项(元) | 76,199,994.23 | 138,570,028.38 | 147,847,715.87 | 154,651,973.66 | 123,782,986.44 | 128,693,495.32 | 134,673,082.55 | 133,342,389.72 | 162,635,556.51 | 145,692,366.85 | 135,129,648.08 |
| 应收利息(元) | 1,951,285.85 | 1,361,660.74 | 1,300,693.27 | 28,015,095.83 | 488,308.85 | 634,112.44 | 784,450.24 | 6,483,010.42 | - | - | - |
| 应收股利(元) | - | - | - | - | - | - | - | - | 25,000.00 | 25,000.00 | - |
| 其他应收款(元) | 120,882,426.14 | 74,983,497.71 | 94,148,059.25 | 51,247,878.80 | 80,769,078.15 | 60,583,738.22 | 93,247,687.80 | 57,828,884.35 | 45,812,344.01 | 29,067,179.50 | 9,162,825.62 |
| 存货(元) | 4,358,949,751.12 | 4,388,379,898.70 | 4,200,176,763.70 | 3,925,257,038.31 | 3,604,878,210.31 | 3,315,394,761.30 | 3,155,982,466.92 | 2,689,791,544.29 | 2,308,293,310.11 | 1,936,563,997.59 | 1,728,424,149.73 |
| 合同资产(元) | 33,245,011.76 | 28,199,125.42 | 19,074,671.01 | 19,246,644.57 | 17,270,984.00 | 16,674,609.64 | 18,264,885.69 | 26,599,980.49 | - | - | - |
| 其他流动资产(元) | 211,363,957.32 | 254,440,815.76 | 257,626,223.90 | 155,637,211.53 | 180,335,075.57 | 200,260,542.41 | 144,736,311.40 | 616,626,095.34 | 522,552,194.89 | 553,117,305.35 | 617,675,345.15 |
| 流动资产合计(元) | 8,942,825,335.10 | 8,708,359,957.55 | 7,834,837,881.90 | 7,589,354,422.93 | 6,669,565,464.80 | 6,707,617,447.96 | 6,456,200,483.91 | 6,300,120,375.19 | 6,313,117,225.62 | 5,598,015,328.45 | 5,416,091,799.17 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 62,166,488.33 | 60,036,286.79 | 58,999,817.24 | 56,798,851.47 | 63,113,509.32 | 54,815,442.70 | 69,369,927.93 | 68,333,781.98 | 53,075,976.39 | 51,474,576.13 | 51,722,410.67 |
| 其他非流动金融资产(元) | 109,930,000.00 | 109,930,000.00 | 99,930,000.00 | 67,429,976.95 | 50,499,976.95 | 20,499,976.95 | 9,999,976.95 | 9,999,976.95 | 39,799,976.95 | 9,999,976.95 | 9,999,976.95 |
| 固定资产(元) | 688,762,408.65 | 647,827,479.12 | 653,157,961.97 | 661,811,732.32 | 688,981,608.40 | 662,996,029.69 | 666,881,338.45 | 300,416,541.46 | 308,048,182.66 | 309,143,193.24 | 307,246,354.75 |
| 在建工程(元) | 963,533,179.60 | 910,127,529.82 | 829,432,988.66 | 729,763,491.85 | 477,242,867.72 | 444,234,066.78 | 320,012,264.23 | 251,427,451.62 | 139,908,432.47 | 52,870,782.02 | 41,937,839.50 |
| 使用权资产(元) | 30,950,591.48 | 35,532,436.05 | 37,364,296.59 | 43,219,051.03 | 42,098,345.14 | 47,041,247.03 | 49,805,212.49 | 16,220,421.06 | 19,003,519.15 | 23,210,157.19 | 25,308,528.81 |
| 无形资产(元) | 89,357,696.71 | 90,899,611.41 | 91,784,461.63 | 91,055,498.85 | 89,815,126.97 | 90,695,141.53 | 85,147,274.05 | 86,614,571.97 | 66,909,940.49 | 65,445,044.36 | 66,093,104.78 |
| 开发支出(元) | 146,378,827.52 | 117,391,150.78 | 109,691,955.13 | 73,291,980.53 | 63,963,787.07 | 57,524,822.24 | 30,316,553.92 | 30,257,778.76 | 45,186,263.36 | 33,329,518.34 | 30,615,895.00 |
| 长期待摊费用(元) | 9,678,947.07 | 9,993,229.68 | 10,306,344.92 | 13,408,838.86 | 16,713,147.16 | 18,624,089.22 | 21,077,717.47 | 22,540,940.80 | 24,081,978.99 | 22,164,719.24 | 16,956,892.42 |
| 递延所得税资产(元) | 134,268,332.21 | 127,983,294.53 | 130,977,823.07 | 95,797,772.10 | 57,744,937.00 | 38,691,843.35 | 30,166,740.67 | 16,180,773.35 | 16,380,725.67 | 9,195,471.52 | 9,074,580.27 |
| 其他非流动资产(元) | 188,039,127.97 | 182,218,640.71 | 271,858,683.10 | 331,866,100.01 | 868,797,862.09 | 859,599,388.07 | 853,059,635.14 | 1,073,451,412.39 | 524,064,240.18 | 522,608,369.14 | 524,567,180.62 |
| 非流动资产合计(元) | 2,423,065,599.54 | 2,291,939,658.89 | 2,293,504,332.31 | 2,164,443,293.97 | 2,418,971,167.82 | 2,294,722,047.56 | 2,135,836,641.30 | 1,875,443,650.34 | 1,236,459,236.31 | 1,099,441,808.13 | 1,083,522,763.77 |
| 资产总计(元) | 11,365,890,934.64 | 11,000,299,616.44 | 10,128,342,214.21 | 9,753,797,716.90 | 9,088,536,632.62 | 9,002,339,495.52 | 8,592,037,125.21 | 8,175,564,025.53 | 7,549,576,461.93 | 6,697,457,136.58 | 6,499,614,562.94 |
| 流动负债： | |||||||||||
| 短期借款(元) | 236,840,844.44 | 388,087,812.62 | 388,374,669.73 | 222,193,334.40 | 243,621,887.62 | 390,335,500.00 | 390,372,778.09 | 390,372,777.79 | 360,309,500.00 | 33,195,589.05 | 61,798,491.26 |
| 应付票据及应付账款(元) | 1,719,441,677.76 | 1,568,052,996.22 | 1,428,322,153.38 | 1,491,127,699.03 | 1,236,133,862.62 | 1,104,583,590.09 | 1,071,297,044.77 | 961,442,158.65 | 837,539,835.37 | 806,109,576.48 | 786,020,277.74 |
| 其中：应付账款(元) | 1,719,441,677.76 | 1,568,052,996.22 | 1,428,322,153.38 | 1,491,127,699.03 | 1,236,133,862.62 | 1,104,583,590.09 | 1,071,297,044.77 | 961,442,158.65 | 837,539,835.37 | 806,109,576.48 | 786,020,277.74 |
| 合同负债(元) | 921,139,825.11 | 1,041,934,863.87 | 936,313,575.08 | 876,312,014.19 | 745,050,326.81 | 1,016,051,919.16 | 944,260,505.05 | 822,063,315.47 | 661,628,694.65 | 398,102,865.46 | 443,448,049.52 |
| 应付职工薪酬(元) | 126,774,946.29 | 91,421,301.93 | 112,818,975.44 | 104,664,957.78 | 97,806,523.60 | 61,187,639.89 | 91,884,016.39 | 82,821,363.48 | 44,739,892.13 | 31,519,453.06 | 56,624,822.93 |
| 应交税费(元) | 86,344,891.31 | 65,368,404.64 | 69,968,015.30 | 44,857,933.69 | 62,686,125.13 | 65,481,429.82 | 53,995,953.33 | 49,306,676.49 | 40,966,054.53 | 13,547,927.55 | 7,979,541.20 |
| 应付股利(元) | - | 273,189,145.72 | - | - | - | 161,283,241.20 | - | - | - | - | - |
| 其他应付款(元) | 83,735,595.24 | 65,988,873.42 | 90,933,948.23 | 67,186,584.72 | 50,035,243.92 | 51,717,984.10 | 53,689,021.30 | 59,483,335.26 | 42,276,672.38 | 58,508,401.75 | 34,331,916.22 |
| 一年内到期的非流动负债(元) | 230,687,474.40 | 157,317,546.10 | 61,248,798.15 | 66,713,247.88 | 68,084,964.94 | 44,713,562.91 | 29,927,508.71 | 25,890,120.12 | 25,521,060.15 | 28,820,531.16 | 28,701,157.35 |
| 其他流动负债(元) | - | - | - | 5,463,831.96 | 636,023.86 | 2,093,335.94 | 5,514,264.96 | 5,159,531.27 | 4,291,975.75 | 4,476,621.76 | 4,811,371.76 |
| 流动负债合计(元) | 3,404,965,254.55 | 3,651,360,944.52 | 3,087,980,135.31 | 2,878,519,603.65 | 2,504,054,958.50 | 2,897,448,203.11 | 2,640,941,092.60 | 2,396,539,278.53 | 2,017,273,684.96 | 1,374,280,966.27 | 1,423,715,627.98 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 643,341,749.81 | 405,169,042.93 | 279,250,053.14 | 282,294,932.15 | 285,374,577.23 | 114,874,009.93 | 125,393,526.65 | 130,133,420.86 | 133,593,983.18 | 138,535,370.00 | 141,864,975.86 |
| 租赁负债(元) | 17,043,635.69 | 19,808,364.46 | 20,476,750.16 | 23,247,407.35 | 23,782,226.27 | 26,698,262.51 | 37,410,413.48 | 7,727,998.97 | 9,463,305.71 | 11,370,124.11 | 12,590,386.13 |
| 长期应付职工薪酬(元) | 8,816,894.05 | 7,676,482.29 | 6,594,578.42 | 5,993,307.01 | 6,223,677.09 | 5,352,797.54 | 4,273,617.04 | 3,430,196.65 | 2,737,917.28 | 4,329,146.25 | 3,771,855.94 |
| 预计负债(元) | 80,160,874.90 | 80,552,786.76 | 78,165,720.22 | 71,186,242.10 | 79,724,961.19 | 61,985,174.05 | 67,843,546.22 | 66,722,569.56 | 58,839,051.46 | 52,079,225.24 | 42,903,569.49 |
| 递延收益(元) | 29,993,247.57 | 30,752,795.32 | 31,586,097.89 | 34,290,521.42 | 37,141,032.32 | 41,534,995.86 | 44,645,073.95 | 46,977,299.96 | 44,048,322.91 | 49,228,701.57 | 49,996,578.21 |
| 递延所得税负债(元) | - | - | - | - | - | - | 8,108,740.36 | - | - | - | - |
| 非流动负债合计(元) | 779,356,402.02 | 543,959,471.76 | 416,073,199.83 | 417,012,410.03 | 432,246,474.10 | 250,445,239.89 | 287,674,917.70 | 254,991,486.00 | 248,682,580.54 | 255,542,567.17 | 251,127,365.63 |
| 负债合计(元) | 4,184,321,656.57 | 4,195,320,416.28 | 3,504,053,335.14 | 3,295,532,013.68 | 2,936,301,432.60 | 3,147,893,443.00 | 2,928,616,010.30 | 2,651,530,764.53 | 2,265,956,265.50 | 1,629,823,533.44 | 1,674,842,993.61 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 436,153,563.00 | 436,153,563.00 | 435,707,409.00 | 435,707,409.00 | 435,707,409.00 | 435,707,409.00 | 433,557,100.00 | 433,557,100.00 | 433,557,100.00 | 433,557,100.00 | 433,557,100.00 |
| 资本公积(元) | 4,305,249,613.97 | 4,240,367,811.53 | 4,150,109,330.93 | 4,063,541,947.15 | 3,993,470,690.46 | 3,927,734,214.86 | 3,892,068,317.85 | 3,882,196,228.55 | 3,869,942,508.36 | 3,859,830,073.89 | 3,850,569,230.08 |
| 其他综合收益(元) | 1,360,690.54 | 4,654,300.86 | 4,478,649.86 | 5,206,271.76 | 7,145,954.38 | 8,272,113.00 | 2,287,177.22 | 3,708,595.13 | 3,186,881.14 | 1,573,589.98 | 249,726.94 |
| 盈余公积(元) | 212,889,957.50 | 212,889,957.50 | 212,889,957.50 | 212,889,957.50 | 117,557,255.83 | 117,557,255.83 | 117,557,255.83 | 117,557,255.83 | 53,008,085.60 | 53,008,085.60 | 53,008,085.60 |
| 未分配利润(元) | 2,225,915,453.06 | 1,910,913,567.27 | 1,821,103,531.78 | 1,740,920,117.81 | 1,598,353,890.35 | 1,365,175,059.83 | 1,217,951,264.01 | 1,087,014,081.49 | 923,925,621.33 | 719,664,753.67 | 487,387,426.71 |
| 归属于母公司股东权益合计(元) | 7,181,569,278.07 | 6,804,979,200.16 | 6,624,288,879.07 | 6,458,265,703.22 | 6,152,235,200.02 | 5,854,446,052.52 | 5,663,421,114.91 | 5,524,033,261.00 | 5,283,620,196.43 | 5,067,633,603.14 | 4,824,771,569.33 |
| 股东权益合计(元) | 7,181,569,278.07 | 6,804,979,200.16 | 6,624,288,879.07 | 6,458,265,703.22 | 6,152,235,200.02 | 5,854,446,052.52 | 5,663,421,114.91 | 5,524,033,261.00 | 5,283,620,196.43 | 5,067,633,603.14 | 4,824,771,569.33 |
| 负债和股东权益合计(元) | 11,365,890,934.64 | 11,000,299,616.44 | 10,128,342,214.21 | 9,753,797,716.90 | 9,088,536,632.62 | 9,002,339,495.52 | 8,592,037,125.21 | 8,175,564,025.53 | 7,549,576,461.93 | 6,697,457,136.58 | 6,499,614,562.94 |
| 公告日期 | 2024-10-31 | 2024-08-08 | 2024-04-27 | 2024-02-29 | 2023-10-28 | 2023-08-05 | 2023-04-27 | 2023-02-25 | 2022-10-28 | 2022-08-08 | 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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