| 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) | 543,797,759.22 | 936,274,166.07 | 2,111,399,370.51 | 3,478,159,254.52 | 3,320,525,197.88 | 5,601,667,157.38 | 3,753,909,344.88 | 7,015,446,058.61 | 455,382,826.36 | 1,911,962,915.85 | 999,314,483.54 |
| 其中：交易性金融资产(元) | 2,363,779,662.53 | 2,898,650,147.67 | 1,750,371,434.57 | 2,570,762,119.72 | 2,121,439,246.66 | 906,279,068.66 | 2,526,789,902.72 | 1,192,107,361.83 | 6,524,396,828.41 | 4,895,849,293.73 | 5,820,409,729.18 |
| 应收票据及应收账款(元) | 541,047,166.50 | 588,958,035.06 | 556,070,667.46 | 569,020,348.12 | 618,769,798.36 | 561,351,231.28 | 506,886,411.64 | 500,239,265.39 | 494,924,105.65 | 458,305,701.23 | 468,576,514.86 |
| 其中：应收票据(元) | - | 9,508,800.00 | 3,080,000.00 | 2,080,000.00 | 200,000.00 | 200,000.00 | 2,907,750.00 | 3,447,750.00 | 2,086,153.85 | 2,437,059.00 | 2,550,000.00 |
| 其中：应收账款(元) | 541,047,166.50 | 579,449,235.06 | 552,990,667.46 | 566,940,348.12 | 618,569,798.36 | 561,151,231.28 | 503,978,661.64 | 496,791,515.39 | 492,837,951.80 | 455,868,642.23 | 466,026,514.86 |
| 预付款项(元) | 24,766,830.96 | 23,963,825.33 | 21,613,528.82 | 21,957,492.65 | 28,655,435.80 | 39,676,464.97 | 30,856,206.97 | 27,596,961.96 | 39,067,799.15 | 36,127,217.76 | 35,471,454.67 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 584,034.89 | 411,352.35 | 24,514.91 |
| 其他应收款(元) | 28,187,252.89 | 23,891,209.41 | 14,205,604.46 | 49,547,644.58 | 26,961,300.03 | 19,572,080.73 | 30,066,595.23 | 27,086,472.30 | 32,260,277.38 | 26,900,203.48 | 35,065,550.44 |
| 存货(元) | 1,606,806.39 | 931,005.47 | 992,365.49 | 1,412,787.60 | 3,108,470.48 | 1,121,213.42 | 1,056,733.58 | 1,157,966.86 | 1,241,559.12 | 1,293,924.95 | 1,684,480.73 |
| 合同资产(元) | 445,565.89 | 1,201,106.52 | 1,628,096.77 | 1,627,986.87 | 1,667,433.00 | 1,751,592.49 | 2,152,342.38 | 2,151,316.28 | 4,581,091.11 | 4,651,260.51 | 4,797,071.46 |
| 一年内到期的非流动资产(元) | 121,970,970.53 | 120,987,152.90 | 1,176,806,549.18 | 1,154,634,585.44 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 2,169,232,218.69 | 3,120,899,011.16 | 4,386,336,785.52 | 2,299,838,562.99 | 3,093,793,162.14 | 2,608,447,223.99 | 2,948,779,482.53 | 1,009,530,765.27 | 1,567,905,313.11 | 1,465,737,977.49 | 1,329,451,145.17 |
| 流动资产合计(元) | 5,794,834,233.60 | 7,715,755,659.59 | 10,019,424,402.78 | 10,146,960,782.49 | 9,214,920,044.35 | 9,739,866,032.92 | 9,800,497,019.93 | 9,775,316,168.50 | 9,120,343,835.18 | 8,801,239,847.35 | 8,694,794,944.96 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,504,080,697.75 | 1,105,766,579.62 | 1,090,027,015.09 | 1,094,062,948.51 | 1,098,170,617.51 | 1,042,572,162.72 | 438,262,190.12 | 444,095,244.28 | 443,166,695.99 | 423,339,220.13 | 375,926,819.53 |
| 其他权益工具投资(元) | 19,706,946.06 | 19,824,273.31 | 19,758,613.11 | 19,754,307.52 | 19,877,016.75 | 19,924,378.21 | 19,422,777.32 | 19,615,452.34 | 9,734,932.38 | 9,205,345.17 | 8,729,577.80 |
| 其他非流动金融资产(元) | 21,952,611.76 | 22,017,953.88 | 21,981,386.28 | 21,978,988.39 | 27,793,225.18 | 27,824,463.57 | 27,493,620.58 | 27,620,704.04 | 38,823,035.57 | 37,847,824.79 | 36,291,720.80 |
| 固定资产(元) | 56,250,656.44 | 60,657,027.82 | 59,681,489.86 | 68,991,107.90 | 57,117,008.66 | 64,244,393.87 | 72,480,408.68 | 82,420,787.41 | 93,890,429.23 | 79,361,776.84 | 81,416,067.26 |
| 在建工程(元) | 324,059,670.69 | 273,829,601.92 | 258,365,118.95 | 248,056,286.98 | 208,883,380.41 | 176,547,718.17 | 124,706,876.02 | 120,646,133.22 | 23,998,319.34 | 23,579,965.00 | 2,102,457.18 |
| 使用权资产(元) | 51,050,130.93 | 61,650,891.25 | 71,574,322.57 | 70,889,834.37 | 83,158,403.65 | 93,934,359.55 | 81,824,356.36 | 107,053,350.10 | 112,657,342.80 | 123,435,373.38 | 119,676,882.57 |
| 无形资产(元) | 77,618,860.85 | 80,589,645.78 | 83,888,519.08 | 87,027,526.13 | 87,266,203.64 | 91,539,804.23 | 96,869,845.20 | 102,293,232.89 | 102,733,565.11 | 107,065,109.08 | 112,497,804.70 |
| 商誉(元) | 184,668,972.58 | 184,668,972.58 | 184,668,972.58 | 184,668,972.58 | 184,668,972.58 | 184,668,972.58 | 184,668,972.58 | 184,668,972.58 | 184,668,972.58 | 184,668,972.58 | 184,668,972.58 |
| 长期待摊费用(元) | 47,095,346.79 | 49,228,584.62 | 50,463,826.62 | 46,221,703.38 | 47,956,812.32 | 45,976,891.61 | 26,752,237.64 | 28,062,368.19 | 28,525,144.57 | 28,828,059.18 | 14,896,683.28 |
| 递延所得税资产(元) | 34,168,956.25 | 34,291,402.64 | 41,839,570.38 | 40,728,324.07 | 25,484,417.49 | 25,693,612.40 | 32,321,993.82 | 21,125,978.25 | 20,983,290.23 | 22,508,981.56 | 19,024,289.45 |
| 其他非流动资产(元) | 6,553,299,197.33 | 4,662,429,495.92 | 2,182,631,153.56 | 1,944,680,525.63 | 1,789,391,047.83 | 1,286,042,597.71 | 1,268,930,280.12 | 1,144,758,202.86 | 1,065,583,844.77 | 1,084,827,967.75 | 1,051,638,867.66 |
| 非流动资产合计(元) | 8,873,952,047.43 | 6,554,954,429.34 | 4,064,879,988.08 | 3,827,060,525.46 | 3,629,767,106.02 | 3,058,969,354.62 | 2,373,733,558.44 | 2,282,360,426.16 | 2,124,765,572.57 | 2,124,668,595.46 | 2,006,870,142.81 |
| 资产总计(元) | 14,668,786,281.03 | 14,270,710,088.93 | 14,084,304,390.86 | 13,974,021,307.95 | 12,844,687,150.37 | 12,798,835,387.54 | 12,174,230,578.37 | 12,057,676,594.66 | 11,245,109,407.75 | 10,925,908,442.81 | 10,701,665,087.77 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 383,720,708.37 | 383,807,090.16 | 412,006,700.02 | 453,484,554.12 | 367,198,311.34 | 354,674,436.63 | 351,726,637.06 | 306,304,743.18 | 286,213,834.37 | 249,061,336.19 | 218,110,015.67 |
| 其中：应付账款(元) | 383,720,708.37 | 383,807,090.16 | 412,006,700.02 | 453,484,554.12 | 367,198,311.34 | 354,674,436.63 | 351,726,637.06 | 306,304,743.18 | 286,213,834.37 | 249,061,336.19 | 218,110,015.67 |
| 合同负债(元) | 1,990,371,548.18 | 1,902,705,624.95 | 1,822,708,169.79 | 1,891,874,143.93 | 1,711,371,930.87 | 1,702,710,123.86 | 1,711,679,106.38 | 1,731,247,591.55 | 1,580,736,208.15 | 1,584,683,167.46 | 1,564,000,356.12 |
| 应付职工薪酬(元) | 331,461,056.72 | 341,077,794.01 | 287,819,510.46 | 463,591,057.46 | 315,595,797.12 | 325,951,465.51 | 241,005,915.57 | 394,332,633.05 | 212,435,249.62 | 251,921,474.37 | 189,017,314.75 |
| 应交税费(元) | 54,203,951.25 | 61,766,361.70 | 75,834,366.94 | 70,268,322.72 | 54,363,180.95 | 61,361,305.90 | 37,794,705.67 | 45,606,445.44 | 33,238,127.94 | 33,284,154.72 | 33,401,468.39 |
| 应付股利(元) | - | - | - | - | - | 336,726,294.77 | - | - | - | - | - |
| 其他应付款(元) | 120,336,643.90 | 146,024,260.35 | 91,397,483.52 | 103,671,965.14 | 104,571,397.11 | 114,903,166.92 | 98,628,000.77 | 97,531,167.48 | 100,674,771.13 | 106,984,005.92 | 82,413,060.65 |
| 一年内到期的非流动负债(元) | 26,157,221.79 | 31,740,085.24 | 35,537,784.09 | 36,734,728.79 | 36,725,775.80 | 45,048,344.13 | 35,886,787.87 | 65,846,468.35 | 64,503,450.16 | 57,116,260.79 | 56,996,080.68 |
| 其他流动负债(元) | 108,158,902.74 | 128,019,965.97 | 121,978,035.16 | 134,163,014.03 | 113,601,710.10 | 105,094,848.89 | 107,311,993.98 | 109,350,691.39 | 98,154,430.16 | 96,306,016.43 | 97,533,968.75 |
| 流动负债合计(元) | 3,014,410,032.95 | 2,995,141,182.38 | 2,847,282,049.98 | 3,153,787,786.19 | 2,703,428,103.29 | 3,046,469,986.61 | 2,584,033,147.30 | 2,750,219,740.44 | 2,375,956,071.53 | 2,379,356,415.88 | 2,241,472,265.01 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 29,135,113.34 | 31,643,022.60 | 41,260,472.93 | 41,670,797.34 | 55,810,854.16 | 55,805,642.61 | 49,415,348.44 | 69,422,847.71 | 70,060,747.36 | 87,518,160.20 | 81,711,728.79 |
| 长期应付款(元) | 60,822,993.83 | 59,452,101.65 | 58,081,209.47 | 56,710,317.29 | 55,463,555.78 | 54,216,794.27 | 52,970,032.76 | 51,723,271.25 | 50,586,148.68 | 49,449,026.07 | 48,311,903.46 |
| 预计负债(元) | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - |
| 递延收益(元) | 35,497,316.73 | 36,853,769.91 | 36,331,407.21 | 36,640,186.95 | 42,175,743.69 | 42,651,435.16 | 43,310,531.05 | 43,847,197.00 | 42,443,455.61 | 43,180,048.24 | 64,920,492.50 |
| 递延所得税负债(元) | 42,081,239.01 | 39,560,195.60 | 47,454,655.99 | 42,967,086.23 | 33,227,924.75 | 29,085,196.99 | 36,276,089.39 | 26,791,198.44 | 31,098,650.93 | 16,748,384.62 | 18,600,787.14 |
| 其他非流动负债(元) | 711,558,995.83 | 675,652,418.95 | 637,560,449.11 | 612,638,895.13 | 408,967,409.86 | 379,736,019.00 | 300,410,527.91 | 317,281,371.76 | 216,494,849.71 | 249,358,395.49 | 169,549,585.23 |
| 非流动负债合计(元) | 879,095,658.74 | 843,161,508.71 | 830,688,194.71 | 800,627,282.94 | 605,645,488.24 | 571,495,088.03 | 482,382,529.55 | 509,065,886.16 | 410,683,852.29 | 446,254,014.62 | 383,094,497.12 |
| 负债合计(元) | 3,893,505,691.69 | 3,838,302,691.09 | 3,677,970,244.69 | 3,954,415,069.13 | 3,309,073,591.53 | 3,617,965,074.64 | 3,066,415,676.85 | 3,259,285,626.60 | 2,786,639,923.82 | 2,825,610,430.50 | 2,624,566,762.13 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 462,525,643.00 | 462,057,980.00 | 461,817,245.00 | 461,723,327.00 | 461,720,522.00 | 461,515,460.00 | 461,264,990.00 | 461,221,529.00 | 461,221,529.00 | 461,000,000.00 | 461,000,000.00 |
| 资本公积(元) | 5,398,624,283.53 | 5,309,469,892.13 | 5,235,517,030.64 | 5,177,797,385.24 | 5,119,893,231.90 | 5,054,968,230.37 | 4,985,797,868.37 | 4,941,641,371.28 | 4,904,748,818.19 | 4,854,054,333.43 | 4,790,140,018.26 |
| 减：库存股(元) | 100,028,167.68 | 35,460,520.49 | 35,457,329.29 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 15,845,069.50 | 15,997,720.08 | 14,436,897.57 | 15,457,652.31 | 16,697,093.72 | 18,664,190.25 | 8,329,404.56 | 11,403,623.32 | 13,598,283.29 | 3,059,568.66 | -5,554,583.05 |
| 盈余公积(元) | 200,756,553.50 | 200,756,553.50 | 200,756,553.50 | 200,756,553.50 | 152,973,070.32 | 152,973,070.32 | 152,973,070.32 | 152,973,070.32 | 107,031,450.02 | 107,031,450.02 | 107,031,450.02 |
| 未分配利润(元) | 4,726,649,504.98 | 4,408,210,273.37 | 4,460,080,011.39 | 4,093,062,809.70 | 3,716,381,774.03 | 3,422,427,238.53 | 3,427,122,404.32 | 3,157,062,575.63 | 2,898,606,205.98 | 2,605,185,093.82 | 2,658,956,662.42 |
| 归属于母公司股东权益合计(元) | 10,704,372,886.83 | 10,361,031,898.59 | 10,337,150,408.81 | 9,948,797,727.75 | 9,467,665,691.97 | 9,110,548,189.47 | 9,035,487,737.57 | 8,724,302,169.55 | 8,385,206,286.48 | 8,030,330,445.93 | 8,011,573,547.65 |
| 少数股东权益(元) | 70,907,702.51 | 71,375,499.25 | 69,183,737.36 | 70,808,511.07 | 67,947,866.87 | 70,322,123.43 | 72,327,163.95 | 74,088,798.51 | 73,263,197.45 | 69,967,566.38 | 65,524,777.99 |
| 股东权益合计(元) | 10,775,280,589.34 | 10,432,407,397.84 | 10,406,334,146.17 | 10,019,606,238.82 | 9,535,613,558.84 | 9,180,870,312.90 | 9,107,814,901.52 | 8,798,390,968.06 | 8,458,469,483.93 | 8,100,298,012.31 | 8,077,098,325.64 |
| 负债和股东权益合计(元) | 14,668,786,281.03 | 14,270,710,088.93 | 14,084,304,390.86 | 13,974,021,307.95 | 12,844,687,150.37 | 12,798,835,387.54 | 12,174,230,578.37 | 12,057,676,594.66 | 11,245,109,407.75 | 10,925,908,442.81 | 10,701,665,087.77 |
| 公告日期 | 2024-10-26 | 2024-08-21 | 2024-04-24 | 2024-03-21 | 2023-10-26 | 2023-08-23 | 2023-04-20 | 2023-03-22 | 2022-10-27 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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