| 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) | 428,546,134.64 | 427,461,880.15 | 446,017,734.29 | 500,735,284.86 | 467,526,703.58 | 500,960,964.74 | 489,549,279.16 | 489,995,640.03 | 403,088,771.14 | 474,732,093.45 | 383,172,884.94 |
| 其中：交易性金融资产(元) | 200,000.00 | 200,000.00 | 10,200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 51,300,000.00 | 27,200,000.00 | 27,300,000.00 |
| 应收票据及应收账款(元) | 18,199,649.20 | 35,184,550.86 | 45,515,862.94 | 45,514,401.28 | 87,506,845.84 | 94,531,342.43 | 109,005,070.86 | 108,572,504.69 | 115,075,850.42 | 128,535,469.83 | 163,947,122.14 |
| 其中：应收账款(元) | 18,199,649.20 | 35,184,550.86 | 45,515,862.94 | 45,514,401.28 | 87,506,845.84 | 94,531,342.43 | 109,005,070.86 | 108,572,504.69 | 115,075,850.42 | 128,535,469.83 | 163,947,122.14 |
| 预付款项(元) | 10,242,774.90 | 7,571,453.53 | 6,751,531.81 | 4,346,581.04 | 349,040.81 | 850,265.64 | 2,041,608.86 | 2,436,438.99 | 3,281,066.54 | 3,090,196.44 | 6,387,609.98 |
| 应收利息(元) | 297,386.30 | 99,128.77 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 32,262,274.80 | 32,351,997.99 | 33,990,870.52 | 36,324,473.05 | 41,395,045.21 | 39,797,082.07 | 36,752,460.56 | 37,314,211.91 | 9,306,148.61 | 8,357,676.69 | 13,194,269.85 |
| 存货(元) | 96,879,317.11 | 91,484,974.62 | 91,382,757.86 | 91,954,368.74 | 85,681,128.53 | 85,512,460.32 | 83,104,479.05 | 82,817,383.02 | 190,376,700.60 | 188,373,898.05 | 188,260,179.02 |
| 其他流动资产(元) | 117,084,735.90 | 116,196,102.34 | 115,568,838.19 | 118,869,108.71 | 125,169,346.43 | 123,343,942.28 | 128,078,632.43 | 131,142,971.25 | 77,417,908.77 | 77,259,858.86 | 115,039,470.85 |
| 流动资产合计(元) | 703,712,272.85 | 710,550,088.26 | 749,427,595.61 | 797,944,217.68 | 807,828,110.40 | 845,196,057.48 | 848,731,530.92 | 852,479,149.89 | 849,846,446.08 | 907,549,193.32 | 897,301,536.78 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 593,149.05 | 594,649.05 | 597,149.05 | 598,149.05 | 601,349.05 | 604,349.05 | 610,349.05 | 613,349.05 | 616,349.05 | 619,649.05 | 624,449.05 |
| 长期股权投资(元) | 792,261,208.50 | 792,261,208.50 | 792,261,208.50 | 792,261,208.50 | 1,049,215,245.40 | 1,049,215,245.40 | 1,049,215,245.40 | 1,049,215,245.40 | 1,169,971,455.52 | 1,169,971,455.52 | 1,169,971,455.52 |
| 其他权益工具投资(元) | 43,676,717.37 | 43,767,350.49 | 43,896,776.15 | 44,601,604.92 | 53,541,501.82 | 55,374,869.20 | 56,143,141.16 | 54,485,814.94 | 210,733,559.28 | 211,900,460.70 | 212,199,120.27 |
| 固定资产(元) | 28,298,783.25 | 28,748,206.00 | 28,988,430.38 | 29,557,942.20 | 30,263,265.28 | 31,716,282.37 | 31,948,853.68 | 32,174,738.50 | 32,497,577.09 | 32,933,639.15 | 33,245,066.90 |
| 使用权资产(元) | 15,277,695.33 | 16,171,815.82 | 17,820,626.08 | 18,653,069.90 | 19,754,594.00 | 20,578,999.13 | 21,403,404.26 | 22,227,809.39 | 6,564,111.78 | 6,564,111.78 | 6,564,111.78 |
| 无形资产(元) | 70,476,570.00 | 66,655,091.43 | 69,195,202.84 | 74,025,971.05 | 82,925,821.50 | 69,859,476.72 | 75,498,910.59 | 81,043,201.44 | 93,106,922.57 | 78,169,292.58 | 84,389,349.21 |
| 长期待摊费用(元) | 1,153,971.55 | 1,345,871.11 | 1,537,770.67 | 1,729,670.23 | 2,126,369.75 | 2,039,942.86 | 1,550,583.37 | 972,175.80 | - | - | - |
| 递延所得税资产(元) | 21,028,402.85 | 21,140,268.78 | 21,677,198.97 | 21,884,677.67 | 5,685,791.29 | 5,685,791.29 | 5,848,832.59 | 5,848,832.59 | 5,646,230.79 | 5,457,355.49 | 5,510,729.06 |
| 其他非流动资产(元) | 66,178,698.93 | 61,869,076.28 | 46,562,711.15 | 42,169,550.77 | 64,582,705.09 | 49,984,485.45 | 38,461,692.74 | 40,265,466.29 | 102,340,887.37 | 85,815,170.08 | 89,620,682.50 |
| 非流动资产合计(元) | 1,038,945,196.83 | 1,032,553,537.46 | 1,022,537,073.79 | 1,025,481,844.29 | 1,308,696,643.18 | 1,285,059,441.47 | 1,280,681,012.84 | 1,286,846,633.40 | 1,621,477,093.45 | 1,591,431,134.35 | 1,602,124,964.29 |
| 资产总计(元) | 1,742,657,469.68 | 1,743,103,625.72 | 1,771,964,669.40 | 1,823,426,061.97 | 2,116,524,753.58 | 2,130,255,498.95 | 2,129,412,543.76 | 2,139,325,783.29 | 2,471,323,539.53 | 2,498,980,327.67 | 2,499,426,501.07 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 2,921,577,047.20 | 2,943,826,739.04 | 2,960,080,113.67 | 2,958,605,728.95 | 2,963,139,691.55 | 2,967,835,023.13 | 2,966,897,574.08 | 2,966,274,533.48 | 2,968,586,730.05 | 2,962,398,097.89 | 2,960,716,674.65 |
| 其中：应付账款(元) | 2,921,577,047.20 | 2,943,826,739.04 | 2,960,080,113.67 | 2,958,605,728.95 | 2,963,139,691.55 | 2,967,835,023.13 | 2,966,897,574.08 | 2,966,274,533.48 | 2,968,586,730.05 | 2,962,398,097.89 | 2,960,716,674.65 |
| 预收款项(元) | - | - | 104,429.40 | 586,741.40 | - | 182,144.69 | 228,002.33 | 273,859.97 | - | - | - |
| 合同负债(元) | 15,272,424.55 | 9,275,373.07 | 39,287,568.86 | 62,192,036.50 | 101,490,406.07 | 100,539,377.84 | 90,960,600.28 | 92,733,023.55 | 274,369,001.16 | 310,453,545.50 | 269,234,706.46 |
| 应付职工薪酬(元) | 752,254.18 | 798,209.72 | 900,469.38 | 426,811.92 | 2,973,860.63 | 3,073,800.70 | 3,397,519.53 | 2,339,112.03 | 2,028,355.24 | 1,288,269.38 | 527,100.39 |
| 应交税费(元) | 111,013,355.24 | 110,499,968.41 | 107,904,044.68 | 110,269,276.30 | 109,713,104.60 | 109,203,683.56 | 109,852,385.98 | 110,042,278.06 | 298,517,470.30 | 298,062,938.78 | 297,173,631.00 |
| 应付利息(元) | 1,870,665,599.80 | 1,806,964,558.09 | - | 2,016,154,573.72 | 1,950,427,898.60 | 1,883,485,323.64 | - | 1,752,405,909.58 | - | 1,525,820,901.73 | - |
| 应付股利(元) | 43,544,803.50 | 43,544,803.50 | - | 43,544,803.50 | 43,544,803.50 | 43,544,803.50 | - | 43,544,803.50 | - | 43,544,803.50 | - |
| 其他应付款(元) | 11,927,446,156.26 | 11,925,722,373.09 | 14,096,333,072.42 | 11,889,119,765.72 | 11,614,834,525.45 | 9,566,755,352.07 | 11,203,316,035.60 | 9,298,500,902.28 | 10,791,976,403.99 | 8,904,579,482.58 | 10,257,821,049.04 |
| 一年内到期的非流动负债(元) | 2,066,624.56 | 2,314,612.32 | 3,446,275.45 | 3,188,831.62 | 3,057,898.85 | 3,437,632.80 | 3,474,889.71 | 3,689,833.46 | - | - | - |
| 其他流动负债(元) | 3,632,857,376.37 | 3,642,857,376.37 | 3,564,936,836.78 | 3,666,428,204.55 | 3,661,081,274.46 | 3,685,191,524.24 | 3,684,224,004.92 | 3,682,120,966.13 | 3,689,473,990.17 | 3,696,514,461.06 | 3,693,141,330.72 |
| 流动负债合计(元) | 20,525,195,641.66 | 20,485,804,013.61 | 20,772,992,810.64 | 20,750,516,774.18 | 20,450,263,463.71 | 18,363,248,666.17 | 18,062,351,012.43 | 17,951,925,222.04 | 18,024,951,950.91 | 17,742,662,500.42 | 17,478,614,492.26 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 95,483,846.94 | 96,023,322.97 | 96,699,380.52 | 97,786,739.16 | 98,377,820.38 | 98,488,386.22 | 99,552,499.76 | 100,247,946.10 | 88,120,868.03 | 88,120,868.03 | 88,120,868.03 |
| 预计负债(元) | - | 11,608,990.55 | 12,210,322.25 | 12,210,322.25 | 12,210,322.25 | 712,210,322.25 | 930,920,730.71 | 930,920,730.71 | 1,122,341,392.06 | 1,328,878,610.70 | 1,463,685,091.04 |
| 递延收益(元) | 28,363,823.94 | 30,879,561.18 | 31,745,536.58 | 27,172,852.86 | 21,600,000.00 | 23,400,000.00 | 24,149,892.45 | 24,681,947.96 | 25,648,640.38 | 26,180,695.89 | 26,930,069.85 |
| 递延所得税负债(元) | 3,280,940.47 | 3,497,499.06 | 3,703,600.33 | 4,034,568.19 | - | - | - | - | - | - | - |
| 其他非流动负债(元) | 3,048,941,000.00 | 3,048,941,000.00 | 3,048,941,000.00 | 3,048,941,000.00 | 3,048,941,000.00 | 3,048,941,000.00 | 3,048,941,000.00 | 3,048,941,000.00 | 3,048,941,000.00 | 3,048,941,000.00 | 3,048,941,000.00 |
| 非流动负债合计(元) | 3,176,069,611.35 | 3,190,950,373.76 | 3,193,299,839.68 | 3,190,145,482.46 | 3,181,129,142.63 | 3,883,039,708.47 | 4,103,564,122.92 | 4,104,791,624.77 | 4,285,051,900.47 | 4,492,121,174.62 | 4,627,677,028.92 |
| 负债合计(元) | 23,701,265,253.01 | 23,676,754,387.37 | 23,966,292,650.32 | 23,940,662,256.64 | 23,631,392,606.34 | 22,246,288,374.64 | 22,165,915,135.35 | 22,056,716,846.81 | 22,310,003,851.38 | 22,234,783,675.04 | 22,106,291,521.18 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,989,440,192.00 | 3,989,440,192.00 | 3,989,440,192.00 | 3,989,440,192.00 | 3,989,440,192.00 | 3,989,440,192.00 | 3,989,440,192.00 | 3,989,440,192.00 | 3,989,440,192.00 | 3,989,440,192.00 | 3,989,440,192.00 |
| 资本公积(元) | 9,048,265,511.95 | 9,048,265,511.95 | 9,048,265,511.95 | 9,048,265,511.95 | 9,048,265,511.95 | 9,048,265,511.95 | 9,048,265,511.95 | 9,048,265,511.95 | 9,048,265,511.95 | 9,048,265,511.95 | 9,048,265,511.95 |
| 其他综合收益(元) | -204,705,420.46 | -204,312,299.25 | -204,170,566.87 | -203,563,813.86 | -194,652,716.17 | -192,826,059.06 | -191,972,380.37 | -193,683,535.00 | -40,228,439.62 | -39,809,129.99 | -41,268,458.49 |
| 盈余公积(元) | 286,311,762.59 | 286,311,762.59 | 286,311,762.59 | 286,311,762.59 | 286,311,762.59 | 286,311,762.59 | 286,311,762.59 | 286,311,762.59 | 286,311,762.59 | 286,311,762.59 | 286,311,762.59 |
| 未分配利润(元) | -34,476,740,250.79 | -34,451,884,600.93 | -34,712,383,132.91 | -34,636,774,209.47 | -34,058,587,416.57 | -32,661,437,715.75 | -32,585,137,295.21 | -32,463,797,726.14 | -32,532,959,753.77 | -32,430,674,103.46 | -32,300,343,429.71 |
| 归属于母公司股东权益合计(元) | -21,357,428,204.71 | -21,332,179,433.64 | -21,592,536,233.24 | -21,516,320,556.79 | -20,929,222,666.20 | -19,530,246,308.27 | -19,453,092,209.04 | -19,333,463,794.60 | -19,249,170,726.85 | -19,146,465,766.91 | -19,017,594,421.66 |
| 少数股东权益(元) | -601,179,578.62 | -601,471,328.01 | -601,791,747.68 | -600,915,637.88 | -585,645,186.56 | -585,786,567.42 | -583,410,382.55 | -583,927,268.92 | -589,509,585.00 | -589,337,580.46 | -589,270,598.45 |
| 股东权益合计(元) | -21,958,607,783.33 | -21,933,650,761.65 | -22,194,327,980.92 | -22,117,236,194.67 | -21,514,867,852.76 | -20,116,032,875.69 | -20,036,502,591.59 | -19,917,391,063.52 | -19,838,680,311.85 | -19,735,803,347.37 | -19,606,865,020.11 |
| 负债和股东权益合计(元) | 1,742,657,469.68 | 1,743,103,625.72 | 1,771,964,669.40 | 1,823,426,061.97 | 2,116,524,753.58 | 2,130,255,498.95 | 2,129,412,543.76 | 2,139,325,783.29 | 2,471,323,539.53 | 2,498,980,327.67 | 2,499,426,501.07 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||||||
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