| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 3,520,053,101.24 | 5,476,452,778.79 | 7,014,811,128.10 | 5,585,849,997.41 | 3,397,021,137.55 | 2,260,586,666.69 | 4,895,106,203.86 | 2,699,441,274.89 | 2,316,057,837.63 |
| 其中：交易性金融资产(元) | 1,077,324,061.08 | 1,286,752,498.95 | 600,662,900.51 | 207,601,105.75 | 282,793,002.82 | 699,942,009.75 | 1,520,888,483.98 | 118,939,454.69 | 207,668,540.12 |
| 应收票据及应收账款(元) | 3,418,410,496.91 | 2,069,035,180.36 | 4,219,623,868.44 | 3,546,166,777.30 | 3,016,813,043.65 | 1,958,909,485.09 | 3,505,267,999.48 | 2,899,802,991.15 | 2,012,911,722.89 |
| 其中：应收票据(元) | 24,061,422.49 | 12,321,522.00 | 5,405,357.83 | 12,922,665.37 | 4,416,505.68 | 6,901,604.04 | 8,330,430.51 | 7,998,341.48 | 23,141,049.21 |
| 其中：应收账款(元) | 3,394,349,074.42 | 2,056,713,658.36 | 4,214,218,510.61 | 3,533,244,111.93 | 3,012,396,537.97 | 1,952,007,881.05 | 3,496,937,568.97 | 2,891,804,649.67 | 1,989,770,673.68 |
| 预付款项(元) | 889,461,565.67 | 743,154,926.15 | 1,681,704,712.75 | 1,438,319,747.81 | 2,021,245,317.71 | 1,787,282,249.33 | 3,013,333,966.21 | 3,134,229,069.20 | 4,124,251,594.79 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 22,809.66 |
| 其他应收款(元) | 1,198,036,067.40 | 957,972,560.29 | 907,622,744.18 | 835,375,335.06 | 963,471,749.74 | 1,322,999,051.80 | 1,238,773,075.63 | 1,004,574,907.99 | 1,081,524,295.47 |
| 存货(元) | 10,467,008,449.09 | 9,935,863,743.13 | 11,387,824,848.20 | 12,176,956,936.75 | 12,101,222,956.81 | 12,625,081,651.36 | 9,979,915,114.52 | 10,981,109,204.20 | 10,286,147,826.24 |
| 持有待售资产(元) | 596,427.47 | 596,427.47 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 8,725,171.82 | 8,971,921.24 | 12,899,032.52 | 12,590,320.52 | 15,847,796.04 | 14,925,889.24 | 5,080,999.14 | 5,749,637.00 | 12,067,787.75 |
| 其他流动资产(元) | 433,128,258.25 | 426,725,263.07 | 469,899,880.97 | 565,690,925.97 | 566,621,028.35 | 547,868,773.12 | 592,122,047.35 | 697,934,078.69 | 814,369,285.69 |
| 流动资产合计(元) | 21,012,743,598.93 | 20,905,525,299.45 | 26,295,049,115.67 | 24,368,551,146.57 | 22,365,036,032.67 | 21,217,595,776.38 | 24,750,487,890.17 | 21,541,780,617.81 | 20,855,021,700.24 |
| 非流动资产： | |||||||||
| 发放委托贷款及垫款(元) | - | 689,500.00 | 689,500.00 | 689,500.00 | 1,174,500.00 | 1,866,871.63 | 1,970,000.00 | 2,561,000.00 | 2,065,963.94 |
| 债权投资(元) | - | - | - | - | 1,153.89 | 1,137.46 | 14,500,000.00 | 14,500,000.00 | 14,502,145.16 |
| 长期应收款(元) | 176,699,318.52 | 177,005,523.56 | 146,364,436.02 | 139,698,581.39 | 124,444,301.97 | 122,919,270.52 | 110,303,017.27 | 112,168,603.30 | 78,758,300.73 |
| 长期股权投资(元) | 240,850,032.51 | 216,673,525.00 | 202,326,254.38 | 234,910,460.68 | 199,167,907.14 | 315,182,888.17 | 294,480,553.63 | 285,300,569.59 | 290,513,800.01 |
| 其他非流动金融资产(元) | 248,525,590.54 | 248,683,611.24 | 265,050,851.52 | 265,210,932.64 | 266,944,754.12 | 266,944,754.12 | 282,362,128.45 | 270,482,020.42 | 270,482,020.42 |
| 投资性房地产(元) | 29,607,572.71 | 29,823,321.44 | 26,323,270.35 | 26,620,887.66 | 26,643,044.26 | 26,856,587.98 | 26,822,200.06 | 27,322,950.64 | 27,862,145.90 |
| 固定资产(元) | 16,371,528,684.91 | 16,393,917,170.28 | 16,038,480,651.37 | 15,896,487,160.17 | 15,085,536,322.62 | 14,933,452,189.00 | 13,187,831,689.36 | 12,419,706,152.51 | 11,478,765,549.84 |
| 在建工程(元) | 610,057,968.64 | 687,708,201.87 | 774,303,407.61 | 653,393,615.09 | 1,277,807,099.56 | 1,377,352,318.21 | 2,440,867,958.87 | 2,265,662,486.74 | 2,093,368,906.69 |
| 生产性生物资产(元) | 450,044,357.57 | 446,629,879.99 | 479,342,842.97 | 530,755,695.26 | 524,788,271.65 | 508,797,577.91 | 505,353,194.34 | 483,039,835.86 | 471,341,812.84 |
| 使用权资产(元) | 2,385,741,496.81 | 2,360,221,694.26 | 2,369,206,387.59 | 2,404,481,421.68 | 2,400,286,259.03 | 2,371,772,104.05 | 2,479,507,496.64 | 2,504,922,099.58 | 2,487,527,577.37 |
| 无形资产(元) | 1,736,212,764.33 | 1,766,150,810.90 | 1,739,478,220.06 | 1,658,276,910.19 | 1,635,526,816.67 | 1,619,499,215.41 | 1,534,721,191.21 | 1,537,180,947.30 | 1,557,530,169.52 |
| 开发支出(元) | 33,279,054.88 | 30,107,986.40 | 26,990,647.59 | 23,832,427.09 | 21,815,090.92 | 18,906,101.80 | 12,883,845.28 | 15,245,550.06 | 7,004,013.48 |
| 商誉(元) | 344,823,501.92 | 344,823,501.92 | 396,392,264.61 | 334,221,712.90 | 334,221,712.90 | 334,221,712.90 | 366,560,019.17 | 366,560,019.17 | 366,560,019.18 |
| 长期待摊费用(元) | 187,491,100.00 | 191,164,152.91 | 181,858,825.78 | 179,648,656.94 | 182,688,939.34 | 183,399,413.62 | 170,284,357.87 | 147,407,456.37 | 170,819,255.31 |
| 递延所得税资产(元) | 773,367,506.37 | 673,449,861.92 | 1,046,375,150.17 | 1,074,574,167.61 | 787,658,107.04 | 745,943,292.33 | 754,412,244.40 | 786,546,157.44 | 767,233,735.00 |
| 其他非流动资产(元) | 469,554,179.57 | 274,161,734.47 | 343,976,295.21 | 395,086,486.76 | 306,866,964.87 | 193,070,520.82 | 478,529,102.09 | 607,637,231.71 | 795,108,963.72 |
| 非流动资产合计(元) | 24,057,783,129.28 | 23,841,210,476.16 | 24,037,159,005.23 | 23,817,888,616.06 | 23,175,571,245.98 | 23,020,185,955.93 | 22,661,388,998.64 | 21,846,243,080.69 | 20,879,444,379.11 |
| 资产总计(元) | 45,070,526,728.21 | 44,746,735,775.61 | 50,332,208,120.90 | 48,186,439,762.63 | 45,540,607,278.65 | 44,237,781,732.31 | 47,411,876,888.81 | 43,388,023,698.50 | 41,734,466,079.35 |
| 流动负债： | |||||||||
| 短期借款(元) | 3,187,923,192.04 | 1,396,136,213.00 | 3,846,994,424.24 | 4,554,843,579.07 | 6,260,735,484.69 | 2,910,809,252.56 | 5,934,913,658.84 | 4,185,508,855.34 | 6,473,163,967.58 |
| 其中：交易性金融负债(元) | 350,116,071.80 | 22,203,844.99 | 37,625,721.35 | 91,246,519.40 | 69,393,250.06 | 46,533,780.00 | 348,512,229.53 | 249,841,470.27 | 82,815,340.39 |
| 应付票据及应付账款(元) | 8,821,365,139.54 | 10,640,909,381.03 | 13,351,915,890.74 | 10,883,485,960.43 | 7,439,276,226.52 | 8,843,387,954.58 | 9,021,996,084.67 | 7,846,332,375.90 | 5,078,762,693.96 |
| 其中：应付票据(元) | 3,699,612,795.00 | 5,897,614,880.98 | 7,453,474,762.60 | 5,283,218,486.68 | 3,407,400,634.23 | 3,502,208,518.33 | 3,677,574,690.07 | 2,786,029,456.83 | 1,343,538,671.66 |
| 其中：应付账款(元) | 5,121,752,344.54 | 4,743,294,500.05 | 5,898,441,128.14 | 5,600,267,473.75 | 4,031,875,592.29 | 5,341,179,436.25 | 5,344,421,394.60 | 5,060,302,919.07 | 3,735,224,022.30 |
| 预收款项(元) | 5,343,852.70 | 5,483,153.55 | 2,711,497.65 | 3,896,698.22 | 7,924,379.45 | 3,922,795.42 | 726,554.59 | 1,344,492.28 | 213,034.12 |
| 合同负债(元) | 2,756,860,577.31 | 1,922,213,731.37 | 1,958,134,074.21 | 2,608,802,036.99 | 2,859,340,136.62 | 1,720,519,173.21 | 2,153,198,845.46 | 2,788,423,963.37 | 3,165,103,241.64 |
| 应付职工薪酬(元) | 875,004,443.09 | 1,682,599,689.54 | 1,407,983,005.21 | 1,090,864,913.46 | 786,214,922.08 | 1,409,612,399.69 | 1,232,807,619.35 | 894,234,253.65 | 595,995,558.54 |
| 应交税费(元) | 242,685,162.36 | 259,879,934.08 | 327,927,461.46 | 258,287,781.41 | 246,243,736.08 | 210,828,446.34 | 293,251,980.61 | 338,684,192.75 | 247,753,430.10 |
| 应付股利(元) | 2,495,506.79 | 3,886,356.36 | 5,688,986.39 | 747,344,981.90 | 3,279,944.00 | 3,279,944.00 | 3,692,249.33 | 256,770,330.30 | 12,696,007.34 |
| 其他应付款(元) | 867,313,454.54 | 835,290,015.21 | 800,597,262.43 | 480,784,079.16 | 492,649,364.58 | 465,456,374.76 | 506,112,456.15 | 596,926,122.00 | 461,341,700.48 |
| 一年内到期的非流动负债(元) | 1,866,209,158.23 | 1,055,201,514.58 | 1,134,730,978.61 | 1,108,824,123.19 | 1,151,088,103.33 | 1,258,497,814.94 | 905,208,861.92 | 797,142,492.13 | 705,711,677.53 |
| 其他流动负债(元) | 627,027,522.23 | 610,875,764.75 | 714,515,459.13 | 591,246,414.93 | 549,814,963.27 | 559,698,472.24 | 555,202,082.67 | 843,215,247.94 | 795,864,116.87 |
| 流动负债合计(元) | 19,602,344,080.63 | 18,434,679,598.46 | 23,588,824,761.42 | 22,419,627,088.16 | 19,865,960,510.68 | 17,432,546,407.74 | 20,955,622,623.12 | 18,798,423,795.93 | 17,619,420,768.55 |
| 非流动负债： | |||||||||
| 长期借款(元) | 2,192,323,802.35 | 3,027,758,789.71 | 3,469,332,829.30 | 3,633,052,069.24 | 3,868,696,573.66 | 5,066,407,199.42 | 6,216,120,401.45 | 5,560,150,661.32 | 5,481,593,600.00 |
| 租赁负债(元) | 1,501,884,947.09 | 1,619,548,546.37 | 1,609,123,523.88 | 1,612,078,787.40 | 1,552,604,877.49 | 1,610,426,421.30 | 1,694,194,394.65 | 1,698,563,710.93 | 1,704,646,786.35 |
| 长期应付款(元) | 89,328,816.70 | 65,410,255.77 | 55,034,924.71 | 60,746,128.71 | 73,606,691.85 | 53,910,873.61 | 48,956,600.04 | 48,687,554.11 | 54,566,630.11 |
| 长期应付职工薪酬(元) | 38,495,605.63 | 113,458,359.73 | 196,666,701.37 | 159,874,922.62 | 101,143,865.27 | 192,958,628.79 | 108,308,264.19 | 99,695,097.83 | 74,177,992.67 |
| 递延收益(元) | 346,425,888.27 | 334,812,148.89 | 329,037,567.19 | 304,945,676.44 | 308,008,410.57 | 299,528,716.40 | 319,517,578.22 | 297,596,170.73 | 287,081,574.52 |
| 递延所得税负债(元) | 155,137,419.02 | 185,756,499.56 | 512,007,548.56 | 531,310,925.65 | 241,660,954.98 | 231,742,064.98 | 175,463,350.72 | 181,390,622.47 | 227,392,875.73 |
| 其他非流动负债(元) | 53,539,985.24 | 53,994,651.73 | 10,632,198.39 | 10,742,385.29 | 105,825.40 | 145,885.76 | - | - | - |
| 非流动负债合计(元) | 4,377,136,464.30 | 5,400,739,251.76 | 6,181,835,293.40 | 6,312,750,895.35 | 6,145,827,199.22 | 7,455,119,790.26 | 8,562,560,589.27 | 7,886,083,817.39 | 7,829,459,459.38 |
| 负债合计(元) | 23,979,480,544.93 | 23,835,418,850.22 | 29,770,660,054.82 | 28,732,377,983.51 | 26,011,787,709.90 | 24,887,666,198.00 | 29,518,183,212.39 | 26,684,507,613.32 | 25,448,880,227.93 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,663,749,970.00 | 1,663,749,970.00 | 1,663,749,970.00 | 1,663,749,970.00 | 1,663,748,590.00 | 1,661,161,061.00 | 1,661,161,061.00 | 1,661,161,061.00 | 1,661,161,061.00 |
| 资本公积(元) | 5,426,801,746.31 | 5,415,541,083.59 | 5,439,163,542.31 | 5,505,970,341.11 | 5,470,138,905.16 | 5,300,061,077.97 | 5,255,554,642.01 | 5,298,396,582.68 | 5,223,390,522.52 |
| 减：库存股(元) | 1,092,402,857.64 | 1,092,402,857.64 | 792,321,152.16 | 792,321,152.16 | 792,321,152.16 | 792,321,152.16 | 792,321,152.16 | 792,321,152.16 | 792,321,152.16 |
| 其他综合收益(元) | -426,745,404.27 | 299,040,374.31 | 138,551,557.96 | 129,385,918.62 | 182,206,004.05 | 300,049,768.45 | -232,239,184.11 | -238,912,666.91 | -120,722,468.29 |
| 专项储备(元) | 398,575.53 | 398,575.53 | - | - | - | - | - | - | - |
| 盈余公积(元) | 831,874,985.00 | 831,874,985.00 | 830,580,530.50 | 830,580,530.50 | 830,580,530.50 | 830,580,530.50 | 745,996,406.06 | 745,996,406.06 | 745,996,406.06 |
| 一般风险准备(元) | 2,599,780.20 | 2,599,780.20 | 4,834,904.00 | 4,834,904.00 | 4,834,904.00 | 4,834,904.00 | 9,005,028.55 | 9,005,028.55 | 9,005,028.55 |
| 未分配利润(元) | 13,386,999,795.91 | 12,526,305,153.20 | 12,028,048,785.37 | 10,876,656,148.44 | 10,928,450,039.41 | 10,520,540,626.11 | 9,708,368,630.70 | 8,525,151,567.56 | 8,054,958,941.75 |
| 归属于母公司股东权益合计(元) | 19,793,276,591.04 | 19,647,107,064.19 | 19,312,608,137.98 | 18,218,856,660.51 | 18,287,637,820.96 | 17,824,906,815.87 | 16,355,525,432.05 | 15,208,476,826.78 | 14,781,468,339.43 |
| 少数股东权益(元) | 1,297,769,592.24 | 1,264,209,861.20 | 1,248,939,928.10 | 1,235,205,118.61 | 1,241,181,747.79 | 1,525,208,718.44 | 1,538,168,244.37 | 1,495,039,258.40 | 1,504,117,511.99 |
| 股东权益合计(元) | 21,091,046,183.28 | 20,911,316,925.39 | 20,561,548,066.08 | 19,454,061,779.12 | 19,528,819,568.75 | 19,350,115,534.31 | 17,893,693,676.42 | 16,703,516,085.18 | 16,285,585,851.42 |
| 负债和股东权益合计(元) | 45,070,526,728.21 | 44,746,735,775.61 | 50,332,208,120.90 | 48,186,439,762.63 | 45,540,607,278.65 | 44,237,781,732.31 | 47,411,876,888.81 | 43,388,023,698.50 | 41,734,466,079.35 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-20 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-21 | 2022-08-30 | 2022-04-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |