| 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) | 4,022,756,394.67 | 5,060,786,524.48 | 5,527,494,506.54 | 6,179,217,668.57 | 6,891,771,920.12 | 5,340,211,821.91 | 5,733,220,449.66 | 5,376,920,165.04 | 4,991,424,914.62 |
| 其中：交易性金融资产(元) | - | - | 70,000,000.00 | 120,000,000.00 | 100,000,000.00 | - | 10,000,000.00 | - | - |
| 衍生金融资产(元) | - | - | - | - | - | - | 54,445,310.37 | 64,065,167.05 | 67,002,767.05 |
| 应收票据及应收账款(元) | 4,173,882,614.65 | 3,980,031,274.02 | 4,168,747,029.98 | 4,192,852,671.09 | 4,329,932,123.28 | 4,314,527,798.34 | 8,352,895,567.79 | 9,998,155,714.15 | 11,809,855,322.08 |
| 其中：应收票据(元) | 223,149,758.91 | 217,042,949.57 | 260,615,651.39 | 224,374,644.04 | 219,018,770.80 | 202,158,449.09 | 431,458,719.77 | 561,555,484.85 | 1,456,232,271.55 |
| 其中：应收账款(元) | 3,950,732,855.74 | 3,762,988,324.45 | 3,908,131,378.59 | 3,968,478,027.05 | 4,110,913,352.48 | 4,112,369,349.25 | 7,921,436,848.02 | 9,436,600,229.30 | 10,353,623,050.53 |
| 预付款项(元) | 156,326,480.44 | 97,371,027.52 | 104,449,902.97 | 137,661,867.00 | 166,028,842.92 | 191,585,910.70 | 466,852,425.13 | 665,484,723.04 | 782,407,982.11 |
| 其他应收款(元) | 968,760,114.62 | 990,014,899.01 | 1,140,137,985.45 | 1,235,700,426.71 | 1,364,740,438.84 | 1,670,407,041.50 | 1,928,379,437.46 | 1,951,583,698.13 | 1,874,531,746.83 |
| 存货(元) | 978,041,450.83 | 1,119,070,006.89 | 788,333,085.20 | 876,690,520.89 | 769,071,284.14 | 954,514,967.78 | 1,404,818,448.99 | 1,711,173,630.93 | 1,885,225,797.98 |
| 其他流动资产(元) | 53,463,698.10 | 49,809,999.14 | 49,857,697.89 | 70,934,449.47 | 56,310,780.03 | 59,387,844.72 | 55,157,754.29 | 63,862,190.10 | 141,042,223.07 |
| 流动资产合计(元) | 10,484,058,777.85 | 11,539,092,710.53 | 12,144,597,274.47 | 13,177,362,317.58 | 13,947,004,834.98 | 12,819,555,974.53 | 18,291,811,012.41 | 20,093,133,447.20 | 21,781,227,123.08 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 66,100.00 |
| 长期股权投资(元) | 671,807,419.45 | 655,387,619.45 | 714,130,122.73 | 435,948,304.55 | 435,948,304.55 | 435,948,304.55 | 706,294,850.40 | 772,028,885.91 | 741,078,885.91 |
| 其他权益工具投资(元) | 5,217,561.00 | 5,217,561.00 | 5,217,561.00 | 15,217,561.00 | 15,217,561.00 | 15,217,561.00 | 15,217,561.00 | 15,217,561.00 | 15,217,561.00 |
| 其他非流动金融资产(元) | 191,423,577.02 | 191,423,577.02 | 142,900,000.00 | 142,900,000.00 | 142,900,000.00 | 142,900,000.00 | 118,600,000.00 | 119,200,000.00 | 134,749,560.00 |
| 投资性房地产(元) | 600,441,662.16 | 605,263,430.46 | 610,216,797.74 | 628,380,046.23 | 608,136,786.05 | 625,421,824.09 | 592,082,737.93 | 615,784,941.68 | 639,903,974.16 |
| 固定资产(元) | 1,821,830,436.23 | 1,845,564,712.00 | 1,923,502,170.02 | 1,986,124,186.97 | 1,939,731,444.91 | 1,975,347,301.91 | 1,813,039,382.41 | 1,784,266,680.06 | 1,853,669,305.31 |
| 在建工程(元) | 420,812,103.38 | 429,339,745.13 | 351,338,810.06 | 329,130,628.60 | 288,064,464.15 | 315,366,545.60 | 602,970,745.17 | 651,226,288.95 | 554,190,859.28 |
| 生产性生物资产(元) | - | - | - | - | - | - | - | 713,386.37 | 713,386.37 |
| 使用权资产(元) | 6,541,717.33 | 2,520,026.49 | 2,750,927.24 | 3,599,250.45 | 4,774,179.53 | 6,453,260.58 | 31,358,950.40 | 45,521,587.61 | 46,278,945.18 |
| 无形资产(元) | 531,285,432.60 | 552,391,028.45 | 582,439,630.02 | 592,167,737.73 | 620,715,650.16 | 624,208,085.05 | 498,625,964.75 | 495,865,180.98 | 473,437,105.77 |
| 开发支出(元) | - | - | - | - | - | - | 9,580,000.00 | 9,580,000.00 | 9,580,000.00 |
| 商誉(元) | 146,667,621.50 | 146,667,621.50 | 146,685,258.04 | 146,685,258.04 | 146,685,258.04 | 146,685,258.04 | 515,649,532.04 | 591,183,990.92 | 620,267,206.11 |
| 长期待摊费用(元) | 50,032,699.86 | 60,866,161.19 | 71,013,427.32 | 78,677,495.76 | 89,161,624.04 | 89,932,220.05 | 115,944,777.04 | 110,397,360.98 | 132,330,988.90 |
| 递延所得税资产(元) | 243,375,931.04 | 284,444,301.64 | 98,965,683.52 | 81,084,894.14 | 102,346,667.64 | 105,540,620.87 | 118,677,454.62 | 120,599,371.67 | 118,497,033.59 |
| 其他非流动资产(元) | 385,444,841.43 | 391,127,536.62 | 633,787,243.45 | 663,932,243.51 | 849,173,563.07 | 1,028,497,690.55 | 359,515,912.50 | 359,227,088.77 | 402,443,618.78 |
| 非流动资产合计(元) | 5,074,881,003.00 | 5,170,213,320.95 | 5,282,947,631.14 | 5,103,847,606.98 | 5,242,855,503.14 | 5,511,518,672.29 | 5,497,557,868.26 | 5,690,812,324.90 | 5,742,424,530.36 |
| 资产总计(元) | 15,558,939,780.85 | 16,709,306,031.48 | 17,427,544,905.61 | 18,281,209,924.56 | 19,189,860,338.12 | 18,331,074,646.82 | 23,789,368,880.67 | 25,783,945,772.10 | 27,523,651,653.44 |
| 流动负债： | |||||||||
| 短期借款(元) | 4,802,284,312.20 | 6,556,061,480.41 | 3,698,017,376.21 | 4,238,554,940.89 | 5,482,136,815.43 | 3,839,834,691.13 | 5,478,590,666.43 | 5,675,265,141.16 | 4,908,469,822.47 |
| 衍生金融负债(元) | - | - | - | - | - | - | 3,980,896.72 | 3,980,896.72 | 43,555,398.26 |
| 应付票据及应付账款(元) | 4,234,585,093.18 | 3,722,628,491.71 | 7,059,995,723.80 | 7,285,800,989.97 | 6,976,619,197.02 | 7,714,751,801.63 | 7,744,736,624.42 | 8,266,922,646.80 | 9,736,951,149.43 |
| 其中：应付票据(元) | 1,506,961,411.23 | 448,598,750.69 | 4,852,622,725.52 | 4,925,296,183.70 | 4,618,769,133.23 | 5,157,359,321.55 | 4,548,846,567.73 | 5,058,528,848.63 | 6,213,068,446.62 |
| 其中：应付账款(元) | 2,727,623,681.95 | 3,274,029,741.02 | 2,207,372,998.28 | 2,360,504,806.27 | 2,357,850,063.79 | 2,557,392,480.08 | 3,195,890,056.69 | 3,208,393,798.17 | 3,523,882,702.81 |
| 预收款项(元) | - | - | - | - | - | 627,174.91 | - | - | - |
| 合同负债(元) | 17,541,023.29 | 29,116,668.24 | 28,255,440.13 | 31,680,906.04 | 41,530,693.06 | 31,804,994.06 | 109,065,354.85 | 117,208,471.01 | 117,755,376.54 |
| 应付职工薪酬(元) | 17,868,520.75 | 17,907,481.20 | 17,139,152.43 | 18,297,599.79 | 21,651,218.65 | 22,645,311.34 | 33,728,361.46 | 38,940,350.79 | 36,174,311.33 |
| 应交税费(元) | 16,174,318.78 | 14,782,301.91 | 17,140,447.36 | 17,389,583.95 | 44,993,017.82 | 28,733,889.41 | 110,208,587.64 | 131,390,070.47 | 188,249,292.96 |
| 应付股利(元) | 3,943,415.40 | 3,943,415.40 | 22,090,528.42 | 37,090,528.42 | 67,090,528.42 | 67,090,528.42 | 366,600,178.01 | 396,340,618.48 | 520,721,370.75 |
| 其他应付款(元) | 364,749,833.72 | 312,966,630.06 | 583,905,994.01 | 602,562,054.92 | 624,720,356.64 | 664,528,180.08 | 1,051,144,285.68 | 1,137,891,156.60 | 1,095,487,770.13 |
| 一年内到期的非流动负债(元) | 8,994,616.22 | 6,123,925.88 | 10,505,426.83 | 11,079,465.48 | 1,132,616.23 | 8,331,816.93 | 3,612,473.02 | 4,764,391.70 | 6,207,013.99 |
| 其他流动负债(元) | 115,730,887.97 | 97,587,210.56 | 79,571,490.65 | 90,487,553.20 | 71,894,962.30 | 90,088,160.66 | 183,650,220.48 | 235,155,733.21 | 1,073,360,963.37 |
| 流动负债合计(元) | 9,581,872,021.51 | 10,761,117,605.37 | 11,516,621,579.84 | 12,332,943,622.66 | 13,331,769,405.57 | 12,468,436,548.57 | 15,085,317,648.71 | 16,007,859,476.94 | 17,726,932,469.23 |
| 非流动负债： | |||||||||
| 长期借款(元) | 269,500,000.00 | 261,273,967.64 | 176,300,000.00 | 117,600,000.00 | 24,900,000.00 | 67,200,000.00 | 76,700,000.00 | 71,500,000.00 | 73,000,000.00 |
| 租赁负债(元) | 4,642,625.89 | 835,714.42 | 1,062,102.42 | 1,246,288.76 | 3,027,093.46 | 2,730,414.10 | 26,087,284.37 | 35,620,344.46 | 38,034,151.90 |
| 递延收益(元) | 1,585,850.03 | 1,619,323.09 | 1,746,345.34 | 1,756,586.50 | 1,867,722.73 | 1,934,110.77 | 2,391,893.39 | 17,413,240.66 | 17,466,709.94 |
| 递延所得税负债(元) | 45,791,190.53 | 47,482,426.87 | 35,782,755.72 | 36,843,985.44 | 38,422,706.98 | 38,966,444.87 | 28,226,245.80 | 29,513,052.73 | 83,558,301.48 |
| 其他非流动负债(元) | - | - | - | - | - | - | 12,711,995.93 | 7,411,695.72 | 7,281,996.42 |
| 非流动负债合计(元) | 321,519,666.45 | 311,211,432.02 | 214,891,203.48 | 157,446,860.70 | 68,217,523.17 | 110,830,969.74 | 146,117,419.49 | 161,458,333.57 | 219,341,159.74 |
| 负债合计(元) | 9,903,391,687.96 | 11,072,329,037.39 | 11,731,512,783.32 | 12,490,390,483.36 | 13,399,986,928.74 | 12,579,267,518.31 | 15,231,435,068.20 | 16,169,317,810.51 | 17,946,273,628.97 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,504,710,471.00 | 1,504,710,471.00 | 1,504,710,471.00 | 1,504,710,471.00 | 1,504,710,471.00 | 1,504,710,471.00 | 1,504,710,471.00 | 1,504,710,471.00 | 1,504,710,471.00 |
| 资本公积(元) | 3,719,909,185.63 | 3,719,909,185.63 | 3,526,381,929.59 | 3,520,424,279.59 | 3,708,693,195.64 | 3,700,610,362.81 | 3,364,144,285.61 | 3,824,622,763.99 | 3,800,580,203.26 |
| 减：库存股(元) | 230,651,529.31 | 230,651,529.31 | - | - | 230,651,529.31 | 230,651,529.31 | 230,651,529.31 | 230,651,529.31 | 230,651,529.31 |
| 盈余公积(元) | 159,527,095.27 | 159,527,095.27 | 152,771,843.59 | 152,771,843.59 | 152,771,843.59 | 152,771,843.59 | 152,771,843.59 | 152,771,843.59 | 152,771,843.59 |
| 未分配利润(元) | 309,467,463.74 | 294,298,491.05 | 299,566,609.65 | 311,013,760.40 | 301,506,055.82 | 280,346,490.59 | 2,173,083,296.17 | 2,184,258,021.85 | 2,168,003,746.45 |
| 归属于母公司股东权益合计(元) | 5,462,962,686.33 | 5,447,793,713.64 | 5,483,430,853.83 | 5,488,920,354.58 | 5,437,030,036.74 | 5,407,787,638.68 | 6,964,058,367.06 | 7,435,711,571.12 | 7,395,414,734.99 |
| 少数股东权益(元) | 192,585,406.56 | 189,183,280.45 | 212,601,268.46 | 301,899,086.62 | 352,843,372.64 | 344,019,489.83 | 1,593,875,445.41 | 2,178,916,390.47 | 2,181,963,289.48 |
| 股东权益合计(元) | 5,655,548,092.89 | 5,636,976,994.09 | 5,696,032,122.29 | 5,790,819,441.20 | 5,789,873,409.38 | 5,751,807,128.51 | 8,557,933,812.47 | 9,614,627,961.59 | 9,577,378,024.47 |
| 负债和股东权益合计(元) | 15,558,939,780.85 | 16,709,306,031.48 | 17,427,544,905.61 | 18,281,209,924.56 | 19,189,860,338.12 | 18,331,074,646.82 | 23,789,368,880.67 | 25,783,945,772.10 | 27,523,651,653.44 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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