| 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) | 543,247,551.35 | 439,542,789.48 | 529,264,929.44 | 552,830,490.94 | 664,828,034.52 | 494,097,028.43 | 521,216,410.49 | 616,135,540.69 | 379,731,229.47 |
| 其中：交易性金融资产(元) | 22,000,000.00 | 52,000,000.00 | - | 20,000,000.00 | 19,998,000.00 | - | - | 30,000,000.00 | - |
| 衍生金融资产(元) | - | - | - | 31,408,156.17 | 30,849,099.53 | 30,646,807.26 | 30,527,262.63 | 23,896,197.87 | 12,625,510.36 |
| 应收票据及应收账款(元) | 662,618,221.99 | 609,898,512.98 | 707,618,108.66 | 640,281,467.20 | 660,874,248.04 | 579,959,214.61 | 645,248,973.66 | 648,220,885.04 | 625,036,343.44 |
| 其中：应收票据(元) | 6,178,915.25 | 5,817,905.46 | 20,144,799.87 | 6,138,663.50 | 2,568,682.72 | 4,204,476.30 | 4,672,262.30 | 3,693,291.88 | 3,314,765.18 |
| 其中：应收账款(元) | 656,439,306.74 | 604,080,607.52 | 687,473,308.79 | 634,142,803.70 | 658,305,565.32 | 575,754,738.31 | 640,576,711.36 | 644,527,593.16 | 621,721,578.26 |
| 预付款项(元) | 114,916,030.65 | 82,258,824.91 | 103,270,857.34 | 109,327,480.32 | 104,506,731.13 | 185,714,789.76 | 221,242,995.24 | 137,027,349.69 | 155,715,004.68 |
| 应收股利(元) | - | - | - | - | - | - | - | 15,491,230.73 | - |
| 其他应收款(元) | 104,815,116.05 | 101,267,305.15 | 55,585,811.05 | 57,061,579.44 | 55,183,100.34 | 49,327,386.61 | 52,297,366.77 | 45,439,333.37 | 45,150,729.68 |
| 存货(元) | 647,575,362.57 | 711,504,732.21 | 727,483,877.42 | 573,322,776.66 | 658,180,321.38 | 800,266,069.24 | 661,159,960.31 | 518,811,242.81 | 609,181,773.88 |
| 其他流动资产(元) | 5,111,692.65 | 5,873,559.62 | 3,260,572.69 | 2,218,254.84 | 2,309,928.84 | 4,776,825.03 | 2,164,839.22 | 2,065,676.26 | 1,930,903.78 |
| 流动资产合计(元) | 2,100,283,975.26 | 2,002,345,724.35 | 2,126,484,156.60 | 1,986,450,205.57 | 2,196,729,463.78 | 2,144,788,120.94 | 2,133,857,808.32 | 2,037,087,456.46 | 1,829,371,495.29 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 15,638,127.77 | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 531,890,656.45 | 538,266,567.68 | 484,867,787.46 | 488,169,761.15 | 484,950,842.48 | 488,855,537.30 | 479,234,792.01 | 461,588,286.44 | 464,407,638.49 |
| 其他权益工具投资(元) | 412,139,276.35 | 480,431,815.11 | 509,891,017.45 | 578,572,564.53 | 659,923,576.15 | 749,508,924.69 | 914,513,989.10 | 1,038,327,068.82 | 1,050,241,645.89 |
| 投资性房地产(元) | 19,336,793.04 | 19,632,122.26 | 19,898,374.32 | 15,845,924.92 | 16,117,837.02 | 16,389,749.12 | 16,632,584.06 | 16,904,496.15 | 17,176,408.25 |
| 固定资产(元) | 2,845,136,157.96 | 2,882,601,083.01 | 2,734,724,532.48 | 2,722,044,478.82 | 2,752,211,679.73 | 2,807,005,790.49 | 2,734,327,831.21 | 2,765,672,352.27 | 2,803,598,618.51 |
| 在建工程(元) | 113,669,493.73 | 89,480,442.05 | 160,024,756.86 | 162,375,116.19 | 149,203,517.97 | 116,874,127.19 | 153,748,636.19 | 105,088,327.06 | 59,237,141.51 |
| 生产性生物资产(元) | 1,025,960,151.02 | 981,431,697.81 | 1,005,774,054.91 | 992,934,705.67 | 973,399,604.32 | 942,467,795.28 | 917,442,916.15 | 877,852,347.92 | 814,015,268.78 |
| 使用权资产(元) | 124,025,155.84 | 121,663,210.65 | 176,325,410.20 | 162,231,111.95 | 152,158,564.15 | 151,286,586.25 | 146,657,466.96 | 143,871,612.08 | 125,002,252.31 |
| 无形资产(元) | 667,588,151.31 | 681,148,568.40 | 754,922,204.90 | 763,162,081.31 | 767,890,389.39 | 776,177,238.01 | 780,496,029.37 | 706,122,723.38 | 707,436,491.14 |
| 商誉(元) | 1,002,795,602.59 | 1,002,795,602.59 | 1,190,018,227.88 | 1,190,018,227.88 | 1,190,018,227.88 | 1,190,018,227.88 | 1,190,018,227.88 | 1,190,018,227.88 | 1,190,018,227.88 |
| 长期待摊费用(元) | 12,427,974.23 | 10,307,419.12 | 21,728,620.68 | 18,833,960.41 | 19,832,134.37 | 20,570,560.58 | 21,560,648.26 | 22,424,122.59 | 23,291,438.43 |
| 递延所得税资产(元) | 30,605,892.76 | 30,486,563.03 | 27,410,824.44 | 26,930,549.64 | 36,827,704.59 | 25,911,794.83 | 25,066,029.66 | 27,578,445.07 | 30,684,713.61 |
| 其他非流动资产(元) | 89,047,239.41 | 97,418,867.84 | 96,958,150.68 | 71,010,078.38 | 55,803,130.39 | 60,599,908.05 | 95,176,145.49 | 157,513,374.45 | 163,752,921.27 |
| 非流动资产合计(元) | 6,890,260,672.46 | 6,935,663,959.55 | 7,182,543,962.26 | 7,192,128,560.85 | 7,258,337,208.44 | 7,345,666,239.67 | 7,474,875,296.34 | 7,512,961,384.11 | 7,448,862,766.07 |
| 资产总计(元) | 8,990,544,647.72 | 8,938,009,683.90 | 9,309,028,118.86 | 9,178,578,766.42 | 9,455,066,672.22 | 9,490,454,360.61 | 9,608,733,104.66 | 9,550,048,840.57 | 9,278,234,261.36 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,170,768,972.26 | 915,574,402.81 | 567,281,390.99 | 498,284,944.13 | 818,762,771.93 | 827,871,934.96 | 1,343,209,175.62 | 1,345,070,556.57 | 1,364,043,747.79 |
| 其中：交易性金融负债(元) | - | - | - | - | 8,983,464.94 | - | - | - | - |
| 衍生金融负债(元) | - | - | 29,100,894.90 | 18,692,774.99 | - | - | - | - | - |
| 应付票据及应付账款(元) | 824,022,789.74 | 925,384,186.00 | 1,053,708,587.81 | 939,489,644.11 | 835,722,833.20 | 957,581,122.83 | 897,481,856.25 | 884,114,852.06 | 792,429,420.27 |
| 其中：应付票据(元) | - | 100,000.00 | 100,000.00 | - | - | - | - | - | - |
| 其中：应付账款(元) | 824,022,789.74 | 925,284,186.00 | 1,053,608,587.81 | 939,489,644.11 | 835,722,833.20 | 957,581,122.83 | 897,481,856.25 | 884,114,852.06 | 792,429,420.27 |
| 合同负债(元) | 224,473,374.06 | 419,639,712.37 | 316,712,688.76 | 256,097,772.79 | 208,728,118.80 | 326,313,033.68 | 174,641,843.43 | 172,552,417.82 | 162,285,588.47 |
| 应付职工薪酬(元) | 186,313,064.67 | 217,039,065.52 | 204,381,299.01 | 185,780,377.77 | 161,819,359.33 | 203,313,128.01 | 190,026,123.24 | 177,817,433.02 | 151,285,027.72 |
| 应交税费(元) | 62,039,370.71 | 48,945,476.48 | 63,115,660.66 | 56,836,272.81 | 69,455,985.05 | 50,377,731.44 | 55,449,283.10 | 52,716,197.19 | 70,754,618.86 |
| 应付股利(元) | 3,059,651.25 | 3,097,767.25 | 1,520,419.51 | 2,284,636.15 | 1,797,487.97 | 1,797,487.97 | 2,372,191.97 | 44,505,161.57 | 2,119,499.13 |
| 其他应付款(元) | 796,924,307.71 | 745,445,337.60 | 780,753,031.26 | 772,900,455.11 | 725,688,766.29 | 636,675,985.04 | 676,360,430.07 | 822,907,883.31 | 746,987,131.67 |
| 一年内到期的非流动负债(元) | 826,209,642.67 | 697,022,629.54 | 733,921,730.83 | 1,444,044,523.44 | 1,461,985,652.74 | 1,221,572,934.75 | 1,053,120,620.86 | 260,202,974.90 | 411,867,089.37 |
| 其他流动负债(元) | 24,310,466.41 | 46,034,476.40 | 34,743,381.96 | 28,093,925.67 | 23,155,182.33 | 35,766,855.80 | 21,475,190.71 | 21,293,042.95 | - |
| 流动负债合计(元) | 4,118,121,639.48 | 4,018,183,053.97 | 3,785,239,085.69 | 4,202,505,326.97 | 4,316,099,622.58 | 4,261,270,214.48 | 4,414,136,715.25 | 3,781,180,519.39 | 3,701,772,123.28 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,294,144,927.02 | 1,366,676,849.20 | 1,839,502,022.21 | 1,332,850,000.00 | 1,506,850,000.00 | 1,594,500,000.00 | 1,433,500,000.00 | 1,996,407,049.98 | 1,781,625,869.58 |
| 应付债券(元) | 705,473,531.36 | 698,910,945.02 | 692,147,707.12 | 684,979,562.65 | 677,722,450.30 | 670,617,411.96 | 663,090,356.57 | 655,487,592.44 | 647,886,723.22 |
| 租赁负债(元) | 68,704,226.81 | 71,177,919.54 | 93,822,087.06 | 84,637,314.92 | 76,141,469.47 | 78,529,533.00 | 71,137,254.37 | 74,689,237.64 | 54,883,822.28 |
| 长期应付款(元) | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | 70,876,800.00 | 71,313,700.00 | 71,313,700.00 | 102,978,809.65 | 102,978,809.65 | 38,836,648.03 |
| 预计负债(元) | 51,630.00 | 51,630.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 115,524,504.34 | 117,261,712.64 | 117,660,918.46 | 119,693,727.15 | 119,549,763.42 | 124,397,505.68 | 124,999,779.73 | 123,218,022.10 | 122,733,196.16 |
| 递延所得税负债(元) | 14,834,467.62 | 15,349,401.21 | 21,292,862.20 | 22,172,324.98 | 31,056,393.66 | 23,655,590.77 | 24,426,844.60 | 25,296,519.29 | 26,185,107.54 |
| 非流动负债合计(元) | 2,209,733,287.15 | 2,280,428,457.61 | 2,775,425,597.05 | 2,315,209,729.70 | 2,482,633,776.85 | 2,563,013,741.41 | 2,420,133,044.92 | 2,978,077,231.10 | 2,672,151,366.81 |
| 负债合计(元) | 6,327,854,926.63 | 6,298,611,511.58 | 6,560,664,682.74 | 6,517,715,056.67 | 6,798,733,399.43 | 6,824,283,955.89 | 6,834,269,760.17 | 6,759,257,750.49 | 6,373,923,490.09 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 865,712,801.00 | 865,812,256.00 | 865,812,098.00 | 865,812,098.00 | 866,583,098.00 | 866,582,827.00 | 866,801,827.00 | 866,801,827.00 | 867,271,714.00 |
| 其他权益工具(元) | 96,401,396.22 | 96,402,738.93 | 96,403,128.32 | 96,403,128.32 | 96,403,128.32 | 96,403,799.67 | 96,403,799.67 | 96,403,799.67 | 96,404,081.64 |
| 资本公积(元) | 565,217,496.03 | 566,041,942.74 | 630,645,388.61 | 627,732,872.54 | 631,639,415.13 | 628,634,133.22 | 631,524,219.40 | 623,137,370.28 | 677,455,516.72 |
| 减：库存股(元) | 47,124,000.00 | 48,059,000.00 | 47,113,240.00 | 47,113,240.00 | 82,910,770.00 | 82,910,770.00 | 84,839,520.00 | 120,518,100.00 | 126,786,000.00 |
| 其他综合收益(元) | -781,055,516.76 | -712,762,978.00 | -696,043,383.98 | -634,610,794.54 | -496,716,585.47 | -421,396,510.09 | -272,253,212.53 | -89,708,417.99 | -22,600,181.58 |
| 盈余公积(元) | 68,617,446.90 | 68,617,446.90 | 56,260,420.65 | 56,260,420.65 | 56,260,420.65 | 56,260,420.65 | 42,741,558.40 | 42,741,558.40 | 42,741,558.40 |
| 未分配利润(元) | 1,810,715,906.87 | 1,720,967,731.87 | 1,682,432,023.57 | 1,538,211,060.69 | 1,436,634,174.76 | 1,375,552,701.48 | 1,337,662,949.05 | 1,216,553,958.44 | 1,135,853,461.20 |
| 归属于母公司股东权益合计(元) | 2,578,485,530.26 | 2,557,020,138.44 | 2,588,396,435.17 | 2,502,695,545.66 | 2,507,892,881.39 | 2,519,126,601.93 | 2,618,041,620.99 | 2,635,411,995.80 | 2,670,340,150.38 |
| 少数股东权益(元) | 84,204,190.83 | 82,378,033.88 | 159,967,000.95 | 158,168,164.09 | 148,440,391.40 | 147,043,802.79 | 156,421,723.50 | 155,379,094.28 | 233,970,620.89 |
| 股东权益合计(元) | 2,662,689,721.09 | 2,639,398,172.32 | 2,748,363,436.12 | 2,660,863,709.75 | 2,656,333,272.79 | 2,666,170,404.72 | 2,774,463,344.49 | 2,790,791,090.08 | 2,904,310,771.27 |
| 负债和股东权益合计(元) | 8,990,544,647.72 | 8,938,009,683.90 | 9,309,028,118.86 | 9,178,578,766.42 | 9,455,066,672.22 | 9,490,454,360.61 | 9,608,733,104.66 | 9,550,048,840.57 | 9,278,234,261.36 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-30 | 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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