| 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) | 1,052,964,362.83 | 1,195,906,722.03 | 773,119,470.38 | 710,119,092.72 | 1,083,467,427.60 | 950,419,066.72 | 999,554,127.83 | 1,267,638,649.28 | 1,514,585,194.73 |
| 其中：交易性金融资产(元) | 34,066,400.00 | 34,066,400.00 | - | - | - | - | - | - | 3,639,856.73 |
| 应收票据及应收账款(元) | 945,407,876.55 | 620,549,464.29 | 855,067,332.82 | 966,946,412.41 | 973,434,710.32 | 701,976,138.55 | 976,254,774.74 | 1,056,551,797.52 | 1,132,717,866.94 |
| 其中：应收账款(元) | 945,407,876.55 | 620,549,464.29 | 855,067,332.82 | 966,946,412.41 | 973,434,710.32 | 701,976,138.55 | 976,254,774.74 | 1,056,551,797.52 | 1,132,717,866.94 |
| 预付款项(元) | 62,734,523.40 | 59,014,899.61 | 85,952,223.42 | 85,719,551.08 | 88,115,570.45 | 105,840,173.98 | 116,733,293.44 | 126,757,685.09 | 120,240,451.76 |
| 应收股利(元) | 3,265,831.16 | 3,265,831.16 | - | - | - | - | - | - | - |
| 其他应收款(元) | 17,876,765.25 | 9,805,190.20 | 1,063,272,633.18 | 1,404,071,184.09 | 1,024,754,889.60 | 985,150,949.95 | 955,922,261.22 | 903,712,908.34 | 148,794,179.46 |
| 存货(元) | 682,568,675.51 | 781,583,903.04 | 765,905,768.72 | 852,546,290.64 | 1,758,013,913.60 | 1,856,095,746.58 | 1,415,326,529.09 | 1,269,447,746.06 | 1,240,681,379.96 |
| 持有待售资产(元) | - | - | - | - | - | 14,381,869.67 | - | - | - |
| 其他流动资产(元) | 40,813,501.84 | 47,249,593.61 | 46,267,904.79 | 36,972,768.94 | 74,183,289.05 | 42,264,380.85 | 32,393,211.15 | 24,408,168.16 | 44,333,320.42 |
| 流动资产合计(元) | 2,839,697,936.54 | 2,751,442,003.94 | 3,589,585,333.31 | 4,056,375,299.88 | 5,001,969,800.62 | 4,656,128,326.30 | 4,496,184,197.47 | 4,648,516,954.45 | 4,204,992,250.00 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 3,496,279,745.93 | 3,337,416,667.29 | 2,223,935,256.71 | 2,150,103,626.81 | 2,071,046,955.60 | 1,996,049,218.84 | 2,007,141,670.66 | 1,924,877,374.87 | 1,282,672,233.41 |
| 其他权益工具投资(元) | 534,160,252.15 | 534,160,252.15 | 623,580,616.51 | 623,580,616.51 | 66,020,832.22 | 66,020,832.22 | 86,303,347.75 | 86,303,347.75 | 83,428,921.06 |
| 其他非流动金融资产(元) | 26,500,801.20 | 26,500,801.20 | 25,422,718.14 | 25,422,718.14 | 25,633,427.93 | 25,602,032.00 | - | - | - |
| 投资性房地产(元) | 14,730,337.75 | 14,325,100.85 | 14,559,105.52 | 14,793,110.20 | 15,027,114.88 | 15,261,119.56 | 15,495,124.23 | 15,729,128.91 | 15,963,133.59 |
| 固定资产(元) | 1,929,808,580.09 | 1,933,669,110.02 | 1,913,009,742.53 | 1,929,729,306.55 | 3,375,711,948.31 | 3,431,303,849.89 | 3,388,676,504.52 | 3,404,889,600.59 | 3,656,068,627.46 |
| 在建工程(元) | 26,082,951.86 | 50,167,200.26 | 52,477,515.93 | 58,630,106.30 | 454,331,415.60 | 406,202,977.08 | 346,688,110.07 | 233,637,107.97 | 131,903,950.42 |
| 生产性生物资产(元) | 49,642,188.10 | 48,958,579.86 | 48,909,497.49 | 47,412,755.38 | 2,054,838,302.56 | 1,990,984,055.61 | 1,913,813,037.16 | 1,844,241,661.95 | 1,780,232,981.67 |
| 使用权资产(元) | 75,145,376.47 | 83,336,601.75 | 84,912,702.14 | 48,292,406.79 | 898,498,983.73 | 783,932,290.57 | 764,835,803.96 | 784,974,893.22 | 780,892,159.33 |
| 无形资产(元) | 387,075,529.23 | 389,953,946.23 | 377,517,791.33 | 377,293,763.36 | 389,959,142.05 | 393,273,346.93 | 396,729,254.26 | 400,547,007.21 | 3,822,774,931.38 |
| 商誉(元) | 20,398,464.41 | 20,760,111.88 | 20,715,631.18 | 20,259,994.29 | 19,658,150.77 | 19,875,139.25 | 20,197,050.67 | 20,186,968.43 | 1,520,830,763.00 |
| 长期待摊费用(元) | 60,651,377.08 | 63,641,720.79 | 65,716,668.04 | 62,019,650.88 | 166,917,163.77 | 168,131,732.11 | 157,623,762.40 | 149,966,083.86 | 160,870,900.10 |
| 递延所得税资产(元) | 76,274,099.17 | 76,274,099.17 | 75,591,363.69 | 75,591,363.69 | 59,447,422.89 | 59,448,422.89 | 49,528,787.41 | 49,528,787.41 | 58,440,590.17 |
| 其他非流动资产(元) | 2,962,923.72 | 3,913,974.65 | 2,100,378.51 | 2,321,841.81 | 27,675,502.41 | 36,126,303.71 | 20,445,082.41 | 31,785,082.41 | 33,282,772.85 |
| 非流动资产合计(元) | 6,699,712,627.16 | 6,583,078,166.10 | 5,528,448,987.72 | 5,435,451,260.71 | 9,624,766,362.72 | 9,392,211,320.66 | 9,167,477,535.50 | 8,946,667,044.58 | 13,327,361,964.44 |
| 资产总计(元) | 9,539,410,563.70 | 9,334,520,170.04 | 9,118,034,321.03 | 9,491,826,560.59 | 14,626,736,163.34 | 14,048,339,646.96 | 13,663,661,732.97 | 13,595,183,999.03 | 17,532,354,214.44 |
| 流动负债： | |||||||||
| 短期借款(元) | 960,117,942.91 | 960,693,206.45 | 673,963,880.32 | 674,771,390.62 | 2,025,553,678.30 | 1,566,448,667.86 | 1,305,171,274.40 | 1,372,479,536.56 | 1,261,516,002.10 |
| 应付票据及应付账款(元) | 937,492,329.51 | 809,749,747.94 | 817,720,225.07 | 815,364,687.89 | 1,047,265,855.52 | 1,159,636,377.98 | 1,070,859,552.67 | 991,496,736.56 | 1,045,268,794.91 |
| 其中：应付账款(元) | 937,492,329.51 | 809,749,747.94 | 817,720,225.07 | 815,364,687.89 | 1,047,265,855.52 | 1,159,636,377.98 | 1,070,859,552.67 | 991,496,736.56 | 1,045,268,794.91 |
| 预收款项(元) | 5,017,061.24 | 4,548,699.05 | 5,242,282.75 | 5,261,254.46 | 4,346,214.08 | 4,209,997.65 | 3,449,638.96 | 2,880,058.09 | 4,298,222.80 |
| 合同负债(元) | 206,134,886.41 | 268,242,542.36 | 269,665,557.30 | 242,672,208.77 | 270,967,499.98 | 283,634,823.47 | 299,298,031.92 | 325,670,752.52 | 368,246,746.73 |
| 应付职工薪酬(元) | 49,840,086.43 | 50,470,081.68 | 39,373,956.02 | 52,562,056.52 | 136,315,555.33 | 146,626,248.40 | 118,368,531.41 | 107,493,324.11 | 174,031,497.00 |
| 应交税费(元) | 57,193,211.38 | 26,241,639.37 | 33,663,794.80 | 43,869,718.17 | 71,382,068.08 | 25,445,087.83 | 40,755,984.29 | 47,741,588.88 | 60,475,460.27 |
| 应付股利(元) | - | - | - | 12,147,603.41 | - | - | - | - | - |
| 其他应付款(元) | 563,188,749.39 | 468,644,315.27 | 534,425,932.55 | 553,402,185.45 | 1,364,019,489.76 | 1,273,012,102.30 | 1,283,341,617.22 | 1,204,830,877.67 | 2,046,665,418.31 |
| 一年内到期的非流动负债(元) | 1,086,726,454.71 | 1,116,192,256.97 | 38,042,684.21 | 361,527,220.01 | 204,008,282.02 | 257,230,109.41 | 160,946,148.54 | 111,245,869.33 | 137,343,130.01 |
| 其他流动负债(元) | 12,849,334.44 | 18,187,296.25 | 17,475,933.35 | 15,208,379.28 | 14,907,499.45 | 17,806,380.88 | 18,977,764.62 | 19,197,859.89 | 25,825,287.76 |
| 流动负债合计(元) | 3,878,560,056.42 | 3,722,969,785.34 | 2,429,574,246.37 | 2,776,786,704.58 | 5,138,766,142.52 | 4,734,049,795.78 | 4,301,168,544.03 | 4,183,036,603.61 | 5,123,670,559.89 |
| 非流动负债： | |||||||||
| 长期借款(元) | 26,355,421.13 | 27,845,777.71 | 1,067,021,277.76 | 1,110,724,684.73 | 2,059,651,295.62 | 2,012,166,327.74 | 2,088,265,528.92 | 2,058,696,424.90 | 3,407,483,828.72 |
| 租赁负债(元) | 42,678,407.54 | 48,390,311.83 | 50,799,382.02 | 17,550,784.62 | 751,116,180.41 | 663,581,252.06 | 648,878,556.19 | 658,520,836.56 | 648,034,634.77 |
| 长期应付款(元) | - | - | - | - | 49,928,875.00 | 49,928,875.00 | 49,928,875.00 | 49,928,875.00 | 49,928,875.00 |
| 长期应付职工薪酬(元) | 7,250,350.40 | 7,250,350.40 | 9,340,778.23 | 9,340,778.23 | 9,340,778.23 | 9,340,778.23 | 10,749,654.38 | 10,749,654.38 | 21,765,582.78 |
| 预计负债(元) | 2,520,280.00 | 2,520,280.00 | 2,520,280.00 | 2,520,280.00 | 2,520,280.00 | 2,520,280.00 | 450,297.00 | 450,297.00 | 1,428,153.51 |
| 递延收益(元) | 191,232,003.75 | 193,535,217.29 | 191,372,017.54 | 194,934,186.38 | 458,058,843.36 | 437,340,903.32 | 417,732,864.16 | 425,811,670.66 | 437,575,429.84 |
| 递延所得税负债(元) | 20,677,855.60 | 20,834,468.10 | 32,987,986.09 | 32,637,555.69 | 27,996,588.72 | 28,091,509.92 | 29,212,761.04 | 29,208,362.66 | 937,757,353.07 |
| 非流动负债合计(元) | 290,714,318.42 | 300,376,405.33 | 1,354,041,721.64 | 1,367,708,269.65 | 3,358,612,841.34 | 3,202,969,926.27 | 3,245,218,536.69 | 3,233,366,121.16 | 5,503,973,857.69 |
| 负债合计(元) | 4,169,274,374.84 | 4,023,346,190.67 | 3,783,615,968.01 | 4,144,494,974.23 | 8,497,378,983.86 | 7,937,019,722.05 | 7,546,387,080.72 | 7,416,402,724.77 | 10,627,644,417.58 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,516,505,426.00 | 1,516,505,426.00 | 1,518,450,426.00 | 1,518,450,426.00 | 1,519,110,426.00 | 1,518,100,426.00 | 1,517,285,426.00 | 1,517,285,426.00 | 1,497,557,426.00 |
| 资本公积(元) | 3,134,612,617.89 | 3,134,612,617.89 | 2,978,544,647.06 | 2,978,547,814.02 | 3,004,880,396.92 | 3,003,223,996.92 | 2,999,718,820.74 | 2,999,008,329.90 | 2,957,524,717.89 |
| 减：库存股(元) | 56,881,896.00 | 56,881,896.00 | 62,212,680.00 | 62,212,680.00 | 64,199,280.00 | 61,532,880.00 | 59,381,280.00 | 59,381,280.00 | - |
| 其他综合收益(元) | -57,785,006.91 | -36,195,503.09 | -8,736,242.24 | 20,902,195.39 | -19,633,926.16 | -26,035,812.97 | -74,413,459.00 | -72,692,069.92 | -59,647,820.72 |
| 盈余公积(元) | 143,991,746.35 | 143,991,746.35 | 143,121,253.75 | 143,121,253.75 | 143,121,253.75 | 143,121,253.75 | 127,424,133.40 | 127,424,133.40 | 127,424,133.40 |
| 未分配利润(元) | 518,569,448.86 | 445,296,575.36 | 608,830,267.31 | 592,662,235.26 | 431,700,586.24 | 389,944,496.17 | 461,742,204.54 | 446,891,586.17 | 470,439,050.86 |
| 归属于母公司股东权益合计(元) | 5,199,012,336.19 | 5,147,328,966.51 | 5,177,997,671.88 | 5,191,471,244.42 | 5,014,979,456.75 | 4,966,821,479.87 | 4,972,375,845.68 | 4,958,536,125.55 | 4,993,297,507.43 |
| 少数股东权益(元) | 171,123,852.67 | 163,845,012.86 | 156,420,681.14 | 155,860,341.94 | 1,114,377,722.73 | 1,144,498,445.04 | 1,144,898,806.57 | 1,220,245,148.71 | 1,911,412,289.43 |
| 股东权益合计(元) | 5,370,136,188.86 | 5,311,173,979.37 | 5,334,418,353.02 | 5,347,331,586.36 | 6,129,357,179.48 | 6,111,319,924.91 | 6,117,274,652.25 | 6,178,781,274.26 | 6,904,709,796.86 |
| 负债和股东权益合计(元) | 9,539,410,563.70 | 9,334,520,170.04 | 9,118,034,321.03 | 9,491,826,560.59 | 14,626,736,163.34 | 14,048,339,646.96 | 13,663,661,732.97 | 13,595,183,999.03 | 17,532,354,214.44 |
| 公告日期 | 2024-04-26 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 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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