| 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) | 2,374,643,870.18 | 1,158,746,213.24 | 2,633,280,041.66 | 2,815,856,384.67 | 2,970,137,526.20 | 2,496,425,991.06 | 2,416,361,509.10 | 2,730,465,971.34 | 7,496,428,731.71 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 5,813.08 | 16,412.20 | 10,116.60 |
| 应收票据及应收账款(元) | 947,263,411.36 | 968,483,508.82 | 750,007,904.45 | 758,891,515.34 | 761,391,694.95 | 817,861,540.91 | 779,801,694.99 | 778,088,365.35 | 708,528,939.00 |
| 其中：应收票据(元) | 58,178,973.42 | 56,734,454.24 | 52,942,333.12 | 59,338,670.36 | 49,546,057.84 | 73,483,068.19 | 40,235,135.33 | 44,590,840.00 | 32,948,839.53 |
| 其中：应收账款(元) | 889,084,437.94 | 911,749,054.58 | 697,065,571.33 | 699,552,844.98 | 711,845,637.11 | 744,378,472.72 | 739,566,559.66 | 733,497,525.35 | 675,580,099.47 |
| 预付款项(元) | 353,394,624.31 | 340,433,484.81 | 184,488,516.96 | 382,285,074.83 | 156,010,508.35 | 335,181,503.91 | 265,938,503.31 | 201,467,637.14 | 106,938,858.04 |
| 应收股利(元) | - | - | 12,000,000.00 | 18,398,912.25 | - | - | 13,200,000.00 | 13,303,565.22 | - |
| 其他应收款(元) | 65,490,204.49 | 56,657,397.64 | 75,477,328.38 | 75,281,883.35 | 100,403,962.66 | 103,864,815.71 | 122,256,921.71 | 121,583,722.78 | 124,223,615.25 |
| 存货(元) | 3,879,804,212.75 | 3,378,660,864.48 | 2,782,147,494.92 | 2,556,272,751.75 | 2,708,713,871.22 | 2,627,815,630.35 | 2,348,551,450.20 | 2,312,368,000.84 | 2,497,250,234.39 |
| 其他流动资产(元) | 8,576,551,258.09 | 9,144,274,136.24 | 7,629,928,553.29 | 7,282,775,902.28 | 6,329,571,350.26 | 6,282,046,834.93 | 5,706,118,291.09 | 5,509,850,915.44 | 97,096,288.24 |
| 流动资产合计(元) | 16,322,436,903.62 | 15,100,020,959.96 | 14,133,327,275.50 | 13,992,046,510.29 | 13,138,118,202.92 | 12,704,827,396.23 | 11,706,478,022.66 | 11,704,565,745.66 | 11,045,687,067.33 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 194,871,718.39 | 193,553,995.81 | 225,700,766.20 | 222,714,759.52 | 246,651,437.29 | 244,423,778.35 | 241,041,314.83 | 248,460,188.70 | 281,151,675.78 |
| 其他权益工具投资(元) | 356,210,292.89 | 377,101,953.74 | 404,188,377.79 | 387,328,425.85 | 391,660,772.77 | 375,678,510.74 | 357,072,243.86 | 376,027,738.13 | 396,985,552.03 |
| 其他非流动金融资产(元) | 46,165,547.72 | 61,319,854.00 | 33,697,829.26 | 33,697,829.26 | 50,116,571.26 | 53,597,369.00 | 61,075,603.91 | 61,727,013.58 | 61,525,720.09 |
| 投资性房地产(元) | 11,988,085.11 | 13,638,864.05 | 14,423,758.71 | 15,131,511.34 | 16,441,308.02 | 23,130,170.59 | 22,834,031.98 | 24,090,422.20 | 23,612,602.43 |
| 固定资产(元) | 315,447,883.70 | 312,791,323.51 | 313,607,241.33 | 261,866,723.47 | 262,230,473.29 | 260,892,104.92 | 263,119,696.42 | 261,180,964.04 | 264,302,692.59 |
| 在建工程(元) | 164,320,184.20 | 157,189,532.43 | 86,798,719.50 | 106,070,645.95 | 82,354,674.65 | 60,780,811.67 | 49,008,795.47 | 40,517,132.72 | 22,301,471.10 |
| 生产性生物资产(元) | 12,266,989.10 | 12,219,600.43 | 12,224,396.56 | 11,985,204.21 | 11,784,692.76 | 11,588,792.55 | 12,997,566.30 | 12,792,407.58 | 12,474,060.07 |
| 使用权资产(元) | 135,972,477.81 | 132,466,921.72 | 119,624,986.00 | 125,424,002.75 | 128,411,813.02 | 132,364,048.73 | 126,275,163.27 | 125,558,083.91 | 105,045,157.95 |
| 无形资产(元) | 288,402,179.75 | 291,087,229.32 | 308,943,545.25 | 309,316,765.18 | 310,451,099.68 | 319,368,610.20 | 285,061,323.40 | 290,315,640.42 | 210,988,530.36 |
| 长期待摊费用(元) | 27,497,538.66 | 29,992,349.88 | 38,535,682.84 | 44,494,803.80 | 38,583,749.82 | 37,654,727.01 | 36,728,406.19 | 40,195,506.99 | 38,959,739.35 |
| 递延所得税资产(元) | 201,512,523.92 | 187,314,078.36 | 188,705,866.87 | 178,714,252.90 | 177,761,183.01 | 167,262,153.85 | 124,478,145.63 | 130,707,293.02 | 158,238,033.02 |
| 其他非流动资产(元) | 217,264,420.16 | 211,716,772.60 | 215,723,768.35 | 218,357,317.36 | 213,492,158.49 | 212,276,044.61 | 227,644,735.33 | 229,025,507.24 | 252,141,578.81 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | -0.01 | - |
| 非流动资产合计(元) | 1,971,919,841.41 | 1,980,392,475.85 | 1,962,174,938.66 | 1,915,102,241.59 | 1,929,939,934.06 | 1,899,017,122.22 | 1,807,337,026.59 | 1,840,597,898.52 | 1,827,726,813.58 |
| 资产总计(元) | 18,294,356,745.03 | 17,080,413,435.81 | 16,095,502,214.16 | 15,907,148,751.88 | 15,068,058,136.98 | 14,603,844,518.45 | 13,513,815,049.25 | 13,545,163,644.18 | 12,873,413,880.91 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,080,144,604.44 | 989,932,208.92 | 813,867,761.53 | 892,719,046.98 | 904,025,781.42 | 970,961,459.82 | 802,217,185.93 | 794,138,026.28 | 714,754,919.44 |
| 应付票据及应付账款(元) | 767,542,975.66 | 673,146,940.58 | 435,849,480.72 | 458,192,256.11 | 417,216,575.31 | 466,522,398.03 | 401,737,477.71 | 364,898,369.15 | 295,523,937.93 |
| 其中：应付票据(元) | 197,452,433.21 | 167,289,454.26 | 74,029,626.92 | 108,059,094.25 | 113,739,031.45 | 103,604,272.96 | 76,672,799.76 | 56,105,232.54 | 62,476,710.25 |
| 其中：应付账款(元) | 570,090,542.45 | 505,857,486.32 | 361,819,853.80 | 350,133,161.86 | 303,477,543.86 | 362,918,125.07 | 325,064,677.95 | 308,793,136.61 | 233,047,227.68 |
| 预收款项(元) | 11,964,365.18 | 3,583,473.55 | 15,597,021.82 | 3,030,619.52 | 8,264,051.83 | 9,423,769.78 | 13,264,515.92 | 8,617,444.21 | 9,785,214.61 |
| 合同负债(元) | 81,269,105.56 | 237,096,185.06 | 85,148,002.30 | 124,560,235.53 | 120,720,366.65 | 468,569,644.61 | 79,143,253.55 | 78,953,608.90 | 116,533,007.93 |
| 应付职工薪酬(元) | 140,412,872.73 | 150,148,616.98 | 160,770,137.61 | 130,463,296.85 | 134,333,420.03 | 132,463,900.35 | 90,514,431.06 | 126,809,175.97 | 110,934,372.50 |
| 应交税费(元) | 315,808,970.91 | 172,978,785.84 | 298,266,771.91 | 236,274,925.70 | 212,174,743.80 | 107,834,477.58 | 212,499,716.05 | 155,315,301.67 | 236,675,225.89 |
| 应付股利(元) | 7,451,015.25 | 7,633,015.25 | 5,863,977.31 | 760,010,489.81 | 6,943,416.56 | 6,943,416.56 | 5,863,977.31 | 735,877,801.41 | 5,863,977.31 |
| 其他应付款(元) | 657,045,747.76 | 587,841,591.08 | 412,899,203.21 | 321,534,469.17 | 326,676,497.05 | 263,657,578.04 | 288,757,643.05 | 352,949,525.69 | 371,718,622.96 |
| 一年内到期的非流动负债(元) | 29,755,210.87 | 33,726,890.09 | 28,009,744.25 | 29,787,255.99 | 29,545,925.52 | 29,210,648.73 | 20,508,587.23 | 22,297,537.91 | 17,284,468.11 |
| 其他流动负债(元) | 6,781,061.72 | 27,021,151.01 | 6,313,697.33 | 14,009,681.53 | 7,572,105.92 | 54,594,316.90 | 6,377,282.91 | 6,676,358.85 | 4,120,030.49 |
| 流动负债合计(元) | 3,098,175,930.08 | 2,883,108,858.36 | 2,262,585,797.99 | 2,970,582,277.19 | 2,167,472,884.09 | 2,510,181,610.40 | 1,920,884,070.72 | 2,646,533,150.04 | 1,883,193,777.17 |
| 非流动负债： | |||||||||
| 长期借款(元) | 48,084,329.27 | 35,442,125.02 | 29,576,921.65 | 19,289,882.10 | - | - | - | - | - |
| 租赁负债(元) | 114,498,484.52 | 107,288,799.78 | 97,052,079.24 | 98,705,237.90 | 103,609,807.23 | 108,796,464.31 | 110,158,199.75 | 105,232,529.20 | 87,497,522.99 |
| 长期应付职工薪酬(元) | 34,589,912.59 | 35,040,891.58 | 34,538,908.82 | 34,943,761.98 | 34,749,958.00 | 34,285,989.71 | 32,216,403.33 | 32,839,070.86 | 32,624,425.37 |
| 预计负债(元) | 6,612,828.18 | 12,001,188.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 18,410,229.72 | 17,667,078.89 | 17,089,847.83 | 17,646,754.27 | 16,603,310.80 | 17,009,617.24 | 18,862,033.71 | 19,750,121.84 | 20,218,475.80 |
| 递延所得税负债(元) | 29,030,763.09 | 30,019,022.26 | 56,241,634.07 | 49,376,920.22 | 67,215,203.47 | 61,092,812.94 | 20,655,853.41 | 28,383,589.37 | 41,703,504.36 |
| 其他非流动负债(元) | 38,910,155.79 | 39,347,946.65 | 39,180,746.27 | 48,567,545.70 | 46,891,831.43 | 48,538,786.71 | 30,956,651.95 | 26,865,757.60 | 29,946,582.68 |
| 非流动负债合计(元) | 290,136,703.16 | 276,807,052.18 | 273,680,137.88 | 268,530,102.17 | 269,070,110.93 | 269,723,670.91 | 212,849,142.15 | 213,071,068.87 | 211,990,511.20 |
| 负债合计(元) | 3,388,312,633.24 | 3,159,915,910.54 | 2,536,265,935.87 | 3,239,112,379.36 | 2,436,542,995.02 | 2,779,905,281.31 | 2,133,733,212.87 | 2,859,604,218.91 | 2,095,184,288.37 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 603,317,210.00 | 603,317,210.00 | 603,317,210.00 | 603,317,210.00 | 603,317,210.00 | 603,317,210.00 | 603,317,210.00 | 603,317,210.00 | 603,317,210.00 |
| 资本公积(元) | 1,094,641,186.99 | 1,094,612,125.09 | 1,094,619,185.52 | 1,094,556,156.47 | 1,093,716,530.99 | 1,093,654,872.12 | 1,095,938,850.84 | 1,095,886,192.37 | 1,085,828,784.92 |
| 其他综合收益(元) | 58,849,055.14 | 76,604,639.66 | 100,291,047.31 | 86,450,872.92 | 86,770,045.15 | 74,408,783.91 | 59,825,527.05 | 121,798,968.30 | 136,623,302.39 |
| 盈余公积(元) | 1,606,019,731.53 | 1,606,019,731.53 | 1,353,185,583.75 | 1,353,185,583.75 | 1,353,185,583.75 | 1,353,185,583.75 | 1,116,801,670.50 | 1,116,801,670.50 | 1,116,801,670.50 |
| 未分配利润(元) | 10,970,278,851.61 | 9,995,771,697.76 | 9,855,902,744.44 | 8,992,091,383.13 | 8,975,082,160.39 | 8,205,400,842.34 | 8,021,484,233.86 | 7,283,359,137.54 | 7,388,297,805.94 |
| 归属于母公司股东权益合计(元) | 14,333,106,035.27 | 13,376,325,404.04 | 13,007,315,771.02 | 12,129,601,206.27 | 12,112,071,530.28 | 11,329,967,292.12 | 10,897,367,492.25 | 10,221,163,178.71 | 10,330,868,773.75 |
| 少数股东权益(元) | 572,938,076.52 | 544,172,121.23 | 551,920,507.27 | 538,435,166.25 | 519,443,611.68 | 493,971,945.02 | 482,714,344.13 | 464,396,246.56 | 447,360,818.79 |
| 股东权益合计(元) | 14,906,044,111.79 | 13,920,497,525.27 | 13,559,236,278.29 | 12,668,036,372.52 | 12,631,515,141.96 | 11,823,939,237.14 | 11,380,081,836.38 | 10,685,559,425.27 | 10,778,229,592.54 |
| 负债和股东权益合计(元) | 18,294,356,745.03 | 17,080,413,435.81 | 16,095,502,214.16 | 15,907,148,751.88 | 15,068,058,136.98 | 14,603,844,518.45 | 13,513,815,049.25 | 13,545,163,644.18 | 12,873,413,880.91 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-17 | 2023-08-19 | 2023-04-15 | 2023-04-15 | 2022-10-22 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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