| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 626,311,144.91 | 805,747,546.73 | 1,056,340,039.58 | 856,349,264.93 | 683,814,262.88 | 890,474,977.77 | 1,367,495,499.45 | 986,950,269.36 |
| 其中：交易性金融资产(元) | 2,437,171,102.66 | 1,619,000,000.00 | 1,064,000,000.00 | 1,667,000,000.00 | 2,020,000,000.00 | 1,177,500,000.00 | 843,000,000.00 | 1,943,250,892.09 |
| 应收票据及应收账款(元) | 596,696,357.43 | 878,423,873.06 | 973,714,189.74 | 751,345,247.30 | 720,321,374.90 | 832,151,390.24 | 776,786,002.58 | 426,311,851.27 |
| 其中：应收票据(元) | 5,980,368.00 | 2,800,000.00 | 10,555,230.00 | 33,610,628.00 | 27,124,306.66 | 3,950,000.00 | 9,350,000.00 | 4,100,000.00 |
| 其中：应收账款(元) | 590,715,989.43 | 875,623,873.06 | 963,158,959.74 | 717,734,619.30 | 693,197,068.24 | 828,201,390.24 | 767,436,002.58 | 422,211,851.27 |
| 预付款项(元) | 395,624,640.08 | 573,832,861.57 | 499,942,397.28 | 379,384,328.45 | 418,603,268.15 | 612,299,765.31 | 731,397,891.06 | 762,457,438.29 |
| 其他应收款(元) | 53,557,215.97 | 68,827,164.12 | 59,364,310.39 | 67,862,860.85 | 68,914,815.17 | 49,584,174.97 | 39,000,529.80 | 46,923,397.34 |
| 存货(元) | 3,458,155,172.04 | 3,962,323,571.65 | 3,924,463,658.77 | 3,891,841,491.71 | 3,869,739,618.91 | 4,240,008,848.05 | 4,244,253,953.96 | 3,061,364,153.30 |
| 其他流动资产(元) | 168,813,097.74 | 113,817,282.42 | 94,879,817.39 | 121,666,474.38 | 157,934,439.48 | 116,979,468.16 | 183,673,700.65 | 162,205,578.69 |
| 流动资产合计(元) | 7,746,469,226.83 | 8,036,284,604.29 | 7,679,786,258.57 | 7,752,279,370.62 | 7,945,344,739.49 | 7,925,999,446.68 | 8,205,715,624.13 | 7,393,916,438.74 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 2,720,037.11 | 2,400,365.05 | 2,400,365.05 | 2,400,365.05 | 2,400,365.05 | 2,108,722.29 | 2,108,722.29 | 2,108,722.29 |
| 其他权益工具投资(元) | 2,960,100.14 | 3,171,692.21 | 3,171,692.21 | 3,171,692.21 | 3,171,692.21 | 3,170,112.92 | 3,170,112.92 | 3,170,112.92 |
| 其他非流动金融资产(元) | 53,438,175.00 | 53,438,175.00 | 53,438,175.00 | 53,438,175.00 | 53,438,175.00 | 53,438,175.00 | 53,438,175.00 | 53,438,175.00 |
| 投资性房地产(元) | - | - | - | - | - | 4,848,058.84 | 4,910,493.37 | 4,972,927.90 |
| 固定资产(元) | 1,835,147,308.68 | 1,741,631,066.34 | 1,746,873,002.95 | 1,764,063,344.53 | 1,819,762,991.23 | 1,653,265,059.67 | 1,679,445,254.48 | 1,491,760,028.04 |
| 在建工程(元) | 215,610,474.15 | 212,947,927.59 | 75,647,511.20 | 48,961,020.99 | 43,489,687.75 | 112,119,826.95 | 70,064,380.91 | 48,031,454.83 |
| 生产性生物资产(元) | 283,573.60 | 548,972.77 | 555,089.26 | 699,790.59 | 705,907.08 | 810,419.74 | 816,536.23 | 822,652.72 |
| 使用权资产(元) | 4,159,726,248.31 | 4,185,258,194.93 | 4,321,275,952.34 | 4,299,355,500.52 | 4,348,558,729.82 | 4,351,960,660.06 | 4,480,913,025.96 | 4,485,916,016.57 |
| 无形资产(元) | 293,185,504.88 | 237,863,788.75 | 239,823,516.85 | 242,805,032.57 | 244,833,870.12 | 222,642,792.84 | 225,072,012.72 | 189,597,971.87 |
| 商誉(元) | 93,987,441.58 | 105,141,654.31 | 105,355,600.48 | 105,569,546.65 | 105,783,492.82 | 105,997,438.99 | 106,211,385.16 | 106,425,331.33 |
| 长期待摊费用(元) | 4,879,893.14 | 5,833,791.63 | 4,512,617.91 | 4,115,701.07 | 4,164,345.54 | 5,749,400.77 | 5,473,818.96 | 4,986,551.21 |
| 递延所得税资产(元) | 14,155,255.04 | 10,916,754.04 | 12,114,270.42 | 11,431,542.13 | 11,432,939.80 | 8,947,527.71 | 10,688,185.71 | 11,051,528.70 |
| 其他非流动资产(元) | 3,872,208.48 | 59,492,600.92 | 181,898,247.54 | 7,881,883.13 | 7,443,701.83 | 4,364,903.53 | 5,316,756.23 | 4,529,061.92 |
| 非流动资产合计(元) | 6,679,966,220.11 | 6,618,644,983.54 | 6,747,066,041.21 | 6,543,893,594.44 | 6,645,185,898.25 | 6,529,423,099.31 | 6,647,628,859.94 | 6,406,810,535.30 |
| 资产总计(元) | 14,426,435,446.94 | 14,654,929,587.83 | 14,426,852,299.78 | 14,296,172,965.06 | 14,590,530,637.74 | 14,455,422,545.99 | 14,853,344,484.07 | 13,800,726,974.04 |
| 流动负债： | ||||||||
| 短期借款(元) | 203,173,842.35 | 403,508,645.81 | 492,079,163.81 | 579,790,215.23 | 620,389,040.57 | 575,267,667.15 | 1,110,745,229.13 | 264,462,460.00 |
| 应付票据及应付账款(元) | 386,383,245.93 | 329,482,483.85 | 471,082,732.69 | 228,294,612.45 | 379,613,057.73 | 392,599,788.16 | 425,050,279.53 | 190,519,681.49 |
| 其中：应付票据(元) | 22,615,000.00 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 363,768,245.93 | 329,482,483.85 | 471,082,732.69 | 228,294,612.45 | 379,613,057.73 | 392,599,788.16 | 425,050,279.53 | 190,519,681.49 |
| 预收款项(元) | 313,073,247.92 | 218,716,914.38 | 144,268,693.12 | 172,858,008.38 | 219,923,699.41 | 104,133,870.94 | 90,428,385.13 | 138,989,777.89 |
| 合同负债(元) | 335,862,255.51 | 775,245,467.88 | 452,568,507.89 | 300,256,381.83 | 485,806,666.66 | 627,932,152.53 | 607,805,717.66 | 578,104,725.87 |
| 应付职工薪酬(元) | 393,307,833.57 | 283,298,224.99 | 330,879,808.67 | 350,851,965.24 | 417,094,938.89 | 332,916,877.87 | 304,623,043.68 | 337,828,829.43 |
| 应交税费(元) | 57,586,844.11 | 23,066,595.66 | 19,412,248.17 | 42,801,335.38 | 52,809,331.10 | 39,690,389.53 | 38,909,784.18 | 67,007,345.25 |
| 应付股利(元) | 601,592.65 | - | - | - | - | - | - | - |
| 其他应付款(元) | 371,791,832.03 | 414,230,228.31 | 356,409,407.14 | 342,427,452.42 | 264,615,668.91 | 412,347,304.55 | 364,259,558.34 | 328,719,941.67 |
| 一年内到期的非流动负债(元) | 365,230,636.53 | 357,768,207.37 | 342,813,951.19 | 334,737,500.39 | 326,524,129.87 | 253,393,470.77 | 277,211,805.91 | 259,486,521.01 |
| 其他流动负债(元) | 25,632,512.80 | 45,159,595.43 | 34,075,686.38 | 35,501,767.69 | 59,125,378.13 | 46,745,676.97 | 54,537,550.32 | 46,859,575.23 |
| 流动负债合计(元) | 2,452,643,843.40 | 2,850,476,363.68 | 2,643,590,199.06 | 2,387,519,239.01 | 2,825,901,911.27 | 2,785,027,198.47 | 3,273,571,353.88 | 2,211,978,857.84 |
| 非流动负债： | ||||||||
| 长期借款(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | - | - | - |
| 租赁负债(元) | 4,519,213,885.91 | 4,670,858,130.62 | 4,859,373,469.42 | 4,759,859,920.70 | 4,729,354,055.22 | 4,929,511,106.68 | 5,066,948,222.95 | 4,988,464,802.16 |
| 预计负债(元) | 7,329,554.93 | - | - | 14,690,848.19 | 14,966,568.87 | 28,390,930.46 | 28,390,930.46 | 10,836,181.19 |
| 递延收益(元) | 306,679,984.40 | 265,072,963.20 | 305,345,657.35 | 247,706,937.14 | 256,142,025.21 | 231,929,052.22 | 262,751,115.71 | 203,936,825.77 |
| 递延所得税负债(元) | 16,668,488.19 | 21,840,759.25 | 22,258,215.17 | 22,675,671.08 | 23,093,127.01 | 23,510,582.98 | 23,928,038.92 | 24,408,217.87 |
| 非流动负债合计(元) | 4,879,891,913.43 | 4,987,771,853.07 | 5,216,977,341.94 | 5,074,933,377.11 | 5,053,555,776.31 | 5,213,341,672.34 | 5,382,018,308.04 | 5,227,646,026.99 |
| 负债合计(元) | 7,332,535,756.83 | 7,838,248,216.75 | 7,860,567,541.00 | 7,462,452,616.12 | 7,879,457,687.58 | 7,998,368,870.81 | 8,655,589,661.92 | 7,439,624,884.83 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,378,000,000.00 | 1,378,000,000.00 | 1,378,000,000.00 | 1,378,000,000.00 | 1,378,000,000.00 | 1,378,000,000.00 | 1,378,000,000.00 | 1,378,000,000.00 |
| 资本公积(元) | 2,329,547,961.31 | 2,329,547,961.31 | 2,329,547,961.31 | 2,329,547,961.31 | 2,329,547,961.31 | 1,946,020,244.66 | 1,946,020,244.66 | 1,996,118,858.61 |
| 其他综合收益(元) | -3,039,899.86 | -2,828,307.79 | -2,828,307.79 | -2,828,307.79 | -2,828,307.79 | -2,829,887.08 | 1,655,892.35 | -2,829,887.08 |
| 盈余公积(元) | 446,424,578.04 | 388,953,325.43 | 388,953,325.43 | 388,953,325.43 | 388,953,325.43 | 340,650,827.18 | 340,650,827.18 | 340,650,827.18 |
| 未分配利润(元) | 2,478,740,023.79 | 2,250,963,662.62 | 2,001,658,270.60 | 2,252,691,050.57 | 2,133,715,755.20 | 2,341,575,286.57 | 2,085,630,151.65 | 2,204,382,383.24 |
| 归属于母公司股东权益合计(元) | 6,629,672,663.28 | 6,344,636,641.57 | 6,095,331,249.55 | 6,346,364,029.52 | 6,227,388,734.15 | 6,003,416,471.33 | 5,751,957,115.84 | 5,916,322,181.95 |
| 少数股东权益(元) | 464,227,026.83 | 472,044,729.51 | 470,953,509.23 | 487,356,319.42 | 483,684,216.01 | 453,637,203.85 | 445,797,706.31 | 444,779,907.26 |
| 股东权益合计(元) | 7,093,899,690.11 | 6,816,681,371.08 | 6,566,284,758.78 | 6,833,720,348.94 | 6,711,072,950.16 | 6,457,053,675.18 | 6,197,754,822.15 | 6,361,102,089.21 |
| 负债和股东权益合计(元) | 14,426,435,446.94 | 14,654,929,587.83 | 14,426,852,299.78 | 14,296,172,965.06 | 14,590,530,637.74 | 14,455,422,545.99 | 14,853,344,484.07 | 13,800,726,974.04 |
| 公告日期 | 2024-04-19 | 2023-10-24 | 2023-08-22 | 2023-04-29 | 2023-04-20 | 2022-10-21 | 2022-08-19 | 2022-04-28 |
| 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) |