| 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) | 5,825,507,332.28 | 6,082,998,493.81 | 5,631,951,352.59 | 6,021,681,418.07 | 5,370,034,362.27 | 4,210,469,868.97 | 4,211,099,790.82 | 3,806,914,551.19 |
| 其中：交易性金融资产(元) | 2,511,264,127.72 | 1,704,665,357.63 | 1,618,982,420.78 | 1,915,071,623.85 | 1,860,774,958.89 | 2,410,615,684.91 | 2,256,486,506.85 | 2,373,438,356.18 |
| 应收票据及应收账款(元) | 438,554,866.59 | 523,781,279.95 | 592,124,375.99 | 454,642,370.45 | 551,088,923.18 | 481,807,958.42 | 551,579,012.00 | 429,393,042.50 |
| 其中：应收票据(元) | 375,565,664.01 | 189,107,823.09 | 66,746,639.86 | 38,983,429.63 | 167,207,381.92 | - | - | - |
| 其中：应收账款(元) | 62,989,202.58 | 334,673,456.86 | 525,377,736.13 | 415,658,940.82 | 383,881,541.26 | 481,807,958.42 | 551,579,012.00 | 429,393,042.50 |
| 预付款项(元) | 10,545,093.66 | 21,277,788.47 | 20,806,294.59 | 9,421,399.77 | 10,313,381.17 | 18,671,068.62 | 48,454,884.88 | 42,573,874.20 |
| 其他应收款(元) | 74,647,448.47 | 32,154,598.58 | 43,342,004.23 | 36,683,063.92 | 42,078,749.28 | 61,795,524.55 | 47,514,426.60 | 35,829,836.65 |
| 存货(元) | 1,012,458,003.98 | 1,108,062,865.12 | 1,222,896,303.63 | 1,264,051,749.69 | 1,238,592,184.11 | 1,238,970,158.34 | 1,399,648,782.76 | 1,488,759,725.31 |
| 持有待售资产(元) | - | 45,537,620.87 | 45,537,620.87 | 45,537,620.87 | 45,537,620.87 | - | - | - |
| 一年内到期的非流动资产(元) | 47,250.00 | - | 57,974.80 | 45,417.11 | 44,746.94 | - | - | - |
| 其他流动资产(元) | 19,565,337.72 | 22,657,414.84 | 13,630,831.67 | 13,917,300.02 | 16,082,222.97 | 13,463,103.30 | 14,936,356.64 | 17,576,079.58 |
| 流动资产合计(元) | 10,536,889,490.97 | 10,439,530,448.91 | 9,516,472,625.78 | 10,181,564,387.63 | 9,783,733,607.88 | 9,510,343,467.14 | 9,133,317,055.25 | 8,824,089,603.46 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 11,888.62 | 58,644.97 | - | 11,887.52 | 11,887.52 | - | - | - |
| 长期股权投资(元) | 74,020,910.72 | 83,211,300.10 | 83,399,336.17 | 85,500,686.14 | 113,617,187.08 | 95,156,384.84 | 106,461,508.39 | 112,595,203.98 |
| 其他非流动金融资产(元) | 11,675,673.89 | 11,675,673.89 | 11,675,673.89 | 11,675,673.89 | 11,729,572.13 | 11,760,751.35 | 13,600,830.14 | 16,632,470.90 |
| 投资性房地产(元) | 65,902,002.63 | 67,075,597.28 | 67,855,406.21 | 68,699,773.21 | 69,478,640.24 | 75,040,263.80 | 75,741,673.81 | 76,567,486.34 |
| 固定资产(元) | 1,837,466,269.09 | 1,896,709,648.24 | 1,922,954,613.84 | 1,938,138,598.58 | 1,962,823,920.35 | 2,034,344,815.73 | 2,050,499,585.11 | 2,068,656,548.58 |
| 在建工程(元) | 4,060,212.70 | 3,439,310.49 | 5,219,055.86 | 3,883,136.92 | 2,374,834.17 | 972,484.19 | 732,168.12 | 1,557,986.64 |
| 生产性生物资产(元) | 12,877,508.60 | 12,065,366.87 | 16,131,974.17 | 18,104,716.55 | 14,124,727.44 | 14,297,812.32 | 14,676,767.56 | 14,012,362.07 |
| 使用权资产(元) | 44,460,859.95 | 42,217,184.19 | 44,057,006.23 | 49,379,957.73 | 56,707,765.92 | 73,903,849.81 | 66,077,450.99 | 70,552,511.54 |
| 无形资产(元) | 322,503,798.92 | 321,530,917.47 | 325,002,281.85 | 329,084,003.93 | 332,054,584.05 | 398,400,740.17 | 402,842,125.51 | 407,455,216.91 |
| 商誉(元) | 914,991.98 | 914,991.98 | 914,991.98 | 914,991.98 | 914,991.98 | 914,991.98 | 914,991.98 | 914,991.98 |
| 长期待摊费用(元) | 9,940,973.98 | 8,567,058.84 | 8,965,987.77 | 13,095,387.35 | 13,514,795.11 | 15,582,616.86 | 15,906,786.93 | 15,374,978.84 |
| 递延所得税资产(元) | 275,479,998.43 | 293,678,324.33 | 247,269,770.74 | 273,097,185.36 | 266,948,017.34 | 246,851,594.19 | 204,623,793.32 | 181,813,722.80 |
| 其他非流动资产(元) | 110,101,952.93 | 5,651,506.74 | 15,077,694.26 | 4,588,057.47 | 3,347,828.13 | 5,349,792.19 | 24,890,517.42 | 7,146,575.70 |
| 非流动资产合计(元) | 2,769,417,042.44 | 2,746,795,525.39 | 2,748,523,792.97 | 2,796,174,056.63 | 2,847,648,751.46 | 2,972,576,097.43 | 2,976,968,199.28 | 2,973,280,056.28 |
| 资产总计(元) | 13,306,306,533.41 | 13,186,325,974.30 | 12,264,996,418.75 | 12,977,738,444.26 | 12,631,382,359.34 | 12,482,919,564.57 | 12,110,285,254.53 | 11,797,369,659.74 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 275,146,277.57 | 230,646,036.93 | 197,192,978.42 | 311,729,809.21 | 238,112,792.69 | 245,627,429.29 | 234,933,709.48 | 220,663,135.77 |
| 其中：应付账款(元) | 275,146,277.57 | 230,646,036.93 | 197,192,978.42 | 311,729,809.21 | 238,112,792.69 | 245,627,429.29 | 234,933,709.48 | 220,663,135.77 |
| 预收款项(元) | 1,028,551.08 | 763,011.87 | 610,776.91 | 532,257.44 | 370,215.79 | 407,518.10 | 637,517.55 | 456,784.12 |
| 合同负债(元) | 823,807,611.91 | 786,993,604.71 | 510,132,542.25 | 591,314,838.79 | 595,438,642.46 | 518,967,240.56 | 356,206,327.37 | 386,755,484.12 |
| 应付职工薪酬(元) | 321,043,340.65 | 202,411,085.43 | 231,121,191.71 | 234,906,928.12 | 260,064,900.29 | 156,794,911.58 | 142,453,564.28 | 146,675,898.76 |
| 应交税费(元) | 113,360,388.12 | 240,881,739.69 | 147,490,253.33 | 183,066,940.17 | 168,121,322.21 | 248,982,722.40 | 140,296,173.05 | 95,696,518.14 |
| 应付股利(元) | - | - | - | - | - | - | 425,113,999.06 | - |
| 其他应付款(元) | 801,766,308.75 | 1,118,608,239.95 | 861,339,180.25 | 867,208,720.82 | 794,275,235.91 | 984,270,824.10 | 713,704,354.81 | 571,433,555.65 |
| 一年内到期的非流动负债(元) | 20,262,169.31 | 11,589,887.58 | 14,936,563.25 | 20,285,295.64 | 24,029,228.87 | 25,289,309.99 | 17,451,809.02 | 17,208,705.90 |
| 其他流动负债(元) | 50,348,797.00 | 50,972,249.43 | 17,776,098.41 | 15,205,244.52 | 20,314,523.43 | 24,049,897.10 | 7,971,696.28 | 50,210,416.12 |
| 流动负债合计(元) | 2,406,763,444.39 | 2,642,865,855.59 | 1,980,599,584.53 | 2,224,250,034.71 | 2,100,726,861.65 | 2,204,389,853.12 | 2,038,769,150.90 | 1,489,100,498.58 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 31,023,083.21 | 38,656,175.25 | 31,484,341.06 | 37,009,731.42 | 42,444,484.89 | 51,099,735.63 | 51,408,776.82 | 53,818,514.19 |
| 长期应付职工薪酬(元) | 57,347,000.00 | 57,737,090.07 | 57,954,000.00 | 57,954,000.00 | 57,954,000.00 | 62,233,520.00 | 62,233,520.00 | 62,237,000.00 |
| 递延收益(元) | 65,741,239.09 | 66,826,979.14 | 68,295,948.24 | 73,600,304.36 | 75,837,957.55 | 76,866,160.01 | 79,509,843.28 | 82,065,134.84 |
| 递延所得税负债(元) | 4,869,850.73 | 3,942,523.95 | 3,628,611.94 | 3,628,611.94 | 3,628,611.94 | 65,136.68 | 65,136.68 | 65,136.68 |
| 非流动负债合计(元) | 158,981,173.03 | 167,162,768.41 | 161,362,901.24 | 172,192,647.72 | 179,865,054.38 | 190,264,552.32 | 193,217,276.78 | 198,185,785.71 |
| 负债合计(元) | 2,565,744,617.42 | 2,810,028,624.00 | 2,141,962,485.77 | 2,396,442,682.43 | 2,280,591,916.03 | 2,394,654,405.44 | 2,231,986,427.68 | 1,687,286,284.29 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 643,976,824.00 | 643,976,824.00 | 643,976,824.00 | 654,021,537.00 | 654,021,537.00 | 654,021,537.00 | 654,021,537.00 | 654,021,537.00 |
| 资本公积(元) | 401,850,292.05 | 401,850,292.05 | 401,850,292.04 | 741,908,843.84 | 741,908,843.84 | 741,908,843.84 | 741,908,843.84 | 741,908,843.84 |
| 减：库存股(元) | - | - | - | 350,103,264.79 | 350,103,264.79 | 350,103,264.79 | 350,103,264.79 | 350,103,264.79 |
| 其他综合收益(元) | -1,535,353.35 | 907,188.36 | 907,188.36 | 907,188.36 | 907,188.36 | -402,593.73 | -402,593.73 | -402,593.73 |
| 盈余公积(元) | 466,156,871.34 | 466,156,871.34 | 466,156,871.34 | 466,156,871.34 | 466,156,871.34 | 466,156,871.34 | 466,156,871.34 | 466,156,871.34 |
| 未分配利润(元) | 9,208,565,999.56 | 8,841,360,830.00 | 8,588,801,009.10 | 9,046,687,545.35 | 8,816,352,070.66 | 8,554,983,668.36 | 8,344,615,915.41 | 8,576,143,214.01 |
| 归属于母公司股东权益合计(元) | 10,719,014,633.60 | 10,354,252,005.75 | 10,101,692,184.84 | 10,559,578,721.10 | 10,329,243,246.41 | 10,066,565,062.02 | 9,856,197,309.07 | 10,087,724,607.67 |
| 少数股东权益(元) | 21,547,282.39 | 22,045,344.55 | 21,341,748.14 | 21,717,040.73 | 21,547,196.90 | 21,700,097.11 | 22,101,517.78 | 22,358,767.78 |
| 股东权益合计(元) | 10,740,561,915.99 | 10,376,297,350.30 | 10,123,033,932.98 | 10,581,295,761.83 | 10,350,790,443.31 | 10,088,265,159.13 | 9,878,298,826.85 | 10,110,083,375.45 |
| 负债和股东权益合计(元) | 13,306,306,533.41 | 13,186,325,974.30 | 12,264,996,418.75 | 12,977,738,444.26 | 12,631,382,359.34 | 12,482,919,564.57 | 12,110,285,254.53 | 11,797,369,659.74 |
| 公告日期 | 2024-03-22 | 2023-10-31 | 2023-08-26 | 2023-04-26 | 2023-03-25 | 2022-10-31 | 2022-08-20 | 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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