| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 819,995,996.80 | 841,388,218.83 | 747,411,366.65 | 1,005,969,185.89 | 755,963,521.10 | 886,300,597.99 | 1,359,962,318.32 |
| 其中：交易性金融资产(元) | 107,328,556.87 | 107,328,556.87 | 107,328,544.74 | 107,328,544.74 | 2,854,649,876.23 | 2,854,649,876.23 | 8,858,242.89 |
| 应收票据及应收账款(元) | 289,036,495.85 | 258,978,931.26 | 231,771,455.29 | 275,677,444.06 | 292,871,721.81 | 255,651,524.75 | 257,971,352.16 |
| 其中：应收票据(元) | - | - | - | - | 1,210,618.61 | 10,618.61 | 10,618.61 |
| 其中：应收账款(元) | 289,036,495.85 | 258,978,931.26 | 231,771,455.29 | 275,677,444.06 | 291,661,103.20 | 255,640,906.14 | 257,960,733.55 |
| 预付款项(元) | 311,821,400.89 | 369,400,176.91 | 412,136,772.26 | 418,977,961.23 | 482,577,275.73 | 464,183,494.93 | 423,509,933.86 |
| 应收股利(元) | 146,234.98 | 146,234.98 | 146,234.98 | 146,234.98 | 146,234.98 | 146,234.98 | 8,667,233.63 |
| 其他应收款(元) | 293,652,075.37 | 302,089,932.23 | 334,406,900.14 | 329,838,622.59 | 960,157,349.43 | 1,078,613,387.79 | 966,916,175.94 |
| 存货(元) | 6,339,404,131.76 | 6,455,370,842.61 | 6,873,750,574.54 | 7,191,881,281.47 | 16,172,012,389.26 | 16,382,763,637.96 | 16,794,272,642.89 |
| 合同资产(元) | 1,427,861.88 | 1,427,861.88 | 1,427,861.88 | 1,505,086.50 | 1,270,926.48 | 1,480,763.50 | 1,480,763.50 |
| 其他流动资产(元) | 529,929,150.57 | 529,377,155.69 | 535,286,493.89 | 554,546,265.35 | 880,367,620.42 | 889,161,223.36 | 886,141,137.92 |
| 流动资产合计(元) | 8,692,741,904.97 | 8,865,507,911.26 | 9,243,666,204.37 | 9,885,870,626.81 | 22,400,016,915.44 | 22,812,950,741.49 | 20,707,779,801.11 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 3,374,491.07 | 3,273,934.89 | 2,873,220.53 | 2,273,375.28 | 2,137,413.25 | 2,265,017.46 | 1,565,017.46 |
| 投资性房地产(元) | - | - | - | - | 2,934,240,800.00 | 2,934,240,800.00 | 2,934,240,800.00 |
| 固定资产(元) | 3,617,702,624.57 | 3,614,631,022.31 | 3,663,282,932.72 | 3,708,857,386.53 | 9,120,417,060.04 | 9,729,451,617.18 | 10,642,680,369.25 |
| 在建工程(元) | 593,173,021.30 | 592,917,778.42 | 315,914,220.13 | 315,947,371.09 | 1,019,089,794.64 | 1,023,394,749.10 | 1,036,851,902.39 |
| 生产性生物资产(元) | - | - | - | - | 5,524,379.64 | 5,397,982.30 | 6,380,141.14 |
| 无形资产(元) | 483,327,200.36 | 489,866,594.67 | 563,269,979.99 | 581,867,592.68 | 1,473,041,902.89 | 1,552,576,296.08 | 1,636,631,182.23 |
| 商誉(元) | 117,618,206.15 | 117,618,206.15 | 117,618,206.15 | 117,618,206.15 | 154,434,516.33 | 154,434,516.33 | 154,434,516.33 |
| 长期待摊费用(元) | 29,985,725.79 | 32,012,564.50 | 34,118,975.81 | 36,053,561.49 | 241,249,096.45 | 250,093,303.09 | 254,313,944.75 |
| 递延所得税资产(元) | 140,039,961.21 | 129,002,431.18 | 133,790,956.30 | 129,705,052.81 | 428,702,387.66 | 428,557,991.18 | 509,466,149.20 |
| 非流动资产合计(元) | 4,985,221,230.45 | 4,979,322,532.12 | 4,830,868,491.63 | 4,892,322,546.03 | 15,378,837,350.90 | 16,080,412,272.72 | 17,176,564,022.75 |
| 资产总计(元) | 13,677,963,135.42 | 13,844,830,443.38 | 14,074,534,696.00 | 14,778,193,172.84 | 37,778,854,266.34 | 38,893,363,014.21 | 37,884,343,823.86 |
| 流动负债： | |||||||
| 短期借款(元) | 51,240,000.00 | 51,440,000.00 | 50,000,000.00 | 51,050,000.00 | 827,994,268.99 | 822,047,268.99 | 943,461,023.99 |
| 应付票据及应付账款(元) | 1,860,267,788.81 | 1,944,742,585.59 | 2,016,125,576.17 | 2,136,716,582.15 | 5,954,766,750.18 | 6,720,283,879.72 | 6,575,837,980.61 |
| 其中：应付账款(元) | 1,860,267,788.81 | 1,944,742,585.59 | 2,016,125,576.17 | 2,136,716,582.15 | 5,954,766,750.18 | 6,720,283,879.72 | 6,575,837,980.61 |
| 预收款项(元) | 700,618.16 | 702,117.37 | 1,745,572.06 | 1,538,492.79 | 14,527,046.97 | 9,883,215.90 | 9,373,401.93 |
| 合同负债(元) | 1,856,878,055.14 | 2,054,408,680.19 | 2,288,841,251.49 | 2,688,280,291.28 | 4,320,042,512.94 | 4,738,440,193.50 | 4,268,067,126.46 |
| 应付职工薪酬(元) | 79,856,424.01 | 71,088,974.68 | 71,038,239.74 | 132,191,525.72 | 136,767,627.10 | 130,412,013.82 | 157,950,303.08 |
| 应交税费(元) | 343,125,247.08 | 311,319,995.15 | 270,552,747.55 | 216,377,276.42 | 2,364,533,969.91 | 2,368,367,979.91 | 2,364,912,495.73 |
| 应付利息(元) | - | - | - | - | 2,145,596,997.19 | 1,871,757,035.32 | 2,081,292,207.69 |
| 应付股利(元) | - | 2,274,830.38 | 3,274,830.38 | 3,282,793.26 | 3,274,830.38 | 3,286,366.94 | 3,286,366.94 |
| 其他应付款(元) | 495,734,928.00 | 503,317,163.32 | 559,328,489.28 | 690,603,354.51 | 4,895,113,242.76 | 4,389,015,891.17 | 1,577,070,411.27 |
| 一年内到期的非流动负债(元) | 695,459,479.48 | 666,676,909.10 | 643,608,909.53 | 620,753,425.67 | 12,377,277,249.68 | 12,414,857,366.00 | 14,169,310,288.15 |
| 其他流动负债(元) | 491,334,155.30 | 508,474,703.70 | 490,864,474.20 | 554,422,426.00 | 2,423,959,172.89 | 2,451,893,769.75 | 2,563,802,670.87 |
| 流动负债合计(元) | 5,874,596,695.98 | 6,114,445,959.48 | 6,395,380,090.40 | 7,095,216,167.80 | 35,463,853,668.99 | 35,920,244,981.02 | 34,714,364,276.72 |
| 非流动负债： | |||||||
| 长期借款(元) | 1,354,468,646.65 | 1,354,468,646.65 | 1,348,574,646.65 | 1,348,574,646.65 | 2,476,111,436.46 | 2,561,285,245.74 | 2,699,061,921.86 |
| 长期应付款(元) | 212,318.25 | 212,318.25 | 359,007.98 | 359,007.98 | 351,165.90 | 344,998.90 | 344,998.90 |
| 预计负债(元) | - | - | - | - | 40,796,827.41 | 41,223,227.41 | 41,617,477.41 |
| 递延收益(元) | 357,928,204.00 | 344,113,440.20 | 328,581,554.77 | 330,367,673.01 | 318,772,991.22 | 343,775,136.63 | 232,954,831.90 |
| 递延所得税负债(元) | 2,703,694.00 | 2,703,694.00 | 19,057,291.10 | 19,294,901.65 | 287,659,227.46 | 282,055,835.83 | 275,058,188.81 |
| 非流动负债合计(元) | 1,715,312,862.90 | 1,701,498,099.10 | 1,696,572,500.50 | 1,698,596,229.29 | 3,123,691,648.45 | 3,228,684,444.51 | 3,249,037,418.88 |
| 负债合计(元) | 7,589,909,558.88 | 7,815,944,058.58 | 8,091,952,590.90 | 8,793,812,397.09 | 38,587,545,317.44 | 39,148,929,425.53 | 37,963,401,695.60 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,658,877,225.00 | 1,658,877,225.00 | 1,658,877,225.00 | 1,658,877,225.00 | 535,905,722.00 | 535,905,722.00 | 535,905,722.00 |
| 资本公积(元) | 6,630,488,954.23 | 6,600,415,540.29 | 6,594,221,069.64 | 6,595,177,200.33 | 2,048,199,335.67 | 2,048,199,335.67 | 2,059,356,008.78 |
| 其他综合收益(元) | 86,642,207.46 | 86,506,567.68 | 73,908,504.15 | 82,447,079.28 | 104,665,805.18 | 113,465,271.68 | 72,249,693.54 |
| 专项储备(元) | 573,868.00 | 573,868.00 | 573,868.00 | - | 242,079.00 | 242,079.00 | 1,718,331.00 |
| 盈余公积(元) | 246,744,097.39 | 246,744,097.39 | 246,744,097.39 | 246,744,097.39 | 246,744,097.39 | 246,744,097.39 | 246,744,097.39 |
| 未分配利润(元) | -3,122,377,091.34 | -3,164,023,554.95 | -3,185,195,598.28 | -3,205,881,246.63 | -5,124,409,949.14 | -4,589,693,789.96 | -4,526,074,393.54 |
| 归属于母公司股东权益合计(元) | 5,500,949,260.74 | 5,429,093,743.41 | 5,389,129,165.90 | 5,377,364,355.37 | -2,188,652,909.90 | -1,645,137,284.22 | -1,610,100,540.83 |
| 少数股东权益(元) | 587,104,315.80 | 599,792,641.39 | 593,452,939.20 | 607,016,420.38 | 1,379,961,858.80 | 1,389,570,872.90 | 1,531,042,669.09 |
| 股东权益合计(元) | 6,088,053,576.54 | 6,028,886,384.80 | 5,982,582,105.10 | 5,984,380,775.75 | -808,691,051.10 | -255,566,411.32 | -79,057,871.74 |
| 负债和股东权益合计(元) | 13,677,963,135.42 | 13,844,830,443.38 | 14,074,534,696.00 | 14,778,193,172.84 | 37,778,854,266.34 | 38,893,363,014.21 | 37,884,343,823.86 |
| 公告日期 | 2024-10-31 | 2024-07-27 | 2024-04-18 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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