| 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 | 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 | 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 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 2,027,848,606.00 | 1,632,235,769.14 | 1,720,191,424.70 | 1,858,448,147.91 | 1,938,796,729.85 | 1,115,315,423.74 | 1,438,410,359.55 | 1,507,184,531.94 | 1,284,178,780.76 | 1,648,171,386.82 |
| 其中：交易性金融资产(元) | 1,231,537,433.39 | 1,445,631,080.61 | 1,658,083,233.18 | 1,762,175,722.76 | 1,739,931,912.93 | 1,709,161,608.08 | 1,639,835,000.14 | 1,507,515,730.91 | 1,848,781,966.15 | 1,908,824,481.25 |
| 应收票据及应收账款(元) | 1,111,000,160.37 | 1,320,170,628.29 | 1,010,144,402.10 | 1,073,298,771.94 | 932,328,589.01 | 971,676,716.80 | 776,635,242.57 | 878,015,982.66 | 832,382,678.11 | 807,479,875.38 |
| 其中：应收票据(元) | 316,777.50 | 101,146.50 | - | - | 4,550,090.07 | 111,780,254.04 | 88,127,522.76 | - | - | - |
| 其中：应收账款(元) | 1,110,683,382.87 | 1,320,069,481.79 | 1,010,144,402.10 | 1,073,298,771.94 | 927,778,498.94 | 859,896,462.76 | 688,507,719.81 | 878,015,982.66 | 832,382,678.11 | 807,479,875.38 |
| 预付款项(元) | 77,969,664.61 | 60,213,026.52 | 43,379,048.63 | 92,732,734.09 | 97,130,298.71 | 141,121,518.54 | 110,723,460.56 | 113,807,358.56 | 129,681,789.21 | 55,889,588.32 |
| 应收利息(元) | - | - | - | - | - | 12,670,234.84 | 11,843,111.56 | 8,585,166.37 | 4,016,013.19 | 15,532,469.93 |
| 应收股利(元) | 494,054,919.21 | 555,843.45 | - | 9,600,000.00 | 526,004,243.45 | - | - | - | 688,145,633.50 | - |
| 其他应收款(元) | 31,894,950.75 | 38,451,730.51 | 29,982,726.74 | 38,529,477.02 | 62,593,902.05 | 50,147,900.96 | 48,463,800.81 | 65,407,906.36 | 64,466,300.53 | 64,746,635.82 |
| 存货(元) | 972,309,071.74 | 889,087,799.71 | 872,348,996.28 | 932,328,147.10 | 909,735,896.77 | 882,342,196.84 | 874,566,422.45 | 788,661,476.34 | 745,937,655.86 | 624,414,061.57 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 其他流动资产(元) | 18,319,124.24 | 18,373,251.94 | 14,166,469.57 | 14,068,936.12 | 4,348,198.53 | 795,876,189.67 | 801,967,638.21 | 795,279,380.06 | 798,439,808.96 | 716,336,580.10 |
| 流动资产合计(元) | 6,115,159,127.08 | 5,552,309,933.59 | 5,745,065,921.68 | 6,230,735,241.92 | 6,675,664,265.74 | 5,912,132,548.78 | 5,981,981,388.30 | 5,846,974,150.16 | 6,615,596,655.70 | 6,252,975,411.62 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 23,321,475,437.37 | 23,099,408,325.91 | 22,663,643,377.75 | 22,146,278,130.94 | 21,969,388,835.77 | 21,929,752,535.97 | 21,504,617,003.31 | 20,365,637,574.76 | 19,155,734,234.88 | 19,281,175,694.27 |
| 其他权益工具投资(元) | 312,597,171.69 | 338,611,976.51 | 338,989,041.68 | 391,933,203.92 | 393,979,389.69 | 394,881,649.18 | 385,903,849.44 | 409,027,261.30 | 500,650,196.24 | 524,236,019.21 |
| 投资性房地产(元) | 22,950,982.61 | 25,472,210.80 | 25,830,685.51 | 26,189,160.22 | 24,330,831.98 | 24,668,725.73 | 25,006,619.48 | 28,648,693.37 | 29,016,432.14 | 29,384,170.91 |
| 固定资产(元) | 2,109,920,671.40 | 2,100,056,199.45 | 2,130,544,979.78 | 2,080,713,401.98 | 2,108,531,028.35 | 2,087,624,095.75 | 2,107,496,807.34 | 1,988,467,756.98 | 2,004,703,274.41 | 2,019,848,614.07 |
| 在建工程(元) | 415,822,842.16 | 370,196,587.22 | 349,543,707.80 | 210,286,890.85 | 180,717,491.77 | 180,009,923.75 | 177,363,021.97 | 210,940,103.03 | 194,483,383.03 | 181,440,697.79 |
| 生产性生物资产(元) | 5,617,692.40 | 5,975,915.65 | 6,036,513.86 | 6,527,232.68 | 6,796,119.57 | 7,208,198.49 | 7,659,635.10 | 8,273,139.42 | 8,336,503.09 | 8,789,340.90 |
| 使用权资产(元) | 48,453,239.37 | 44,471,261.36 | 47,394,471.17 | 46,415,099.51 | 49,112,218.08 | 52,184,104.36 | 46,225,811.61 | 49,979,448.23 | 55,693,036.15 | 56,216,464.88 |
| 无形资产(元) | 457,978,018.18 | 464,534,211.84 | 435,345,126.95 | 342,671,209.80 | 349,227,450.12 | 367,539,434.58 | 365,084,128.57 | 371,293,011.87 | 378,089,441.53 | 371,397,068.93 |
| 开发支出(元) | 133,449,185.26 | 124,883,252.90 | 155,711,552.52 | 234,628,902.98 | 229,294,537.25 | 214,933,531.12 | 196,135,620.69 | 178,519,232.01 | 171,182,757.24 | 166,609,211.95 |
| 长期待摊费用(元) | 7,221,273.61 | 7,275,899.52 | 8,251,232.56 | 13,641,422.56 | 14,403,204.01 | 14,948,868.73 | 16,111,056.45 | 16,213,414.83 | 15,027,149.58 | 15,679,852.46 |
| 递延所得税资产(元) | 393,447,589.66 | 347,998,795.42 | 309,842,080.73 | 278,153,017.86 | 277,056,489.16 | 286,657,564.98 | 294,174,854.48 | 326,617,442.79 | 267,004,919.34 | 228,427,700.48 |
| 其他非流动资产(元) | 79,972,794.90 | 79,132,332.64 | 49,941,908.64 | 159,592,439.73 | 65,594,129.50 | 55,441,163.91 | 64,819,734.06 | 112,236,934.49 | 88,152,070.19 | 85,886,489.03 |
| 非流动资产合计(元) | 27,308,906,898.61 | 27,008,016,969.22 | 26,521,074,678.95 | 25,937,030,113.03 | 25,668,431,725.25 | 25,615,849,796.55 | 25,190,598,142.50 | 24,065,854,013.08 | 22,868,073,397.82 | 22,969,091,324.88 |
| 资产总计(元) | 33,424,066,025.69 | 32,560,326,902.81 | 32,266,140,600.63 | 32,167,765,354.95 | 32,344,095,990.99 | 31,527,982,345.33 | 31,172,579,530.80 | 29,912,828,163.24 | 29,483,670,053.52 | 29,222,066,736.50 |
| 流动负债： | ||||||||||
| 短期借款(元) | 1,119,411,204.35 | 1,668,768,718.80 | 678,309,910.75 | 778,169,869.53 | 803,783,063.32 | 700,945,060.24 | 651,268,157.68 | 581,221,886.76 | 489,114,546.55 | 455,560,461.70 |
| 应付票据及应付账款(元) | 443,397,589.40 | 297,789,514.33 | 418,586,101.09 | 411,097,032.10 | 416,979,398.28 | 412,345,259.24 | 450,973,824.61 | 347,745,820.57 | 397,678,668.96 | 292,809,340.93 |
| 其中：应付票据(元) | 9,648,479.71 | 3,042,499.03 | 5,864,299.21 | 12,924,937.49 | 10,554,110.87 | 11,760,876.56 | 14,162,476.56 | 14,271,125.54 | 15,251,069.07 | 14,597,611.39 |
| 其中：应付账款(元) | 433,749,109.69 | 294,747,015.30 | 412,721,801.88 | 398,172,094.61 | 406,425,287.41 | 400,584,382.68 | 436,811,348.05 | 333,474,695.03 | 382,427,599.89 | 278,211,729.54 |
| 预收款项(元) | 1,103,098.40 | 959,675.01 | 1,010,245.06 | 1,745,256.50 | 1,186,988.46 | 29,285,292.82 | 29,018,319.37 | 29,181,022.94 | 29,390,727.10 | 36,506,340.12 |
| 合同负债(元) | 28,902,719.96 | 29,920,245.18 | 26,258,447.82 | 19,262,525.45 | 21,004,087.06 | 20,912,581.63 | 82,254,297.15 | 17,519,171.29 | 20,623,797.20 | 15,042,235.23 |
| 应付职工薪酬(元) | 32,040,119.32 | 65,057,795.01 | 74,487,856.19 | 33,135,023.71 | 41,415,263.78 | 76,464,247.71 | 108,630,211.83 | 34,876,200.47 | 25,732,082.86 | 71,297,335.39 |
| 应交税费(元) | 14,815,700.63 | 40,579,506.21 | 67,082,749.51 | 55,157,726.86 | 34,934,288.90 | 43,853,853.03 | 55,528,444.11 | 53,931,124.91 | 43,400,209.62 | 55,628,429.96 |
| 应付利息(元) | 6,880,213.09 | 501,111.12 | 37,446,921.38 | 26,552,640.60 | 14,464,573.22 | 2,498,468.54 | 31,013,404.98 | 21,319,392.53 | 11,607,442.54 | 2,004,922.73 |
| 应付股利(元) | 717,542,418.66 | 5,186.46 | 5,186.46 | 5,186.46 | 338,089,257.66 | 5,186.46 | 5,186.46 | 5,186.46 | 5,186.46 | 5,186.46 |
| 其他应付款(元) | 731,367,148.20 | 946,870,399.21 | 828,710,500.15 | 810,117,512.76 | 794,256,768.83 | 726,426,770.61 | 777,772,860.79 | 642,123,083.58 | 646,708,310.92 | 653,793,503.39 |
| 一年内到期的非流动负债(元) | 20,956,023.53 | 18,241,189.25 | 2,332,454,811.10 | 2,383,532,970.39 | 2,366,344,138.90 | 2,347,208,407.58 | 18,234,717.47 | 17,911,986.44 | 20,129,054.11 | 20,951,784.79 |
| 其他流动负债(元) | 403,620,747.73 | 403,720,611.27 | 3,273,144.57 | 2,394,932.95 | 2,611,542.13 | 2,651,134.33 | 10,669,513.42 | 2,270,233.36 | 2,666,753.35 | 1,924,002.40 |
| 流动负债合计(元) | 3,520,036,983.27 | 3,472,413,951.85 | 4,467,625,874.08 | 4,521,170,677.31 | 4,835,069,370.54 | 4,362,596,262.19 | 2,215,368,937.87 | 1,748,105,109.31 | 1,687,056,779.67 | 1,605,523,543.10 |
| 非流动负债： | ||||||||||
| 应付债券(元) | 994,225,250.19 | - | - | - | - | - | 2,303,350,485.04 | 2,281,401,249.04 | 2,258,708,313.53 | 2,236,258,938.38 |
| 租赁负债(元) | 21,823,217.46 | 19,150,087.51 | 21,493,581.18 | 22,335,515.20 | 20,651,152.85 | 21,005,546.28 | 17,552,858.84 | 20,484,925.97 | 25,510,866.74 | 25,361,507.85 |
| 递延收益(元) | 234,843,182.79 | 240,703,184.97 | 247,375,290.04 | 273,331,537.17 | 266,653,069.37 | 276,873,764.57 | 281,603,387.72 | 290,194,888.90 | 298,238,630.77 | 301,278,429.75 |
| 递延所得税负债(元) | 29,376,793.29 | 29,133,812.12 | 30,034,319.67 | 12,822,183.13 | 16,281,607.53 | 17,603,730.72 | 14,570,579.57 | 6,265,599.82 | 20,410,272.77 | 22,383,943.72 |
| 非流动负债合计(元) | 1,280,268,443.73 | 288,987,084.60 | 298,903,190.89 | 308,489,235.50 | 303,585,829.75 | 315,483,041.57 | 2,617,077,311.17 | 2,598,346,663.73 | 2,602,868,083.81 | 2,585,282,819.70 |
| 负债合计(元) | 4,800,305,427.00 | 3,761,401,036.45 | 4,766,529,064.97 | 4,829,659,912.81 | 5,138,655,200.29 | 4,678,079,303.76 | 4,832,446,249.04 | 4,346,451,773.04 | 4,289,924,863.48 | 4,190,806,362.80 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 1,195,895,387.00 | 1,241,069,418.00 | 1,168,418,131.00 | 1,163,166,198.00 | 1,163,105,155.00 | 1,163,102,353.00 | 1,163,100,970.00 | 1,163,047,306.00 | 1,163,047,073.00 | 1,163,047,024.00 |
| 其他权益工具(元) | - | - | 542,287,296.10 | 559,650,620.80 | 559,852,447.69 | 559,861,916.69 | 559,866,593.02 | 560,048,341.92 | 560,049,342.33 | 560,049,574.98 |
| 资本公积(元) | 4,850,846,545.53 | 5,529,854,484.07 | 4,034,841,845.53 | 3,949,672,687.32 | 3,947,097,302.43 | 3,946,560,806.49 | 3,946,538,800.16 | 3,944,451,749.96 | 3,940,609,949.41 | 3,980,162,329.69 |
| 减：库存股(元) | - | 720,068,662.58 | 720,068,662.58 | 620,053,530.06 | 570,069,754.45 | 570,069,754.45 | 570,069,754.45 | 550,064,189.10 | 449,413,901.16 | 400,032,878.38 |
| 其他综合收益(元) | 617,004,335.01 | 455,985,313.40 | 314,700,675.82 | 306,039,086.95 | 342,812,797.71 | 213,147,781.02 | 193,839,795.45 | 319,284,841.07 | 299,909,758.62 | 250,570,743.25 |
| 盈余公积(元) | 2,486,627,060.78 | 2,486,627,060.78 | 2,486,627,060.78 | 2,350,430,721.83 | 2,350,346,323.89 | 2,350,346,323.89 | 2,350,346,323.89 | 2,175,720,856.28 | 2,170,406,089.38 | 2,169,716,484.82 |
| 未分配利润(元) | 19,204,720,475.95 | 19,528,462,224.99 | 19,384,796,645.55 | 19,329,899,633.37 | 19,118,048,218.98 | 18,878,728,785.55 | 18,392,961,928.79 | 17,666,941,332.83 | 17,233,261,037.45 | 17,132,799,418.52 |
| 归属于母公司股东权益合计(元) | 28,355,093,804.27 | 28,521,929,838.66 | 27,211,602,992.20 | 27,038,805,418.21 | 26,911,192,491.25 | 26,541,678,212.19 | 26,036,584,656.86 | 25,279,430,238.96 | 24,917,869,349.03 | 24,856,312,696.88 |
| 少数股东权益(元) | 268,666,794.42 | 276,996,027.70 | 288,008,543.46 | 299,300,023.93 | 294,248,299.45 | 308,224,829.38 | 303,548,624.90 | 286,946,151.24 | 275,875,841.01 | 174,947,676.82 |
| 股东权益合计(元) | 28,623,760,598.69 | 28,798,925,866.36 | 27,499,611,535.66 | 27,338,105,442.14 | 27,205,440,790.70 | 26,849,903,041.57 | 26,340,133,281.76 | 25,566,376,390.20 | 25,193,745,190.04 | 25,031,260,373.70 |
| 负债和股东权益合计(元) | 33,424,066,025.69 | 32,560,326,902.81 | 32,266,140,600.63 | 32,167,765,354.95 | 32,344,095,990.99 | 31,527,982,345.33 | 31,172,579,530.80 | 29,912,828,163.24 | 29,483,670,053.52 | 29,222,066,736.50 |
| 公告日期 | 2024-08-31 | 2024-04-30 | 2024-04-17 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-19 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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