| 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 | 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 | 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 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 4,474,173,443.80 | 3,689,001,281.73 | 5,202,395,826.88 | 6,149,237,602.57 | 5,874,735,739.48 | 4,343,197,831.83 | 4,504,498,632.81 | 4,819,460,205.87 | 4,338,160,216.94 | 3,069,193,239.14 | 1,663,928,117.48 |
| 其中：交易性金融资产(元) | 202,967,243.76 | 2,101,979.41 | 5,241,806.72 | 1,090,689.69 | 10,683,510.66 | 613,732,069.70 | 1,369,041,796.18 | 2,086,479,421.68 | 2,515,324,694.82 | 2,214,053,148.58 | 3,738,206.21 |
| 应收票据及应收账款(元) | 1,437,025,588.50 | 1,399,102,679.70 | 1,493,250,012.70 | 1,196,606,633.69 | 1,486,860,228.40 | 1,374,811,293.69 | 1,377,394,415.76 | 1,469,133,941.83 | 1,201,077,742.85 | 1,355,894,889.49 | 1,417,910,417.25 |
| 其中：应收票据(元) | - | - | - | - | 24,750,000.00 | 115,115.12 | 568,218.42 | 896,153.75 | 2,242,651.37 | 2,216,058.07 | 177,742.15 |
| 其中：应收账款(元) | 1,437,025,588.50 | 1,399,102,679.70 | 1,493,250,012.70 | 1,196,606,633.69 | 1,462,110,228.40 | 1,374,696,178.57 | 1,376,826,197.34 | 1,468,237,788.08 | 1,198,835,091.48 | 1,353,678,831.42 | 1,417,732,675.10 |
| 预付款项(元) | 200,597,063.21 | 122,352,159.21 | 104,415,319.63 | 121,601,733.31 | 234,738,361.42 | 237,255,795.62 | 319,319,272.41 | 168,806,350.10 | 200,262,482.97 | 383,780,770.92 | 343,102,168.96 |
| 应收利息(元) | - | 822,090.04 | 390,660.38 | - | 39,066.04 | - | 1,159,787.73 | - | 3,110,921.13 | 1,925,360.32 | - |
| 其他应收款(元) | 586,259,197.03 | 563,994,963.30 | 571,042,139.96 | 563,019,251.90 | 590,346,830.99 | 560,413,741.76 | 630,821,288.75 | 647,754,442.26 | 504,708,105.37 | 387,562,054.63 | 207,946,767.74 |
| 存货(元) | 1,142,573,078.36 | 1,419,654,202.58 | 1,151,990,373.71 | 1,371,240,087.93 | 1,264,410,996.78 | 1,031,593,303.35 | 1,393,807,304.59 | 1,323,793,798.56 | 1,353,449,996.55 | 1,157,692,195.61 | 1,744,177,480.36 |
| 合同资产(元) | 109,472,832.16 | 78,179,534.82 | 119,038,773.39 | 68,850,665.19 | 80,902,601.88 | 118,614,921.09 | 39,250,146.78 | 79,725,897.34 | 105,046,949.93 | 109,719,299.28 | 190,122,656.66 |
| 其他流动资产(元) | 814,749,385.52 | 759,485,802.08 | 650,307,139.68 | 553,260,126.80 | 422,131,155.84 | 388,094,619.98 | 223,119,025.47 | 197,575,161.11 | 171,329,133.79 | 154,022,459.99 | 333,119,866.22 |
| 流动资产合计(元) | 9,244,042,721.24 | 8,329,303,186.70 | 9,511,309,211.08 | 10,253,138,597.40 | 10,353,342,321.04 | 9,335,750,278.86 | 10,484,105,206.08 | 11,387,473,388.98 | 11,186,607,382.72 | 10,022,823,136.51 | 7,069,261,960.92 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 649,950,642.29 | 611,775,166.14 | 683,190,284.06 | 674,988,710.40 | 644,119,042.08 | 638,807,913.94 | 609,654,191.87 | 589,423,343.30 | 578,907,098.59 | 571,340,648.19 | 503,702,582.41 |
| 其他权益工具投资(元) | 487,405,064.78 | 487,405,064.78 | 485,405,064.78 | 485,405,064.78 | 485,405,064.78 | 485,405,064.78 | 449,405,064.78 | 449,405,064.78 | 449,405,064.78 | 425,405,064.78 | 412,405,064.78 |
| 固定资产(元) | 20,803,090,983.28 | 21,189,233,313.53 | 18,678,795,886.58 | 18,990,322,705.13 | 18,080,912,884.61 | 16,057,481,331.98 | 15,256,959,734.26 | 15,454,860,398.42 | 15,609,529,341.02 | 15,627,248,722.94 | 15,672,939,575.06 |
| 在建工程(元) | 5,774,154,524.64 | 4,901,690,960.07 | 6,235,323,909.61 | 5,628,585,385.28 | 3,795,245,574.65 | 4,670,156,025.25 | 4,344,664,506.31 | 3,237,069,841.48 | 2,350,607,946.29 | 1,894,973,653.23 | 1,667,316,157.57 |
| 生产性生物资产(元) | 743,031.09 | 796,339.41 | 849,647.73 | 902,956.05 | 1,033,218.85 | 1,317,389.65 | 1,601,560.45 | 1,885,731.25 | 2,169,902.05 | 2,454,072.85 | 2,738,243.65 |
| 使用权资产(元) | 129,128,413.70 | 124,194,135.12 | 127,517,465.85 | 146,887,570.03 | 129,899,157.29 | 131,441,686.72 | 132,933,891.31 | 115,438,316.66 | 115,283,927.76 | 116,193,990.73 | 112,377,273.62 |
| 无形资产(元) | 4,826,424,538.92 | 4,872,568,687.73 | 4,947,059,248.57 | 4,932,947,815.93 | 4,900,335,720.55 | 4,820,957,735.85 | 4,760,304,422.75 | 4,099,398,480.61 | 3,941,266,648.43 | 3,651,645,302.37 | 3,928,425,168.72 |
| 开发支出(元) | 1,689,105.03 | 1,689,105.03 | 1,689,105.03 | 1,689,105.03 | 1,028,043.08 | 132,075.47 | 9,505,758.64 | 6,063,758.64 | - | - | - |
| 商誉(元) | 67,456,926.72 | 67,456,926.72 | 67,456,926.72 | 67,456,926.72 | 67,456,926.72 | 67,456,926.72 | 67,456,926.72 | 67,456,926.72 | 67,456,926.72 | 67,456,926.72 | 67,456,926.72 |
| 递延所得税资产(元) | 1,059,725,468.48 | 936,956,542.88 | 773,189,252.43 | 628,575,129.90 | 644,832,992.06 | 572,048,651.37 | 502,109,411.08 | 366,485,371.53 | 465,668,268.97 | 361,747,410.26 | 381,758,884.48 |
| 其他非流动资产(元) | 503,337,710.89 | 497,843,715.94 | 666,914,114.90 | 701,643,929.38 | 992,270,012.02 | 811,043,393.18 | 757,649,683.85 | 789,693,006.77 | 542,245,127.12 | 490,915,218.84 | 472,302,959.22 |
| 非流动资产合计(元) | 34,303,106,409.82 | 33,691,609,957.35 | 32,667,390,906.26 | 32,259,405,298.63 | 29,742,538,636.69 | 28,256,248,194.91 | 26,892,245,152.02 | 25,177,180,240.16 | 24,122,540,251.73 | 23,209,381,010.91 | 23,221,422,836.23 |
| 资产总计(元) | 43,547,149,131.06 | 42,020,913,144.05 | 42,178,700,117.34 | 42,512,543,896.03 | 40,095,880,957.73 | 37,591,998,473.77 | 37,376,350,358.10 | 36,564,653,629.14 | 35,309,147,634.45 | 33,232,204,147.42 | 30,290,684,797.15 |
| 流动负债： | |||||||||||
| 短期借款(元) | 970,595,274.90 | 980,343,245.05 | 922,798,172.69 | 779,026,649.97 | 847,561,186.75 | 576,000,000.00 | 641,000,000.00 | 500,000,000.00 | 566,000,000.00 | 446,000,000.00 | 448,500,000.00 |
| 应付票据及应付账款(元) | 12,593,865,022.97 | 11,956,898,042.21 | 12,854,512,919.05 | 13,404,971,878.53 | 10,741,259,840.44 | 8,940,706,755.07 | 9,240,294,140.57 | 9,166,249,559.25 | 8,415,237,650.17 | 6,959,657,223.35 | 7,160,480,945.13 |
| 其中：应付票据(元) | 4,944,867,326.05 | 4,121,196,630.69 | 5,831,696,640.75 | 6,545,306,696.97 | 5,832,961,313.49 | 3,765,653,112.45 | 4,197,777,198.22 | 4,477,998,409.07 | 3,786,714,226.89 | 2,240,946,892.28 | 2,477,299,607.91 |
| 其中：应付账款(元) | 7,648,997,696.92 | 7,835,701,411.52 | 7,022,816,278.30 | 6,859,665,181.56 | 4,908,298,526.95 | 5,175,053,642.62 | 5,042,516,942.35 | 4,688,251,150.18 | 4,628,523,423.28 | 4,718,710,331.07 | 4,683,181,337.22 |
| 合同负债(元) | 901,728,243.13 | 628,438,281.82 | 467,850,698.64 | 498,123,765.42 | 921,809,931.99 | 530,509,482.91 | 556,213,295.74 | 584,636,756.01 | 901,562,929.87 | 710,772,737.54 | 923,071,308.99 |
| 应付职工薪酬(元) | 117,446,350.56 | 130,337,823.43 | 154,618,195.77 | 150,297,836.27 | 150,761,119.48 | 138,085,289.03 | 115,066,649.76 | 97,135,612.57 | 89,097,063.92 | 70,218,857.12 | 62,564,030.68 |
| 应交税费(元) | 270,925,683.23 | 197,153,363.54 | 170,020,068.22 | 355,008,620.57 | 428,449,703.90 | 304,274,359.62 | 521,580,844.52 | 998,036,203.40 | 727,731,992.23 | 586,496,751.31 | 994,111,378.64 |
| 应付利息(元) | 6,629,941.43 | 10,354,731.95 | 11,739,196.26 | 11,716,580.55 | 19,582,130.83 | 14,874,908.88 | 23,628,381.79 | 15,243,379.13 | 23,502,464.05 | 16,588,670.49 | 14,354,675.61 |
| 应付股利(元) | 174,456,512.00 | 174,456,512.00 | 174,456,512.00 | 174,456,512.00 | 196,536,512.00 | 196,536,512.00 | 196,536,512.00 | 196,536,512.00 | 196,536,512.00 | 196,536,512.00 | 196,536,512.00 |
| 其他应付款(元) | 1,073,047,726.43 | 993,885,927.32 | 976,550,464.16 | 977,905,917.70 | 1,190,363,181.57 | 1,239,176,641.43 | 1,176,830,131.88 | 1,158,712,662.76 | 1,161,066,385.09 | 979,389,227.70 | 975,720,904.73 |
| 一年内到期的非流动负债(元) | 1,486,900,340.23 | 1,525,530,725.15 | 1,382,730,487.00 | 1,126,548,488.37 | 1,047,652,302.75 | 881,040,620.91 | 1,080,901,449.81 | 1,082,032,806.94 | 1,197,095,948.25 | 1,398,658,312.81 | 1,110,615,103.94 |
| 其他流动负债(元) | 341,684,234.39 | 315,398,483.36 | 266,600,053.86 | 222,715,491.15 | 386,201,576.28 | 693,678,097.98 | 600,374,278.01 | 515,233,490.45 | 653,581,775.89 | 760,900,346.21 | 917,910,079.17 |
| 流动负债合计(元) | 17,937,279,329.27 | 16,912,797,135.83 | 17,381,876,767.65 | 17,700,771,740.53 | 15,930,177,485.99 | 13,514,882,667.83 | 14,152,425,684.08 | 14,313,816,982.51 | 13,931,412,721.47 | 12,125,218,638.53 | 12,803,864,938.89 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,962,681,406.37 | 2,632,720,606.37 | 2,074,063,453.43 | 1,530,245,740.37 | 722,608,737.13 | 595,435,000.00 | 626,100,000.00 | 616,800,000.00 | 500,000,000.00 | 799,000,000.00 | 1,274,000,000.00 |
| 应付债券(元) | 3,314,352,986.30 | 3,287,393,205.34 | 3,258,710,735.94 | 3,227,228,503.52 | 3,225,001,296.77 | 3,190,569,103.05 | 3,167,217,081.18 | 3,133,409,861.95 | 3,104,629,049.20 | 3,069,074,677.42 | - |
| 租赁负债(元) | 73,097,692.80 | 64,118,267.83 | 75,929,455.55 | 72,163,195.27 | 64,734,164.37 | 69,552,272.04 | 67,897,496.33 | 55,316,407.05 | 56,003,742.02 | 62,287,576.57 | 55,213,875.42 |
| 长期应付款(元) | 2,322,501,490.52 | 2,300,245,357.68 | 2,219,985,673.34 | 2,296,234,279.99 | 2,175,297,491.65 | 2,319,066,822.62 | 1,448,274,154.89 | 1,119,849,882.15 | 833,875,799.26 | 846,242,759.54 | 198,144,200.77 |
| 预计负债(元) | 158,732,116.48 | 166,461,231.20 | 172,812,414.46 | 180,306,503.96 | 174,909,152.64 | 181,068,000.73 | 185,033,977.70 | 186,953,141.29 | 184,661,652.06 | 201,831,958.71 | 257,170,788.51 |
| 递延收益(元) | 260,471,275.24 | 218,671,606.68 | 180,875,277.81 | 176,631,203.56 | 178,201,509.22 | 182,054,634.97 | 187,863,360.72 | 136,134,149.21 | 137,560,274.09 | 138,291,775.27 | 139,930,220.97 |
| 递延所得税负债(元) | 407,200,449.84 | 402,125,826.02 | 409,778,363.47 | 411,072,284.91 | 502,739,003.09 | 514,021,160.36 | 510,747,771.53 | 460,933,617.34 | 572,205,030.58 | 543,613,134.75 | 550,766,689.48 |
| 非流动负债合计(元) | 9,499,037,417.55 | 9,071,736,101.12 | 8,392,155,374.00 | 7,893,881,711.58 | 7,043,491,354.87 | 7,051,766,993.77 | 6,193,133,842.35 | 5,709,397,058.99 | 5,388,935,547.21 | 5,660,341,882.26 | 2,475,225,775.15 |
| 负债合计(元) | 27,436,316,746.82 | 25,984,533,236.95 | 25,774,032,141.65 | 25,594,653,452.11 | 22,973,668,840.86 | 20,566,649,661.60 | 20,345,559,526.43 | 20,023,214,041.50 | 19,320,348,268.68 | 17,785,560,520.79 | 15,279,090,714.04 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 4,326,235,637.00 | 4,326,235,637.00 | 4,326,235,483.00 | 4,326,229,447.00 | 4,326,456,177.00 | 4,326,453,655.00 | 4,326,449,597.00 | 4,326,447,467.00 | 4,326,430,548.00 | 4,270,271,048.00 | 4,270,271,048.00 |
| 其他权益工具(元) | 511,026,235.06 | 511,276,139.16 | 511,278,693.60 | 511,289,901.54 | 515,130,422.64 | 515,135,115.52 | 515,142,663.77 | 515,146,638.93 | 515,192,204.00 | 515,192,204.00 | - |
| 资本公积(元) | 1,676,983,216.93 | 1,671,488,516.25 | 1,670,096,223.11 | 1,666,123,452.26 | 1,667,268,866.99 | 1,632,185,668.84 | 1,583,881,842.29 | 1,543,210,871.44 | 1,502,363,047.92 | 1,143,267,767.61 | 1,093,342,003.09 |
| 减：库存股(元) | 386,799,689.26 | 389,061,580.80 | 389,072,150.45 | 289,038,141.53 | 379,638,220.00 | 379,638,220.00 | 379,638,220.00 | 379,638,220.00 | 379,638,220.00 | - | - |
| 专项储备(元) | 253,555,234.90 | 215,686,719.28 | 203,520,378.72 | 192,956,897.47 | 246,937,967.75 | 218,284,011.01 | 193,166,934.26 | 174,511,866.76 | 127,302,805.62 | 125,004,433.71 | 114,946,274.46 |
| 盈余公积(元) | 372,163,090.28 | 372,163,090.28 | 372,163,090.28 | 372,163,090.28 | 347,074,128.88 | 347,074,128.88 | 347,074,128.88 | 347,074,128.88 | 276,868,073.02 | 276,868,073.02 | 276,868,073.02 |
| 未分配利润(元) | 7,545,614,619.30 | 7,517,561,980.28 | 7,838,992,113.74 | 8,200,446,685.80 | 8,342,577,009.75 | 8,309,582,553.53 | 8,338,887,412.59 | 7,936,512,853.00 | 7,509,001,644.57 | 7,156,746,472.79 | 7,328,001,236.77 |
| 归属于母公司股东权益合计(元) | 14,298,778,344.21 | 14,225,350,501.45 | 14,533,213,832.00 | 14,980,171,332.82 | 15,065,806,353.01 | 14,969,076,912.78 | 14,924,964,358.79 | 14,463,265,606.01 | 13,877,520,103.13 | 13,487,349,999.13 | 13,083,428,635.34 |
| 少数股东权益(元) | 1,812,054,040.03 | 1,811,029,405.65 | 1,871,454,143.69 | 1,937,719,111.10 | 2,056,405,763.86 | 2,056,271,899.39 | 2,105,826,472.88 | 2,078,173,981.63 | 2,111,279,262.64 | 1,959,293,627.50 | 1,928,165,447.77 |
| 股东权益合计(元) | 16,110,832,384.24 | 16,036,379,907.10 | 16,404,667,975.69 | 16,917,890,443.92 | 17,122,212,116.87 | 17,025,348,812.17 | 17,030,790,831.67 | 16,541,439,587.64 | 15,988,799,365.77 | 15,446,643,626.63 | 15,011,594,083.11 |
| 负债和股东权益合计(元) | 43,547,149,131.06 | 42,020,913,144.05 | 42,178,700,117.34 | 42,512,543,896.03 | 40,095,880,957.73 | 37,591,998,473.77 | 37,376,350,358.10 | 36,564,653,629.14 | 35,309,147,634.45 | 33,232,204,147.42 | 30,290,684,797.15 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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