| 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 |
| 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) | 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) | 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) | 1,486,860,228.40 | 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) | 1,462,110,228.40 | 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) | 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) | 39,066.04 | - | 1,159,787.73 | - | 3,110,921.13 | 1,925,360.32 | - |
| 其他应收款(元) | 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) | 1,264,410,996.78 | 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) | 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) | 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) | 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) | 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) | 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) | 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) | 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) | 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) | 129,899,157.29 | 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) | 4,900,335,720.55 | 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) | 1,028,043.08 | 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 |
| 递延所得税资产(元) | 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) | 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) | 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) | 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) | 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) | 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) | 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) | 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) | 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) | 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) | 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) | 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) | 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) | 1,190,363,181.57 | 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) | 1,047,652,302.75 | 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) | 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) | 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) | 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) | 3,225,001,296.77 | 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) | 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) | 2,175,297,491.65 | 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) | 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) | 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) | 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) | 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) | 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) | 4,326,456,177.00 | 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) | 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) | 1,667,268,866.99 | 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) | 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) | 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) | 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) | 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) | 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) | 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) | 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) | 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 | 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 | ||||||
| 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) |