| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 742,804,049.39 | 900,809,076.26 | 833,327,091.49 | 818,055,450.92 | 541,402,752.39 | 639,436,140.32 | 469,915,300.71 | 577,014,551.96 | 346,793,462.30 |
| 其中：交易性金融资产(元) | 238,611,623.88 | 11,613,391.70 | 224,761,118.72 | 135,721,941.75 | 213,173,811.20 | 11,918,942.31 | 254,124,509.64 | 136,076,590.44 | 266,712,350.22 |
| 应收票据及应收账款(元) | 30,658,134.01 | 34,416,626.92 | 32,456,564.12 | 36,762,312.76 | 39,666,666.09 | 36,802,770.42 | 36,399,374.40 | 35,179,293.30 | 36,099,191.76 |
| 其中：应收账款(元) | 30,658,134.01 | 34,416,626.92 | 32,456,564.12 | 36,762,312.76 | 39,666,666.09 | 36,802,770.42 | 36,399,374.40 | 35,179,293.30 | 36,099,191.76 |
| 预付款项(元) | 16,619,749.35 | 7,689,963.24 | 17,074,979.71 | 25,682,599.26 | 20,659,363.78 | 21,837,964.23 | 11,280,437.77 | 12,443,815.13 | 36,091,475.62 |
| 其他应收款(元) | 192,296,528.04 | 1,375,155,235.98 | 42,302,612.04 | 37,771,565.72 | 28,516,669.25 | 27,285,949.74 | 37,899,094.12 | 29,902,152.81 | 21,374,259.51 |
| 存货(元) | 2,561,707,834.81 | 2,797,152,215.22 | 3,074,209,238.48 | 2,878,186,689.98 | 2,868,788,041.31 | 3,155,159,823.13 | 2,714,016,466.68 | 2,630,182,637.11 | 2,441,041,119.22 |
| 其他流动资产(元) | 81,393,923.50 | 105,744,486.72 | 146,452,821.59 | 123,537,073.61 | 107,792,604.87 | 343,941,628.51 | 312,789,576.07 | 283,740,004.95 | 253,316,263.25 |
| 流动资产合计(元) | 3,864,091,842.98 | 5,232,580,996.04 | 4,370,584,426.15 | 4,055,717,634.00 | 3,819,999,908.89 | 4,236,383,218.66 | 3,836,424,759.39 | 3,704,539,045.70 | 3,401,428,121.88 |
| 非流动资产： | |||||||||
| 发放委托贷款及垫款(元) | 24,732,475.19 | 31,544,476.63 | 38,538,904.69 | 38,541,764.38 | 46,544,624.07 | 46,847,483.76 | 68,099,660.81 | 78,125,246.25 | 79,608,129.94 |
| 长期股权投资(元) | 30,599,163.20 | 29,351,429.42 | 1,212,504,431.85 | 1,206,712,077.13 | 1,199,351,616.91 | 1,177,022,568.58 | 1,161,732,491.17 | 1,150,708,801.73 | 1,238,123,448.33 |
| 其他权益工具投资(元) | 83,314,857.50 | 83,314,857.50 | 311,203,475.81 | 311,203,475.81 | 311,203,475.81 | 311,203,475.81 | 336,486,340.46 | 339,423,840.46 | 341,335,790.02 |
| 其他非流动金融资产(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 投资性房地产(元) | 1,208,982,914.38 | 1,208,982,914.38 | 1,268,453,883.68 | 1,268,453,883.68 | 1,268,453,883.68 | 1,268,453,883.68 | 1,257,979,868.27 | 1,257,979,868.27 | 182,007,866.81 |
| 固定资产(元) | 3,431,191,981.53 | 3,481,671,527.40 | 3,523,476,008.29 | 3,595,779,176.43 | 3,494,208,470.11 | 3,453,533,650.53 | 3,297,643,459.91 | 3,314,818,082.55 | 3,664,061,738.65 |
| 在建工程(元) | 300,344,806.17 | 242,678,487.17 | 178,195,203.44 | 140,749,784.41 | 257,370,321.87 | 321,223,898.18 | 405,755,169.39 | 328,418,157.99 | 289,169,009.61 |
| 生产性生物资产(元) | 91,610,272.98 | 113,214,689.24 | 127,151,344.29 | 140,914,889.48 | 146,372,616.28 | 150,801,180.48 | 157,705,380.42 | 161,874,505.32 | 137,321,261.87 |
| 使用权资产(元) | 340,983,777.08 | 347,602,986.62 | 344,257,317.53 | 350,816,252.39 | 355,838,320.35 | 347,016,523.69 | 340,545,674.13 | 198,460,755.38 | 207,927,236.76 |
| 无形资产(元) | 494,304,080.03 | 479,506,213.84 | 445,050,866.41 | 448,180,102.28 | 452,913,732.54 | 456,451,008.04 | 459,316,853.73 | 500,647,243.09 | 521,728,588.05 |
| 商誉(元) | 46,426,545.82 | 46,426,545.82 | 46,426,545.82 | 46,426,545.82 | 46,426,545.82 | 46,426,545.82 | 63,344,377.22 | 63,344,377.22 | 63,344,377.22 |
| 长期待摊费用(元) | 59,714,024.04 | 63,276,450.82 | 63,308,024.16 | 67,346,629.33 | 71,300,070.88 | 74,245,076.10 | 80,409,925.22 | 82,060,391.66 | 79,250,244.70 |
| 递延所得税资产(元) | 231,821,271.58 | 231,821,271.58 | 77,651,324.42 | 77,651,324.42 | 100,530,007.69 | 100,530,007.69 | 113,489,308.09 | 105,259,761.45 | 91,276,967.49 |
| 其他非流动资产(元) | 508,049,275.05 | 581,058,815.95 | 651,930,378.13 | 653,724,713.58 | 638,979,997.09 | 675,837,386.27 | 650,316,020.85 | 697,503,190.64 | 652,660,603.11 |
| 非流动资产合计(元) | 6,857,075,444.55 | 6,945,450,666.37 | 8,293,147,708.52 | 8,351,500,619.14 | 8,394,493,683.10 | 8,434,592,688.63 | 8,397,824,529.67 | 8,283,624,222.01 | 7,552,815,262.56 |
| 资产总计(元) | 10,721,167,287.53 | 12,178,031,662.41 | 12,663,732,134.67 | 12,407,218,253.14 | 12,214,493,591.99 | 12,670,975,907.29 | 12,234,249,289.06 | 11,988,163,267.71 | 10,954,243,384.44 |
| 流动负债： | |||||||||
| 短期借款(元) | 202,083,279.14 | 246,798,821.61 | 277,337,440.43 | 200,013,666.66 | 121,299,684.61 | 60,774,823.42 | 138,000,000.00 | 238,149,333.31 | 258,000,000.00 |
| 应付票据及应付账款(元) | 964,158,532.43 | 1,105,481,824.75 | 962,474,260.22 | 955,329,172.16 | 1,046,000,930.36 | 1,180,382,906.94 | 627,829,010.55 | 672,587,089.11 | 647,719,427.08 |
| 其中：应付票据(元) | - | - | - | - | - | - | 30,739,531.75 | - | - |
| 其中：应付账款(元) | 964,158,532.43 | 1,105,481,824.75 | 962,474,260.22 | 955,329,172.16 | 1,046,000,930.36 | 1,180,382,906.94 | 597,089,478.80 | 672,587,089.11 | 647,719,427.08 |
| 预收款项(元) | 14,590,380.55 | 15,754,692.44 | 17,411,857.94 | 21,836,675.07 | 23,509,512.10 | 12,056,527.23 | 22,913,468.04 | 17,922,875.40 | 13,063,862.52 |
| 合同负债(元) | 1,809,304,440.46 | 2,147,164,639.03 | 2,555,409,877.21 | 2,308,606,923.22 | 1,858,822,315.46 | 2,543,265,866.33 | 2,944,099,784.79 | 2,693,867,533.45 | 2,405,463,574.08 |
| 应付职工薪酬(元) | 64,822,249.36 | 72,716,586.16 | 79,400,727.15 | 69,258,600.01 | 73,576,882.55 | 81,848,217.79 | 65,424,340.11 | 62,396,121.57 | 62,319,906.06 |
| 应交税费(元) | 217,087,076.57 | 163,884,387.94 | 47,869,370.73 | 69,356,638.20 | 81,249,925.61 | 81,140,625.28 | 42,944,190.52 | 65,558,038.12 | 61,137,152.90 |
| 应付股利(元) | 2,788,805.00 | 2,788,805.00 | 2,788,805.00 | 2,788,805.00 | 2,788,805.00 | 2,788,805.00 | 3,990,583.94 | 3,990,583.94 | 4,230,583.94 |
| 其他应付款(元) | 226,040,517.07 | 213,463,628.93 | 225,917,231.84 | 184,409,563.46 | 257,794,961.15 | 223,667,849.75 | 203,533,193.00 | 222,155,637.44 | 455,009,853.17 |
| 一年内到期的非流动负债(元) | 297,521,142.33 | 471,543,338.19 | 550,463,780.00 | 534,384,148.65 | 560,119,616.50 | 316,993,265.36 | 280,804,310.93 | 217,577,568.96 | 157,657,622.87 |
| 其他流动负债(元) | 157,730,803.16 | 189,482,922.64 | 222,498,183.10 | 207,310,044.83 | 188,675,045.59 | 225,624,790.84 | 164,339,605.72 | 156,194,423.49 | 207,016,444.47 |
| 流动负债合计(元) | 3,956,127,226.07 | 4,629,079,646.69 | 4,941,571,533.62 | 4,553,294,237.26 | 4,213,837,678.93 | 4,728,543,677.94 | 4,493,878,487.60 | 4,350,399,204.79 | 4,271,618,427.09 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,080,012,390.59 | 1,994,970,462.95 | 1,979,451,975.13 | 2,042,589,618.17 | 2,009,025,990.63 | 2,042,131,929.07 | 1,853,800,400.33 | 1,924,711,721.63 | 1,680,485,246.37 |
| 租赁负债(元) | 264,484,379.93 | 251,504,610.78 | 260,747,116.65 | 249,291,705.56 | 263,677,338.76 | 244,721,605.90 | 238,649,608.43 | 104,652,275.44 | 125,506,897.84 |
| 长期应付款(元) | 8,770,000.00 | 8,770,000.00 | - | - | - | - | - | - | - |
| 预计负债(元) | 106,604,016.36 | 82,974,667.39 | 54,834,154.03 | 31,666,948.08 | 11,093,519.45 | 11,093,519.45 | 8,237,976.65 | 8,237,976.65 | 8,237,976.65 |
| 递延收益(元) | 525,248,112.66 | 525,598,324.63 | 539,114,251.87 | 547,630,540.92 | 556,347,781.36 | 565,356,956.68 | 597,723,750.99 | 606,427,335.01 | 612,303,579.12 |
| 递延所得税负债(元) | 261,988,619.02 | 263,351,923.23 | 274,426,790.82 | 276,005,234.45 | 277,383,389.99 | 256,454,612.85 | 263,630,954.57 | 256,732,117.41 | 76,197,436.44 |
| 非流动负债合计(元) | 2,247,107,518.56 | 3,127,169,988.98 | 3,108,574,288.50 | 3,147,184,047.18 | 3,117,528,020.19 | 3,119,758,623.95 | 2,962,042,690.97 | 2,900,761,426.14 | 2,502,731,136.42 |
| 负债合计(元) | 6,203,234,744.63 | 7,756,249,635.67 | 8,050,145,822.12 | 7,700,478,284.44 | 7,331,365,699.12 | 7,848,302,301.89 | 7,455,921,178.57 | 7,251,160,630.93 | 6,774,349,563.51 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,151,513,578.00 | 1,151,513,578.00 | 1,151,513,578.00 | 1,151,513,578.00 | 1,151,513,578.00 | 1,151,513,578.00 | 1,151,513,578.00 | 1,151,513,578.00 | 1,151,513,578.00 |
| 资本公积(元) | 1,601,707,485.76 | 1,603,115,023.29 | 1,627,646,201.29 | 1,627,646,201.29 | 1,627,646,201.29 | 1,627,646,201.29 | 1,626,840,193.18 | 1,626,840,193.18 | 1,626,840,193.18 |
| 其他综合收益(元) | 415,994,465.85 | 415,994,465.85 | 514,911,904.86 | 514,911,904.86 | 514,911,904.86 | 504,081,172.74 | 601,501,285.44 | 599,519,377.20 | 73,212,190.37 |
| 盈余公积(元) | 277,729,003.82 | 277,729,003.82 | 238,499,161.05 | 238,499,161.05 | 238,499,161.05 | 238,499,161.05 | 223,510,107.09 | 223,510,107.09 | 223,510,107.09 |
| 未分配利润(元) | 658,206,621.00 | 548,685,534.32 | 620,909,307.79 | 696,586,638.36 | 859,633,675.02 | 811,753,855.09 | 686,294,140.35 | 659,103,471.64 | 651,089,260.31 |
| 归属于母公司股东权益合计(元) | 4,105,151,154.43 | 3,997,037,605.28 | 4,153,480,152.99 | 4,229,157,483.56 | 4,392,204,520.22 | 4,333,493,968.17 | 4,289,659,304.06 | 4,260,486,727.11 | 3,726,165,328.95 |
| 少数股东权益(元) | 412,781,388.47 | 424,744,421.46 | 460,106,159.56 | 477,582,485.14 | 490,923,372.65 | 489,179,637.23 | 488,668,806.43 | 476,515,909.67 | 453,728,491.98 |
| 股东权益合计(元) | 4,517,932,542.90 | 4,421,782,026.74 | 4,613,586,312.55 | 4,706,739,968.70 | 4,883,127,892.87 | 4,822,673,605.40 | 4,778,328,110.49 | 4,737,002,636.78 | 4,179,893,820.93 |
| 负债和股东权益合计(元) | 10,721,167,287.53 | 12,178,031,662.41 | 12,663,732,134.67 | 12,407,218,253.14 | 12,214,493,591.99 | 12,670,975,907.29 | 12,234,249,289.06 | 11,988,163,267.71 | 10,954,243,384.44 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-15 | 2023-04-15 | 2022-10-29 | 2022-08-27 | 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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