| 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) | 6,560,850,458.12 | 6,489,222,865.19 | 7,114,496,844.71 | 8,566,535,432.76 | 6,939,230,775.10 | 7,217,630,952.55 | 7,099,227,120.27 |
| 应收票据及应收账款(元) | 101,516,503.63 | 176,975,328.06 | 177,649,655.53 | 167,567,223.02 | 412,854,811.82 | 567,645,033.49 | 597,084,672.72 |
| 其中：应收票据(元) | 74,070,040.00 | 150,644,000.00 | 151,644,000.00 | 146,000,000.00 | 386,900,054.40 | 543,586,489.40 | 570,786,435.00 |
| 其中：应收账款(元) | 27,446,463.63 | 26,331,328.06 | 26,005,655.53 | 21,567,223.02 | 25,954,757.42 | 24,058,544.09 | 26,298,237.72 |
| 预付款项(元) | 87,851,736.01 | 81,563,960.09 | 78,193,419.88 | 65,643,437.50 | 43,456,473.80 | 100,432,500.69 | 101,365,400.64 |
| 其他应收款(元) | 29,133,163.61 | 31,785,491.10 | 38,765,328.21 | 30,263,981.41 | 30,340,464.04 | 19,047,870.17 | 22,378,934.52 |
| 存货(元) | 4,317,289,267.04 | 5,038,821,573.89 | 5,038,635,844.04 | 5,759,777,001.05 | 5,420,388,488.01 | 5,322,559,381.02 | 5,263,444,997.34 |
| 其他流动资产(元) | 496,077,305.92 | 657,425,501.88 | 508,802,560.78 | 594,448,460.87 | 454,277,042.51 | 421,933,209.96 | 447,581,298.58 |
| 流动资产合计(元) | 11,592,718,434.33 | 12,475,794,720.21 | 12,956,543,653.15 | 15,184,235,536.61 | 13,300,548,055.28 | 13,649,248,947.88 | 13,531,082,424.07 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 19,091,500.00 | 19,091,500.00 | 19,091,500.00 | 19,091,500.00 | 19,091,500.00 | 19,091,500.00 | 19,091,500.00 |
| 投资性房地产(元) | 934,327,338.81 | 942,297,190.21 | 904,755,348.49 | 912,725,199.91 | 920,695,051.34 | 928,664,902.75 | 936,634,754.18 |
| 固定资产(元) | 2,962,112,316.15 | 3,019,025,379.22 | 3,050,116,605.74 | 3,093,950,903.17 | 2,684,072,323.05 | 2,736,822,318.40 | 2,777,059,950.16 |
| 在建工程(元) | 125,323,094.08 | 123,993,422.81 | 127,864,339.85 | 108,378,258.96 | 475,589,545.08 | 423,162,189.14 | 389,136,731.78 |
| 生产性生物资产(元) | 28,138,167.39 | 30,537,881.32 | 20,523,304.72 | 20,003,395.83 | 20,488,383.67 | 15,863,563.00 | 15,132,051.16 |
| 使用权资产(元) | 25,503,106.65 | 26,808,698.53 | 20,785,862.47 | 26,492,458.47 | 28,813,292.91 | 33,459,967.53 | 38,167,574.67 |
| 无形资产(元) | 673,131,648.06 | 678,253,606.83 | 676,887,996.66 | 682,009,955.43 | 687,131,914.20 | 692,052,310.91 | 697,154,764.31 |
| 长期待摊费用(元) | 19,369,007.58 | 24,376,690.70 | 29,862,524.03 | 38,316,567.70 | 44,322,340.76 | 49,188,536.84 | 56,023,130.30 |
| 递延所得税资产(元) | 43,419,890.63 | 49,511,877.91 | 169,259,847.83 | 170,305,501.07 | 175,338,360.58 | 177,318,287.45 | 175,848,102.66 |
| 非流动资产合计(元) | 4,830,416,069.35 | 4,913,896,247.53 | 5,019,147,329.79 | 5,071,273,740.54 | 5,055,542,711.59 | 5,075,623,576.02 | 5,104,248,559.22 |
| 资产总计(元) | 16,423,134,503.68 | 17,389,690,967.74 | 17,975,690,982.94 | 20,255,509,277.15 | 18,356,090,766.87 | 18,724,872,523.90 | 18,635,330,983.29 |
| 流动负债： | |||||||
| 短期借款(元) | 3,042,500,000.00 | 2,547,500,000.00 | 2,695,000,000.00 | 2,495,000,000.00 | 2,695,000,000.00 | 3,197,500,000.00 | 2,980,000,000.00 |
| 应付票据及应付账款(元) | 894,853,201.19 | 1,105,167,985.22 | 1,329,404,203.35 | 1,637,212,758.29 | 1,209,321,960.07 | 1,272,452,753.62 | 1,525,058,474.34 |
| 其中：应付账款(元) | 894,853,201.19 | 1,105,167,985.22 | 1,329,404,203.35 | 1,637,212,758.29 | 1,209,321,960.07 | 1,272,452,753.62 | 1,525,058,474.34 |
| 预收款项(元) | 55,238,899.52 | 50,177,526.98 | 52,862,348.20 | 50,357,468.23 | 54,265,739.00 | 42,961,986.00 | 37,114,314.00 |
| 合同负债(元) | 1,456,918,495.49 | 1,942,289,693.18 | 1,835,925,157.79 | 3,864,928,342.62 | 1,647,955,211.34 | 1,931,573,155.77 | 1,334,840,544.25 |
| 应付职工薪酬(元) | 46,561,797.53 | 60,748,553.90 | 80,184,759.45 | 81,478,674.43 | 49,320,167.91 | 52,690,058.81 | 52,278,174.92 |
| 应交税费(元) | 121,581,289.09 | 121,635,423.76 | 141,792,277.84 | 240,859,592.25 | 196,660,684.94 | 217,408,484.91 | 163,670,092.02 |
| 应付利息(元) | - | 88,333.33 | - | - | - | - | - |
| 应付股利(元) | 3,929,599.97 | 4,701,478.90 | 4,701,478.90 | 4,701,478.90 | 4,701,478.90 | 4,701,478.90 | 4,701,478.90 |
| 其他应付款(元) | 102,847,976.34 | 89,058,175.89 | 86,102,639.44 | 106,644,674.49 | 82,975,030.53 | 80,596,462.53 | 88,129,363.04 |
| 一年内到期的非流动负债(元) | 963,914,930.49 | 1,757,124,575.08 | 1,702,093,875.38 | 1,413,080,624.79 | 875,050,518.78 | 437,336,633.81 | 1,436,073,368.43 |
| 其他流动负债(元) | 146,279,053.81 | 190,294,098.93 | 187,773,913.90 | 450,580,176.47 | 170,800,807.19 | 213,889,433.27 | 138,694,482.11 |
| 流动负债合计(元) | 6,834,625,243.43 | 7,868,785,845.17 | 8,115,840,654.25 | 10,344,843,790.47 | 6,986,051,598.66 | 7,451,110,447.62 | 7,760,560,292.01 |
| 非流动负债： | |||||||
| 长期借款(元) | 2,283,287,678.16 | 1,998,540,528.16 | 1,933,320,866.94 | 2,309,802,816.80 | 3,057,209,594.93 | 2,941,709,594.93 | 2,458,722,833.14 |
| 应付债券(元) | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 |
| 租赁负债(元) | 21,446,009.07 | 22,935,952.46 | 15,661,425.28 | 15,776,749.38 | 27,467,190.23 | 29,682,365.97 | 21,296,409.34 |
| 非流动负债合计(元) | 2,804,733,687.23 | 2,521,476,480.62 | 2,448,982,292.22 | 2,825,579,566.18 | 3,584,676,785.16 | 3,471,391,960.90 | 2,980,019,242.48 |
| 负债合计(元) | 9,639,358,930.66 | 10,390,262,325.79 | 10,564,822,946.47 | 13,170,423,356.65 | 10,570,728,383.82 | 10,922,502,408.52 | 10,740,579,534.49 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 741,766,989.00 | 741,766,989.00 | 741,766,989.00 | 741,766,989.00 | 741,766,989.00 | 741,766,989.00 | 741,766,989.00 |
| 资本公积(元) | 2,627,319,747.99 | 2,627,319,747.99 | 2,627,319,747.99 | 2,627,319,747.99 | 2,627,319,747.99 | 2,627,319,747.99 | 2,627,319,747.99 |
| 其他综合收益(元) | -30,000,000.00 | -30,000,000.00 | -30,000,000.00 | -30,000,000.00 | -30,000,000.00 | -30,000,000.00 | -30,000,000.00 |
| 盈余公积(元) | 881,590,384.60 | 881,590,384.60 | 881,590,384.60 | 881,590,384.60 | 856,655,561.09 | 856,655,561.09 | 856,655,561.09 |
| 未分配利润(元) | 2,565,360,759.17 | 2,776,674,487.77 | 3,185,026,748.18 | 2,857,154,674.04 | 3,582,915,191.99 | 3,595,297,975.98 | 3,678,147,942.56 |
| 归属于母公司股东权益合计(元) | 6,786,037,880.76 | 6,997,351,609.36 | 7,405,703,869.77 | 7,077,831,795.63 | 7,778,657,490.07 | 7,791,040,274.06 | 7,873,890,240.64 |
| 少数股东权益(元) | -2,262,307.74 | 2,077,032.59 | 5,164,166.70 | 7,254,124.87 | 6,704,892.98 | 11,329,841.32 | 20,861,208.16 |
| 股东权益合计(元) | 6,783,775,573.02 | 6,999,428,641.95 | 7,410,868,036.47 | 7,085,085,920.50 | 7,785,362,383.05 | 7,802,370,115.38 | 7,894,751,448.80 |
| 负债和股东权益合计(元) | 16,423,134,503.68 | 17,389,690,967.74 | 17,975,690,982.94 | 20,255,509,277.15 | 18,356,090,766.87 | 18,724,872,523.90 | 18,635,330,983.29 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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