| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 2,834,162,998.73 | 4,609,180,831.96 | 3,188,751,874.28 | 7,618,286,621.39 | 5,768,851,029.71 | 8,947,320,942.06 | 5,758,981,468.58 | 9,199,298,565.97 |
| 拆出资金(元) | 100,000,000.00 | 200,000,000.00 | 200,000,000.00 | 370,000,000.00 | 100,000,000.00 | 400,000,000.00 | 465,000,000.00 | 1,100,000,000.00 |
| 其中：交易性金融资产(元) | 613,282,123.26 | 3,921,298,355.01 | 1,405,767,013.67 | 3,923,343,886.28 | 1,031,167,727.91 | 1,847,806,731.18 | 621,933,539.77 | 2,458,216,349.76 |
| 衍生金融资产(元) | - | - | 38,490.00 | - | 166,800.00 | 1,326,050.00 | - | - |
| 应收票据及应收账款(元) | 227,487,644.22 | 210,073,612.97 | 187,576,940.94 | 217,698,620.91 | 236,686,794.99 | 250,101,540.01 | 236,787,805.94 | 209,064,463.90 |
| 其中：应收票据(元) | 10,200,000.00 | 8,000,000.00 | 16,300,000.00 | 39,978,235.54 | 52,376,392.06 | 48,000,747.54 | 41,864,970.84 | 29,826,735.30 |
| 其中：应收账款(元) | 217,287,644.22 | 202,073,612.97 | 171,276,940.94 | 177,720,385.37 | 184,310,402.93 | 202,100,792.47 | 194,922,835.10 | 179,237,728.60 |
| 预付款项(元) | 89,631,519.45 | 82,231,511.11 | 80,133,610.47 | 77,878,497.42 | 105,101,835.24 | 118,107,484.37 | 104,402,767.49 | 132,583,938.03 |
| 其他应收款(元) | 18,623,814.13 | 24,279,870.98 | 24,436,485.20 | 19,896,793.44 | 20,553,141.98 | 126,866,035.08 | 27,036,074.13 | 45,551,233.90 |
| 存货(元) | 8,266,656,574.16 | 7,780,949,825.06 | 7,756,037,525.53 | 6,094,837,753.85 | 6,121,265,080.48 | 6,729,299,179.71 | 6,927,514,925.41 | 5,743,972,960.74 |
| 合同资产(元) | 129,333,123.24 | 211,454,771.88 | 211,454,771.88 | 211,454,771.88 | 211,454,771.88 | 333,844,131.24 | 361,962,147.24 | 361,962,147.24 |
| 一年内到期的非流动资产(元) | - | - | - | - | 104,755,750.81 | 103,804,600.65 | 102,853,450.50 | 101,912,638.92 |
| 其他流动资产(元) | 3,837,484,542.72 | 4,079,210,957.46 | 3,170,018,430.98 | 3,813,598,180.62 | 2,154,049,515.93 | 1,003,084,304.52 | 954,455,683.44 | 2,256,111,882.76 |
| 流动资产其他项目(元) | 259,750,067.89 | 199,048,591.88 | 177,015,713.54 | 138,411,000.00 | 221,729,625.00 | 184,665,000.00 | 176,533,500.00 | 141,808,875.00 |
| 流动资产合计(元) | 16,376,412,407.80 | 21,317,728,328.31 | 16,401,230,856.49 | 22,485,406,125.79 | 16,075,782,073.93 | 20,046,225,998.82 | 15,737,461,362.50 | 21,750,483,056.22 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 218,338,872.16 | 203,243,318.40 | 217,196,004.78 | 196,332,170.66 | 181,891,306.36 | 167,909,141.56 | 157,495,446.76 | 346,645,329.78 |
| 其他非流动金融资产(元) | - | 61,593,000.00 | 61,782,210.00 | 72,353,400.00 | 63,652,500.00 | 65,139,740.00 | 78,627,878.25 | 82,612,462.45 |
| 固定资产(元) | 17,074,640,075.50 | 16,241,326,864.05 | 15,981,033,811.11 | 15,179,006,361.95 | 15,164,822,690.31 | 14,852,957,658.87 | 13,070,980,353.16 | 11,626,457,701.97 |
| 在建工程(元) | 882,393,205.78 | 1,855,993,535.25 | 1,989,398,392.57 | 2,681,724,135.49 | 2,725,774,466.24 | 2,113,275,228.84 | 2,982,308,271.97 | 2,930,491,505.04 |
| 生产性生物资产(元) | 279,261,155.51 | 274,372,890.63 | 308,607,679.70 | 337,477,412.62 | 340,454,276.63 | 310,360,157.86 | 200,017,106.76 | 204,578,281.29 |
| 使用权资产(元) | 338,143,502.67 | 336,317,500.42 | 342,220,295.41 | 348,679,855.36 | 347,035,472.85 | 370,681,574.97 | 375,647,846.23 | 362,839,457.56 |
| 无形资产(元) | 1,282,776,557.01 | 1,292,097,185.87 | 1,289,033,710.76 | 1,299,140,773.37 | 1,223,710,096.79 | 1,214,413,151.75 | 1,055,489,601.59 | 1,058,003,077.52 |
| 开发支出(元) | - | - | - | - | 18,831,695.32 | 18,064,634.84 | 15,653,996.73 | 14,790,246.18 |
| 长期待摊费用(元) | 64,545,339.45 | 74,087,545.56 | 69,335,437.63 | 57,336,825.76 | 59,856,673.38 | 57,538,825.35 | 50,591,316.77 | 55,275,346.49 |
| 递延所得税资产(元) | 152,081,127.52 | 148,368,213.08 | 157,635,347.28 | 159,451,869.17 | 175,010,641.51 | 154,313,230.32 | 133,091,646.62 | 113,665,336.62 |
| 其他非流动资产(元) | 6,778,157.61 | 28,953,244.47 | 25,619,041.71 | 39,406,082.50 | 35,157,826.46 | 60,402,563.85 | 76,021,996.49 | 112,433,008.13 |
| 非流动资产合计(元) | 20,298,957,993.21 | 20,516,353,297.73 | 20,441,861,930.95 | 20,370,908,886.88 | 20,336,197,645.85 | 19,385,055,908.21 | 18,195,925,461.33 | 16,907,791,753.03 |
| 资产总计(元) | 36,675,370,401.01 | 41,834,081,626.04 | 36,843,092,787.44 | 42,856,315,012.67 | 36,411,979,719.78 | 39,431,281,907.03 | 33,933,386,823.83 | 38,658,274,809.25 |
| 流动负债： | ||||||||
| 短期借款(元) | 5,982,978,796.66 | 11,269,105,527.13 | 6,483,512,993.48 | 9,979,189,241.05 | 3,147,345,427.65 | 8,882,333,835.65 | 3,549,910,997.78 | 6,367,950,523.64 |
| 吸收存款及同业存放(元) | 92,143,887.12 | 86,114,976.55 | 88,165,609.21 | 81,177,157.62 | 77,735,133.53 | 68,562,357.01 | 73,092,184.32 | 61,068,916.36 |
| 衍生金融负债(元) | 962,010.00 | 362,900.00 | - | 508,690.00 | - | - | 236,520.00 | 883,730.00 |
| 应付票据及应付账款(元) | 3,735,596,797.92 | 2,970,722,346.56 | 3,122,665,749.54 | 2,921,355,728.37 | 3,918,611,725.99 | 3,171,127,837.87 | 2,931,078,027.30 | 1,917,131,243.51 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 30,556,600.43 |
| 其中：应付账款(元) | 3,735,596,797.92 | 2,970,722,346.56 | 3,122,665,749.54 | 2,921,355,728.37 | 3,918,611,725.99 | 3,171,127,837.87 | 2,931,078,027.30 | 1,886,574,643.08 |
| 预收款项(元) | 2,878,786.28 | 3,066,806.51 | 2,179,574.09 | 1,362,918.78 | 1,178,373.60 | 1,287,966.34 | 999,518.15 | 699,131.63 |
| 合同负债(元) | 1,969,348,228.33 | 1,986,092,988.00 | 2,000,051,128.60 | 2,340,328,427.66 | 3,104,080,675.21 | 2,525,703,054.67 | 2,350,961,315.04 | 2,020,056,244.85 |
| 卖出回购金融资产款(元) | - | 966,122,877.38 | 680,774,656.13 | 996,133,992.34 | 508,443,596.70 | 844,009,672.32 | 558,676,141.63 | 996,822,417.60 |
| 应付职工薪酬(元) | 811,634,373.81 | 863,156,041.12 | 722,259,993.26 | 595,266,923.31 | 1,027,867,187.81 | 798,287,460.21 | 593,126,285.88 | 440,732,589.40 |
| 应交税费(元) | 397,524,262.65 | 526,195,049.42 | 402,498,966.60 | 472,706,283.45 | 478,505,805.58 | 483,678,518.11 | 392,375,053.20 | 451,128,785.40 |
| 应付股利(元) | 54,945,747.35 | 18,309,911.97 | 44,190,330.26 | 20,715,979.73 | 84,890,733.49 | - | - | 12,620,713.39 |
| 其他应付款(元) | 764,635,247.59 | 772,060,519.93 | 851,327,493.48 | 787,404,933.37 | 817,329,801.92 | 969,113,427.58 | 1,044,761,459.53 | 767,464,081.89 |
| 一年内到期的非流动负债(元) | 66,126,819.02 | 63,727,490.05 | 12,740,307.44 | 81,976,011.75 | 81,472,996.16 | 81,464,122.26 | 81,190,895.21 | 14,928,106.69 |
| 其他流动负债(元) | 136,892,101.28 | 129,705,604.37 | 134,085,002.76 | 164,097,748.17 | 253,404,276.54 | 175,304,229.65 | 167,717,194.93 | 137,807,133.30 |
| 流动负债合计(元) | 14,015,667,058.01 | 19,654,743,038.99 | 14,544,451,804.85 | 18,442,224,035.60 | 13,500,865,734.18 | 18,000,872,481.67 | 11,744,125,592.97 | 13,189,293,617.66 |
| 非流动负债： | ||||||||
| 长期借款(元) | 961,786,699.45 | 961,544,993.20 | 12,450,122.35 | 11,830,370.70 | 12,285,534.11 | 11,920,168.88 | 12,224,143.29 | 12,118,298.35 |
| 租赁负债(元) | 210,406,510.41 | 204,071,950.91 | 205,596,356.47 | 205,033,172.97 | 206,565,239.05 | 224,391,050.29 | 227,048,276.43 | 221,896,771.89 |
| 长期应付款(元) | - | - | - | - | - | - | - | 65,015,017.22 |
| 递延收益(元) | 70,059,508.53 | 246,936,021.15 | 250,873,041.07 | 256,216,129.72 | 262,621,205.74 | 273,034,059.11 | 288,806,645.08 | 286,282,874.11 |
| 递延所得税负债(元) | 271,163,832.57 | 298,838,917.53 | 273,893,648.70 | 252,887,085.61 | 247,173,732.26 | 254,662,000.01 | 246,485,208.16 | 254,354,348.36 |
| 非流动负债合计(元) | 1,513,416,550.96 | 1,711,391,882.79 | 742,813,168.59 | 725,966,759.00 | 728,645,711.16 | 764,007,278.29 | 774,564,272.96 | 839,667,309.93 |
| 负债合计(元) | 15,529,083,608.97 | 21,366,134,921.78 | 15,287,264,973.44 | 19,168,190,794.60 | 14,229,511,445.34 | 18,764,879,759.96 | 12,518,689,865.93 | 14,028,960,927.59 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 3,464,661,213.00 | 3,464,661,213.00 | 3,464,661,213.00 | 3,464,661,213.00 | 3,464,661,213.00 | 3,464,661,213.00 | 3,464,661,213.00 | 3,464,661,213.00 |
| 资本公积(元) | 8,062,645,939.40 | 8,062,645,939.40 | 8,062,645,939.40 | 8,062,645,939.40 | 8,062,645,939.40 | 8,068,423,295.03 | 8,068,423,295.23 | 8,072,210,356.06 |
| 其他综合收益(元) | - | - | - | - | - | 96,405.00 | -177,390.00 | -662,797.50 |
| 专项储备(元) | 9,677,306.78 | 9,361,818.98 | 9,713,987.22 | 9,413,700.34 | 9,226,263.26 | - | 89,085.63 | - |
| 盈余公积(元) | 1,831,906,631.94 | 1,831,906,631.94 | 1,831,906,631.94 | 1,831,906,631.94 | 1,831,906,631.94 | 1,831,906,631.94 | 1,831,906,631.94 | 1,831,906,631.94 |
| 一般风险准备(元) | 139,098,727.44 | 115,634,056.43 | 115,634,056.43 | 115,634,056.43 | 115,634,056.43 | 110,383,906.78 | 110,383,906.78 | 110,383,906.78 |
| 未分配利润(元) | 7,334,795,500.39 | 6,632,797,065.48 | 7,740,747,565.10 | 9,856,885,696.78 | 8,368,731,880.38 | 6,818,821,271.29 | 7,562,283,491.18 | 10,789,495,223.31 |
| 归属于母公司股东权益合计(元) | 20,842,785,318.95 | 20,117,006,725.23 | 21,225,309,393.09 | 23,341,147,237.89 | 21,852,805,984.41 | 20,294,292,723.04 | 21,037,570,233.76 | 24,267,994,533.59 |
| 少数股东权益(元) | 303,501,473.09 | 350,939,979.03 | 330,518,420.91 | 346,976,980.18 | 329,662,290.03 | 372,109,424.03 | 377,126,724.14 | 361,319,348.07 |
| 股东权益合计(元) | 21,146,286,792.04 | 20,467,946,704.26 | 21,555,827,814.00 | 23,688,124,218.07 | 22,182,468,274.44 | 20,666,402,147.07 | 21,414,696,957.90 | 24,629,313,881.66 |
| 负债和股东权益合计(元) | 36,675,370,401.01 | 41,834,081,626.04 | 36,843,092,787.44 | 42,856,315,012.67 | 36,411,979,719.78 | 39,431,281,907.03 | 33,933,386,823.83 | 38,658,274,809.25 |
| 公告日期 | 2024-03-27 | 2023-10-25 | 2023-08-16 | 2023-04-26 | 2023-03-29 | 2022-10-26 | 2022-08-17 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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