| 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) | 1,178,194,708.78 | 1,979,911,032.80 | 1,429,049,772.45 | 1,315,558,357.82 | 1,679,656,881.69 | 1,771,818,792.79 | 2,209,631,562.71 | 1,603,662,865.25 |
| 其中：交易性金融资产(元) | 1,222,076,693.09 | 550,000,000.00 | - | 150,000,000.00 | 880,000,000.00 | 215,000,000.00 | 1,212,999,068.76 | 920,000,000.00 |
| 应收票据及应收账款(元) | 206,087,811.70 | 290,340,244.04 | 343,247,209.87 | 467,456,038.08 | 306,260,318.31 | 403,247,665.80 | 319,090,253.40 | 340,713,448.87 |
| 其中：应收账款(元) | 206,087,811.70 | 290,340,244.04 | 343,247,209.87 | 467,456,038.08 | 306,260,318.31 | 403,247,665.80 | 319,090,253.40 | 340,713,448.87 |
| 预付款项(元) | 333,922,524.51 | 206,882,438.38 | 274,144,181.82 | 440,709,315.72 | 416,590,351.51 | 265,854,651.83 | 755,461,718.52 | 795,622,985.95 |
| 其他应收款(元) | 92,236,186.98 | 105,222,138.83 | 118,555,344.27 | 118,061,272.88 | 114,521,545.84 | 130,326,011.14 | 129,927,989.59 | 135,630,552.47 |
| 存货(元) | 2,700,506,775.06 | 1,926,380,415.14 | 2,470,704,039.63 | 2,776,305,656.86 | 3,216,625,088.78 | 3,675,879,566.62 | 2,688,415,903.42 | 2,287,053,797.27 |
| 持有待售资产(元) | 54,000,000.00 | 76,713,992.70 | 77,523,821.98 | 77,523,821.98 | 77,523,821.98 | 55,253,312.77 | 34,531,841.35 | 67,556,675.49 |
| 其他流动资产(元) | 502,540,668.89 | 453,249,973.35 | 543,833,011.91 | 400,001,493.34 | 437,402,268.91 | 307,137,179.15 | 150,847,780.75 | 198,639,896.87 |
| 流动资产合计(元) | 6,334,119,684.86 | 5,884,893,835.98 | 5,513,930,219.52 | 5,963,335,868.39 | 7,216,325,904.25 | 6,887,158,602.63 | 7,543,570,570.00 | 6,704,300,003.56 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 10,045,924.78 | 9,479,379.86 | 25,575,876.35 | 24,499,016.01 | 24,499,016.01 | 22,036,377.06 | 22,036,377.06 | 21,096,390.36 |
| 其他权益工具投资(元) | 140,000,000.00 | 100,000,000.00 | 148,199,800.00 | 138,199,800.00 | 138,199,800.00 | 192,199,800.00 | 192,199,800.00 | 192,199,800.00 |
| 固定资产(元) | 6,875,234,857.04 | 6,561,811,267.20 | 6,615,866,495.50 | 6,897,345,901.11 | 6,583,315,131.61 | 6,418,063,357.26 | 4,588,571,991.80 | 4,504,651,340.62 |
| 在建工程(元) | 1,893,653,739.68 | 2,021,414,588.78 | 1,761,163,971.77 | 1,245,766,192.27 | 1,063,357,910.73 | 595,631,525.72 | 1,460,374,530.21 | 969,530,246.14 |
| 生产性生物资产(元) | 158,650.49 | 149,170.26 | 774,456.42 | 149,170.26 | 149,170.26 | 146,445.59 | 145,815.84 | 150,470.88 |
| 使用权资产(元) | 55,773,265.02 | 51,223,326.93 | 52,616,874.82 | 53,989,734.71 | 55,373,948.60 | 25,819,747.89 | 26,630,628.98 | 27,105,940.28 |
| 无形资产(元) | 1,342,198,538.20 | 1,341,416,950.27 | 1,320,605,163.99 | 1,342,514,673.84 | 1,354,785,334.50 | 1,174,264,941.99 | 954,861,530.44 | 898,134,916.11 |
| 长期待摊费用(元) | 35,322,829.36 | 42,501,240.94 | 45,041,803.82 | 40,879,507.19 | 38,609,641.60 | 33,353,104.29 | 27,212,644.85 | 24,809,142.51 |
| 递延所得税资产(元) | 96,079,036.20 | 80,557,049.98 | 83,681,127.04 | 87,799,135.41 | 87,197,308.31 | 84,392,475.09 | 83,805,031.13 | 86,183,790.35 |
| 其他非流动资产(元) | 102,107,122.63 | 140,713,819.80 | 193,051,855.63 | 233,117,771.74 | 277,385,534.90 | 387,652,196.51 | 444,873,054.38 | 591,990,301.13 |
| 非流动资产合计(元) | 10,550,573,963.40 | 10,349,266,794.02 | 10,246,577,425.34 | 10,064,260,902.54 | 9,622,872,796.52 | 8,933,559,971.40 | 7,800,711,404.69 | 7,315,852,338.38 |
| 资产总计(元) | 16,884,693,648.26 | 16,234,160,630.00 | 15,760,507,644.86 | 16,027,596,770.93 | 16,839,198,700.77 | 15,820,718,574.03 | 15,344,281,974.69 | 14,020,152,341.94 |
| 流动负债： | ||||||||
| 短期借款(元) | - | 2,094,865.14 | 4,114,569.67 | 2,094,865.14 | 2,094,865.14 | 1,412,174.26 | 1,406,101.64 | 50,099,168.99 |
| 应付票据及应付账款(元) | 2,211,909,307.82 | 1,910,866,050.07 | 2,056,959,619.10 | 2,392,549,185.09 | 2,446,757,206.77 | 2,217,212,905.30 | 1,665,197,613.71 | 1,425,504,606.72 |
| 其中：应付票据(元) | 113,700,374.17 | 112,054,304.72 | 176,323,813.69 | 242,831,633.80 | 566,250,000.00 | 491,876,000.00 | 96,247,587.00 | 95,782,587.00 |
| 其中：应付账款(元) | 2,098,208,933.65 | 1,798,811,745.35 | 1,880,635,805.41 | 2,149,717,551.29 | 1,880,507,206.77 | 1,725,336,905.30 | 1,568,950,026.71 | 1,329,722,019.72 |
| 合同负债(元) | 2,039,756,828.96 | 1,729,359,549.41 | 1,272,356,117.15 | 1,271,447,174.07 | 2,372,145,705.29 | 2,048,665,777.20 | 2,465,243,754.49 | 1,856,101,457.79 |
| 应付职工薪酬(元) | 236,209,590.96 | 222,670,032.99 | 161,487,462.13 | 120,779,842.40 | 188,774,478.15 | 192,204,664.97 | 206,268,365.87 | 125,766,557.57 |
| 应交税费(元) | 121,571,058.17 | 126,091,372.95 | 101,531,799.46 | 158,665,850.68 | 132,919,082.42 | 119,391,127.48 | 184,468,806.90 | 309,691,325.27 |
| 应付利息(元) | - | - | - | - | - | 2,499,992.99 | 1,250,066.36 | - |
| 应付股利(元) | - | - | - | - | 1,956,600.22 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 其他应付款(元) | 201,766,609.28 | 513,906,728.36 | 826,071,935.13 | 832,010,386.59 | 872,728,421.73 | 767,649,516.46 | 201,940,735.57 | 144,872,037.96 |
| 一年内到期的非流动负债(元) | 2,477,104.96 | 30,483.77 | - | 30,483.77 | 30,483.77 | 85,095.35 | 84,729.42 | 174,868.67 |
| 其他流动负债(元) | 189,847,194.72 | 155,642,359.45 | 114,512,050.54 | 114,430,245.67 | 212,799,501.85 | 184,379,919.95 | 219,718,405.48 | 175,851,876.94 |
| 流动负债合计(元) | 5,003,537,694.87 | 4,660,661,442.14 | 4,537,033,553.18 | 4,892,008,033.41 | 6,230,206,345.34 | 5,545,501,173.96 | 4,957,578,579.44 | 4,100,061,899.91 |
| 非流动负债： | ||||||||
| 长期借款(元) | 368,000,000.00 | 348,000,000.00 | 328,000,000.00 | 300,000,000.00 | 200,000,000.00 | 200,000,000.00 | 145,000,000.00 | - |
| 应付债券(元) | 998,925,728.96 | 995,505,083.40 | 984,676,586.26 | 973,939,559.25 | 968,305,275.71 | 955,274,381.16 | 946,095,690.77 | 937,015,206.19 |
| 租赁负债(元) | 4,869,837.34 | - | - | - | - | - | - | - |
| 长期应付款(元) | - | - | - | - | - | 29,926.97 | 29,798.28 | 28,386.80 |
| 递延收益(元) | 355,014,924.06 | 338,744,591.42 | 337,500,425.30 | 342,329,545.53 | 335,088,575.66 | 273,444,314.33 | 276,952,113.67 | 279,272,857.80 |
| 递延所得税负债(元) | 141,461,916.38 | 126,127,724.33 | 126,127,724.33 | 90,944,213.17 | 90,944,213.17 | 41,410,270.05 | 41,635,024.94 | 22,777,340.35 |
| 非流动负债合计(元) | 1,868,272,406.74 | 1,808,377,399.15 | 1,776,304,735.89 | 1,707,213,317.95 | 1,594,338,064.54 | 1,470,158,892.51 | 1,409,712,627.66 | 1,239,093,791.14 |
| 负债合计(元) | 6,871,810,101.61 | 6,469,038,841.29 | 6,313,338,289.07 | 6,599,221,351.36 | 7,824,544,409.88 | 7,015,660,066.47 | 6,367,291,207.10 | 5,339,155,691.05 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,283,100,662.00 | 1,332,897,010.00 | 1,332,897,010.00 | 1,332,897,010.00 | 1,332,897,010.00 | 1,332,897,010.00 | 1,332,897,010.00 | 1,332,897,010.00 |
| 其他权益工具(元) | 77,627,696.68 | 77,627,696.68 | 77,627,696.68 | 91,327,819.92 | 91,327,819.92 | 91,327,921.26 | 91,328,133.15 | 91,328,151.58 |
| 资本公积(元) | 132,507,698.87 | 173,339,638.73 | 160,413,916.29 | 160,413,453.33 | 160,413,453.33 | 132,277,417.26 | 580,834,345.16 | 580,834,250.68 |
| 减：库存股(元) | - | 477,695,517.97 | 477,695,517.97 | 477,696,055.01 | 477,696,055.01 | 477,696,640.18 | 477,697,868.08 | 477,697,973.60 |
| 其他综合收益(元) | 1,235,859.56 | 1,531,046.48 | 10,468,953.81 | 10,227,015.64 | 10,233,152.28 | 10,731,281.01 | 11,096,687.39 | 8,881,105.54 |
| 专项储备(元) | 192,501,365.98 | 150,708,673.98 | 150,931,245.79 | 146,215,406.48 | 145,084,353.03 | 152,640,090.60 | 154,724,040.39 | 157,370,515.27 |
| 盈余公积(元) | 426,376,663.04 | 652,264,645.00 | 652,264,645.00 | 652,264,645.00 | 652,264,645.00 | 431,661,312.07 | 431,661,312.07 | 431,661,312.07 |
| 未分配利润(元) | 7,470,149,491.13 | 7,416,371,182.97 | 7,106,999,674.17 | 7,076,750,834.40 | 6,668,144,164.17 | 6,780,393,784.70 | 6,510,301,565.46 | 6,247,869,988.39 |
| 归属于母公司股东权益合计(元) | 9,583,499,437.26 | 9,327,044,375.87 | 9,013,907,623.77 | 8,992,400,129.76 | 8,582,668,542.72 | 8,454,232,176.72 | 8,635,145,225.54 | 8,373,144,359.93 |
| 少数股东权益(元) | 429,384,109.39 | 438,077,412.84 | 433,261,732.02 | 435,975,289.81 | 431,985,748.17 | 350,826,330.84 | 341,845,542.05 | 307,852,290.96 |
| 股东权益合计(元) | 10,012,883,546.65 | 9,765,121,788.71 | 9,447,169,355.79 | 9,428,375,419.57 | 9,014,654,290.89 | 8,805,058,507.56 | 8,976,990,767.59 | 8,680,996,650.89 |
| 负债和股东权益合计(元) | 16,884,693,648.26 | 16,234,160,630.00 | 15,760,507,644.86 | 16,027,596,770.93 | 16,839,198,700.77 | 15,820,718,574.03 | 15,344,281,974.69 | 14,020,152,341.94 |
| 公告日期 | 2024-04-18 | 2023-10-20 | 2023-08-10 | 2023-04-25 | 2023-04-18 | 2022-10-18 | 2022-08-10 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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