| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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) | 2,334,462,856.78 | 2,253,553,296.62 | 2,332,672,652.48 | 2,807,174,648.60 | 2,828,237,724.63 | 3,027,391,032.59 | 2,585,072,309.58 |
| 其中：交易性金融资产(元) | 1,658,285,837.86 | 1,530,000,000.00 | 1,280,000,000.00 | 1,330,000,000.00 | 1,370,000,000.00 | 1,300,000,000.00 | 990,000,000.00 |
| 应收票据及应收账款(元) | 111,691,465.53 | 59,955,161.15 | 67,401,085.38 | 80,321,889.00 | 92,328,840.24 | 79,202,812.87 | 88,190,137.45 |
| 其中：应收票据(元) | - | - | - | - | 31,752,408.67 | 31,752,408.67 | 31,752,408.67 |
| 其中：应收账款(元) | 111,691,465.53 | 59,955,161.15 | 67,401,085.38 | 80,321,889.00 | 60,576,431.57 | 47,450,404.20 | 56,437,728.78 |
| 预付款项(元) | 841,975,473.84 | 688,883,225.09 | 819,648,811.45 | 591,227,344.73 | 737,064,860.64 | 519,940,376.61 | 683,873,656.70 |
| 其他应收款(元) | 32,927,359.28 | 32,809,635.07 | 36,800,577.34 | 12,714,391.17 | 12,502,319.95 | 14,530,690.37 | 20,946,848.52 |
| 存货(元) | 580,725,035.84 | 547,534,841.96 | 642,569,783.71 | 644,909,752.95 | 508,988,695.36 | 493,147,882.43 | 620,941,825.74 |
| 其他流动资产(元) | 79,612,811.79 | 64,183,366.91 | 41,317,340.38 | 38,687,929.44 | 32,958,058.10 | 20,222,613.36 | 27,459,576.72 |
| 流动资产合计(元) | 5,668,652,768.55 | 5,234,789,952.54 | 5,254,830,366.72 | 5,521,298,314.51 | 5,604,362,319.30 | 5,482,094,969.95 | 5,063,265,542.07 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 19,176,385.88 | 19,332,528.89 | 20,070,562.21 | 20,606,826.59 | 20,875,379.89 | 21,651,978.15 | 36,383,175.04 |
| 其他权益工具投资(元) | 22,656,543.10 | 22,811,334.08 | 25,372,376.35 | 29,492,023.68 | 33,446,952.81 | 33,605,507.17 | 28,831,215.16 |
| 固定资产(元) | 3,636,421,563.75 | 3,688,964,625.79 | 3,733,616,350.73 | 3,784,930,494.82 | 3,740,550,832.30 | 3,798,650,584.20 | 3,858,442,884.98 |
| 在建工程(元) | 702,379,043.25 | 654,874,130.71 | 612,047,728.66 | 529,511,446.60 | 503,721,844.52 | 387,764,047.43 | 343,954,161.97 |
| 生产性生物资产(元) | 1,492,395.76 | 1,066,534.90 | 790,005.00 | 636,944.00 | - | - | - |
| 使用权资产(元) | 215,598,257.45 | 224,269,312.82 | 232,940,368.19 | 241,611,423.56 | 250,282,478.93 | 258,953,534.30 | 267,624,589.64 |
| 无形资产(元) | 111,001,580.81 | 112,393,982.00 | 113,786,383.19 | 112,072,525.74 | 109,963,589.04 | 110,759,950.27 | 111,219,195.41 |
| 长期待摊费用(元) | 66,268,924.33 | 59,633,825.79 | 53,213,784.08 | 54,707,162.53 | 56,200,540.98 | 57,693,919.43 | 59,259,604.42 |
| 递延所得税资产(元) | 61,838,526.67 | 60,824,204.52 | 69,497,509.65 | 70,621,694.66 | 72,002,093.63 | 66,092,534.02 | 74,400,603.95 |
| 其他非流动资产(元) | 24,428,286.80 | 21,376,644.55 | 12,595,554.76 | 24,780,620.25 | 29,674,762.86 | 19,220,192.86 | 5,557,235.46 |
| 非流动资产合计(元) | 4,861,261,507.80 | 4,865,547,124.05 | 4,873,930,622.82 | 4,868,971,162.43 | 4,816,718,474.96 | 4,754,392,247.83 | 4,785,672,666.03 |
| 资产总计(元) | 10,529,914,276.35 | 10,100,337,076.59 | 10,128,760,989.54 | 10,390,269,476.94 | 10,421,080,794.26 | 10,236,487,217.78 | 9,848,938,208.10 |
| 流动负债： | |||||||
| 短期借款(元) | 74,454,416.67 | 100,454,416.67 | - | - | - | 150,139,583.33 | 150,139,583.33 |
| 应付票据及应付账款(元) | 2,532,598,073.82 | 1,982,508,963.72 | 2,143,932,493.37 | 2,406,800,953.88 | 2,325,378,772.93 | 2,142,980,850.85 | 1,686,845,575.47 |
| 其中：应付票据(元) | 2,323,492,838.26 | 1,753,860,448.99 | 1,910,488,458.37 | 2,117,979,647.27 | 2,089,254,473.95 | 1,859,578,895.55 | 1,470,798,218.22 |
| 其中：应付账款(元) | 209,105,235.56 | 228,648,514.73 | 233,444,035.00 | 288,821,306.61 | 236,124,298.98 | 283,401,955.30 | 216,047,357.25 |
| 合同负债(元) | 323,481,016.05 | 239,842,582.20 | 321,039,898.95 | 184,356,697.73 | 358,042,692.16 | 237,887,010.78 | 297,366,040.17 |
| 应付职工薪酬(元) | 99,760,192.00 | 95,706,413.29 | 72,917,205.74 | 160,090,599.79 | 119,814,541.09 | 109,509,234.56 | 67,846,735.98 |
| 应交税费(元) | 20,107,090.26 | 35,473,690.94 | 29,568,993.37 | 49,253,566.13 | 55,214,736.68 | 46,199,801.22 | 65,784,901.24 |
| 其他应付款(元) | 277,996,659.47 | 287,414,828.67 | 287,318,393.38 | 275,858,800.20 | 112,508,228.51 | 95,716,289.76 | 103,960,875.21 |
| 一年内到期的非流动负债(元) | 210,769,538.33 | 207,191,264.92 | 202,053,216.74 | 203,526,367.05 | 200,571,297.19 | 198,092,924.26 | 193,924,481.29 |
| 其他流动负债(元) | 29,217,647.05 | 22,943,946.61 | 29,951,816.72 | 17,514,362.86 | 38,411,440.34 | 23,282,053.94 | 32,857,651.62 |
| 流动负债合计(元) | 3,568,384,633.65 | 2,971,536,107.02 | 3,086,782,018.27 | 3,297,401,347.64 | 3,209,941,708.90 | 3,003,807,748.70 | 2,598,725,844.31 |
| 非流动负债： | |||||||
| 长期借款(元) | 186,416,785.81 | 276,140,113.87 | 279,993,808.82 | 365,620,018.82 | 365,620,018.82 | 451,246,228.82 | 455,098,813.82 |
| 租赁负债(元) | 196,565,311.72 | 204,313,728.39 | 212,856,656.59 | 219,837,259.93 | 230,131,852.96 | 238,518,942.04 | 242,827,295.23 |
| 长期应付职工薪酬(元) | - | - | - | - | 4,569,567.03 | 4,569,567.03 | 4,569,567.03 |
| 递延收益(元) | 73,839,227.05 | 72,305,935.07 | 72,595,976.08 | 59,233,654.83 | 60,230,381.02 | 62,265,779.85 | 59,497,932.18 |
| 递延所得税负债(元) | 35,300,398.82 | 36,555,440.21 | 40,682,239.66 | 42,625,002.86 | 44,543,058.33 | 45,891,657.59 | 46,500,329.86 |
| 非流动负债合计(元) | 492,121,723.40 | 589,315,217.54 | 606,128,681.15 | 687,315,936.44 | 705,094,878.16 | 802,492,175.33 | 808,493,938.12 |
| 负债合计(元) | 4,060,506,357.05 | 3,560,851,324.56 | 3,692,910,699.42 | 3,984,717,284.08 | 3,915,036,587.06 | 3,806,299,924.03 | 3,407,219,782.43 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,568,000,000.00 | 1,568,000,000.00 | 1,568,000,000.00 | 1,568,000,000.00 | 1,568,000,000.00 | 1,568,000,000.00 | 1,568,000,000.00 |
| 资本公积(元) | 5,783,319,002.00 | 5,783,319,002.00 | 5,783,319,002.00 | 5,783,319,002.00 | 5,782,872,397.29 | 5,782,872,397.29 | 5,783,011,897.29 |
| 减：库存股(元) | 61,849,227.14 | - | - | - | - | - | - |
| 其他综合收益(元) | 10,497,882.00 | 10,629,454.34 | 12,806,340.27 | 16,308,040.50 | 19,669,730.26 | 19,804,501.46 | 15,617,481.84 |
| 专项储备(元) | 17,551,571.05 | 16,918,180.71 | 11,486,921.96 | 11,101,620.68 | 22,743,430.45 | 29,029,414.72 | 25,046,489.20 |
| 盈余公积(元) | 459,861,327.63 | 459,861,327.63 | 459,861,327.63 | 459,861,327.63 | 459,861,327.63 | 459,861,327.63 | 459,861,327.63 |
| 未分配利润(元) | -1,313,622,232.25 | -1,304,880,596.33 | -1,405,321,934.62 | -1,438,723,073.44 | -1,352,535,591.89 | -1,434,814,777.91 | -1,415,282,074.23 |
| 归属于母公司股东权益合计(元) | 6,463,758,323.29 | 6,533,847,368.35 | 6,430,151,657.24 | 6,399,866,917.37 | 6,500,611,293.74 | 6,424,752,863.19 | 6,436,255,121.73 |
| 少数股东权益(元) | 5,649,596.01 | 5,638,383.68 | 5,698,632.88 | 5,685,275.49 | 5,432,913.46 | 5,434,430.56 | 5,463,303.94 |
| 股东权益合计(元) | 6,469,407,919.30 | 6,539,485,752.03 | 6,435,850,290.12 | 6,405,552,192.86 | 6,506,044,207.20 | 6,430,187,293.75 | 6,441,718,425.67 |
| 负债和股东权益合计(元) | 10,529,914,276.35 | 10,100,337,076.59 | 10,128,760,989.54 | 10,390,269,476.94 | 10,421,080,794.26 | 10,236,487,217.78 | 9,848,938,208.10 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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