| 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) | 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 | 3,544,624,189.98 | 3,040,890,851.78 | 3,878,729,120.24 | 3,090,768,070.74 |
| 其中：交易性金融资产(元) | 1,280,000,000.00 | 1,330,000,000.00 | 1,370,000,000.00 | 1,300,000,000.00 | 990,000,000.00 | 910,000,000.00 | 1,350,000,000.00 | 860,000,000.00 | 746,270,000.00 |
| 应收票据及应收账款(元) | 67,401,085.38 | 80,321,889.00 | 92,328,840.24 | 79,202,812.87 | 88,190,137.45 | 101,453,240.33 | 124,858,702.51 | 71,316,613.37 | 199,560,386.46 |
| 其中：应收票据(元) | - | - | 31,752,408.67 | 31,752,408.67 | 31,752,408.67 | 31,752,408.67 | - | - | 29,850,000.00 |
| 其中：应收账款(元) | 67,401,085.38 | 80,321,889.00 | 60,576,431.57 | 47,450,404.20 | 56,437,728.78 | 69,700,831.66 | 124,858,702.51 | 71,316,613.37 | 169,710,386.46 |
| 预付款项(元) | 819,648,811.45 | 591,227,344.73 | 737,064,860.64 | 519,940,376.61 | 683,873,656.70 | 327,351,838.46 | 727,882,378.95 | 369,616,355.70 | 523,317,195.35 |
| 其他应收款(元) | 36,800,577.34 | 12,714,391.17 | 12,502,319.95 | 14,530,690.37 | 20,946,848.52 | 16,903,043.35 | 12,640,861.31 | 13,355,101.53 | 13,614,460.61 |
| 存货(元) | 642,569,783.71 | 644,909,752.95 | 508,988,695.36 | 493,147,882.43 | 620,941,825.74 | 675,304,163.63 | 504,202,254.75 | 458,707,247.18 | 512,705,561.56 |
| 其他流动资产(元) | 41,317,340.38 | 38,687,929.44 | 32,958,058.10 | 20,222,613.36 | 27,459,576.72 | 31,792,163.28 | 21,800,154.39 | 2,102,196.44 | 115,834,494.19 |
| 流动资产合计(元) | 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 | 5,616,428,960.40 | 5,814,635,953.39 | 5,696,364,645.95 | 5,271,318,549.02 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 20,070,562.21 | 20,606,826.59 | 20,875,379.89 | 21,651,978.15 | 36,383,175.04 | 36,668,810.99 | 68,935,333.23 | 70,585,234.18 | 104,786,200.72 |
| 其他权益工具投资(元) | 25,372,376.35 | 29,492,023.68 | 33,446,952.81 | 33,605,507.17 | 28,831,215.16 | 36,047,517.81 | 23,311,803.53 | 33,397,564.03 | 23,120,714.27 |
| 固定资产(元) | 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 | 3,898,338,663.42 | 3,909,275,702.52 | 3,950,453,324.64 | 4,013,974,448.49 |
| 在建工程(元) | 612,047,728.66 | 529,511,446.60 | 503,721,844.52 | 387,764,047.43 | 343,954,161.97 | 327,714,637.50 | 280,464,821.51 | 313,123,340.08 | 309,694,357.67 |
| 生产性生物资产(元) | 790,005.00 | 636,944.00 | - | - | - | - | - | - | - |
| 使用权资产(元) | 232,940,368.19 | 241,611,423.56 | 250,282,478.93 | 258,953,534.30 | 267,624,589.64 | 270,405,014.65 | 278,479,407.68 | 287,305,328.11 | 299,194,067.06 |
| 无形资产(元) | 113,786,383.19 | 112,072,525.74 | 109,963,589.04 | 110,759,950.27 | 111,219,195.41 | 131,055,084.88 | 132,089,828.46 | 133,168,907.22 | 134,247,985.98 |
| 长期待摊费用(元) | 53,213,784.08 | 54,707,162.53 | 56,200,540.98 | 57,693,919.43 | 59,259,604.42 | 60,918,471.92 | 57,444,596.12 | 59,093,768.78 | 60,951,287.46 |
| 递延所得税资产(元) | 69,497,509.65 | 70,621,694.66 | 72,002,093.63 | 66,092,534.02 | 74,400,603.95 | 33,004,642.20 | 38,354,366.58 | 35,717,130.06 | 34,446,999.90 |
| 其他非流动资产(元) | 12,595,554.76 | 24,780,620.25 | 29,674,762.86 | 19,220,192.86 | 5,557,235.46 | 7,796,286.70 | 3,033,942.43 | 3,615,750.43 | 3,033,942.43 |
| 非流动资产合计(元) | 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 | 4,801,949,130.07 | 4,791,389,802.06 | 4,886,460,347.53 | 4,983,450,003.98 |
| 资产总计(元) | 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 | 10,418,378,090.47 | 10,606,025,755.45 | 10,582,824,993.48 | 10,254,768,553.00 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | 150,139,583.33 | 150,139,583.33 | 150,139,583.33 | 150,000,000.00 | - | - |
| 应付票据及应付账款(元) | 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 | 2,355,973,367.12 | 2,418,572,412.47 | 2,610,379,969.43 | 2,564,869,028.63 |
| 其中：应付票据(元) | 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 | 2,102,769,322.67 | 2,202,000,000.00 | 2,316,000,000.00 | 2,371,500,000.00 |
| 其中：应付账款(元) | 233,444,035.00 | 288,821,306.61 | 236,124,298.98 | 283,401,955.30 | 216,047,357.25 | 253,204,044.45 | 216,572,412.47 | 294,379,969.43 | 193,369,028.63 |
| 合同负债(元) | 321,039,898.95 | 184,356,697.73 | 358,042,692.16 | 237,887,010.78 | 297,366,040.17 | 263,465,179.40 | 420,665,670.76 | 287,120,911.78 | 376,990,716.49 |
| 应付职工薪酬(元) | 72,917,205.74 | 160,090,599.79 | 119,814,541.09 | 109,509,234.56 | 67,846,735.98 | 161,493,831.91 | 115,582,823.58 | 110,940,950.50 | 27,603,212.83 |
| 应交税费(元) | 29,568,993.37 | 49,253,566.13 | 55,214,736.68 | 46,199,801.22 | 65,784,901.24 | 49,248,242.47 | 66,747,590.20 | 67,761,933.68 | 33,672,805.21 |
| 其他应付款(元) | 287,318,393.38 | 275,858,800.20 | 112,508,228.51 | 95,716,289.76 | 103,960,875.21 | 102,024,450.80 | 107,181,688.76 | 99,862,994.36 | 95,808,708.33 |
| 一年内到期的非流动负债(元) | 202,053,216.74 | 203,526,367.05 | 200,571,297.19 | 198,092,924.26 | 193,924,481.29 | 193,038,853.74 | 192,577,991.05 | 188,439,603.58 | 184,702,305.78 |
| 其他流动负债(元) | 29,951,816.72 | 17,514,362.86 | 38,411,440.34 | 23,282,053.94 | 32,857,651.62 | 25,556,840.32 | 46,423,261.20 | 28,785,756.68 | 37,082,618.06 |
| 流动负债合计(元) | 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 | 3,300,940,349.09 | 3,517,751,438.02 | 3,393,292,120.01 | 3,320,729,395.33 |
| 非流动负债： | |||||||||
| 长期借款(元) | 279,993,808.82 | 365,620,018.82 | 365,620,018.82 | 451,246,228.82 | 455,098,813.82 | 536,872,438.82 | 536,872,438.82 | 618,646,360.35 | 558,812,225.61 |
| 租赁负债(元) | 212,856,656.59 | 219,837,259.93 | 230,131,852.96 | 238,518,942.04 | 242,827,295.23 | 247,965,783.71 | 257,065,933.00 | 262,675,626.19 | 289,772,658.35 |
| 长期应付职工薪酬(元) | - | - | 4,569,567.03 | 4,569,567.03 | 4,569,567.03 | 4,569,567.03 | 2,799,733.49 | 2,799,733.49 | 2,799,733.49 |
| 递延收益(元) | 72,595,976.08 | 59,233,654.83 | 60,230,381.02 | 62,265,779.85 | 59,497,932.18 | 60,915,898.54 | 63,493,991.48 | 66,133,411.24 | 63,291,753.51 |
| 递延所得税负债(元) | 40,682,239.66 | 42,625,002.86 | 44,543,058.33 | 45,891,657.59 | 46,500,329.86 | 6,620,650.90 | 4,710,293.76 | 6,223,157.83 | 4,681,630.37 |
| 非流动负债合计(元) | 606,128,681.15 | 687,315,936.44 | 705,094,878.16 | 802,492,175.33 | 808,493,938.12 | 856,944,339.00 | 864,942,390.55 | 956,478,289.10 | 919,358,001.33 |
| 负债合计(元) | 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 | 4,157,884,688.09 | 4,382,693,828.57 | 4,349,770,409.11 | 4,240,087,396.66 |
| 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 | 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 | 5,782,872,397.29 | 5,782,872,397.29 | 5,783,011,897.29 | 5,775,352,388.86 | 5,774,894,572.40 | 5,774,824,822.40 | 5,774,824,822.40 |
| 其他综合收益(元) | 12,806,340.27 | 16,308,040.50 | 19,669,730.26 | 19,804,501.46 | 15,617,481.84 | 21,751,339.09 | 13,483,838.31 | 22,050,108.20 | 13,314,785.90 |
| 专项储备(元) | 11,486,921.96 | 11,101,620.68 | 22,743,430.45 | 29,029,414.72 | 25,046,489.20 | 22,522,487.77 | 20,584,079.99 | 16,868,883.19 | 13,272,748.80 |
| 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 | 459,861,327.63 | 459,861,327.63 |
| 未分配利润(元) | -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 | -1,589,666,634.04 | -1,615,465,662.99 | -1,610,535,346.16 | -1,816,887,206.27 |
| 归属于母公司股东权益合计(元) | 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 | 6,257,820,909.31 | 6,221,358,155.34 | 6,231,069,795.26 | 6,012,386,478.46 |
| 少数股东权益(元) | 5,698,632.88 | 5,685,275.49 | 5,432,913.46 | 5,434,430.56 | 5,463,303.94 | 2,672,493.07 | 1,973,771.54 | 1,984,789.11 | 2,294,677.88 |
| 股东权益合计(元) | 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 | 6,260,493,402.38 | 6,223,331,926.88 | 6,233,054,584.37 | 6,014,681,156.34 |
| 负债和股东权益合计(元) | 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 | 10,418,378,090.47 | 10,606,025,755.45 | 10,582,824,993.48 | 10,254,768,553.00 |
| 公告日期 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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