| 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 | 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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 1,742,621,181.11 | 1,975,822,558.17 | 1,402,987,639.76 | 1,297,666,068.15 | 1,446,582,361.43 | 1,486,188,631.10 | 1,558,480,002.29 | 1,302,620,725.84 | 1,736,609,451.08 | 2,074,456,140.10 | 2,350,272,086.46 |
| 其中：交易性金融资产(元) | 20,020,305.55 | 20,022,194.44 | 49,700,000.00 | 50,026,753.81 | 20,000,000.00 | 70,095,129.37 | 20,000,000.00 | 20,026,916.67 | 20,000,000.00 | 50,000,000.00 | 220,000,000.00 |
| 应收票据及应收账款(元) | 1,441,569,898.47 | 1,464,394,844.33 | 1,402,638,682.26 | 1,276,000,158.77 | 1,285,581,135.30 | 1,030,621,218.33 | 1,042,279,563.45 | 945,604,368.23 | 1,166,458,630.16 | 1,098,825,778.71 | 1,068,896,226.28 |
| 其中：应收账款(元) | 1,441,569,898.47 | 1,464,394,844.33 | 1,402,638,682.26 | 1,276,000,158.77 | 1,285,581,135.30 | 1,030,621,218.33 | 1,042,279,563.45 | 945,604,368.23 | 1,166,458,630.16 | 1,098,825,778.71 | 1,068,896,226.28 |
| 预付款项(元) | 62,021,025.61 | 43,427,357.28 | 60,703,945.84 | 66,284,634.83 | 131,644,590.26 | 81,032,325.07 | 98,135,476.61 | 111,360,501.73 | 205,310,341.60 | 95,441,759.85 | 109,131,333.97 |
| 其他应收款(元) | 1,181,691.25 | 788,473.17 | 943,761.49 | 753,925.50 | 2,978,090.10 | 2,796,823.83 | 3,048,920.30 | 2,257,370.26 | 2,945,021.46 | 331,105.10 | 2,270,162.12 |
| 存货(元) | 1,726,190,818.41 | 1,416,533,362.36 | 1,277,096,763.44 | 1,171,157,515.61 | 1,086,529,658.47 | 1,325,710,895.26 | 1,221,005,055.11 | 1,158,532,221.84 | 1,027,422,341.31 | 1,610,829,981.22 | 1,277,500,899.05 |
| 其他流动资产(元) | 87,560,694.97 | 107,472,226.44 | 77,188,001.55 | 73,287,519.80 | 18,504,859.69 | 74,674,326.01 | 70,447,827.17 | 93,379,177.33 | 80,183,642.66 | 115,572,106.35 | 25,780,185.78 |
| 流动资产合计(元) | 5,127,175,102.51 | 5,083,659,898.13 | 4,299,125,559.46 | 4,000,807,888.47 | 4,061,648,075.27 | 4,113,255,234.88 | 4,048,558,086.76 | 3,672,272,483.48 | 4,280,698,648.98 | 5,081,278,376.93 | 5,100,531,804.83 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 146,281,278.56 | 148,798,318.82 | 150,680,472.38 | 151,938,328.71 | 154,860,297.40 | 156,823,435.12 | 158,863,014.90 | 161,598,738.63 | 173,330,409.53 | 175,052,928.37 | 177,256,301.11 |
| 投资性房地产(元) | 12,602,908.19 | 12,726,335.90 | 12,849,763.61 | 7,435,385.73 | 7,506,699.36 | - | - | - | - | - | - |
| 固定资产(元) | 6,999,098,743.14 | 7,070,283,867.46 | 6,497,242,077.97 | 6,039,526,876.50 | 5,675,864,811.56 | 5,799,334,870.53 | 5,961,761,316.81 | 5,619,428,188.29 | 5,589,733,933.16 | 5,746,528,593.76 | 5,111,943,349.11 |
| 在建工程(元) | 420,359,126.24 | 244,567,645.14 | 801,986,397.53 | 1,308,959,240.33 | 1,432,611,746.58 | 1,073,274,387.64 | 803,789,907.73 | 1,121,555,780.36 | 1,173,129,081.84 | 648,889,629.10 | 1,120,944,470.06 |
| 生产性生物资产(元) | 1,294,631.81 | 1,331,925.29 | 1,369,218.77 | 1,406,512.25 | 1,443,805.73 | 1,266,109.11 | - | - | - | - | - |
| 使用权资产(元) | 5,756,687.72 | 7,419,559.54 | 9,082,431.34 | 9,476,233.16 | 11,138,354.40 | 12,800,475.45 | 14,470,015.20 | 16,124,717.55 | 17,916,510.11 | 1,282,966.20 | 3,105,128.85 |
| 无形资产(元) | 271,997,345.00 | 273,092,453.51 | 274,175,674.67 | 276,000,921.94 | 277,937,089.53 | 279,568,858.11 | 281,474,945.73 | 283,376,427.85 | 165,032,174.43 | 164,113,155.75 | 137,289,848.38 |
| 递延所得税资产(元) | 126,065,397.27 | 138,957,370.90 | 151,242,728.32 | 165,719,034.90 | 270,885,622.56 | 283,756,363.83 | 272,932,073.38 | 285,508,380.54 | 199,979,449.27 | 127,677,745.95 | 120,051,643.01 |
| 其他非流动资产(元) | 219,027,937.27 | 98,123,258.28 | 67,691,257.89 | 31,970,961.86 | 10,147,738.70 | 13,108,056.88 | 11,417,803.75 | 25,668,974.22 | 13,305,842.15 | 19,212,761.36 | 15,608,397.96 |
| 非流动资产合计(元) | 8,202,484,055.20 | 7,995,300,734.84 | 7,966,320,022.48 | 7,992,433,495.38 | 7,842,396,165.82 | 7,619,932,556.67 | 7,504,709,077.50 | 7,513,261,207.44 | 7,332,427,400.49 | 6,882,757,780.49 | 6,686,199,138.48 |
| 资产总计(元) | 13,329,659,157.71 | 13,078,960,632.97 | 12,265,445,581.94 | 11,993,241,383.85 | 11,904,044,241.09 | 11,733,187,791.55 | 11,553,267,164.26 | 11,185,533,690.92 | 11,613,126,049.47 | 11,964,036,157.42 | 11,786,730,943.31 |
| 流动负债： | |||||||||||
| 短期借款(元) | 770,452,361.11 | 750,551,138.89 | 831,707,305.56 | 811,731,152.78 | 793,639,263.89 | 754,625,277.78 | 804,667,411.11 | 801,717,411.11 | 841,655,000.00 | 881,690,000.00 | 714,230,000.00 |
| 应付票据及应付账款(元) | 1,708,540,211.72 | 1,630,001,660.05 | 1,663,099,914.16 | 1,804,590,641.44 | 1,531,435,133.24 | 1,202,828,991.37 | 1,038,186,973.12 | 1,045,583,932.63 | 1,381,637,103.35 | 1,496,983,865.07 | 1,089,634,658.56 |
| 其中：应付票据(元) | 409,350,000.00 | 484,300,000.00 | 534,800,000.00 | 596,300,000.00 | 551,600,000.00 | 356,300,000.00 | 252,000,000.00 | 340,047,975.57 | 688,300,373.77 | 821,252,398.20 | 512,150,000.00 |
| 其中：应付账款(元) | 1,299,190,211.72 | 1,145,701,660.05 | 1,128,299,914.16 | 1,208,290,641.44 | 979,835,133.24 | 846,528,991.37 | 786,186,973.12 | 705,535,957.06 | 693,336,729.58 | 675,731,466.87 | 577,484,658.56 |
| 预收款项(元) | 37,696,607.27 | 35,703,488.09 | 34,648,093.97 | 32,479,002.23 | 42,434,785.13 | 41,460,683.07 | 31,188,152.31 | 37,383,851.08 | 36,395,244.81 | 32,457,238.49 | 31,770,499.62 |
| 合同负债(元) | 35,847,818.61 | 41,955,944.29 | 48,927,695.03 | 58,513,434.60 | 66,238,115.03 | 55,219,466.26 | 42,047,415.65 | 72,937,097.87 | 67,299,835.73 | 56,443,474.24 | 51,458,026.37 |
| 应付职工薪酬(元) | 15,869,008.19 | 12,878,828.89 | 11,124,426.84 | 9,164,237.63 | 14,464,727.89 | 13,231,024.96 | 10,919,469.92 | 10,384,042.34 | 50,579,870.28 | 11,390,030.57 | 25,162,209.32 |
| 应交税费(元) | 26,974,212.56 | 12,090,305.92 | 13,350,271.92 | 14,923,295.22 | 17,646,649.39 | 15,318,955.59 | 17,811,288.11 | 18,057,891.78 | 20,540,978.07 | 32,542,921.17 | 69,331,594.36 |
| 其他应付款(元) | 34,814,346.47 | 32,340,573.94 | 23,042,712.09 | 22,141,212.80 | 25,905,646.15 | 25,626,650.46 | 19,692,001.84 | 21,626,980.75 | 27,600,202.40 | 19,818,843.38 | 15,228,895.13 |
| 一年内到期的非流动负债(元) | 1,201,648,057.03 | 1,230,532,119.91 | 1,274,994,763.33 | 1,059,897,736.40 | 624,688,874.38 | 1,088,792,813.11 | 1,063,571,719.13 | 1,032,374,548.11 | 957,879,896.56 | 830,403,045.43 | 910,053,332.70 |
| 其他流动负债(元) | 4,660,216.42 | 5,454,272.76 | 6,360,600.35 | 7,606,746.50 | 8,610,954.95 | 7,178,530.61 | 5,466,164.03 | 9,481,822.72 | 8,748,978.64 | 7,337,651.65 | 6,689,543.43 |
| 流动负债合计(元) | 3,836,502,839.38 | 3,751,508,332.74 | 3,907,255,783.25 | 3,821,047,459.60 | 3,125,064,150.05 | 3,204,282,393.21 | 3,033,550,595.22 | 3,049,547,578.39 | 3,392,337,109.84 | 3,369,067,070.00 | 2,913,558,759.49 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,743,873,117.89 | 2,629,766,749.89 | 2,621,083,284.59 | 2,526,678,215.83 | 3,028,965,802.76 | 2,816,993,913.46 | 2,789,188,835.65 | 2,396,060,502.33 | 2,196,582,881.66 | 2,283,345,377.66 | 2,375,299,791.00 |
| 租赁负债(元) | 640,044.19 | 746,208.45 | 2,966,707.92 | 3,396,235.97 | 4,979,632.29 | 6,548,788.53 | 8,190,463.76 | 9,731,522.89 | 11,369,421.42 | 493,164.59 | 601,735.91 |
| 长期应付职工薪酬(元) | 22,557,871.36 | 26,128,916.87 | 28,707,965.60 | 32,047,869.19 | 29,730,960.82 | 33,686,557.47 | 37,891,098.54 | 39,897,311.53 | 48,563,482.17 | 36,051,962.59 | 36,575,279.71 |
| 递延收益(元) | 112,486,792.50 | 101,520,695.51 | 106,455,086.41 | 100,167,449.30 | 91,869,314.04 | 54,667,102.04 | 57,924,890.09 | 55,182,678.09 | 57,463,591.10 | 60,744,504.11 | 62,521,217.12 |
| 递延所得税负债(元) | 54,072,570.54 | 57,081,828.28 | 60,102,972.19 | 62,817,105.33 | 110,440,907.84 | 116,363,244.38 | 119,849,089.03 | 124,875,909.86 | 125,454,855.95 | 130,071,710.54 | 134,688,565.13 |
| 非流动负债合计(元) | 2,933,630,396.48 | 2,815,244,399.00 | 2,819,316,016.71 | 2,725,106,875.62 | 3,265,986,617.75 | 3,028,259,605.88 | 3,013,044,377.07 | 2,625,747,924.70 | 2,439,434,232.30 | 2,510,706,719.49 | 2,609,686,588.87 |
| 负债合计(元) | 6,770,133,235.86 | 6,566,752,731.74 | 6,726,571,799.96 | 6,546,154,335.22 | 6,391,050,767.80 | 6,232,541,999.09 | 6,046,594,972.29 | 5,675,295,503.09 | 5,831,771,342.14 | 5,879,773,789.49 | 5,523,245,348.36 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,700,329,922.00 | 1,700,329,922.00 | 1,466,727,778.00 | 1,466,727,778.00 | 1,466,727,778.00 | 1,466,727,778.00 | 1,466,727,778.00 | 1,466,727,778.00 | 1,466,727,778.00 | 1,466,727,778.00 | 1,466,727,778.00 |
| 资本公积(元) | 3,106,942,672.52 | 3,106,942,672.52 | 2,486,018,474.08 | 2,485,925,990.58 | 2,485,925,990.58 | 2,485,925,990.58 | 2,485,925,990.58 | 2,485,925,990.58 | 2,485,925,990.58 | 2,485,925,990.58 | 2,486,121,143.83 |
| 减：库存股(元) | 150,999,551.25 | 150,999,551.25 | 150,999,551.25 | 150,999,551.25 | 150,999,551.25 | 150,999,551.25 | 150,999,551.25 | 130,001,972.15 | - | - | - |
| 盈余公积(元) | 379,524,120.32 | 379,524,120.32 | 379,524,120.32 | 379,524,120.32 | 379,524,120.32 | 379,524,120.32 | 379,524,120.32 | 379,524,120.32 | 379,522,589.96 | 379,522,589.96 | 379,522,589.96 |
| 未分配利润(元) | 1,465,197,435.84 | 1,417,398,277.38 | 1,328,140,110.60 | 1,265,908,710.98 | 1,331,815,135.64 | 1,319,467,454.81 | 1,325,493,854.32 | 1,308,062,271.08 | 1,449,178,348.79 | 1,752,086,009.39 | 1,930,271,061.89 |
| 归属于母公司股东权益合计(元) | 6,500,994,599.43 | 6,453,195,440.97 | 5,509,410,931.75 | 5,447,087,048.63 | 5,512,993,473.29 | 5,500,645,792.46 | 5,506,672,191.97 | 5,510,238,187.83 | 5,781,354,707.33 | 6,084,262,367.93 | 6,262,642,573.68 |
| 少数股东权益(元) | 58,531,322.42 | 59,012,460.26 | 29,462,850.23 | - | - | - | - | - | - | - | 843,021.27 |
| 股东权益合计(元) | 6,559,525,921.85 | 6,512,207,901.23 | 5,538,873,781.98 | 5,447,087,048.63 | 5,512,993,473.29 | 5,500,645,792.46 | 5,506,672,191.97 | 5,510,238,187.83 | 5,781,354,707.33 | 6,084,262,367.93 | 6,263,485,594.95 |
| 负债和股东权益合计(元) | 13,329,659,157.71 | 13,078,960,632.97 | 12,265,445,581.94 | 11,993,241,383.85 | 11,904,044,241.09 | 11,733,187,791.55 | 11,553,267,164.26 | 11,185,533,690.92 | 11,613,126,049.47 | 11,964,036,157.42 | 11,786,730,943.31 |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-29 | 2024-03-26 | 2023-10-31 | 2023-08-22 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-12 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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