| 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) | 843,155,746.52 | 2,026,889,197.50 | 1,170,608,928.52 | 993,767,308.91 | 644,205,979.32 | 1,065,021,315.15 | 726,146,223.63 | 1,098,634,709.01 | 1,139,936,187.51 | 1,981,967,092.87 | 2,078,737,792.23 |
| 其中：交易性金融资产(元) | 1,778,362,117.82 | 1,626,625,120.16 | 3,148,759,475.63 | 2,114,825,797.42 | 2,559,976,471.81 | 2,367,063,711.70 | 2,827,487,540.29 | 2,369,335,313.01 | 2,473,110,384.02 | 2,904,949,828.97 | 2,776,687,927.28 |
| 应收票据及应收账款(元) | 2,368,410,452.42 | 1,750,250,436.69 | 2,103,541,671.36 | 2,295,645,462.97 | 2,623,171,551.26 | 1,486,792,659.35 | 2,073,453,525.64 | 2,231,569,146.25 | 2,744,771,209.40 | 2,552,315,659.18 | 1,815,944,654.30 |
| 其中：应收账款(元) | 2,368,410,452.42 | 1,750,250,436.69 | 2,103,541,671.36 | 2,295,645,462.97 | 2,623,171,551.26 | 1,486,792,659.35 | 2,073,453,525.64 | 2,231,569,146.25 | 2,744,771,209.40 | 2,552,315,659.18 | 1,815,944,654.30 |
| 预付款项(元) | 68,099,249.18 | 71,656,956.86 | 58,847,662.83 | 33,532,487.63 | 41,567,110.59 | 33,353,272.14 | 35,097,040.94 | 29,483,190.92 | 40,561,694.36 | 63,490,915.57 | 113,697,549.94 |
| 其他应收款(元) | 16,568,395.25 | 16,582,814.10 | 18,857,960.39 | 6,603,222.23 | 7,326,316.50 | 9,085,739.59 | 8,447,789.31 | 4,662,273.26 | 5,964,381.05 | 5,681,469.30 | 12,379,052.44 |
| 存货(元) | 1,905,908,043.12 | 1,921,748,320.60 | 1,923,370,621.37 | 1,673,627,088.65 | 1,704,438,784.86 | 1,798,407,403.69 | 1,639,580,655.36 | 1,446,689,584.73 | 1,575,123,277.97 | 1,580,937,166.77 | 1,669,473,534.48 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 132,083,866.88 | - | - | - |
| 一年内到期的非流动资产(元) | 2,049,849,472.23 | 1,333,004,000.00 | 1,136,805,555.56 | 1,213,457,527.79 | 888,976,319.29 | 882,853,999.85 | 410,000,000.00 | 240,000,000.00 | - | - | - |
| 其他流动资产(元) | 90,094,251.37 | 60,064,447.62 | 151,807,870.16 | 701,173,440.02 | 1,168,694.47 | 17,784,457.14 | 265,985.27 | 346,613,099.72 | 152,689.47 | 267,470.19 | 2,717,670.51 |
| 流动资产合计(元) | 9,266,229,186.62 | 9,017,925,039.32 | 9,856,286,286.62 | 9,326,541,857.42 | 8,603,689,842.63 | 7,716,666,447.38 | 7,788,606,531.76 | 8,077,183,237.37 | 8,210,483,845.44 | 9,238,942,829.86 | 8,569,172,131.11 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 6,034,995.10 | 12,990,540.74 | 21,518,562.37 | 26,440,405.16 | 32,115,225.57 | 36,086,858.54 | 44,635,582.07 | 70,017,450.47 | 75,437,589.39 | 81,717,790.83 | 86,264,595.04 |
| 固定资产(元) | 2,039,752,564.37 | 2,080,861,919.15 | 2,043,970,541.27 | 2,055,070,356.28 | 2,063,040,869.89 | 2,066,147,748.74 | 2,037,934,280.26 | 2,063,108,160.80 | 2,188,780,506.20 | 2,242,876,991.65 | 2,156,094,214.89 |
| 在建工程(元) | 792,268,823.88 | 705,116,003.24 | 724,917,405.97 | 661,513,007.72 | 416,803,753.44 | 242,975,361.26 | 243,567,487.52 | 216,393,231.71 | 166,024,857.88 | 126,154,465.84 | 137,012,643.20 |
| 生产性生物资产(元) | 856,329.92 | - | 367,153.15 | 965,100.05 | 1,569,901.71 | 349,001.83 | 236,944.89 | 647,588.06 | 1,350,394.64 | 640,150.98 | 593,619.13 |
| 使用权资产(元) | 9,262,562.33 | 9,405,857.57 | 9,387,452.81 | 9,516,048.05 | 9,644,643.31 | 9,773,238.55 | 9,911,833.79 | 10,055,429.03 | 40,000.00 | 55,000.00 | 70,000.00 |
| 无形资产(元) | 315,925,342.79 | 318,959,190.08 | 321,833,264.47 | 319,715,855.87 | 317,228,840.04 | 322,011,955.20 | 308,352,263.97 | 310,001,277.18 | 313,790,280.23 | 316,275,587.80 | 205,701,492.92 |
| 开发支出(元) | 27,635,945.37 | 27,442,684.48 | 26,915,859.53 | 26,269,230.64 | 25,772,432.17 | 25,021,768.89 | 24,276,738.96 | 24,164,435.79 | 23,954,307.81 | 23,233,615.21 | 23,000,768.91 |
| 商誉(元) | - | - | 1,098,329.80 | 1,098,329.80 | 1,098,329.80 | 1,098,329.80 | 1,098,329.80 | 1,098,329.80 | 1,098,329.80 | 1,098,329.80 | 1,098,329.80 |
| 长期待摊费用(元) | 29,998,078.97 | 32,697,776.83 | 34,595,973.91 | 33,331,687.55 | 24,395,368.89 | 26,018,509.21 | 15,669,964.49 | 18,328,842.17 | 24,018,600.06 | 25,310,795.42 | 30,732,394.05 |
| 递延所得税资产(元) | 207,864,992.45 | 242,465,836.39 | 228,280,492.05 | 241,724,551.62 | 234,889,527.80 | 227,155,705.72 | 226,311,180.18 | 230,076,927.85 | 217,341,622.71 | 217,192,941.07 | 207,823,925.83 |
| 其他非流动资产(元) | 3,405,777,581.38 | 3,189,671,664.84 | 2,999,616,511.09 | 3,403,596,865.03 | 3,801,230,457.43 | 3,819,501,815.55 | 4,380,728,007.85 | 3,719,891,256.27 | 3,367,752,549.47 | 2,343,265,027.21 | 2,578,476,872.12 |
| 非流动资产合计(元) | 6,835,377,216.56 | 6,619,611,473.32 | 6,412,501,546.42 | 6,779,241,437.77 | 6,927,789,350.05 | 6,776,140,293.29 | 7,292,722,613.78 | 6,663,782,929.13 | 6,379,589,038.19 | 5,377,820,695.81 | 5,426,868,855.89 |
| 资产总计(元) | 16,101,606,403.18 | 15,637,536,512.64 | 16,268,787,833.04 | 16,105,783,295.19 | 15,531,479,192.68 | 14,492,806,740.67 | 15,081,329,145.54 | 14,740,966,166.50 | 14,590,072,883.63 | 14,616,763,525.67 | 13,996,040,987.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 600,000,000.00 | 900,000,000.00 | 800,000,000.00 | 700,350,000.00 | 600,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,380,416.65 | 600,000,000.00 | 1,100,000,000.00 | 800,000,000.00 |
| 应付票据及应付账款(元) | 204,658,855.82 | 210,358,797.65 | 244,123,430.79 | 197,262,756.35 | 205,766,704.85 | 209,346,463.70 | 212,683,481.45 | 175,488,009.97 | 398,561,591.97 | 232,647,900.56 | 336,593,418.34 |
| 其中：应付票据(元) | 6,907,330.00 | 12,014,340.00 | 19,863,430.00 | - | 3,130,000.00 | 18,512,440.00 | 10,072,110.00 | 15,313,310.00 | 220,183,870.41 | 9,180,000.00 | 54,445,700.00 |
| 其中：应付账款(元) | 197,751,525.82 | 198,344,457.65 | 224,260,000.79 | 197,262,756.35 | 202,636,704.85 | 190,834,023.70 | 202,611,371.45 | 160,174,699.97 | 178,377,721.56 | 223,467,900.56 | 282,147,718.34 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 12,600.00 | - | - |
| 合同负债(元) | 9,792,652.49 | 19,198,473.99 | 10,137,064.38 | 8,573,054.10 | 11,106,766.99 | 9,506,887.50 | 11,309,128.12 | 14,784,406.20 | 7,975,604.90 | 10,938,996.43 | 4,714,759.06 |
| 应付职工薪酬(元) | 514,696.99 | 136,391.18 | 492,929.47 | 27,887.19 | 1,210,551.88 | 479,223.68 | 409,253.99 | 20,036.31 | 431,375.11 | 94,871.99 | 325,078.59 |
| 应交税费(元) | 72,187,599.07 | 35,666,046.96 | 24,530,744.28 | 87,748,157.27 | 145,465,223.97 | 40,524,531.58 | 48,383,562.65 | 35,806,047.67 | 97,944,877.33 | 152,915,730.77 | 65,768,139.28 |
| 应付股利(元) | 93,323,867.58 | 93,323,867.58 | - | - | - | - | - | - | - | 6,751,022.50 | 4,050,613.50 |
| 其他应付款(元) | 1,159,107,181.49 | 924,303,601.00 | 1,081,356,685.19 | 1,286,876,534.10 | 1,253,467,848.41 | 840,114,310.10 | 1,022,893,825.95 | 1,120,990,315.78 | 1,195,194,560.42 | 1,210,875,598.04 | 927,071,548.90 |
| 一年内到期的非流动负债(元) | 150,761,507.75 | 150,761,507.75 | 300,000,000.00 | 300,355,532.62 | 616,427.04 | 239,376.24 | 235,673.16 | 438,826.85 | 15,000,000.00 | 15,000,000.00 | 10,000,000.00 |
| 其他流动负债(元) | 293,699.54 | 575,874.13 | 304,000.39 | 257,111.58 | 333,157.46 | 285,067.49 | 339,159.91 | 443,032.57 | 238,297.46 | 324,603.82 | 141,377.95 |
| 流动负债合计(元) | 2,290,640,060.73 | 2,334,324,560.24 | 2,460,944,854.50 | 2,581,451,033.21 | 2,217,966,680.60 | 1,900,495,860.29 | 2,096,254,085.23 | 2,148,351,092.00 | 2,315,358,907.19 | 2,729,548,724.11 | 2,148,664,935.62 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 | 180,000,000.00 | 180,000,000.00 | 190,000,000.00 |
| 租赁负债(元) | 8,671,814.23 | 8,568,385.84 | 9,226,465.21 | 9,148,258.08 | 9,056,271.19 | 9,710,647.48 | 9,607,219.09 | 9,296,933.93 | - | - | - |
| 递延收益(元) | 46,457,509.13 | 48,085,544.26 | 49,632,479.40 | 51,178,488.60 | 52,539,781.17 | 51,750,008.90 | 53,060,236.63 | 54,370,464.36 | 56,739,235.78 | 55,462,073.70 | 57,744,306.67 |
| 递延所得税负债(元) | 44,740,117.74 | 40,818,062.08 | 41,359,138.87 | 42,822,788.15 | 33,761,447.66 | 30,072,673.16 | 22,257,803.44 | 18,365,813.19 | 14,696,542.56 | 13,439,899.52 | 19,257,219.17 |
| 非流动负债合计(元) | 99,869,441.10 | 97,471,992.18 | 100,218,083.48 | 103,149,534.83 | 395,357,500.02 | 391,533,329.54 | 384,925,259.16 | 382,033,211.48 | 251,435,778.34 | 248,901,973.22 | 267,001,525.84 |
| 负债合计(元) | 2,390,509,501.83 | 2,431,796,552.42 | 2,561,162,937.98 | 2,684,600,568.04 | 2,613,324,180.62 | 2,292,029,189.83 | 2,481,179,344.39 | 2,530,384,303.48 | 2,566,794,685.53 | 2,978,450,697.33 | 2,415,666,461.46 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,828,780,926.00 | 1,828,780,926.00 | 1,828,780,926.00 | 1,828,780,926.00 | 1,824,366,726.00 | 1,824,366,726.00 | 1,824,366,726.00 | 1,824,366,726.00 | 1,824,366,726.00 | 1,824,366,726.00 | 1,824,366,726.00 |
| 资本公积(元) | 1,446,836,942.14 | 1,483,172,018.21 | 1,495,874,900.77 | 1,485,602,043.17 | 1,429,833,873.35 | 1,424,972,791.23 | 1,420,111,709.11 | 1,415,250,626.99 | 1,410,149,228.65 | 1,410,149,228.65 | 1,410,176,614.07 |
| 减：库存股(元) | 46,746,378.00 | 46,746,378.00 | 48,070,638.00 | 48,070,638.00 | - | - | - | - | - | - | 2,332,500.00 |
| 盈余公积(元) | 806,811,676.78 | 806,811,676.78 | 806,811,676.78 | 806,811,676.78 | 738,081,985.83 | 738,081,985.83 | 738,081,985.83 | 738,081,985.83 | 678,231,078.69 | 678,231,078.69 | 678,231,078.69 |
| 未分配利润(元) | 7,661,329,272.72 | 7,177,868,536.26 | 7,548,080,657.07 | 7,286,306,719.47 | 6,940,838,909.73 | 6,400,205,342.54 | 6,772,539,059.33 | 6,420,862,767.44 | 6,305,051,072.79 | 5,987,436,869.49 | 6,003,189,165.47 |
| 归属于母公司股东权益合计(元) | 11,697,012,439.64 | 11,249,886,779.25 | 11,631,477,522.62 | 11,359,430,727.42 | 10,933,121,494.91 | 10,387,626,845.60 | 10,755,099,480.27 | 10,398,562,106.26 | 10,217,798,106.13 | 9,900,183,902.83 | 9,913,631,084.23 |
| 少数股东权益(元) | 2,014,084,461.71 | 1,955,853,180.97 | 2,076,147,372.44 | 2,061,751,999.73 | 1,985,033,517.15 | 1,813,150,705.24 | 1,845,050,320.88 | 1,812,019,756.76 | 1,805,480,091.97 | 1,738,128,925.51 | 1,666,743,441.31 |
| 股东权益合计(元) | 13,711,096,901.35 | 13,205,739,960.22 | 13,707,624,895.06 | 13,421,182,727.15 | 12,918,155,012.06 | 12,200,777,550.84 | 12,600,149,801.15 | 12,210,581,863.02 | 12,023,278,198.10 | 11,638,312,828.34 | 11,580,374,525.54 |
| 负债和股东权益合计(元) | 16,101,606,403.18 | 15,637,536,512.64 | 16,268,787,833.04 | 16,105,783,295.19 | 15,531,479,192.68 | 14,492,806,740.67 | 15,081,329,145.54 | 14,740,966,166.50 | 14,590,072,883.63 | 14,616,763,525.67 | 13,996,040,987.00 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-03-30 | 2023-10-30 | 2023-08-24 | 2023-04-22 | 2023-03-30 | 2022-10-31 | 2022-08-23 | 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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