| 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) | 3,650,405,232.45 | 2,862,751,583.55 | 2,683,793,806.31 | 2,821,543,685.04 | 3,844,797,066.03 | 3,844,717,202.03 | 3,890,870,268.58 | 3,319,501,233.59 | 5,922,633,407.11 | 2,447,127,799.33 | 2,322,436,762.83 |
| 其中：交易性金融资产(元) | 10,545,452.98 | 522,505.12 | 472,630.28 | 473,078.96 | - | 100,000,000.00 | - | 650,939,452.06 | - | - | - |
| 衍生金融资产(元) | 50,239,720.00 | 10,928,020.00 | - | 18,904,760.00 | 6,742,550.00 | 10,262,760.00 | 8,729,270.00 | 11,054,880.00 | - | - | - |
| 应收票据及应收账款(元) | 749,252,664.50 | 613,496,831.43 | 712,264,597.17 | 430,747,144.81 | 817,994,674.76 | 731,843,471.87 | 738,306,532.85 | 399,098,984.39 | 761,717,020.72 | 546,501,267.76 | 577,388,853.52 |
| 其中：应收票据(元) | 73,897,110.28 | 13,472,571.03 | 26,635,535.00 | 9,621,710.25 | 16,458,703.88 | 19,821,055.11 | 15,899,611.72 | 10,883,861.17 | 2,181,130.00 | 4,878,410.60 | 14,890,083.16 |
| 其中：应收账款(元) | 675,355,554.22 | 600,024,260.40 | 685,629,062.17 | 421,125,434.56 | 801,535,970.88 | 712,022,416.76 | 722,406,921.13 | 388,215,123.22 | 759,535,890.72 | 541,622,857.16 | 562,498,770.36 |
| 预付款项(元) | 862,495,429.00 | 316,219,930.34 | 484,523,803.75 | 386,570,734.63 | 372,484,447.66 | 397,308,739.18 | 666,450,024.92 | 1,135,709,540.99 | 788,366,608.90 | 517,771,458.68 | 879,639,711.43 |
| 其他应收款(元) | 371,108,008.04 | 283,766,948.98 | 256,002,959.81 | 259,136,883.32 | 351,370,983.81 | 301,730,176.84 | 308,355,507.29 | 299,936,949.92 | 340,966,521.52 | 310,919,009.95 | 375,733,360.77 |
| 存货(元) | 2,995,707,795.88 | 4,324,528,777.21 | 4,740,191,546.93 | 4,554,052,219.74 | 3,235,000,195.84 | 5,123,273,275.00 | 6,783,848,235.26 | 6,042,166,848.74 | 3,932,182,075.79 | 5,134,646,185.48 | 5,811,482,596.45 |
| 其他流动资产(元) | 414,372,439.29 | 483,235,341.59 | 479,926,462.27 | 475,883,910.96 | 333,624,092.10 | 471,207,573.40 | 593,933,497.75 | 534,945,645.49 | 402,432,995.19 | 492,074,289.68 | 520,593,693.67 |
| 流动资产合计(元) | 9,115,407,832.64 | 8,897,743,168.88 | 9,357,175,806.52 | 8,960,844,383.94 | 8,962,014,010.20 | 10,980,343,198.32 | 12,990,493,336.65 | 12,396,071,112.90 | 12,148,298,629.23 | 9,449,040,010.88 | 10,487,274,978.67 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 33,557,734.70 | 33,829,509.69 | 37,337,881.74 | 36,106,734.47 | 38,837,542.05 | 38,510,798.24 | 21,357,276.88 | 105,445,142.28 | 132,828,177.23 | 125,798,073.60 | 124,157,468.31 |
| 固定资产(元) | 5,810,834,455.61 | 5,275,821,292.65 | 5,225,077,026.30 | 5,333,720,373.83 | 5,208,288,708.92 | 5,080,782,352.20 | 5,146,462,778.11 | 5,126,103,459.79 | 4,833,095,351.29 | 4,899,265,898.08 | 4,243,715,950.49 |
| 在建工程(元) | 361,581,003.77 | 842,659,427.57 | 932,015,224.15 | 814,699,980.31 | 795,929,369.79 | 836,875,324.47 | 548,691,693.24 | 425,136,476.02 | 578,095,613.14 | 448,094,434.67 | 964,363,817.91 |
| 生产性生物资产(元) | 280,753,800.16 | 292,697,549.84 | 295,548,779.62 | 320,756,122.27 | 363,420,100.66 | 363,076,431.92 | 379,262,172.95 | 359,004,790.46 | 385,068,981.37 | 440,498,634.68 | 408,396,979.41 |
| 使用权资产(元) | 608,222,219.80 | 631,357,615.02 | 652,150,650.08 | 623,646,061.49 | 577,342,480.71 | 558,376,403.05 | 561,639,359.35 | 542,713,962.09 | 498,523,098.47 | 472,419,458.63 | 487,731,654.29 |
| 无形资产(元) | 389,627,564.51 | 385,712,786.27 | 384,783,780.20 | 360,842,665.61 | 337,173,141.32 | 340,964,183.94 | 273,301,484.87 | 268,404,182.61 | 274,360,715.13 | 279,341,749.40 | 280,677,331.79 |
| 开发支出(元) | 3,160,945.29 | 750,000.00 | 6,212,450.33 | 7,012,450.33 | 9,056,886.34 | 7,190,235.36 | 12,982,627.27 | 7,750,000.00 | 50,492,134.33 | 48,235,894.06 | 29,235,894.06 |
| 商誉(元) | 178,477,452.07 | 178,477,452.07 | 178,477,452.07 | 178,477,452.07 | 215,097,618.37 | 215,097,618.37 | 342,959,059.06 | 22,242,295.89 | 22,242,295.89 | 22,242,295.89 | 22,242,295.89 |
| 长期待摊费用(元) | 18,863,067.67 | 20,842,652.13 | 23,445,114.07 | 24,040,240.28 | 21,883,792.42 | 21,652,667.05 | 20,874,544.06 | 23,076,349.06 | 22,566,078.32 | 25,496,171.08 | 22,471,437.73 |
| 递延所得税资产(元) | 92,261,994.70 | 74,658,527.12 | 74,115,375.03 | 72,177,211.16 | 45,811,445.10 | 27,392,245.49 | 43,060,894.86 | 39,107,407.16 | 17,981,250.59 | 18,305,021.36 | 19,999,655.88 |
| 其他非流动资产(元) | 29,230,334.00 | 17,969,934.00 | 269,784.00 | 19,335,938.65 | 41,930,735.90 | 41,917,626.47 | 33,686,000.00 | 46,901,212.47 | - | - | - |
| 非流动资产合计(元) | 7,806,570,572.28 | 7,754,776,746.36 | 7,809,433,517.59 | 7,790,815,230.47 | 7,654,771,821.58 | 7,531,835,886.56 | 7,384,277,890.65 | 6,965,885,277.83 | 6,815,253,695.76 | 6,779,697,631.45 | 6,602,992,485.76 |
| 资产总计(元) | 16,921,978,404.92 | 16,652,519,915.24 | 17,166,609,324.11 | 16,751,659,614.41 | 16,616,785,831.78 | 18,512,179,084.88 | 20,374,771,227.30 | 19,361,956,390.73 | 18,963,552,324.99 | 16,228,737,642.33 | 17,090,267,464.43 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,537,021,478.74 | 2,696,058,721.89 | 3,181,805,433.42 | 3,319,416,995.67 | 1,104,603,346.66 | 2,653,600,000.00 | 3,818,000,000.00 | 3,214,507,773.00 | 3,147,000,000.00 | 3,234,640,000.00 | 3,807,240,000.00 |
| 衍生金融负债(元) | - | - | 5,097,980.00 | - | - | 51,400.00 | 542,760.00 | 5,325,750.00 | 13,531,440.00 | 9,825,590.00 | 70,086,498.00 |
| 应付票据及应付账款(元) | 612,285,051.23 | 580,497,806.69 | 653,572,967.88 | 697,115,170.84 | 638,837,082.74 | 546,257,969.40 | 521,127,043.16 | 611,108,463.07 | 518,669,908.46 | 432,482,724.83 | 564,080,343.27 |
| 其中：应付票据(元) | 14,849,491.93 | 23,788,021.93 | 21,082,795.00 | 5,297,615.00 | 8,414,800.00 | 4,218,800.00 | - | - | - | - | - |
| 其中：应付账款(元) | 597,435,559.30 | 556,709,784.76 | 632,490,172.88 | 691,817,555.84 | 630,422,282.74 | 542,039,169.40 | 521,127,043.16 | 611,108,463.07 | 518,669,908.46 | 432,482,724.83 | 564,080,343.27 |
| 预收款项(元) | - | - | - | 48,509.17 | - | - | - | 83,333.36 | - | - | - |
| 合同负债(元) | 735,335,510.43 | 498,671,966.26 | 481,412,258.93 | 440,234,597.22 | 346,605,564.30 | 736,355,940.57 | 488,785,751.02 | 472,477,460.38 | 520,938,894.85 | 572,290,650.33 | 761,993,839.33 |
| 应付职工薪酬(元) | 233,701,919.22 | 220,155,750.60 | 267,627,308.60 | 297,562,626.32 | 243,628,143.89 | 249,176,483.29 | 311,594,261.32 | 313,244,740.45 | 279,454,901.78 | 280,344,208.27 | 296,360,521.00 |
| 应交税费(元) | 33,920,966.77 | 9,101,896.72 | 40,715,078.58 | 31,778,985.49 | 28,719,225.50 | 20,183,772.40 | 24,478,106.56 | 24,618,295.62 | 10,525,361.60 | 15,590,645.17 | 27,382,725.13 |
| 应付股利(元) | - | - | - | - | - | 48,299,113.78 | - | 2,920,922.68 | - | 48,299,113.78 | - |
| 其他应付款(元) | 769,957,597.07 | 693,751,266.93 | 693,290,420.67 | 731,348,837.22 | 769,219,264.43 | 712,500,184.50 | 989,224,193.80 | 731,185,972.83 | 726,929,108.28 | 618,932,031.82 | 557,775,793.28 |
| 一年内到期的非流动负债(元) | 1,090,031,838.11 | 1,602,065,146.92 | 1,705,759,482.17 | 1,488,373,925.56 | 2,274,712,195.48 | 1,525,875,485.38 | 1,083,465,140.78 | 726,683,502.99 | 602,726,082.86 | 752,086,333.75 | 558,657,974.04 |
| 其他流动负债(元) | 150,544,894.23 | 64,233,941.19 | 66,013,031.64 | 81,314,703.09 | 60,640,441.17 | 80,196,266.34 | 77,814,583.52 | 105,897,272.75 | 66,042,215.89 | 66,365,214.26 | 77,377,184.61 |
| 流动负债合计(元) | 6,162,799,255.80 | 6,364,536,497.20 | 7,095,293,961.89 | 7,087,194,350.58 | 5,466,965,264.17 | 6,572,496,615.66 | 7,315,031,840.16 | 6,208,053,487.13 | 5,885,817,913.72 | 6,030,856,512.21 | 6,720,954,878.66 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,639,514,970.00 | 1,480,680,000.00 | 1,560,100,974.71 | 1,225,360,197.17 | 1,773,371,027.06 | 2,552,607,302.77 | 2,878,000,000.00 | 3,133,000,000.00 | 2,888,269,363.22 | 2,045,000,000.00 | 2,254,000,000.00 |
| 应付债券(元) | - | - | - | - | - | - | - | - | 90,707,582.96 | 91,227,495.96 | 92,665,425.92 |
| 租赁负债(元) | 480,087,220.34 | 494,538,627.12 | 409,415,192.49 | 362,927,544.01 | 453,641,426.75 | 372,967,090.84 | 321,554,453.32 | 302,534,524.48 | 358,269,098.03 | 350,932,652.86 | 341,743,818.30 |
| 递延收益(元) | 141,346,468.60 | 144,513,152.40 | 144,541,629.79 | 143,286,142.41 | 109,169,570.67 | 97,069,778.63 | 90,059,222.73 | 87,507,305.62 | 83,520,402.39 | 76,926,574.63 | 76,713,629.91 |
| 递延所得税负债(元) | 17,817,871.75 | 17,218,120.35 | 17,676,089.84 | 18,134,454.16 | 16,550,962.49 | 714,384.68 | 714,384.68 | 855,302.49 | 390,800.70 | 390,800.70 | 390,800.70 |
| 非流动负债合计(元) | 2,278,766,530.69 | 2,136,949,899.87 | 2,131,733,886.83 | 1,749,708,337.75 | 2,352,732,986.97 | 3,023,358,556.92 | 3,290,328,060.73 | 3,523,897,132.59 | 3,421,157,247.30 | 2,564,477,524.15 | 2,765,513,674.83 |
| 负债合计(元) | 8,441,565,786.49 | 8,501,486,397.07 | 9,227,027,848.72 | 8,836,902,688.33 | 7,819,698,251.14 | 9,595,855,172.58 | 10,605,359,900.89 | 9,731,950,619.72 | 9,306,975,161.02 | 8,595,334,036.36 | 9,486,468,553.49 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,365,251,515.00 | 1,365,251,515.00 | 1,365,251,515.00 | 1,365,251,515.00 | 1,355,019,352.00 | 1,354,788,857.00 | 1,354,581,052.00 | 1,354,339,175.00 | 1,354,338,905.00 | 1,354,276,302.00 | 1,354,100,500.00 |
| 其他权益工具(元) | - | - | - | - | 3,371,340.34 | 3,449,421.23 | 3,520,378.12 | 3,604,828.14 | 3,604,922.50 | 3,626,780.43 | 3,688,160.03 |
| 资本公积(元) | 3,942,211,071.58 | 3,942,211,071.58 | 3,942,211,071.58 | 3,942,211,071.58 | 3,914,766,499.99 | 3,912,975,588.65 | 3,936,237,761.32 | 3,842,440,516.17 | 3,800,053,953.37 | 3,302,506,148.68 | 3,301,182,641.12 |
| 其他综合收益(元) | 54,994,069.08 | 10,282,726.62 | -1,735,012.04 | 51,116,647.82 | 4,517,481.55 | 22,522,514.63 | 11,270,174.01 | 1,421,954.94 | -21,943,613.88 | -37,184,102.11 | -88,746,450.73 |
| 盈余公积(元) | 466,773,396.09 | 466,773,396.09 | 466,773,396.09 | 466,773,396.09 | 439,075,429.82 | 439,075,429.82 | 439,075,429.82 | 439,075,429.82 | 276,491,105.93 | 276,491,105.93 | 276,491,105.93 |
| 一般风险准备(元) | 3,854,383.76 | 3,854,383.76 | 3,854,383.76 | 3,854,383.76 | 3,854,383.76 | 3,854,383.76 | 3,854,383.76 | 3,854,383.76 | 3,456,057.62 | 3,456,057.62 | 3,456,057.62 |
| 未分配利润(元) | 1,112,741,515.88 | 823,800,049.29 | 635,457,361.80 | 581,393,600.95 | 1,433,596,431.85 | 1,490,689,901.84 | 2,290,848,706.52 | 2,270,588,361.48 | 2,478,584,090.30 | 2,123,144,855.54 | 2,151,019,412.83 |
| 归属于母公司股东权益合计(元) | 6,945,825,951.39 | 6,612,173,142.34 | 6,411,812,716.19 | 6,410,600,615.20 | 7,154,200,919.31 | 7,227,356,096.93 | 8,039,387,885.55 | 7,915,324,649.31 | 7,894,585,420.84 | 7,026,317,148.09 | 7,001,191,426.80 |
| 少数股东权益(元) | 1,534,586,667.04 | 1,538,860,375.83 | 1,527,768,759.20 | 1,504,156,310.88 | 1,642,886,661.33 | 1,688,967,815.37 | 1,730,023,440.86 | 1,714,681,121.70 | 1,761,991,743.13 | 607,086,457.88 | 602,607,484.14 |
| 股东权益合计(元) | 8,480,412,618.43 | 8,151,033,518.17 | 7,939,581,475.39 | 7,914,756,926.08 | 8,797,087,580.64 | 8,916,323,912.30 | 9,769,411,326.41 | 9,630,005,771.01 | 9,656,577,163.97 | 7,633,403,605.97 | 7,603,798,910.94 |
| 负债和股东权益合计(元) | 16,921,978,404.92 | 16,652,519,915.24 | 17,166,609,324.11 | 16,751,659,614.41 | 16,616,785,831.78 | 18,512,179,084.88 | 20,374,771,227.30 | 19,361,956,390.73 | 18,963,552,324.99 | 16,228,737,642.33 | 17,090,267,464.43 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-04-29 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-24 | 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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