| 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) | 112,173,486.30 | 81,387,780.09 | 286,731,024.69 | 1,254,495,157.12 | 675,742,795.18 | 1,093,504,163.95 | 1,263,076,387.41 | 970,464,846.67 | 1,066,858,012.06 | 1,233,172,763.37 | 1,175,418,468.32 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | 1,816,416.00 | - |
| 应收票据及应收账款(元) | 15,393,045.58 | 16,537,026.24 | 18,536,337.19 | 37,013,951.46 | 69,642,401.93 | 64,188,400.71 | 183,296,096.17 | 62,275,834.07 | 48,689,060.43 | 40,085,594.02 | 51,238,852.75 |
| 其中：应收账款(元) | 15,393,045.58 | 16,537,026.24 | 18,536,337.19 | 37,013,951.46 | 69,642,401.93 | 64,188,400.71 | 183,296,096.17 | 62,275,834.07 | 48,689,060.43 | 40,085,594.02 | 51,238,852.75 |
| 预付款项(元) | 10,634,182.89 | 14,855,748.82 | 16,569,606.21 | 22,622,007.25 | 25,954,112.81 | 15,417,773.60 | 19,925,400.64 | 19,374,540.54 | 18,595,008.83 | 19,303,740.85 | 31,363,996.77 |
| 其他应收款(元) | 56,479,774.50 | 90,419,995.17 | 134,282,170.14 | 163,453,778.61 | 75,090,835.29 | 51,963,508.96 | 85,950,994.85 | 548,578,504.29 | 574,902,629.46 | 764,551,215.07 | 194,752,270.55 |
| 存货(元) | 1,995,758,942.85 | 2,145,516,925.79 | 2,234,654,248.39 | 2,021,627,943.11 | 2,981,389,006.20 | 2,870,043,259.56 | 3,144,180,128.64 | 2,631,545,098.91 | 2,528,521,854.84 | 2,591,199,350.59 | 2,526,880,279.04 |
| 其他流动资产(元) | 115,827,267.63 | 125,531,508.93 | 122,819,360.01 | 125,894,754.02 | 96,588,482.86 | 91,807,512.57 | 83,995,811.34 | 89,521,298.06 | 97,333,484.25 | 116,983,307.98 | 134,171,831.45 |
| 流动资产合计(元) | 2,306,266,699.75 | 2,474,248,985.04 | 2,813,592,746.63 | 3,625,107,591.57 | 3,924,407,634.27 | 4,186,924,619.35 | 4,780,424,819.05 | 4,321,760,122.54 | 4,334,900,049.87 | 4,767,112,387.88 | 4,113,825,698.88 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 499,038,850.14 | 479,857,700.81 | 455,756,333.28 | 1,370,650,647.10 | 1,372,231,696.28 | 1,370,082,780.34 | 1,340,127,099.86 | 1,354,256,161.35 | 1,199,564,879.61 | 1,146,014,370.42 | 189,600,209.28 |
| 其他非流动金融资产(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 15,000,000.00 | 15,000,000.00 | - | - | - |
| 投资性房地产(元) | 32,001,296.49 | 32,687,360.01 | 33,424,659.71 | 34,527,867.25 | 34,738,850.37 | 35,376,199.32 | 34,089,164.49 | 35,884,361.37 | 87,458,343.60 | 81,097,392.17 | 33,312,371.16 |
| 固定资产(元) | 7,363,583,984.75 | 7,495,463,097.89 | 7,579,248,499.02 | 7,680,491,972.83 | 7,887,283,094.05 | 7,886,395,619.54 | 7,758,224,772.58 | 7,756,902,763.40 | 7,389,933,151.76 | 6,099,433,092.00 | 6,578,922,271.24 |
| 在建工程(元) | 977,107,046.60 | 998,696,835.88 | 1,002,653,962.07 | 1,168,286,627.69 | 1,097,353,591.16 | 1,082,868,930.31 | 1,300,501,896.76 | 1,311,339,437.32 | 1,297,159,671.82 | 2,238,143,194.62 | 2,466,727,733.35 |
| 生产性生物资产(元) | 744,630,816.46 | 779,594,426.93 | 747,937,244.13 | 863,232,195.94 | 991,627,943.05 | 1,147,560,073.92 | 971,891,309.33 | 1,143,939,495.54 | 1,155,724,296.01 | 939,419,483.74 | 947,645,049.08 |
| 使用权资产(元) | 1,537,476,672.55 | 1,786,579,990.63 | 1,918,118,298.09 | 2,009,215,992.20 | 2,828,853,986.72 | 2,941,060,889.71 | 3,024,636,927.75 | 3,120,582,803.96 | 3,171,429,149.81 | 3,402,500,664.01 | 3,762,072,052.85 |
| 无形资产(元) | 53,720,073.09 | 56,337,091.53 | 58,131,263.71 | 60,499,508.62 | 59,461,816.80 | 60,301,139.49 | 41,110,252.25 | 42,402,303.93 | 43,444,303.76 | 44,910,138.86 | 47,748,502.33 |
| 商誉(元) | 260,864,540.16 | 260,864,540.16 | 260,864,540.16 | 260,864,540.16 | 333,382,698.83 | 322,907,819.72 | 322,907,819.72 | 322,907,819.72 | 349,768,218.63 | 349,768,218.63 | 349,768,218.63 |
| 长期待摊费用(元) | 70,217,196.66 | 67,701,806.41 | 74,222,047.95 | 77,395,281.07 | 78,475,522.19 | 82,357,585.05 | 81,188,638.86 | 86,800,948.86 | 92,625,543.17 | 90,882,976.66 | 102,150,179.41 |
| 递延所得税资产(元) | 6,058,797.31 | 5,286,618.64 | 7,233,921.41 | 7,350,597.99 | 1,145,032.53 | 1,282,383.52 | 2,868,144.57 | 1,369,592.80 | 963,469.77 | 759,382.20 | 952,550.92 |
| 其他非流动资产(元) | 16,432,958.93 | 16,616,920.04 | 22,722,916.70 | 31,396,030.88 | 37,575,365.43 | 66,567,320.93 | 22,660,565.50 | 38,386,160.82 | 6,702,598.16 | 8,161,786.15 | 19,729,971.74 |
| 非流动资产合计(元) | 11,566,132,233.14 | 11,984,686,388.93 | 12,165,313,686.23 | 13,568,911,261.73 | 14,727,129,597.41 | 15,001,760,741.85 | 14,915,206,591.67 | 15,229,771,849.07 | 14,794,773,626.10 | 14,401,090,699.46 | 14,498,629,109.99 |
| 资产总计(元) | 13,872,398,932.89 | 14,458,935,373.97 | 14,978,906,432.86 | 17,194,018,853.30 | 18,651,537,231.68 | 19,188,685,361.20 | 19,695,631,410.72 | 19,551,531,971.61 | 19,129,673,675.97 | 19,168,203,087.34 | 18,612,454,808.87 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,556,595,699.32 | 2,699,659,289.37 | 2,513,338,942.73 | 2,708,305,745.40 | 2,690,804,199.57 | 2,830,998,625.02 | 2,643,552,447.21 | 2,542,442,298.34 | 2,556,262,450.72 | 2,429,325,453.02 | 2,449,672,182.47 |
| 应付票据及应付账款(元) | 1,050,382,195.24 | 1,212,074,244.39 | 1,355,937,668.51 | 3,382,097,236.21 | 3,535,398,164.17 | 3,782,103,151.97 | 3,747,369,840.41 | 3,308,481,969.02 | 2,259,819,672.86 | 3,186,898,660.25 | 3,003,280,580.38 |
| 其中：应付票据(元) | 227,087,664.94 | 229,541,787.42 | 229,976,126.59 | 229,976,126.59 | 429,976,126.59 | 429,976,126.59 | 360,976,126.59 | 480,976,126.59 | 179,976,126.59 | 129,976,126.59 | 278,574,233.36 |
| 其中：应付账款(元) | 823,294,530.30 | 982,532,456.97 | 1,125,961,541.92 | 3,152,121,109.62 | 3,105,422,037.58 | 3,352,127,025.38 | 3,386,393,713.82 | 2,827,505,842.43 | 2,079,843,546.27 | 3,056,922,533.66 | 2,724,706,347.02 |
| 预收款项(元) | 3,266,012.17 | 1,841,222.60 | 1,377,584.07 | 2,607,932.83 | 4,187,373.50 | 4,346,702.69 | 1,377,584.08 | 2,232,376.13 | - | 526,816.86 | 373,338.17 |
| 合同负债(元) | 51,993,955.73 | 70,456,634.65 | 50,997,180.17 | 55,807,135.98 | 60,686,194.46 | 57,628,844.29 | 67,386,762.45 | 50,016,674.33 | 44,253,620.20 | 47,513,786.72 | 36,624,383.88 |
| 应付职工薪酬(元) | 146,361,394.78 | 187,025,253.10 | 142,610,516.22 | 132,915,238.81 | 186,846,101.10 | 125,985,403.62 | 240,965,695.52 | 208,473,124.65 | 191,351,920.39 | 162,143,995.60 | 132,347,652.36 |
| 应交税费(元) | 10,714,508.28 | 8,503,103.39 | 8,269,995.27 | 13,002,789.59 | 7,839,534.18 | 8,492,229.52 | 17,297,925.85 | 9,102,316.55 | 6,986,131.03 | 5,196,478.16 | 36,881,872.68 |
| 其他应付款(元) | 3,483,539,337.58 | 4,067,767,527.89 | 4,627,116,977.01 | 4,707,593,005.44 | 4,962,290,500.86 | 4,619,899,381.44 | 4,658,676,001.62 | 4,251,433,110.32 | 3,929,813,348.97 | 3,628,940,063.33 | 3,946,398,564.57 |
| 一年内到期的非流动负债(元) | 754,627,500.47 | 675,295,442.50 | 1,173,343,319.16 | 1,408,198,805.45 | 1,289,735,249.56 | 1,239,464,054.52 | 1,224,822,415.70 | 1,352,907,283.10 | 1,470,350,520.02 | 1,408,535,447.01 | 1,164,587,919.21 |
| 其他流动负债(元) | 2,472,365.63 | 2,560,279.73 | 1,648,657.98 | 1,377,427.61 | 1,500,291.49 | 1,536,690.30 | 1,193,230.48 | 1,116,151.16 | 196,628,663.30 | 118,090,818.62 | 116,347,234.49 |
| 流动负债合计(元) | 8,059,952,969.20 | 8,925,182,997.62 | 9,874,640,841.12 | 12,411,905,317.32 | 12,739,287,608.89 | 12,670,455,083.37 | 12,602,641,903.32 | 11,726,205,303.60 | 10,655,466,327.49 | 10,987,171,519.57 | 10,886,513,728.21 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 568,880,514.57 | 605,131,621.18 | 638,045,774.43 | 584,341,543.27 | 688,758,248.36 | 881,732,013.51 | 869,347,236.18 | 1,038,200,000.00 | 888,499,662.26 | 935,345,412.87 | 1,236,272,519.58 |
| 租赁负债(元) | 1,094,782,431.07 | 1,344,123,205.87 | 1,242,135,539.86 | 1,492,131,098.22 | 2,401,194,085.37 | 2,488,455,145.84 | 2,532,522,038.38 | 2,423,748,726.76 | 2,630,191,693.20 | 2,825,085,731.62 | 3,066,270,341.35 |
| 长期应付款(元) | 423,642,068.87 | 361,531,888.44 | 234,546,186.73 | 316,646,832.97 | 300,862,573.12 | 315,812,733.62 | 267,909,280.34 | 276,305,455.34 | 358,900,023.56 | 269,445,265.89 | 280,136,484.50 |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | 890,235.07 | 46,839,289.92 |
| 递延收益(元) | 91,743,529.36 | 94,638,691.30 | 98,009,109.66 | 100,841,036.15 | 102,798,031.61 | 104,448,609.48 | 103,578,126.22 | 101,479,007.97 | 91,485,504.24 | 62,806,063.98 | 56,610,108.50 |
| 递延所得税负债(元) | 5,566,250.61 | 4,929,995.66 | 6,866,837.02 | 6,866,837.02 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 2,184,614,794.48 | 2,410,355,402.45 | 2,219,603,447.70 | 2,500,827,347.63 | 3,493,612,938.46 | 3,790,448,502.45 | 3,773,356,681.12 | 3,839,733,190.07 | 3,969,076,883.26 | 4,093,572,709.43 | 4,686,128,743.85 |
| 负债合计(元) | 10,244,567,763.68 | 11,335,538,400.07 | 12,094,244,288.82 | 14,912,732,664.95 | 16,232,900,547.35 | 16,460,903,585.82 | 16,375,998,584.44 | 15,565,938,493.67 | 14,624,543,210.75 | 15,080,744,229.00 | 15,572,642,472.06 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,221,933,832.00 | 2,221,933,832.00 | 2,221,933,832.00 | 2,221,933,832.00 | 1,839,192,626.00 | 1,839,192,626.00 | 1,839,192,626.00 | 1,839,192,626.00 | 1,839,192,626.00 | 1,839,192,626.00 | 1,839,192,626.00 |
| 资本公积(元) | 4,156,416,146.86 | 4,156,416,146.86 | 4,156,646,229.33 | 4,156,646,229.33 | 3,352,833,295.85 | 3,352,833,295.85 | 3,352,833,295.85 | 3,352,833,295.85 | 3,361,667,787.32 | 3,361,667,787.32 | 3,381,357,669.56 |
| 其他综合收益(元) | -3,397,039.76 | -3,355,459.36 | -3,378,864.86 | -3,760,271.09 | -2,161,907.87 | -2,160,349.05 | -2,803,438.84 | -2,700,939.03 | -2,923,542.88 | -3,156,568.08 | -3,374,667.05 |
| 盈余公积(元) | 304,372,740.76 | 304,372,740.76 | 304,372,740.76 | 304,372,740.76 | 304,387,974.27 | 304,387,974.27 | 304,387,974.27 | 304,387,974.27 | 304,387,974.27 | 304,387,974.27 | 304,387,974.27 |
| 未分配利润(元) | -3,120,941,823.21 | -3,621,299,718.57 | -3,858,618,855.73 | -4,462,350,370.91 | -3,144,621,555.45 | -2,835,087,163.29 | -2,242,542,581.89 | -1,578,762,420.30 | -1,073,753,373.96 | -1,490,556,905.51 | -2,741,863,788.50 |
| 归属于母公司股东权益合计(元) | 3,558,383,856.65 | 3,058,067,541.69 | 2,820,955,081.50 | 2,216,842,160.09 | 2,349,630,432.80 | 2,659,166,383.78 | 3,251,067,875.39 | 3,914,950,536.79 | 4,428,571,470.75 | 4,011,534,914.00 | 2,779,699,814.28 |
| 少数股东权益(元) | 69,447,312.56 | 65,329,432.21 | 63,707,062.54 | 64,444,028.26 | 69,006,251.53 | 68,615,391.60 | 68,564,950.89 | 70,642,941.15 | 76,558,994.47 | 75,923,944.34 | 260,112,522.53 |
| 股东权益合计(元) | 3,627,831,169.21 | 3,123,396,973.90 | 2,884,662,144.04 | 2,281,286,188.35 | 2,418,636,684.33 | 2,727,781,775.38 | 3,319,632,826.28 | 3,985,593,477.94 | 4,505,130,465.22 | 4,087,458,858.34 | 3,039,812,336.81 |
| 负债和股东权益合计(元) | 13,872,398,932.89 | 14,458,935,373.97 | 14,978,906,432.86 | 17,194,018,853.30 | 18,651,537,231.68 | 19,188,685,361.20 | 19,695,631,410.72 | 19,551,531,971.61 | 19,129,673,675.97 | 19,168,203,087.34 | 18,612,454,808.87 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-18 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||||
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