| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 488,219,662.24 | 641,874,764.34 | 836,103,402.62 | 783,797,683.11 | 1,445,060,665.26 | 1,876,327,422.24 | 3,072,658,752.65 |
| 应收票据及应收账款(元) | 204,553,548.85 | 173,464,707.09 | 236,914,718.68 | 189,230,494.25 | 426,318,358.13 | 389,234,073.76 | 306,175,880.17 |
| 其中：应收票据(元) | - | - | - | - | 300,000.00 | 300,000.00 | 2,201,214.80 |
| 其中：应收账款(元) | 204,553,548.85 | 173,464,707.09 | 236,914,718.68 | 189,230,494.25 | 426,018,358.13 | 388,934,073.76 | 303,974,665.37 |
| 预付款项(元) | 147,928,837.78 | 207,788,441.10 | 170,257,417.96 | 173,594,616.78 | 591,425,569.48 | 911,031,925.99 | 1,169,057,262.62 |
| 其他应收款(元) | 397,302,729.71 | 430,713,212.53 | 629,495,523.80 | 645,420,170.70 | 527,711,350.15 | 528,703,837.44 | 559,383,922.28 |
| 存货(元) | 1,599,395,285.84 | 1,467,527,759.72 | 1,692,462,175.64 | 2,360,273,080.69 | 2,509,541,104.23 | 4,939,709,314.31 | 6,016,739,003.31 |
| 其他流动资产(元) | 68,655,238.88 | 72,530,256.67 | 66,230,393.81 | 68,814,424.97 | 100,840,052.40 | 153,487,255.83 | 212,171,968.85 |
| 流动资产合计(元) | 2,906,055,303.30 | 2,993,899,141.45 | 3,631,463,632.51 | 4,221,130,470.50 | 5,600,897,099.65 | 8,798,493,829.57 | 11,336,186,789.88 |
| 非流动资产： | |||||||
| 长期应收款(元) | 134,758,230.60 | 134,758,230.60 | 134,758,230.60 | 134,758,230.60 | 144,620,000.00 | 176,100,000.00 | 211,100,000.00 |
| 长期股权投资(元) | 233,505,219.38 | 242,787,524.70 | 246,909,824.53 | 251,520,651.33 | 193,920,530.42 | 172,350,127.06 | 95,887,430.85 |
| 其他权益工具投资(元) | 20,968,903.97 | 20,968,903.97 | 20,968,903.97 | 20,968,903.97 | 20,968,903.97 | 20,968,903.97 | 20,968,903.97 |
| 固定资产(元) | 10,215,701,884.56 | 10,488,641,071.40 | 10,469,949,026.96 | 10,762,259,903.65 | 14,805,648,926.68 | 15,771,259,097.56 | 16,150,911,572.16 |
| 在建工程(元) | 3,968,140,543.09 | 3,997,189,893.06 | 4,081,434,163.12 | 4,063,051,307.29 | 3,700,138,029.34 | 4,119,509,505.44 | 4,053,627,011.54 |
| 生产性生物资产(元) | 602,292,407.85 | 695,025,880.06 | 693,156,561.63 | 908,641,722.76 | 1,260,339,978.68 | 1,629,570,056.94 | 2,031,725,710.60 |
| 使用权资产(元) | 2,238,976,696.46 | 2,431,712,688.96 | 2,292,828,518.67 | 2,459,764,748.34 | 4,124,020,498.98 | 5,903,338,776.57 | 7,032,145,654.75 |
| 无形资产(元) | 316,204,934.85 | 325,200,353.78 | 327,271,362.67 | 331,253,716.26 | 334,611,281.59 | 350,141,440.25 | 343,944,808.10 |
| 长期待摊费用(元) | 161,627,320.26 | 170,752,755.70 | 181,494,779.96 | 192,642,808.76 | 220,847,623.98 | 260,902,302.39 | 293,344,866.52 |
| 递延所得税资产(元) | 8,786,506.63 | 8,786,506.63 | 8,786,506.63 | 8,786,506.63 | 16,481,252.15 | 16,661,950.75 | 16,560,952.21 |
| 其他非流动资产(元) | 89,824,786.47 | 96,598,780.17 | 104,328,738.64 | 104,328,738.64 | 241,123,332.13 | 308,767,328.46 | 345,468,160.08 |
| 非流动资产合计(元) | 17,990,787,434.12 | 18,612,422,589.03 | 18,561,886,617.38 | 19,237,977,238.23 | 25,062,720,357.92 | 28,729,569,489.39 | 30,595,685,070.78 |
| 资产总计(元) | 20,896,842,737.42 | 21,606,321,730.48 | 22,193,350,249.89 | 23,459,107,708.73 | 30,663,617,457.57 | 37,528,063,318.96 | 41,931,871,860.66 |
| 流动负债： | |||||||
| 短期借款(元) | 12,853,095,588.75 | 12,519,014,580.18 | 12,661,913,242.00 | 12,704,455,992.00 | 12,445,043,038.13 | 11,820,961,602.54 | 12,148,429,693.73 |
| 应付票据及应付账款(元) | 4,601,379,586.23 | 4,786,822,969.13 | 4,993,838,084.10 | 5,199,991,724.55 | 4,192,006,305.50 | 4,728,626,986.26 | 4,224,259,509.20 |
| 其中：应付票据(元) | 1,292,460,340.98 | 1,294,058,868.98 | 1,304,116,348.51 | 1,327,705,460.75 | 1,565,034,686.70 | 1,757,751,213.42 | 1,077,652,678.56 |
| 其中：应付账款(元) | 3,308,919,245.25 | 3,492,764,100.15 | 3,689,721,735.59 | 3,872,286,263.80 | 2,626,971,618.80 | 2,970,875,772.84 | 3,146,606,830.64 |
| 合同负债(元) | 113,576,956.56 | 132,877,074.25 | 116,500,915.93 | 114,431,254.13 | 747,054,406.14 | 731,647,332.16 | 909,965,076.06 |
| 应付职工薪酬(元) | 88,518,490.91 | 83,647,138.60 | 71,765,136.31 | 129,379,186.43 | 165,794,655.69 | 222,876,705.79 | 216,875,290.24 |
| 应交税费(元) | 101,511,960.32 | 96,001,506.92 | 111,975,157.14 | 117,386,186.70 | 131,238,867.12 | 130,770,203.15 | 98,749,929.44 |
| 应付利息(元) | 1,093,203,966.23 | 902,188,751.67 | 662,692,771.36 | 511,470,041.75 | - | - | - |
| 应付股利(元) | 2,421,033.93 | 2,415,311.46 | 2,415,311.46 | 2,415,311.46 | 5,983,258.83 | 4,862,380.45 | 1,732,669.49 |
| 其他应付款(元) | 3,017,535,704.80 | 3,279,147,015.15 | 3,212,687,067.88 | 3,319,921,459.74 | 4,301,064,280.77 | 5,825,637,945.71 | 7,070,061,426.92 |
| 一年内到期的非流动负债(元) | 6,029,077,645.91 | 6,037,960,268.95 | 5,335,002,184.95 | 5,335,002,184.95 | 3,381,220,040.35 | 4,084,689,961.86 | 4,011,103,064.74 |
| 其他流动负债(元) | 546,730,000.00 | 546,730,000.00 | 471,730,000.00 | 49,500,000.00 | 49,500,000.00 | 49,500,000.00 | - |
| 流动负债合计(元) | 28,447,050,933.64 | 28,386,804,616.31 | 27,640,519,871.13 | 27,483,953,341.71 | 25,418,904,852.53 | 27,599,573,117.92 | 28,681,176,659.82 |
| 非流动负债： | |||||||
| 长期借款(元) | 1,677,794,624.47 | 1,459,663,369.59 | 2,138,483,405.72 | 2,148,006,999.02 | 2,669,597,085.75 | 3,205,619,809.36 | 3,686,013,757.31 |
| 应付债券(元) | 461,605,643.03 | 1,196,218,390.69 | 1,650,404,407.63 | 1,637,231,327.71 | 1,609,180,487.66 | 1,819,342,419.48 | 1,867,710,281.25 |
| 租赁负债(元) | 1,943,464,820.40 | 2,090,868,363.08 | 1,909,177,286.47 | 2,040,334,765.23 | 3,618,736,481.79 | 4,783,777,609.03 | 5,479,456,385.79 |
| 长期应付款(元) | 250,750,541.01 | 256,770,541.01 | 301,489,860.25 | 302,412,880.08 | 1,403,803,627.01 | 992,288,721.36 | 789,735,399.61 |
| 预计负债(元) | 33,095,125.03 | 33,125,442.93 | 28,923,496.39 | 28,923,496.39 | 87,836,171.28 | 97,108,971.28 | 65,372,283.58 |
| 递延收益(元) | 80,317,867.71 | 82,380,840.53 | 85,160,537.66 | 87,953,068.25 | 93,265,630.47 | 111,365,686.03 | 116,065,226.88 |
| 递延所得税负债(元) | 651,254.14 | 643,646.03 | 612,178.89 | 776,001.41 | 1,004,839.16 | 986,950.82 | 1,127,502.09 |
| 其他非流动负债(元) | 1,085,884,725.14 | 1,085,884,725.14 | 1,085,884,725.14 | 1,085,884,725.14 | - | - | 30,670.70 |
| 非流动负债合计(元) | 5,533,564,600.93 | 6,205,555,319.00 | 7,200,135,898.15 | 7,331,523,263.23 | 9,483,424,323.12 | 11,010,490,167.36 | 12,005,511,507.21 |
| 负债合计(元) | 33,980,615,534.57 | 34,592,359,935.31 | 34,840,655,769.28 | 34,815,476,604.94 | 34,902,329,175.65 | 38,610,063,285.28 | 40,686,688,167.03 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 3,550,147,589.00 | 3,312,486,675.00 | 3,138,569,154.00 | 3,137,029,665.00 | 3,133,358,560.00 | 3,090,512,993.00 | 3,129,860,280.00 |
| 其他权益工具(元) | - | 136,881,427.33 | 237,101,836.44 | 238,294,664.52 | 241,186,182.55 | 288,317,890.15 | 288,795,437.50 |
| 资本公积(元) | 14,995,429,074.89 | 14,343,587,957.87 | 13,740,713,178.51 | 13,733,020,476.76 | 13,771,705,389.12 | 13,403,639,571.13 | 12,360,125,452.39 |
| 减：库存股(元) | 495,412,501.16 | 495,412,501.16 | 495,412,501.16 | 495,412,501.16 | 495,412,501.16 | 505,887,501.16 | 777,571,631.15 |
| 其他综合收益(元) | -91,640,779.28 | -93,408,444.69 | -102,583,443.32 | -82,307,514.22 | -53,576,224.91 | -50,498,134.41 | -48,978,880.03 |
| 盈余公积(元) | 620,331,902.51 | 620,331,902.51 | 620,331,902.51 | 620,331,902.51 | 620,331,902.51 | 620,331,902.51 | 620,331,902.51 |
| 未分配利润(元) | -28,700,058,613.33 | -27,875,481,582.99 | -27,060,169,660.85 | -25,881,532,608.33 | -20,130,278,187.44 | -16,772,038,037.95 | -14,919,661,875.07 |
| 归属于母公司股东权益合计(元) | -10,121,203,327.37 | -10,051,014,566.13 | -9,921,449,533.87 | -8,730,575,914.92 | -2,912,684,879.33 | 74,378,683.27 | 652,900,686.15 |
| 少数股东权益(元) | -2,962,569,469.78 | -2,935,023,638.70 | -2,725,855,985.52 | -2,625,792,981.29 | -1,326,026,838.75 | -1,156,378,649.59 | 592,283,007.48 |
| 股东权益合计(元) | -13,083,772,797.15 | -12,986,038,204.83 | -12,647,305,519.39 | -11,356,368,896.21 | -4,238,711,718.08 | -1,081,999,966.32 | 1,245,183,693.63 |
| 负债和股东权益合计(元) | 20,896,842,737.42 | 21,606,321,730.48 | 22,193,350,249.89 | 23,459,107,708.73 | 30,663,617,457.57 | 37,528,063,318.96 | 41,931,871,860.66 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||||||
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