| 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) | 1,301,399,088.48 | 1,157,841,747.35 | 1,354,479,721.67 | 1,322,198,895.47 | 1,616,418,867.17 | 1,901,391,211.75 | 1,199,459,615.73 | 1,251,444,133.37 | 1,031,841,295.78 | 924,092,037.63 | 950,240,369.64 |
| 其中：交易性金融资产(元) | 60,000,000.00 | 60,000,000.00 | 130,000,000.00 | 70,000,000.00 | 195,460,685.00 | 175,317,014.00 | 211,590,075.00 | 156,789,109.00 | 135,761,685.00 | 472,549,326.05 | 400,985,479.00 |
| 应收票据及应收账款(元) | 933,328,613.25 | 1,094,511,758.20 | 907,934,096.09 | 627,977,876.00 | 1,079,909,363.61 | 1,334,247,891.39 | 1,114,751,579.25 | 743,044,998.13 | 1,073,429,075.75 | 1,204,344,802.49 | 848,270,742.37 |
| 其中：应收票据(元) | 735,325.73 | 1,825,022.60 | 2,679,049.80 | 4,057,762.68 | 4,696,180.68 | 3,770,955.20 | 7,208,336.96 | 7,982,076.62 | 24,004,631.85 | 4,259,459.82 | 21,802,376.22 |
| 其中：应收账款(元) | 932,593,287.52 | 1,092,686,735.60 | 905,255,046.29 | 623,920,113.32 | 1,075,213,182.93 | 1,330,476,936.19 | 1,107,543,242.29 | 735,062,921.51 | 1,049,424,443.90 | 1,200,085,342.67 | 826,468,366.15 |
| 预付款项(元) | 300,881,793.67 | 264,998,305.44 | 293,038,740.10 | 287,968,529.53 | 615,176,191.86 | 560,052,975.96 | 548,004,449.01 | 553,821,014.89 | 544,543,120.33 | 481,294,222.84 | 506,003,389.05 |
| 应收股利(元) | 7,649,213.97 | 7,733,913.97 | 7,757,123.69 | 8,133,547.30 | 12,159,501.14 | 12,764,998.42 | 17,582,194.08 | 17,522,644.08 | 20,880,682.79 | 18,384,385.22 | 18,774,213.98 |
| 其他应收款(元) | 235,939,516.07 | 235,370,656.81 | 313,179,951.06 | 339,505,244.10 | 339,131,185.35 | 326,090,457.79 | 305,880,414.83 | 286,030,307.84 | 219,747,210.79 | 236,705,325.81 | 236,262,988.68 |
| 存货(元) | 1,068,088,794.72 | 952,781,162.08 | 1,118,616,869.94 | 1,156,450,081.15 | 1,156,779,821.59 | 899,912,639.89 | 1,111,919,364.28 | 1,066,841,820.30 | 1,126,316,799.59 | 1,015,734,094.03 | 1,213,756,085.95 |
| 其他流动资产(元) | 547,533,080.27 | 618,287,011.94 | 316,689,532.22 | 585,316,082.60 | 64,882,404.83 | 62,194,653.70 | 59,314,682.64 | 48,222,765.49 | 80,591,132.43 | 108,643,584.22 | 64,543,633.59 |
| 流动资产合计(元) | 4,455,364,600.43 | 4,393,507,738.27 | 4,447,881,373.42 | 4,405,324,129.93 | 5,083,981,621.66 | 5,278,766,257.41 | 4,571,556,788.58 | 4,150,510,899.39 | 4,248,658,930.86 | 4,462,228,310.26 | 4,265,312,180.31 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 304,601,371.75 | 305,550,946.74 | 495,924,971.61 | 497,236,172.34 | 485,011,514.34 | 509,800,924.33 | 541,605,833.19 | 615,227,478.27 | 620,062,150.99 | 620,894,022.24 | 618,823,170.92 |
| 其他权益工具投资(元) | 800,231,165.27 | 801,146,465.27 | 801,032,465.27 | 801,195,579.11 | 860,990,580.11 | 855,040,580.11 | 846,405,579.11 | 848,093,579.11 | 236,160,955.60 | 241,670,955.60 | 250,601,105.60 |
| 其他非流动金融资产(元) | 1,137,111,041.70 | 1,502,681,295.35 | 1,451,816,076.45 | 993,511,649.45 | 1,593,105,118.68 | 1,062,043,728.68 | 1,237,374,491.68 | 1,235,056,746.68 | 1,228,092,579.68 | 1,222,530,146.68 | 1,009,648,921.68 |
| 固定资产(元) | 1,507,014,729.33 | 1,496,971,653.48 | 1,434,714,369.70 | 1,425,864,148.43 | 1,207,243,336.34 | 1,056,136,320.13 | 887,515,557.17 | 882,659,884.80 | 608,114,364.52 | 609,417,477.26 | 607,229,490.08 |
| 在建工程(元) | 347,193,859.07 | 216,116,129.67 | 201,534,098.04 | 115,224,177.92 | 189,874,897.78 | 166,827,109.32 | 188,977,769.89 | 109,629,636.16 | 259,312,182.89 | 188,309,724.09 | 125,408,420.69 |
| 生产性生物资产(元) | 1,234,009,953.97 | 1,130,131,798.91 | 1,047,791,209.86 | 1,050,034,909.98 | 969,910,750.60 | 849,024,799.54 | 727,571,289.46 | 659,474,967.02 | 540,105,296.58 | 445,904,178.55 | 354,802,270.04 |
| 使用权资产(元) | 1,218,621,316.32 | 1,070,381,768.63 | 1,067,101,537.91 | 1,086,015,273.12 | 938,949,410.45 | 890,546,728.94 | 819,458,918.92 | 747,759,876.37 | 602,543,624.36 | 608,787,124.38 | 461,424,494.18 |
| 无形资产(元) | 178,460,042.44 | 179,868,539.15 | 179,839,096.42 | 180,172,443.60 | 202,165,522.35 | 212,699,450.95 | 217,459,010.86 | 220,303,227.07 | 247,710,789.51 | 255,883,800.85 | 277,554,124.01 |
| 商誉(元) | 50,109,749.42 | 50,109,749.42 | 50,109,749.42 | 50,109,749.42 | 65,087,061.18 | 65,087,061.18 | 65,087,061.18 | 65,087,061.18 | 98,973,612.01 | 98,973,612.01 | 98,973,612.01 |
| 长期待摊费用(元) | 34,801,235.83 | 38,168,452.43 | 40,086,935.05 | 41,728,346.79 | 36,955,891.18 | 34,784,604.50 | 33,162,298.79 | 32,974,928.93 | 22,674,136.39 | 20,884,739.40 | 20,831,818.70 |
| 递延所得税资产(元) | 123,971,324.83 | 112,320,718.11 | 109,786,611.22 | 99,954,682.74 | 121,273,883.86 | 105,202,467.12 | 99,196,928.22 | 86,939,804.58 | 99,716,521.98 | 87,294,438.85 | 93,570,769.72 |
| 其他非流动资产(元) | 172,745,949.48 | 178,938,897.80 | 127,990,568.83 | 121,560,576.92 | 132,421,232.36 | 135,152,110.75 | 144,909,939.12 | 139,804,552.22 | 148,720,699.37 | 92,543,532.69 | 76,171,204.93 |
| 非流动资产合计(元) | 7,108,871,739.41 | 7,082,386,414.96 | 7,007,727,689.78 | 6,462,607,709.82 | 6,802,989,199.23 | 5,942,345,885.55 | 5,808,724,677.59 | 5,643,011,742.39 | 4,712,186,913.88 | 4,493,093,752.60 | 3,995,039,402.56 |
| 资产总计(元) | 11,564,236,339.84 | 11,475,894,153.23 | 11,455,609,063.20 | 10,867,931,839.75 | 11,886,970,820.89 | 11,221,112,142.96 | 10,380,281,466.17 | 9,793,522,641.78 | 8,960,845,844.74 | 8,955,322,062.86 | 8,260,351,582.87 |
| 流动负债： | |||||||||||
| 短期借款(元) | 4,693,050,518.63 | 4,390,391,230.23 | 3,714,852,881.91 | 3,519,094,028.62 | 4,948,774,099.93 | 4,101,338,614.31 | 3,054,821,790.50 | 2,701,483,844.43 | 3,095,753,292.19 | 3,166,676,220.99 | 2,559,875,116.45 |
| 应付票据及应付账款(元) | 467,913,020.37 | 551,561,514.03 | 621,767,802.62 | 688,983,940.38 | 842,413,141.31 | 667,638,940.68 | 692,268,921.48 | 625,223,106.40 | 616,514,224.86 | 473,458,299.62 | 516,787,952.66 |
| 其中：应付票据(元) | 90,139,416.70 | 104,650,000.00 | 168,410,500.00 | 325,586,550.00 | 282,458,050.00 | 170,138,000.00 | 206,425,965.00 | 288,900,949.21 | 312,790,981.01 | 153,089,996.80 | 231,698,050.00 |
| 其中：应付账款(元) | 377,773,603.67 | 446,911,514.03 | 453,357,302.62 | 363,397,390.38 | 559,955,091.31 | 497,500,940.68 | 485,842,956.48 | 336,322,157.19 | 303,723,243.85 | 320,368,302.82 | 285,089,902.66 |
| 预收款项(元) | 562,734.15 | 159,196.32 | 541,366.61 | 562,734.15 | 510,158.82 | 62,286.65 | 71,068.15 | 2,734.15 | 2,734.15 | 281,869.78 | 281,869.78 |
| 合同负债(元) | 291,509,598.57 | 336,749,747.11 | 503,446,582.39 | 701,985,834.92 | 213,711,752.40 | 243,129,204.58 | 393,086,378.17 | 648,473,838.86 | 252,056,212.10 | 249,272,647.41 | 426,530,639.82 |
| 应付职工薪酬(元) | 58,269,558.80 | 150,401,037.86 | 137,513,692.96 | 104,753,342.91 | 57,791,056.68 | 53,949,651.76 | 93,179,241.68 | 146,223,749.94 | 80,119,416.61 | 68,502,999.22 | 93,498,447.50 |
| 应交税费(元) | 25,323,335.15 | 32,526,600.67 | 38,438,490.91 | 32,279,233.13 | 36,604,888.63 | 42,758,096.39 | 56,284,548.82 | 60,039,797.53 | 76,754,438.16 | 63,016,229.18 | 89,400,229.79 |
| 应付股利(元) | 1,846,735.61 | 1,896,735.61 | 1,896,735.61 | 1,896,735.61 | 1,381,631.49 | 993,693.85 | 5,413,575.94 | 5,431,175.95 | 5,012,707.98 | 4,470,392.33 | 4,470,392.34 |
| 其他应付款(元) | 293,855,483.39 | 337,644,699.48 | 416,996,310.94 | 255,152,188.16 | 208,508,058.63 | 492,644,135.62 | 493,629,135.08 | 495,142,533.24 | 185,462,695.16 | 175,669,097.89 | 160,685,266.13 |
| 一年内到期的非流动负债(元) | 56,258,087.57 | 51,028,509.01 | 69,634,640.08 | 70,822,940.02 | 33,212,507.84 | 17,696,345.61 | 33,904,794.91 | 43,355,660.53 | 35,160,467.22 | 27,541,805.55 | 36,888,560.11 |
| 其他流动负债(元) | 25,682,498.68 | 14,595,430.68 | 22,032,876.79 | 10,286,386.52 | 13,887,583.09 | 15,486,790.62 | 18,028,875.82 | 15,885,273.46 | 30,692,308.71 | 68,544,364.42 | 24,967,834.05 |
| 流动负债合计(元) | 5,914,271,570.92 | 5,866,954,701.00 | 5,527,121,380.82 | 5,385,817,364.42 | 6,356,794,878.82 | 5,635,697,760.07 | 4,840,688,330.55 | 4,741,261,714.49 | 4,377,528,497.14 | 4,297,433,926.39 | 3,913,386,308.63 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 361,726,571.42 | 362,827,276.00 | 162,467,276.00 | 172,636,935.08 | 194,384,695.43 | 205,121,336.21 | 205,749,950.79 | 6,329,289.37 | 2,418,000.00 | 2,418,000.00 | 2,418,000.00 |
| 租赁负债(元) | 932,959,328.68 | 820,303,277.13 | 816,153,357.25 | 830,850,294.27 | 724,779,462.89 | 702,811,788.87 | 603,117,932.73 | 550,077,129.87 | 429,950,321.53 | 445,033,230.52 | 320,539,348.56 |
| 长期应付款(元) | 28,798,800.00 | 29,000,000.00 | 29,500,000.00 | 29,500,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | 22,671,184.72 | 22,800,000.00 |
| 预计负债(元) | 21,350,658.33 | 24,487,537.53 | 36,398,077.36 | 22,674,868.86 | 21,075,483.62 | 22,429,587.34 | 23,104,527.99 | 20,567,055.98 | 21,354,780.48 | 22,900,454.00 | 23,251,161.44 |
| 递延收益(元) | 92,736,628.34 | 103,445,254.70 | 97,330,659.95 | 98,406,555.42 | 92,592,548.93 | 89,656,988.48 | 90,953,996.25 | 92,649,231.40 | 91,712,716.49 | 86,616,238.11 | 92,758,150.43 |
| 递延所得税负债(元) | 96,364,418.46 | 96,119,956.30 | 103,911,186.46 | 95,610,926.85 | 104,983,660.06 | 105,546,133.39 | 107,356,635.44 | 99,359,987.18 | 11,552,738.22 | 12,722,981.42 | 16,380,873.70 |
| 非流动负债合计(元) | 1,533,936,405.23 | 1,436,183,301.66 | 1,245,760,557.02 | 1,249,679,580.48 | 1,142,815,850.93 | 1,130,565,834.29 | 1,035,283,043.20 | 773,982,693.80 | 556,988,556.72 | 592,362,088.77 | 478,147,534.13 |
| 负债合计(元) | 7,448,207,976.15 | 7,303,138,002.66 | 6,772,881,937.84 | 6,635,496,944.90 | 7,499,610,729.75 | 6,766,263,594.36 | 5,875,971,373.75 | 5,515,244,408.29 | 4,934,517,053.86 | 4,889,796,015.16 | 4,391,533,842.76 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,005,191,310.00 | 1,012,500,927.00 | 1,012,500,927.00 | 995,041,427.00 | 995,041,427.00 | 995,041,427.00 | 995,041,427.00 | 995,041,427.00 | 989,541,427.00 | 989,781,427.00 | 983,781,427.00 |
| 资本公积(元) | 521,658,145.10 | 525,545,892.51 | 772,054,594.99 | 704,881,831.24 | 718,374,369.19 | 714,150,622.89 | 712,923,529.15 | 707,586,748.69 | 756,895,240.06 | 753,787,140.06 | 680,128,779.12 |
| 减：库存股(元) | 94,078,100.00 | 116,439,155.61 | 116,439,155.61 | 45,790,435.61 | 45,790,435.61 | 55,667,481.21 | 55,667,481.21 | 55,667,481.21 | 50,715,771.81 | 51,440,571.81 | 32,360,571.81 |
| 其他综合收益(元) | 475,937,050.74 | 475,946,777.77 | 477,303,854.58 | 476,901,268.72 | 476,914,462.98 | 476,882,469.32 | 476,859,759.38 | 476,868,412.13 | -20,970,428.47 | -21,393,563.94 | -21,939,282.89 |
| 专项储备(元) | 22,087,488.04 | 22,018,115.23 | 22,462,853.43 | 21,892,658.27 | 22,288,534.95 | 22,579,209.38 | 22,754,471.21 | 23,376,841.13 | 22,745,064.56 | 21,726,974.04 | 20,911,238.68 |
| 盈余公积(元) | 223,006,357.74 | 224,606,765.14 | 219,393,087.44 | 219,393,087.44 | 206,623,296.50 | 206,455,409.88 | 197,023,134.78 | 197,023,134.78 | 208,368,422.53 | 207,536,448.83 | 197,023,134.78 |
| 未分配利润(元) | 1,710,170,757.68 | 1,773,163,846.78 | 1,832,304,822.38 | 1,377,990,527.17 | 1,446,113,466.23 | 1,503,073,625.00 | 1,542,323,357.76 | 1,323,933,988.11 | 1,285,734,670.67 | 1,304,722,206.50 | 1,357,975,609.07 |
| 归属于母公司股东权益合计(元) | 3,863,973,009.30 | 3,917,343,168.82 | 4,219,580,984.21 | 3,750,310,364.23 | 3,819,565,121.24 | 3,862,515,282.26 | 3,891,258,198.07 | 3,668,163,070.63 | 3,191,598,624.54 | 3,204,720,060.68 | 3,185,520,333.95 |
| 少数股东权益(元) | 252,055,354.39 | 255,412,981.75 | 463,146,141.15 | 482,124,530.62 | 567,794,969.90 | 592,333,266.34 | 613,051,894.35 | 610,115,162.86 | 834,730,166.34 | 860,805,987.02 | 683,297,406.16 |
| 股东权益合计(元) | 4,116,028,363.69 | 4,172,756,150.57 | 4,682,727,125.36 | 4,232,434,894.85 | 4,387,360,091.14 | 4,454,848,548.60 | 4,504,310,092.42 | 4,278,278,233.49 | 4,026,328,790.88 | 4,065,526,047.70 | 3,868,817,740.11 |
| 负债和股东权益合计(元) | 11,564,236,339.84 | 11,475,894,153.23 | 11,455,609,063.20 | 10,867,931,839.75 | 11,886,970,820.89 | 11,221,112,142.96 | 10,380,281,466.17 | 9,793,522,641.78 | 8,960,845,844.74 | 8,955,322,062.86 | 8,260,351,582.87 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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