| 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 | |
|---|---|---|---|---|---|---|---|
| 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) | 4,471,300,928.24 | 4,249,189,533.35 | 6,219,737,941.79 | 4,810,809,270.02 | 4,259,850,835.71 | 7,087,958,914.96 | 3,433,012,197.33 |
| 衍生金融资产(元) | 38,367,618.60 | 105,898,940.00 | 64,617,160.00 | 32,679,955.00 | 154,347,648.17 | 176,175,453.42 | 15,311,820.50 |
| 应收票据及应收账款(元) | 15,878,226.97 | 21,979,513.26 | 12,562,911.14 | 4,208,455.76 | 7,005,266.71 | 14,831,597.22 | 9,589,569.25 |
| 其中：应收账款(元) | 15,878,226.97 | 21,979,513.26 | 12,562,911.14 | 4,208,455.76 | 7,005,266.71 | 14,831,597.22 | 9,589,569.25 |
| 预付款项(元) | 48,784,764.56 | 39,869,549.93 | 44,027,246.20 | 29,675,564.06 | 59,306,573.26 | 76,237,172.98 | 213,813,659.00 |
| 应收股利(元) | - | 31,539,632.16 | - | 2,244,139.22 | - | - | 1,566,250.10 |
| 其他应收款(元) | 1,581,123,738.47 | 1,178,424,694.13 | 1,358,106,441.20 | 972,284,474.94 | 1,159,206,378.87 | 963,959,599.12 | 1,219,006,058.29 |
| 存货(元) | 10,397,163,739.19 | 10,299,679,005.46 | 9,380,716,138.14 | 9,309,294,891.77 | 9,103,542,284.81 | 9,093,495,517.96 | 9,360,430,736.55 |
| 一年内到期的非流动资产(元) | 5,600,000.00 | 5,600,000.00 | 5,600,000.00 | - | - | - | - |
| 其他流动资产(元) | 232,451,435.34 | 407,506,828.24 | 107,516,589.40 | 102,366,079.02 | 260,297,489.43 | 261,140,508.96 | 35,147,295.52 |
| 流动资产合计(元) | 16,816,849,283.59 | 16,352,452,402.76 | 17,204,520,903.35 | 15,270,542,011.75 | 15,012,429,074.60 | 17,717,388,530.86 | 14,489,824,366.78 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | 5,600,000.00 | 5,600,000.00 | 5,600,000.00 | 5,600,000.00 |
| 长期股权投资(元) | 425,501,282.97 | 393,204,825.36 | 376,836,196.41 | 379,115,485.20 | 358,244,100.36 | 364,187,789.43 | 331,392,330.12 |
| 其他权益工具投资(元) | 47,996,373.65 | 49,139,690.04 | 46,437,183.79 | 46,437,183.79 | 46,108,261.21 | 46,108,261.21 | 44,992,608.07 |
| 投资性房地产(元) | - | - | - | - | 515,162.85 | 528,959.31 | 557,095.45 |
| 固定资产(元) | 3,750,310,455.25 | 3,536,850,190.97 | 3,576,986,452.34 | 3,665,851,786.75 | 3,638,859,118.11 | 3,733,286,254.75 | 3,771,225,126.27 |
| 在建工程(元) | 2,308,291,057.67 | 2,193,843,311.84 | 1,634,511,061.55 | 1,277,622,097.49 | 752,597,268.28 | 413,389,036.14 | 236,608,904.08 |
| 生产性生物资产(元) | 1,381,732.12 | 1,321,571.00 | 1,432,786.39 | 1,866,722.26 | 1,560,595.36 | 1,929,647.38 | 2,368,149.90 |
| 使用权资产(元) | 77,006,228.73 | 77,952,675.24 | 79,218,192.31 | 80,161,611.34 | 81,465,324.95 | 82,410,332.23 | 83,367,088.79 |
| 无形资产(元) | 741,761,268.40 | 708,295,818.25 | 721,018,965.01 | 738,778,931.84 | 730,774,293.33 | 744,261,744.51 | 652,383,338.04 |
| 长期待摊费用(元) | 757,879.03 | 804,279.82 | 850,680.61 | 897,081.40 | 943,482.19 | 989,882.98 | 1,036,283.77 |
| 递延所得税资产(元) | 89,055,251.19 | 78,555,902.45 | 89,762,970.42 | 66,875,449.81 | 54,953,662.44 | 57,468,081.23 | 55,602,311.79 |
| 其他非流动资产(元) | 525,865,844.72 | 384,196,943.47 | 375,924,036.10 | 367,251,815.34 | 378,568,227.10 | 166,264,292.48 | 137,663,637.39 |
| 非流动资产合计(元) | 7,967,927,373.73 | 7,424,165,208.44 | 6,902,978,524.93 | 6,630,458,165.22 | 6,050,189,496.18 | 5,616,424,281.65 | 5,322,796,873.67 |
| 资产总计(元) | 24,784,776,657.32 | 23,776,617,611.20 | 24,107,499,428.28 | 21,901,000,176.97 | 21,062,618,570.78 | 23,333,812,812.51 | 19,812,621,240.45 |
| 流动负债： | |||||||
| 短期借款(元) | 5,320,914,294.59 | 4,758,221,312.82 | 4,750,477,489.98 | 3,601,855,939.09 | 3,878,654,743.90 | 5,349,832,657.32 | 5,374,799,544.71 |
| 衍生金融负债(元) | 502,309,708.99 | 45,307,820.69 | 397,583,547.56 | 232,628,294.36 | 24,575,453.75 | 24,027,826.65 | 252,706,084.43 |
| 应付票据及应付账款(元) | 1,660,733,158.98 | 2,156,158,036.43 | 2,139,346,649.84 | 1,598,128,784.62 | 1,377,844,831.82 | 1,808,770,534.18 | 1,296,710,155.25 |
| 其中：应付票据(元) | 16,132,832.96 | 84,020,804.02 | 69,119,310.92 | 3,571,922.11 | 9,418,754.85 | 5,326,476.74 | 2,503,744.00 |
| 其中：应付账款(元) | 1,644,600,326.02 | 2,072,137,232.41 | 2,070,227,338.92 | 1,594,556,862.51 | 1,368,426,076.97 | 1,803,444,057.44 | 1,294,206,411.25 |
| 预收款项(元) | 6,561,149.23 | 6,879,045.10 | 7,196,940.97 | 7,587,504.66 | 6,460,162.84 | 6,625,754.11 | 2,157,770.63 |
| 合同负债(元) | 44,190,141.74 | 37,343,012.57 | 34,583,998.48 | 20,199,644.41 | 125,571,900.26 | 68,447,522.21 | 87,785,054.67 |
| 应付职工薪酬(元) | 147,816,925.78 | 139,811,505.07 | 139,014,756.89 | 155,240,963.06 | 98,202,071.36 | 88,996,188.74 | 87,082,895.51 |
| 应交税费(元) | 74,823,453.25 | 62,419,017.69 | 88,242,939.49 | 52,628,275.68 | 52,574,667.18 | 32,877,442.86 | 55,843,150.45 |
| 其他应付款(元) | 153,201,287.86 | 159,137,531.58 | 146,515,081.71 | 146,095,111.01 | 142,696,505.22 | 139,194,397.45 | 128,194,215.23 |
| 一年内到期的非流动负债(元) | 1,684,468,785.24 | 1,393,726,820.33 | 490,972,441.76 | 803,398,502.11 | 674,071,721.35 | 641,322,939.33 | 1,086,888,252.55 |
| 其他流动负债(元) | 5,528,257.10 | 4,175,340.29 | 4,196,162.88 | 2,425,898.01 | 16,257,527.34 | 8,792,303.74 | 11,217,975.11 |
| 流动负债合计(元) | 9,600,547,162.76 | 8,763,179,442.57 | 8,198,130,009.56 | 6,620,188,917.01 | 6,396,909,585.02 | 8,168,887,566.59 | 8,383,385,098.54 |
| 非流动负债： | |||||||
| 长期借款(元) | 1,958,133,313.73 | 1,766,878,593.57 | 2,687,207,687.91 | 1,201,107,501.22 | 1,216,380,115.52 | 1,486,378,957.73 | 1,001,310,891.92 |
| 应付债券(元) | 3,290,233,613.44 | 3,265,345,001.16 | 3,240,220,568.17 | 4,215,139,650.24 | 3,689,615,482.44 | 4,163,943,778.31 | 1,500,000,000.00 |
| 租赁负债(元) | 12,483,744.40 | 12,387,239.98 | 12,238,582.65 | 12,141,584.61 | 12,774,196.95 | 12,692,124.81 | 11,451,228.51 |
| 长期应付款(元) | 263,382,264.76 | 473,905,152.82 | 467,839,110.97 | 526,857,140.40 | 544,627,920.98 | 387,369,628.25 | 446,579,812.50 |
| 预计负债(元) | 59,805,997.06 | 59,416,491.06 | 58,922,403.33 | 58,541,825.24 | 53,216,652.57 | 52,805,770.06 | 52,273,509.91 |
| 递延收益(元) | 85,145,439.79 | 84,971,972.47 | 84,691,306.82 | 61,632,179.63 | 60,250,819.10 | 62,831,691.92 | 65,037,564.74 |
| 递延所得税负债(元) | 34,030,987.48 | 33,812,509.36 | 35,904,343.86 | 27,856,196.56 | 102,760,280.05 | 99,559,164.73 | 17,675,832.52 |
| 非流动负债合计(元) | 5,703,215,360.66 | 5,696,716,960.42 | 6,587,024,003.71 | 6,103,276,077.90 | 5,679,625,467.61 | 6,265,581,115.81 | 3,094,328,840.10 |
| 负债合计(元) | 15,303,762,523.42 | 14,459,896,402.99 | 14,785,154,013.27 | 12,723,464,994.91 | 12,076,535,052.63 | 14,434,468,682.40 | 11,477,713,938.64 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,148,072,187.00 | 1,148,048,809.00 | 1,148,032,681.00 | 1,148,029,370.00 | 1,148,014,400.00 | 1,148,014,400.00 | 1,148,014,400.00 |
| 其他权益工具(元) | 470,948,048.71 | 470,987,536.12 | 471,015,083.44 | 471,020,748.14 | 395,884,500.69 | 395,884,500.68 | - |
| 资本公积(元) | 3,019,764,308.04 | 3,019,514,012.88 | 3,019,341,517.45 | 3,019,306,368.21 | 3,019,148,161.20 | 3,019,148,161.20 | 3,019,148,161.20 |
| 其他综合收益(元) | 28,158,659.16 | 31,671,958.78 | 33,233,153.76 | 29,900,597.21 | 6,340,217.80 | 34,651,729.75 | 27,752,217.30 |
| 专项储备(元) | 31,583,414.56 | 26,859,298.36 | 26,941,699.79 | 22,436,528.24 | 24,542,448.86 | 21,513,835.93 | 23,012,967.36 |
| 盈余公积(元) | 512,758,607.84 | 512,758,607.84 | 512,758,607.84 | 512,758,607.84 | 459,644,750.30 | 459,644,750.30 | 459,644,750.30 |
| 未分配利润(元) | 4,384,054,382.93 | 4,217,951,983.99 | 4,215,974,673.77 | 4,074,509,833.87 | 4,022,159,623.89 | 3,903,678,239.65 | 3,735,098,203.78 |
| 归属于母公司股东权益合计(元) | 9,595,339,608.24 | 9,427,792,206.97 | 9,427,297,417.05 | 9,277,962,053.51 | 9,075,734,102.74 | 8,982,535,617.51 | 8,412,670,699.94 |
| 少数股东权益(元) | -114,325,474.34 | -111,070,998.76 | -104,952,002.04 | -100,426,871.45 | -89,650,584.59 | -83,191,487.40 | -77,763,398.13 |
| 股东权益合计(元) | 9,481,014,133.90 | 9,316,721,208.21 | 9,322,345,415.01 | 9,177,535,182.06 | 8,986,083,518.15 | 8,899,344,130.11 | 8,334,907,301.81 |
| 负债和股东权益合计(元) | 24,784,776,657.32 | 23,776,617,611.20 | 24,107,499,428.28 | 21,901,000,176.97 | 21,062,618,570.78 | 23,333,812,812.51 | 19,812,621,240.45 |
| 公告日期 | 2024-10-23 | 2024-08-21 | 2024-04-26 | 2024-03-27 | 2023-10-21 | 2023-08-19 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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