| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 737,722,510.85 | 1,649,268,086.52 | 2,057,474,662.74 | 1,667,991,843.69 | 683,294,166.02 | 1,263,730,574.55 | 1,517,187,233.76 | 1,915,520,701.93 |
| 其中：交易性金融资产(元) | 3,574,206.70 | 90,232,768.49 | 7,023,768.49 | 342,023,768.49 | 63,790,551.49 | 409,990,000.00 | 199,039,757.81 | 213,879,158.80 |
| 应收票据及应收账款(元) | 912,432,704.37 | 995,860,701.01 | 988,638,524.32 | 1,018,554,507.30 | 913,093,900.79 | 865,237,984.31 | 832,164,625.33 | 621,208,889.96 |
| 其中：应收票据(元) | 4,600,000.00 | 23,700,000.00 | 16,000,000.00 | 18,450,000.00 | 18,000,000.00 | 26,700,000.00 | 20,000,000.00 | 10,300,000.00 |
| 其中：应收账款(元) | 907,832,704.37 | 972,160,701.01 | 972,638,524.32 | 1,000,104,507.30 | 895,093,900.79 | 838,537,984.31 | 812,164,625.33 | 610,908,889.96 |
| 预付款项(元) | 278,001,713.52 | 261,812,102.34 | 189,930,425.36 | 235,060,069.91 | 369,383,541.56 | 412,820,302.55 | 346,695,447.85 | 364,255,694.87 |
| 其他应收款(元) | 15,413,953.84 | 21,540,983.01 | 13,658,852.81 | 13,638,382.28 | 9,744,489.88 | 4,569,819.22 | 9,614,743.05 | 31,416,782.89 |
| 存货(元) | 3,336,108,340.20 | 3,234,027,499.48 | 2,950,121,750.31 | 2,894,308,474.98 | 3,349,341,550.31 | 3,161,606,199.85 | 3,175,904,863.74 | 2,694,890,071.20 |
| 一年内到期的非流动资产(元) | 10,012,313.89 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 1,542,680,638.69 | 1,003,790,774.97 | 991,794,601.46 | 486,139,270.19 | 555,054,128.30 | 90,306,526.34 | 98,830,752.24 | 90,577,953.80 |
| 流动资产合计(元) | 6,846,546,382.06 | 7,256,532,915.82 | 7,198,642,585.49 | 6,657,716,316.84 | 5,943,702,328.35 | 6,208,261,406.82 | 6,179,437,423.78 | 5,931,749,253.45 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 110,702,224.95 | 96,094,501.75 | 84,628,697.73 | 98,783,895.43 | 81,056,553.73 | 68,964,139.07 | 61,463,241.03 | 74,950,892.87 |
| 其他非流动金融资产(元) | 179,217,270.36 | 177,338,446.60 | 185,765,196.01 | 187,554,157.31 | 177,904,157.31 | 183,125,480.46 | 183,125,480.46 | 183,125,480.46 |
| 投资性房地产(元) | 3,878,289.62 | 1,866,540.01 | 1,914,310.67 | 1,962,081.34 | 2,009,852.00 | 2,057,622.67 | 2,105,393.33 | 2,153,163.99 |
| 固定资产(元) | 12,566,060,265.14 | 12,545,643,342.96 | 10,819,211,448.05 | 10,941,364,807.38 | 11,072,536,915.08 | 11,038,749,789.50 | 10,855,177,757.53 | 10,403,376,389.22 |
| 在建工程(元) | 479,681,027.31 | 398,198,684.20 | 199,435,923.73 | 164,739,729.36 | 126,973,686.50 | 206,667,261.34 | 387,970,632.13 | 661,282,377.07 |
| 生产性生物资产(元) | 484,688,577.81 | 503,378,845.13 | 441,971,444.64 | 467,785,278.90 | 426,982,958.54 | 404,304,484.84 | 411,759,123.13 | 395,905,144.78 |
| 使用权资产(元) | 625,279,386.63 | 627,709,890.91 | 619,091,559.01 | 623,714,871.80 | 609,490,390.37 | 602,315,796.82 | 606,068,495.43 | 608,966,498.58 |
| 无形资产(元) | 343,190,746.90 | 350,579,596.27 | 293,076,169.63 | 297,453,881.52 | 301,524,678.65 | 303,298,727.59 | 307,810,900.24 | 302,186,971.40 |
| 商誉(元) | 102,354,954.84 | 101,011,136.71 | - | - | - | - | - | - |
| 长期待摊费用(元) | 16,462,740.47 | 16,922,286.03 | 7,820,192.58 | 7,977,719.32 | 8,596,805.18 | 7,861,371.77 | 8,475,745.86 | 8,675,347.12 |
| 递延所得税资产(元) | 62,089,920.66 | 39,144,684.38 | 38,447,669.56 | 38,010,456.74 | 39,196,752.43 | 32,670,742.56 | 31,837,098.42 | 32,266,481.10 |
| 其他非流动资产(元) | 692,579,926.13 | 350,350,626.47 | 304,197,469.89 | 162,406,872.43 | 138,351,897.29 | 158,273,330.05 | 179,778,186.98 | 241,120,072.56 |
| 非流动资产合计(元) | 15,666,185,330.82 | 15,208,238,581.42 | 12,995,560,081.50 | 12,991,753,751.53 | 12,984,624,647.08 | 13,008,288,746.67 | 13,035,572,054.54 | 12,914,008,819.15 |
| 资产总计(元) | 22,512,731,712.88 | 22,464,771,497.24 | 20,194,202,666.99 | 19,649,470,068.37 | 18,928,326,975.43 | 19,216,550,153.49 | 19,215,009,478.32 | 18,845,758,072.60 |
| 流动负债： | ||||||||
| 短期借款(元) | 6,207,784,126.29 | 6,550,167,911.05 | 6,377,093,010.90 | 5,703,297,551.90 | 4,595,546,129.16 | 5,548,665,195.06 | 6,072,591,824.89 | 5,482,344,430.47 |
| 应付票据及应付账款(元) | 2,315,585,683.37 | 1,827,021,511.37 | 1,730,787,613.16 | 2,063,675,824.62 | 2,563,360,257.15 | 2,232,179,524.74 | 2,082,131,660.22 | 1,907,346,833.26 |
| 其中：应付票据(元) | 655,565,707.00 | 306,222,924.58 | 541,689,331.64 | 899,029,164.41 | 994,256,397.09 | 784,804,418.28 | 436,396,334.78 | 378,470,419.00 |
| 其中：应付账款(元) | 1,660,019,976.37 | 1,520,798,586.79 | 1,189,098,281.52 | 1,164,646,660.21 | 1,569,103,860.06 | 1,447,375,106.46 | 1,645,735,325.44 | 1,528,876,414.26 |
| 合同负债(元) | 170,590,585.16 | 158,540,357.28 | 145,269,188.67 | 134,636,862.24 | 105,113,370.87 | 177,475,353.45 | 125,156,591.15 | 157,192,751.62 |
| 应付职工薪酬(元) | 230,010,146.95 | 231,168,509.55 | 196,646,918.10 | 191,705,891.85 | 204,876,895.79 | 191,737,097.37 | 175,216,284.81 | 171,961,476.08 |
| 应交税费(元) | 82,382,514.68 | 92,655,673.54 | 63,505,204.83 | 60,981,766.07 | 49,591,902.01 | 52,230,670.38 | 50,125,193.24 | 30,064,926.83 |
| 其他应付款(元) | 1,060,590,294.78 | 1,025,728,777.46 | 245,671,880.97 | 241,332,019.60 | 264,074,110.78 | 273,637,808.35 | 278,853,821.97 | 232,859,851.26 |
| 一年内到期的非流动负债(元) | 547,942,087.62 | 607,656,767.98 | 266,935,729.12 | 266,156,118.94 | 273,109,419.32 | 72,874,584.82 | 18,775,913.73 | 27,762,326.56 |
| 其他流动负债(元) | 4,353,391.86 | 4,262,235.71 | 3,010,330.97 | 3,497,874.55 | 2,545,555.04 | 3,051,466.96 | 2,415,186.54 | 2,830,337.68 |
| 流动负债合计(元) | 10,619,238,830.71 | 10,497,201,743.94 | 9,028,919,876.72 | 8,665,283,909.77 | 8,058,217,640.12 | 8,551,851,701.13 | 8,805,266,476.55 | 8,012,362,933.76 |
| 非流动负债： | ||||||||
| 长期借款(元) | 751,526,367.62 | 754,000,000.00 | 340,000,000.00 | 170,000,000.00 | 174,000,000.00 | 174,000,000.00 | 232,000,000.00 | 242,653,750.00 |
| 租赁负债(元) | 630,363,258.25 | 629,248,207.27 | 619,373,116.63 | 616,082,572.09 | 599,481,185.67 | 608,620,064.56 | 605,380,639.06 | 596,834,158.98 |
| 递延收益(元) | 171,951,818.95 | 153,218,525.58 | 142,434,511.73 | 139,888,282.18 | 142,703,389.75 | 152,926,935.97 | 119,130,561.81 | 118,809,893.54 |
| 递延所得税负债(元) | 15,271,949.30 | 6,102,967.29 | 2,616,100.93 | 9,645,897.05 | 10,988,160.84 | 3,057,957.99 | 10,590,621.30 | 12,904,918.61 |
| 非流动负债合计(元) | 1,569,113,394.12 | 1,542,569,700.14 | 1,104,423,729.29 | 935,616,751.32 | 927,172,736.26 | 938,604,958.52 | 967,101,822.17 | 971,202,721.13 |
| 负债合计(元) | 12,188,352,224.83 | 12,039,771,444.08 | 10,133,343,606.01 | 9,600,900,661.09 | 8,985,390,376.38 | 9,490,456,659.65 | 9,772,368,298.72 | 8,983,565,654.89 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,243,400,295.00 | 1,243,639,674.00 | 1,243,639,674.00 | 1,243,639,674.00 | 1,243,639,674.00 | 1,243,753,169.00 | 1,243,973,396.00 | 1,243,973,396.00 |
| 资本公积(元) | 4,253,989,359.51 | 4,253,423,523.27 | 4,246,301,970.16 | 4,241,725,063.40 | 4,234,895,653.76 | 4,229,160,526.42 | 4,274,484,843.61 | 4,271,808,937.15 |
| 减：库存股(元) | 165,279,094.84 | 168,388,955.42 | 168,388,955.42 | 93,488,955.42 | 105,981,288.78 | 106,917,494.24 | 145,832,013.30 | 125,171,116.25 |
| 其他综合收益(元) | 117,777.55 | 130,025.85 | 133,476.85 | 85,164.83 | 103,875.72 | 116,313.33 | 59,320.42 | 14,369.55 |
| 盈余公积(元) | 896,076,017.71 | 846,371,407.76 | 846,371,407.76 | 846,371,407.76 | 846,371,407.76 | 826,579,421.56 | 826,579,421.56 | 826,579,421.56 |
| 未分配利润(元) | 4,079,818,794.50 | 4,204,805,612.54 | 3,891,635,639.50 | 3,802,665,957.25 | 3,713,217,724.01 | 3,514,343,032.74 | 3,223,320,348.07 | 3,628,306,017.92 |
| 归属于母公司股东权益合计(元) | 10,308,123,149.43 | 10,379,981,288.00 | 10,059,693,212.85 | 10,040,998,311.82 | 9,932,247,046.47 | 9,707,034,968.81 | 9,422,585,316.36 | 9,845,511,025.93 |
| 少数股东权益(元) | 16,256,338.62 | 45,018,765.16 | 1,165,848.13 | 7,571,095.46 | 10,689,552.58 | 19,058,525.03 | 20,055,863.24 | 16,681,391.78 |
| 股东权益合计(元) | 10,324,379,488.05 | 10,425,000,053.16 | 10,060,859,060.98 | 10,048,569,407.28 | 9,942,936,599.05 | 9,726,093,493.84 | 9,442,641,179.60 | 9,862,192,417.71 |
| 负债和股东权益合计(元) | 22,512,731,712.88 | 22,464,771,497.24 | 20,194,202,666.99 | 19,649,470,068.37 | 18,928,326,975.43 | 19,216,550,153.49 | 19,215,009,478.32 | 18,845,758,072.60 |
| 公告日期 | 2024-03-28 | 2023-10-25 | 2023-08-30 | 2023-04-29 | 2023-03-29 | 2022-10-27 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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