| 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) | 1,163,071,303.81 | 2,018,201,673.32 | 1,235,561,907.87 | 1,831,631,027.06 | 1,564,235,502.76 | 1,418,079,549.68 | 1,227,000,262.16 |
| 其中：交易性金融资产(元) | 1,889,949.00 | 1,795,519.00 | 1,834,640.00 | 1,796,868.00 | 1,742,908.00 | 1,958,748.00 | 2,018,104.00 |
| 衍生金融资产(元) | 654,309,424.84 | 1,095,511,329.82 | 796,439,105.25 | 507,288,065.23 | 518,659,669.21 | 671,510,522.14 | 874,392,794.87 |
| 应收票据及应收账款(元) | 3,921,117,605.45 | 3,053,041,283.68 | 5,792,366,542.95 | 3,050,408,785.63 | 3,318,130,536.59 | 2,612,312,756.48 | 5,118,602,740.35 |
| 其中：应收账款(元) | 3,921,117,605.45 | 3,053,041,283.68 | 5,792,366,542.95 | 3,050,408,785.63 | 3,318,130,536.59 | 2,612,312,756.48 | 5,118,602,740.35 |
| 预付款项(元) | 1,483,784,316.32 | 1,534,138,521.00 | 1,213,119,536.06 | 1,556,847,436.68 | 2,021,009,604.37 | 2,278,747,874.09 | 2,447,542,866.68 |
| 其他应收款(元) | 136,275,399.43 | 111,717,016.16 | 117,970,680.60 | 193,636,376.72 | 115,445,092.61 | 112,541,317.70 | 110,755,807.61 |
| 存货(元) | 3,188,251,055.52 | 3,439,387,439.82 | 4,455,888,082.92 | 2,419,173,161.83 | 3,116,300,998.18 | 3,192,197,253.21 | 3,804,489,138.15 |
| 一年内到期的非流动资产(元) | 267,418,933.47 | 232,721,392.32 | 217,965,442.22 | 299,186,027.89 | 195,051,586.57 | 200,890,308.48 | 126,852,509.67 |
| 其他流动资产(元) | 151,801,749.90 | 158,951,991.55 | 135,876,813.43 | 131,895,037.86 | 199,994,747.13 | 157,536,975.15 | 122,034,120.58 |
| 流动资产合计(元) | 10,967,919,737.74 | 11,645,466,166.67 | 13,967,022,751.30 | 9,991,862,786.90 | 11,050,570,645.42 | 10,645,775,304.93 | 13,833,688,344.07 |
| 非流动资产： | |||||||
| 债权投资(元) | 117,686,916.60 | 119,576,177.61 | 34,248,966.86 | 33,124,370.33 | 177,892,303.05 | 172,881,152.97 | 82,508,352.14 |
| 长期应收款(元) | 266,808,271.89 | 265,141,036.65 | 268,272,704.80 | 235,939,005.32 | 221,214,677.96 | 232,510,492.08 | 290,756,699.16 |
| 长期股权投资(元) | 511,607,448.35 | 511,116,248.95 | 507,841,650.10 | 507,994,665.15 | 518,386,101.89 | 522,701,434.42 | 525,106,549.35 |
| 其他权益工具投资(元) | 63,701,347.15 | 85,031,504.41 | 76,553,630.01 | 67,000,423.18 | 62,705,657.34 | 68,192,490.68 | 73,083,740.69 |
| 投资性房地产(元) | 195,562,509.74 | 224,623,569.00 | 205,684,268.86 | 201,493,123.80 | 200,704,269.50 | 196,980,229.18 | 253,958,849.71 |
| 固定资产(元) | 2,504,806,523.00 | 2,593,730,237.35 | 2,493,321,296.09 | 2,503,309,718.19 | 2,461,967,113.76 | 2,457,964,347.63 | 2,484,679,180.01 |
| 在建工程(元) | 487,204,236.28 | 491,753,661.03 | 543,610,117.05 | 517,947,670.70 | 502,863,980.89 | 430,639,182.82 | 439,401,178.18 |
| 生产性生物资产(元) | 541,369,517.92 | 593,289,678.32 | 635,500,936.19 | 625,007,777.44 | 594,604,285.88 | 586,559,187.50 | 540,326,442.94 |
| 使用权资产(元) | 469,297,000.98 | 330,571,997.78 | 325,955,558.91 | 322,454,175.96 | 290,814,323.97 | 303,062,753.91 | 165,195,171.86 |
| 无形资产(元) | 508,828,280.31 | 530,366,170.08 | 499,613,981.50 | 500,207,851.02 | 506,016,849.34 | 509,655,322.14 | 521,051,851.92 |
| 商誉(元) | 433,239,945.92 | 452,841,359.80 | 410,564,397.25 | 400,976,749.16 | 400,337,572.62 | 394,158,866.06 | 404,994,430.26 |
| 长期待摊费用(元) | 62,324,972.93 | 52,898,284.54 | 98,217,238.55 | 49,862,360.19 | 44,677,830.52 | 43,981,129.09 | 40,923,999.94 |
| 递延所得税资产(元) | 115,763,380.71 | 60,654,426.87 | 138,732,482.17 | 111,433,818.23 | 134,631,336.10 | 52,194,010.89 | 55,402,443.99 |
| 其他非流动资产(元) | 387,668,555.51 | 372,057,990.74 | 393,435,934.65 | 375,684,002.47 | 315,152,569.38 | 311,527,984.21 | 314,498,183.61 |
| 非流动资产合计(元) | 6,665,868,907.29 | 6,683,652,343.13 | 6,631,553,162.99 | 6,452,435,711.14 | 6,431,968,872.20 | 6,283,008,583.58 | 6,191,887,073.76 |
| 资产总计(元) | 17,633,788,645.03 | 18,329,118,509.80 | 20,598,575,914.29 | 16,444,298,498.04 | 17,482,539,517.62 | 16,928,783,888.51 | 20,025,575,417.83 |
| 流动负债： | |||||||
| 短期借款(元) | 1,469,375,977.95 | 1,059,843,069.25 | 1,635,995,325.50 | 1,619,043,415.56 | 2,288,514,963.75 | 2,335,387,590.40 | 1,974,081,271.62 |
| 其中：交易性金融负债(元) | 71,692,960.65 | 72,149,971.97 | 68,616,388.06 | 67,159,081.38 | 70,899,145.24 | 67,019,361.17 | 63,382,335.90 |
| 衍生金融负债(元) | 364,576,790.58 | 719,196,564.67 | 539,744,555.86 | 240,619,725.55 | 339,152,130.12 | 436,696,204.37 | 804,307,539.43 |
| 应付票据及应付账款(元) | 4,011,515,143.06 | 3,916,571,561.99 | 6,108,557,441.77 | 3,445,548,664.62 | 4,079,811,751.88 | 4,046,846,232.99 | 5,628,193,042.30 |
| 其中：应付账款(元) | 4,011,515,143.06 | 3,916,571,561.99 | 6,108,557,441.77 | 3,445,548,664.62 | 4,079,811,751.88 | 4,046,846,232.99 | 5,628,193,042.30 |
| 预收款项(元) | 540,556.70 | 540,556.70 | - | 253,584.88 | - | - | - |
| 合同负债(元) | 1,299,695,570.55 | 1,282,373,129.19 | 1,616,490,774.89 | 523,875,574.93 | 1,540,234,048.80 | 1,068,722,365.39 | 2,148,156,050.53 |
| 应付职工薪酬(元) | 125,749,865.29 | 121,504,581.83 | 125,137,617.20 | 144,724,298.82 | 97,984,471.36 | 77,086,910.61 | 75,590,747.46 |
| 应交税费(元) | 44,317,206.53 | 36,791,094.48 | 64,766,668.07 | 49,729,950.60 | 89,971,484.33 | 34,062,977.63 | 50,693,430.25 |
| 其他应付款(元) | 86,989,602.52 | 133,971,525.58 | 102,814,415.46 | 380,479,699.17 | 230,612,124.83 | 223,386,855.79 | 151,049,710.58 |
| 一年内到期的非流动负债(元) | 794,539,562.21 | 1,550,200,538.54 | 829,651,420.41 | 1,104,045,094.73 | 358,745,898.04 | 603,902,413.83 | 872,099,631.13 |
| 其他流动负债(元) | 288,676,237.66 | 217,724,764.38 | 179,080,577.79 | 116,207,015.93 | 10,090,076.75 | 17,839,773.69 | 235,839,525.73 |
| 流动负债合计(元) | 8,557,669,473.70 | 9,110,867,358.58 | 11,270,855,185.01 | 7,691,686,106.17 | 9,106,016,095.10 | 8,910,950,685.87 | 12,003,393,284.93 |
| 非流动负债： | |||||||
| 长期借款(元) | 824,119,031.15 | 687,659,370.80 | 841,816,869.99 | 679,306,583.99 | 1,030,422,434.21 | 985,724,898.39 | 1,132,082,013.64 |
| 租赁负债(元) | 398,837,418.26 | 246,321,970.88 | 284,938,622.20 | 271,963,950.67 | 224,984,658.21 | 222,138,296.18 | 91,245,202.69 |
| 长期应付款(元) | 102,632,699.07 | 75,983,442.01 | 56,450,000.01 | 55,650,000.00 | 60,858,313.79 | 49,906,857.74 | 9,178,938.03 |
| 预计负债(元) | 15,400,856.51 | 19,163,791.97 | 17,525,182.03 | 23,129,224.16 | 28,482,450.97 | 32,204,085.06 | 44,849,664.02 |
| 递延收益(元) | 23,892,389.33 | 23,959,317.52 | 25,817,747.77 | 25,674,836.10 | 24,366,416.51 | 24,478,169.03 | 25,136,429.72 |
| 递延所得税负债(元) | 17,614,469.95 | 21,846,204.74 | 22,608,111.46 | 19,606,508.02 | 4,217,999.30 | 3,793,758.30 | 31,766,928.06 |
| 其他非流动负债(元) | 1,906,626,836.66 | 2,054,314,416.11 | 2,034,892,303.05 | 1,661,309,927.98 | 1,074,597,914.20 | 805,563,824.93 | 661,554,324.52 |
| 非流动负债合计(元) | 3,289,123,700.93 | 3,129,248,514.03 | 3,284,048,836.51 | 2,736,641,030.92 | 2,447,930,187.19 | 2,123,809,889.63 | 1,995,813,500.68 |
| 负债合计(元) | 11,846,793,174.63 | 12,240,115,872.61 | 14,554,904,021.52 | 10,428,327,137.09 | 11,553,946,282.29 | 11,034,760,575.50 | 13,999,206,785.61 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 6,374,261,088.00 | 6,374,261,088.00 | 6,374,261,088.00 | 6,374,261,088.00 | 6,374,261,088.00 | 6,374,261,088.00 | 6,374,261,088.00 |
| 资本公积(元) | 221,103,051.67 | 221,103,051.67 | 221,102,552.83 | 221,103,051.67 | 221,103,051.67 | 216,295,535.67 | 215,414,914.67 |
| 其他综合收益(元) | -753,509,022.73 | -646,120,039.28 | -796,550,852.55 | -790,497,454.01 | -925,573,570.96 | -932,702,043.44 | -820,394,271.78 |
| 盈余公积(元) | 31,118,814.72 | 31,118,814.72 | 31,118,814.72 | 31,118,814.72 | 31,118,814.72 | 31,118,814.72 | 31,118,814.72 |
| 未分配利润(元) | -918,829,374.66 | -760,430,653.65 | -605,263,235.56 | -565,762,441.72 | -563,260,821.79 | -543,815,868.60 | -548,088,110.14 |
| 归属于母公司股东权益合计(元) | 4,954,144,557.00 | 5,219,932,261.46 | 5,224,668,367.44 | 5,270,223,058.66 | 5,137,648,561.64 | 5,145,157,526.35 | 5,252,312,435.47 |
| 少数股东权益(元) | 832,850,913.40 | 869,070,375.73 | 819,003,525.33 | 745,748,302.29 | 790,944,673.69 | 748,865,786.66 | 774,056,196.75 |
| 股东权益合计(元) | 5,786,995,470.40 | 6,089,002,637.19 | 6,043,671,892.77 | 6,015,971,360.95 | 5,928,593,235.33 | 5,894,023,313.01 | 6,026,368,632.22 |
| 负债和股东权益合计(元) | 17,633,788,645.03 | 18,329,118,509.80 | 20,598,575,914.29 | 16,444,298,498.04 | 17,482,539,517.62 | 16,928,783,888.51 | 20,025,575,417.83 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | ||||||
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