| 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) | 3,464,236,498.41 | 3,217,258,508.43 | 3,204,477,471.72 | 2,594,820,401.54 | 2,982,557,412.44 | 3,162,883,485.82 | 2,888,057,173.15 | 3,613,978,755.64 | 2,613,402,307.96 | 2,621,805,947.51 | 2,267,374,648.86 |
| 其中：交易性金融资产(元) | 154,800.00 | 1,657,844.00 | 314,250.28 | - | - | - | - | 1,182,628.00 | - | - | - |
| 应收票据及应收账款(元) | 409,429,842.78 | 424,012,477.71 | 377,288,017.25 | 396,252,159.98 | 600,736,725.25 | 527,719,647.51 | 535,865,624.80 | 596,005,535.38 | 516,704,371.17 | 549,745,461.48 | 544,265,075.90 |
| 其中：应收账款(元) | 409,429,842.78 | 424,012,477.71 | 377,288,017.25 | 396,252,159.98 | 600,736,725.25 | 527,719,647.51 | 535,865,624.80 | 596,005,535.38 | 516,704,371.17 | 549,745,461.48 | 544,265,075.90 |
| 预付款项(元) | 1,001,461,182.98 | 817,711,095.39 | 832,701,414.54 | 1,186,583,974.40 | 1,550,516,917.92 | 954,545,134.60 | 1,603,282,943.03 | 1,719,778,414.98 | 1,059,451,371.80 | 1,376,366,973.13 | 1,269,321,957.89 |
| 其他应收款(元) | 105,592,495.15 | 101,580,472.13 | 95,889,085.91 | 98,654,070.43 | 135,294,897.54 | 139,409,806.61 | 136,146,264.06 | 134,989,269.47 | 176,867,365.56 | 230,799,096.55 | 345,998,432.51 |
| 存货(元) | 3,210,828,483.17 | 2,269,607,304.30 | 2,801,333,588.57 | 3,290,596,453.15 | 2,484,970,511.23 | 2,494,025,658.04 | 3,251,793,499.06 | 3,315,203,604.79 | 3,161,384,730.25 | 2,344,777,325.15 | 1,951,826,531.09 |
| 其他流动资产(元) | 713,022,111.35 | 552,957,763.43 | 587,097,594.90 | 548,091,161.27 | 325,813,335.01 | 265,445,794.52 | 188,457,439.91 | 163,535,701.14 | 84,692,872.24 | 54,478,136.58 | 241,134,250.08 |
| 流动资产合计(元) | 9,255,209,513.75 | 7,627,154,316.96 | 8,289,917,221.52 | 8,200,960,930.16 | 8,210,687,218.43 | 7,775,259,614.26 | 8,938,843,728.23 | 9,629,094,194.76 | 7,741,459,538.19 | 7,278,465,491.97 | 6,753,288,657.76 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 29,702,962.00 | 29,702,960.90 | 29,702,959.10 | 29,702,957.09 | 29,703,000.05 | 29,703,988.00 | 29,703,982.15 | 29,703,982.15 | 29,703,980.02 | 29,703,976.47 | 29,703,969.44 |
| 其他非流动金融资产(元) | 507,410,817.82 | 510,436,752.99 | 513,861,439.34 | 515,769,287.36 | 520,000,000.00 | 520,000,000.00 | 520,000,000.00 | 320,000,000.00 | 320,000,000.00 | 320,000,000.00 | 320,000,000.00 |
| 投资性房地产(元) | 11,126,736.42 | 11,210,036.05 | 11,294,240.75 | 11,381,443.91 | 11,459,981.65 | 11,550,073.29 | 11,597,719.27 | 11,730,256.57 | 11,557,613.97 | 11,636,988.95 | 11,716,041.42 |
| 固定资产(元) | 7,558,450,904.53 | 7,652,980,020.99 | 7,439,467,073.06 | 7,176,177,234.65 | 5,752,257,330.23 | 5,022,501,769.45 | 4,761,497,759.14 | 4,691,443,121.69 | 4,649,501,582.27 | 4,581,848,588.91 | 4,221,528,739.83 |
| 在建工程(元) | 1,541,420,365.91 | 1,164,308,097.66 | 1,237,690,564.24 | 1,419,724,148.20 | 2,475,688,133.20 | 2,731,467,091.62 | 2,399,233,761.08 | 1,816,689,189.39 | 1,397,417,538.33 | 1,157,760,840.84 | 1,115,980,828.25 |
| 生产性生物资产(元) | 1,093,410.59 | 994,127.10 | 890,309.60 | 850,719.31 | 728,151.61 | 621,606.03 | 524,530.94 | 457,318.01 | 522,927.98 | 588,880.85 | 625,266.17 |
| 使用权资产(元) | 21,920,298.76 | 22,572,551.46 | 23,406,921.56 | 24,110,614.09 | 25,578,898.68 | 38,227,199.84 | 39,860,501.85 | 43,541,862.72 | 24,804,794.52 | 28,131,011.02 | 31,275,665.53 |
| 无形资产(元) | 2,222,564,882.40 | 2,216,724,014.03 | 2,183,824,568.95 | 2,109,297,637.63 | 2,101,976,705.72 | 1,294,022,953.50 | 1,179,483,995.99 | 1,187,509,959.32 | 972,893,012.71 | 850,708,900.19 | 802,470,120.95 |
| 商誉(元) | 31,734,786.55 | 31,734,786.55 | 31,734,786.55 | 31,734,786.55 | 31,734,786.55 | 31,734,786.55 | 31,734,786.55 | 31,734,786.55 | 31,734,786.55 | 31,734,786.55 | 31,734,786.55 |
| 长期待摊费用(元) | 316,290,758.97 | 318,814,434.81 | 303,116,726.15 | 305,917,812.06 | 297,063,501.98 | 307,671,392.37 | 311,067,850.33 | 314,011,286.05 | 313,802,976.68 | 312,731,657.61 | 289,581,929.94 |
| 递延所得税资产(元) | 111,763,242.50 | 116,333,767.44 | 126,718,586.62 | 123,562,433.91 | 132,097,333.70 | 112,016,350.74 | 104,021,316.85 | 101,877,526.10 | 84,166,880.44 | 83,358,092.68 | 81,266,458.16 |
| 其他非流动资产(元) | 1,047,996,869.22 | 758,577,633.76 | 657,280,380.33 | 549,565,241.15 | 503,354,688.47 | 329,870,253.23 | 561,613,894.84 | 527,002,822.84 | 575,068,959.19 | 347,815,790.58 | 272,265,703.17 |
| 非流动资产合计(元) | 13,401,476,035.67 | 12,834,389,183.74 | 12,558,988,556.25 | 12,297,794,315.91 | 11,881,642,511.84 | 10,429,387,464.62 | 9,950,340,098.99 | 9,075,702,111.39 | 8,411,175,052.66 | 7,756,019,514.65 | 7,208,149,509.41 |
| 资产总计(元) | 22,656,685,549.42 | 20,461,543,500.70 | 20,848,905,777.77 | 20,498,755,246.07 | 20,092,329,730.27 | 18,204,647,078.88 | 18,889,183,827.22 | 18,704,796,306.15 | 16,152,634,590.85 | 15,034,485,006.62 | 13,961,438,167.17 |
| 流动负债： | |||||||||||
| 短期借款(元) | 4,205,094,390.73 | 4,116,194,390.73 | 3,940,612,828.53 | 4,262,422,203.16 | 4,715,574,211.11 | 3,905,906,320.53 | 2,725,500,000.00 | 2,868,286,708.34 | 3,305,226,250.02 | 2,723,958,125.01 | 2,687,893,990.81 |
| 其中：交易性金融负债(元) | 4,233,414.00 | 131,500.00 | 293,600.00 | 308,100.00 | 104,434.00 | 401,452.00 | 237,202.90 | - | 2,254,770.00 | 3,029,652.00 | - |
| 应付票据及应付账款(元) | 2,074,487,096.16 | 1,318,032,145.82 | 1,707,479,905.59 | 1,875,636,226.06 | 1,352,069,088.20 | 1,472,617,259.71 | 2,265,034,384.04 | 2,271,325,798.13 | 2,048,637,783.76 | 2,245,985,746.89 | 1,818,876,809.05 |
| 其中：应付票据(元) | 1,176,764,348.25 | 428,000,000.00 | 1,018,500,000.00 | 849,000,000.00 | 329,000,000.00 | 563,000,000.00 | 1,194,000,000.00 | 986,000,000.00 | 1,112,277,000.00 | 1,390,831,000.00 | 1,120,996,000.00 |
| 其中：应付账款(元) | 897,722,747.91 | 890,032,145.82 | 688,979,905.59 | 1,026,636,226.06 | 1,023,069,088.20 | 909,617,259.71 | 1,071,034,384.04 | 1,285,325,798.13 | 936,360,783.76 | 855,154,746.89 | 697,880,809.05 |
| 合同负债(元) | 1,441,448,027.44 | 1,123,387,660.39 | 1,659,014,909.54 | 1,770,658,662.67 | 1,652,319,853.97 | 1,295,141,425.22 | 2,140,716,384.74 | 2,551,736,664.52 | 2,105,905,947.97 | 1,962,928,247.92 | 1,994,734,949.95 |
| 应付职工薪酬(元) | 21,705,540.12 | 22,631,236.69 | 23,957,201.93 | 25,453,884.70 | 25,846,523.56 | 23,207,518.54 | 27,053,417.87 | 32,829,860.94 | 24,731,356.82 | 23,805,115.49 | 26,509,139.51 |
| 应交税费(元) | 90,758,413.53 | 85,127,285.04 | 118,844,820.56 | 169,727,377.82 | 206,811,165.59 | 117,193,922.64 | 149,180,290.49 | 161,128,708.11 | 214,425,983.72 | 205,378,128.24 | 178,172,567.90 |
| 应付股利(元) | 2,809,976.58 | 9,809,976.58 | 5,829,476.58 | 5,829,476.58 | 5,829,476.58 | 5,829,476.58 | 5,829,476.58 | 5,829,476.58 | 5,829,476.58 | 7,789,476.58 | 17,789,476.58 |
| 其他应付款(元) | 151,533,723.61 | 136,748,190.97 | 129,222,620.24 | 116,622,844.47 | 129,731,915.85 | 118,793,534.97 | 154,945,638.70 | 143,221,808.72 | 161,689,161.06 | 144,541,188.83 | 105,201,105.91 |
| 一年内到期的非流动负债(元) | 1,364,022,672.93 | 1,032,030,255.98 | 928,099,819.77 | 1,014,846,786.81 | 991,291,618.91 | 1,174,488,972.74 | 1,025,975,331.73 | 744,296,919.37 | 723,075,401.82 | 682,420,795.08 | 633,491,182.68 |
| 其他流动负债(元) | 137,311,688.21 | 104,237,418.31 | 153,234,456.85 | 173,460,368.44 | 151,897,128.34 | 120,775,224.64 | 212,342,854.90 | 256,508,271.66 | 197,962,864.71 | 179,337,626.55 | 183,875,886.66 |
| 流动负债合计(元) | 9,493,404,943.31 | 7,948,330,060.51 | 8,666,589,639.59 | 9,414,965,930.71 | 9,231,475,416.11 | 8,234,355,107.57 | 8,706,814,981.95 | 9,035,164,216.37 | 8,789,738,996.46 | 8,179,174,102.59 | 7,646,545,109.05 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 4,147,250,000.00 | 3,723,190,000.00 | 3,397,283,400.00 | 2,539,550,000.00 | 2,461,449,900.00 | 1,859,150,000.00 | 1,850,250,000.00 | 1,702,600,000.00 | 1,501,150,000.00 | 1,291,350,000.00 | 884,900,000.00 |
| 租赁负债(元) | 481,761.54 | 435,875.30 | 420,360.75 | 430,555.05 | 427,717.93 | 5,201,835.31 | 5,201,835.30 | 8,517,581.54 | 8,337,707.14 | 10,658,216.70 | 9,843,776.27 |
| 长期应付款(元) | - | - | - | - | - | 10,899,471.75 | 40,471,020.67 | 68,173,092.99 | 121,570,519.40 | 150,709,612.75 | 205,255,175.56 |
| 预计负债(元) | 21,218,641.00 | 18,109,997.68 | 9,796,318.71 | 6,159,064.30 | 22,467,364.67 | 16,550,081.03 | 10,157,940.24 | 3,546,740.82 | 20,056,130.13 | 31,939,982.87 | 10,280,106.27 |
| 递延收益(元) | 182,025,569.01 | 183,758,937.19 | 184,203,291.22 | 173,930,629.62 | 180,478,778.50 | 105,810,188.79 | 113,480,245.78 | 107,993,170.38 | 94,204,810.91 | 98,138,089.24 | 102,518,435.41 |
| 递延所得税负债(元) | 17,793,142.77 | 17,925,761.65 | 19,320,870.35 | 19,951,165.66 | 19,819,661.36 | 19,126,118.45 | 21,014,574.45 | 19,465,681.23 | 36,497,639.97 | 35,341,843.74 | 33,054,684.22 |
| 非流动负债合计(元) | 4,368,769,114.32 | 3,943,420,571.82 | 3,611,024,241.03 | 2,740,021,414.63 | 2,684,643,422.46 | 2,016,737,695.33 | 2,040,575,616.44 | 1,910,296,266.96 | 1,781,816,807.55 | 1,618,137,745.30 | 1,245,852,177.73 |
| 负债合计(元) | 13,862,174,057.63 | 11,891,750,632.33 | 12,277,613,880.62 | 12,154,987,345.34 | 11,916,118,838.57 | 10,251,092,802.90 | 10,747,390,598.39 | 10,945,460,483.33 | 10,571,555,804.01 | 9,797,311,847.89 | 8,892,397,286.78 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,207,723,762.00 | 1,207,723,762.00 | 1,207,723,762.00 | 1,207,723,762.00 | 1,207,723,762.00 | 1,207,723,762.00 | 1,207,723,762.00 | 1,207,723,762.00 | 1,010,100,000.00 | 1,010,100,000.00 | 1,010,100,000.00 |
| 资本公积(元) | 2,991,073,749.39 | 2,991,073,749.39 | 2,990,776,509.57 | 2,985,887,535.09 | 2,988,776,499.56 | 2,980,542,670.07 | 2,970,568,685.19 | 2,953,378,115.28 | 1,145,063,934.61 | 1,124,861,230.92 | 1,113,856,244.28 |
| 减：库存股(元) | 65,188,918.06 | 65,188,918.06 | 22,503,435.10 | 22,503,435.10 | 30,723,276.55 | 30,723,276.55 | 56,258,587.75 | 56,258,587.75 | 69,958,323.50 | 69,958,323.50 | 89,861,839.12 |
| 其他综合收益(元) | -3,778,418.40 | 1,390,647.65 | 2,294,377.19 | 1,052,800.62 | 197,287.92 | -4,712.19 | -213,904.26 | 848,541.97 | -2,727,677.81 | -3,521,882.89 | -2,878,184.84 |
| 专项储备(元) | 78,775,531.58 | 69,248,755.43 | 58,709,914.96 | 50,700,619.42 | 66,441,849.31 | 57,229,793.65 | 62,407,937.41 | 50,260,149.70 | 77,120,330.43 | 67,330,529.87 | 55,367,103.04 |
| 盈余公积(元) | 318,300,085.84 | 318,300,085.84 | 318,300,085.84 | 318,300,085.84 | 260,082,205.84 | 260,082,205.84 | 260,082,205.84 | 260,082,205.84 | 196,217,897.83 | 196,217,897.83 | 196,217,897.83 |
| 未分配利润(元) | 4,162,872,824.62 | 3,947,441,721.88 | 3,948,558,034.88 | 3,735,300,608.56 | 3,616,245,582.61 | 3,412,875,705.80 | 3,617,744,866.08 | 3,263,978,530.32 | 3,138,509,116.35 | 2,824,034,612.24 | 2,703,128,240.69 |
| 归属于母公司股东权益合计(元) | 8,689,778,616.97 | 8,469,989,804.13 | 8,503,859,249.34 | 8,276,461,976.43 | 8,108,743,910.69 | 7,887,726,148.62 | 8,062,054,964.51 | 7,680,012,717.36 | 5,494,325,277.91 | 5,149,064,064.47 | 4,985,929,461.88 |
| 少数股东权益(元) | 104,732,874.82 | 99,803,064.24 | 67,432,647.81 | 67,305,924.30 | 67,466,981.01 | 65,828,127.36 | 79,738,264.32 | 79,323,105.46 | 86,753,508.93 | 88,109,094.26 | 83,111,418.51 |
| 股东权益合计(元) | 8,794,511,491.79 | 8,569,792,868.37 | 8,571,291,897.15 | 8,343,767,900.73 | 8,176,210,891.70 | 7,953,554,275.98 | 8,141,793,228.83 | 7,759,335,822.82 | 5,581,078,786.84 | 5,237,173,158.73 | 5,069,040,880.39 |
| 负债和股东权益合计(元) | 22,656,685,549.42 | 20,461,543,500.70 | 20,848,905,777.77 | 20,498,755,246.07 | 20,092,329,730.27 | 18,204,647,078.88 | 18,889,183,827.22 | 18,704,796,306.15 | 16,152,634,590.85 | 15,034,485,006.62 | 13,961,438,167.17 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-30 | 2024-04-13 | 2023-10-31 | 2023-08-26 | 2023-04-20 | 2023-04-08 | 2022-10-29 | 2022-08-20 | 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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