| 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) | 1,116,121,445.93 | 1,533,844,005.18 | 1,510,921,274.66 | 1,658,579,727.40 | 1,456,076,102.82 | 1,713,608,616.15 | 2,271,924,641.44 | 2,163,469,036.44 |
| 其中：交易性金融资产(元) | 1,776,995.80 | 30,068,960.00 | 42,642,695.20 | 27,551,913.00 | 21,212,480.00 | 1,845,684.00 | 76,412,998.99 | 112,507,884.00 |
| 应收票据及应收账款(元) | 454,986,658.88 | 1,084,988,693.54 | 1,064,751,357.03 | 730,833,173.25 | 374,889,756.90 | 740,331,989.74 | 668,311,243.99 | 558,871,134.97 |
| 其中：应收票据(元) | 16,530,990.51 | 66,801,272.97 | 55,706,431.93 | 28,677,309.13 | 27,857,907.71 | - | - | - |
| 其中：应收账款(元) | 438,455,668.37 | 1,018,187,420.57 | 1,009,044,925.10 | 702,155,864.12 | 347,031,849.19 | 740,331,989.74 | 668,311,243.99 | 558,871,134.97 |
| 预付款项(元) | 1,360,187,882.67 | 1,219,806,176.94 | 909,126,506.32 | 1,334,347,190.13 | 1,600,379,628.36 | 1,303,017,790.55 | 1,366,776,933.22 | 1,567,027,043.72 |
| 应收股利(元) | - | - | 19,140,000.00 | - | - | - | 72,583,022.43 | - |
| 其他应收款(元) | 126,359,831.82 | 105,605,428.66 | 65,450,009.84 | 94,092,962.80 | 93,870,233.57 | 136,478,397.53 | 75,453,648.02 | 171,621,364.71 |
| 存货(元) | 2,583,835,806.15 | 2,233,939,123.51 | 2,472,675,191.52 | 2,856,756,567.82 | 2,412,292,903.26 | 2,481,097,932.44 | 2,528,809,699.36 | 2,667,118,377.95 |
| 一年内到期的非流动资产(元) | 533,449,923.59 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 277,830,498.08 | 372,250,864.92 | 54,835,739.93 | 47,362,717.04 | 57,072,738.25 | 72,171,977.78 | 68,162,431.78 | 79,269,926.53 |
| 流动资产合计(元) | 6,571,856,520.89 | 6,661,911,159.04 | 6,200,682,781.26 | 6,842,321,640.40 | 6,146,012,492.00 | 6,527,067,442.62 | 7,244,352,614.12 | 7,473,992,514.35 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 737,124,821.60 | 731,693,271.14 | 713,093,679.07 | 719,928,490.48 | 710,175,216.67 | 627,214,619.56 | 619,560,591.52 | 612,381,636.30 |
| 其他权益工具投资(元) | 3,010,000.00 | 2,910,000.00 | 2,910,000.00 | 2,910,000.00 | 2,910,000.00 | 2,810,000.00 | 2,810,000.00 | 2,810,000.00 |
| 其他非流动金融资产(元) | 374,129,725.08 | 374,448,718.33 | 323,161,218.33 | 323,161,218.33 | 323,161,218.33 | 335,934,560.24 | 340,217,725.02 | 352,115,404.97 |
| 投资性房地产(元) | 83,563,815.78 | 84,916,902.96 | 86,269,990.14 | 91,222,365.57 | 92,609,602.17 | 93,996,838.77 | 95,393,424.74 | 102,209,806.01 |
| 固定资产(元) | 2,590,896,797.60 | 2,361,775,597.58 | 2,285,274,082.52 | 2,334,372,680.86 | 2,210,697,191.44 | 2,137,515,725.66 | 1,953,974,828.83 | 1,645,333,052.93 |
| 在建工程(元) | 130,731,784.49 | 212,613,640.78 | 240,208,353.98 | 170,948,843.68 | 239,234,764.45 | 248,343,871.01 | 353,147,500.59 | 554,416,666.84 |
| 生产性生物资产(元) | 771,435.02 | 962,301.09 | 938,991.21 | 915,681.33 | 896,590.05 | 831,659.89 | 2,082,747.53 | 2,243,946.65 |
| 使用权资产(元) | 60,509,357.83 | 57,646,214.04 | 60,981,085.34 | 64,309,073.16 | 67,635,225.66 | 67,618,737.45 | 70,710,477.49 | 74,064,418.23 |
| 无形资产(元) | 475,833,717.32 | 475,327,099.47 | 500,487,342.60 | 483,344,348.88 | 487,862,819.61 | 489,374,060.79 | 403,645,228.02 | 425,038,125.23 |
| 商誉(元) | 77,773,735.20 | 93,864,426.34 | 113,064,426.34 | 113,064,426.34 | 113,064,426.34 | 138,594,426.34 | 138,594,426.34 | 138,594,426.34 |
| 长期待摊费用(元) | 24,397,927.93 | 25,954,193.40 | 30,130,894.70 | 26,070,995.38 | 19,779,739.64 | 24,628,240.80 | 23,157,105.10 | 21,900,905.63 |
| 递延所得税资产(元) | 93,722,138.72 | 91,708,446.54 | 117,163,320.35 | 90,978,449.36 | 93,941,141.37 | 92,811,768.14 | 90,507,630.80 | 100,456,208.63 |
| 其他非流动资产(元) | 425,590,812.81 | 747,754,986.58 | 974,972,459.75 | 998,517,280.10 | 1,087,786,244.81 | 1,045,948,845.09 | 803,287,343.50 | 835,668,656.06 |
| 非流动资产合计(元) | 5,078,056,069.38 | 5,261,575,798.25 | 5,448,655,844.33 | 5,419,743,853.47 | 5,449,754,180.54 | 5,305,623,353.74 | 4,897,089,029.48 | 4,867,233,253.82 |
| 资产总计(元) | 11,649,912,590.27 | 11,923,486,957.29 | 11,649,338,625.59 | 12,262,065,493.87 | 11,595,766,672.54 | 11,832,690,796.36 | 12,141,441,643.60 | 12,341,225,768.17 |
| 流动负债： | ||||||||
| 短期借款(元) | 1,519,379,602.76 | 1,746,535,885.76 | 2,271,466,107.68 | 1,749,469,619.38 | 1,587,858,143.06 | 1,912,891,907.06 | 1,857,815,174.22 | 2,208,735,796.57 |
| 应付票据及应付账款(元) | 3,044,638,845.30 | 3,366,494,394.22 | 3,084,766,057.15 | 3,626,514,759.67 | 3,373,815,187.64 | 3,776,151,485.54 | 3,768,209,218.26 | 3,316,734,925.48 |
| 其中：应付票据(元) | 2,429,352,705.82 | 2,473,375,642.63 | 2,129,143,869.70 | 2,813,824,594.60 | 2,738,683,783.58 | 3,063,782,214.04 | 2,971,617,711.33 | 2,682,296,219.89 |
| 其中：应付账款(元) | 615,286,139.48 | 893,118,751.59 | 955,622,187.45 | 812,690,165.07 | 635,131,404.06 | 712,369,271.50 | 796,591,506.93 | 634,438,705.59 |
| 预收款项(元) | 3,114,426.88 | 1,664,674.84 | 2,466,585.43 | 2,545,104.74 | 2,909,373.08 | 1,073,494.24 | 1,203,459.06 | 1,550,178.33 |
| 合同负债(元) | 913,778,237.57 | 780,130,934.55 | 610,182,575.69 | 1,005,752,000.73 | 1,374,470,021.15 | 793,490,344.27 | 1,106,085,375.30 | 1,486,390,878.59 |
| 应付职工薪酬(元) | 100,037,773.15 | 42,694,502.62 | 37,212,745.17 | 42,354,685.60 | 93,664,817.56 | 70,091,960.85 | 101,988,410.13 | 94,228,360.08 |
| 应交税费(元) | 105,052,786.42 | 104,674,272.50 | 88,233,386.13 | 107,431,903.27 | 125,998,480.69 | 142,385,823.52 | 153,440,852.40 | 130,905,623.71 |
| 应付股利(元) | 69,000.00 | - | 69,000.00 | - | 69,000.00 | - | - | - |
| 其他应付款(元) | 211,918,135.10 | 208,104,106.85 | 160,938,832.86 | 177,987,196.49 | 139,077,265.53 | 227,883,602.61 | 227,491,567.32 | 291,189,700.74 |
| 一年内到期的非流动负债(元) | 77,065,643.03 | 7,704,100.00 | 7,704,100.00 | 7,704,100.00 | 7,704,100.00 | 14,973,965.17 | 21,942,035.34 | 151,942,035.34 |
| 其他流动负债(元) | 58,871,732.31 | 52,254,860.66 | 54,629,912.47 | 80,716,478.19 | 104,294,929.59 | 65,508,107.17 | 97,237,371.80 | 126,770,999.75 |
| 流动负债合计(元) | 6,033,926,182.52 | 6,310,257,732.00 | 6,317,669,302.58 | 6,800,475,848.07 | 6,809,861,318.30 | 7,004,450,690.43 | 7,335,413,463.83 | 7,808,448,498.59 |
| 非流动负债： | ||||||||
| 长期借款(元) | 1,122,981,106.31 | 965,058,890.34 | 943,890,415.47 | 651,253,823.36 | 311,601,646.92 | 280,726,714.39 | 268,975,249.00 | 28,712,659.03 |
| 应付债券(元) | 400,000,000.00 | 400,000,000.00 | - | 200,000,000.00 | - | - | - | - |
| 租赁负债(元) | 51,943,422.62 | 46,904,272.14 | 53,763,521.64 | 53,288,671.74 | 53,093,821.84 | 55,533,022.43 | 55,145,039.64 | 54,525,126.99 |
| 长期应付款(元) | - | - | - | - | - | - | 800.00 | 800.00 |
| 预计负债(元) | 4,718,080.25 | 19,000,154.20 | 9,220,977.65 | 18,098,581.49 | 16,023,666.46 | 39,824,469.24 | 48,612,731.71 | 49,469,103.26 |
| 递延收益(元) | 63,227,621.52 | 60,631,167.24 | 60,227,219.47 | 62,498,773.26 | 64,243,798.93 | 63,738,327.11 | 62,049,060.03 | 63,657,746.27 |
| 递延所得税负债(元) | 34,226,712.86 | 43,233,503.73 | 47,163,102.85 | 42,204,082.44 | 41,612,895.49 | 21,642,468.63 | 21,385,220.77 | 29,480,458.67 |
| 其他非流动负债(元) | 435,250.00 | 141,046.27 | 183,946.27 | 133,769.13 | 328,627.43 | 6,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 非流动负债合计(元) | 1,677,532,193.56 | 1,534,969,033.92 | 1,114,449,183.35 | 1,027,477,701.42 | 486,904,457.07 | 467,465,001.80 | 464,168,101.15 | 233,845,894.22 |
| 负债合计(元) | 7,711,458,376.08 | 7,845,226,765.92 | 7,432,118,485.93 | 7,827,953,549.49 | 7,296,765,775.37 | 7,471,915,692.23 | 7,799,581,564.98 | 8,042,294,392.81 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 953,992,980.00 | 953,992,980.00 | 953,992,980.00 | 953,992,980.00 | 953,992,980.00 | 953,992,980.00 | 953,992,980.00 | 953,992,980.00 |
| 资本公积(元) | 1,458,712,032.90 | 1,475,859,459.49 | 1,474,848,875.61 | 1,479,450,709.06 | 1,477,873,780.24 | 1,458,808,387.64 | 1,453,868,074.35 | 1,452,362,478.59 |
| 减：库存股(元) | 280,412,662.22 | 207,452,213.95 | 180,412,643.27 | 160,005,083.52 | 130,005,587.58 | 73,812,346.56 | 33,639,168.00 | - |
| 其他综合收益(元) | 12,894,697.52 | 14,747,225.35 | 15,783,425.36 | 5,759,449.52 | 10,640,967.96 | 11,288,782.35 | 3,247,670.47 | -4,132,621.02 |
| 专项储备(元) | 11,275,126.12 | 9,300,112.39 | 11,217,871.68 | 9,639,828.91 | 9,171,769.26 | 7,964,033.72 | 8,964,154.51 | 7,579,634.53 |
| 盈余公积(元) | 219,843,122.68 | 179,790,365.56 | 179,790,365.56 | 179,790,365.56 | 179,790,365.56 | 155,626,260.25 | 155,626,260.25 | 155,626,260.25 |
| 未分配利润(元) | 1,331,850,329.22 | 1,427,507,749.98 | 1,540,509,267.75 | 1,733,143,521.72 | 1,575,849,431.69 | 1,603,178,311.95 | 1,549,690,813.80 | 1,489,699,006.93 |
| 归属于母公司股东权益合计(元) | 3,708,155,626.22 | 3,853,745,678.82 | 3,995,730,142.69 | 4,201,771,771.25 | 4,077,313,707.13 | 4,117,046,409.35 | 4,091,750,785.38 | 4,055,127,739.28 |
| 少数股东权益(元) | 230,298,587.97 | 224,514,512.55 | 221,489,996.97 | 232,340,173.13 | 221,687,190.04 | 243,728,694.78 | 250,109,293.24 | 243,803,636.08 |
| 股东权益合计(元) | 3,938,454,214.19 | 4,078,260,191.37 | 4,217,220,139.66 | 4,434,111,944.38 | 4,299,000,897.17 | 4,360,775,104.13 | 4,341,860,078.62 | 4,298,931,375.36 |
| 负债和股东权益合计(元) | 11,649,912,590.27 | 11,923,486,957.29 | 11,649,338,625.59 | 12,262,065,493.87 | 11,595,766,672.54 | 11,832,690,796.36 | 12,141,441,643.60 | 12,341,225,768.17 |
| 公告日期 | 2024-04-19 | 2023-10-26 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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