| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 2,332,610,611.55 | 2,090,680,820.39 | 2,933,183,644.86 | 1,573,116,128.63 | 1,776,519,404.67 | 1,876,169,240.67 | 1,038,828,051.44 | 1,117,251,018.74 | 1,100,389,520.92 |
| 其中：交易性金融资产(元) | 133,918,930.88 | 13,239,054.98 | 25,208,062.00 | 14,771,954.00 | 20,100,201.03 | 56,310.00 | 113,061,502.58 | 98,245,969.00 | 20,560,675.60 |
| 应收票据及应收账款(元) | 361,552,674.67 | 315,265,827.21 | 339,492,004.09 | 334,583,244.47 | 408,035,475.65 | 335,918,092.79 | 354,920,242.50 | 341,287,023.91 | 355,305,691.15 |
| 其中：应收票据(元) | 15,877,439.97 | - | - | - | 8,000,000.00 | 8,000,000.00 | 4,000,000.00 | - | - |
| 其中：应收账款(元) | 345,675,234.70 | 315,265,827.21 | 339,492,004.09 | 334,583,244.47 | 400,035,475.65 | 327,918,092.79 | 350,920,242.50 | 341,287,023.91 | 355,305,691.15 |
| 预付款项(元) | 364,189,507.01 | 338,487,117.22 | 538,255,760.33 | 345,270,483.23 | 669,627,171.20 | 949,729,364.15 | 838,881,460.21 | 602,859,821.35 | 665,704,851.84 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 39,703.17 |
| 其他应收款(元) | 315,386,666.34 | 212,872,479.14 | 254,850,963.77 | 264,245,646.38 | 345,187,444.66 | 296,519,197.23 | 332,462,922.86 | 380,313,121.25 | 327,068,782.84 |
| 存货(元) | 2,712,099,344.45 | 2,547,481,870.26 | 3,286,086,661.25 | 3,408,700,624.39 | 3,317,936,854.92 | 3,331,574,252.44 | 3,056,296,220.17 | 2,840,248,098.33 | 2,396,998,312.93 |
| 合同资产(元) | - | - | - | - | 32,379,531.65 | - | - | - | - |
| 其他流动资产(元) | 164,915,186.57 | 172,928,791.41 | 133,790,936.22 | 122,281,275.06 | 129,602,198.35 | 111,459,389.76 | 126,107,618.98 | 135,810,445.55 | 124,163,675.95 |
| 流动资产合计(元) | 6,384,672,921.47 | 5,690,955,960.61 | 7,510,868,032.52 | 6,062,969,356.16 | 6,699,388,282.13 | 6,901,425,847.04 | 5,860,558,018.74 | 5,516,015,498.13 | 4,990,231,214.40 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 57,587,788.51 | 57,767,593.17 | 59,071,371.99 | 57,861,276.65 | 60,064,113.08 | 57,051,133.38 | 56,896,608.12 | 57,064,157.24 | 60,178,439.77 |
| 其他权益工具投资(元) | 77,917,992.99 | 83,088,653.55 | 87,635,802.04 | 89,335,802.04 | 89,135,802.04 | 97,784,714.44 | 140,290,290.47 | 140,290,290.47 | 120,290,290.47 |
| 其他非流动金融资产(元) | 20,915,558.41 | 20,915,558.41 | 20,000,000.00 | 20,000,000.00 | 20,200,000.00 | 20,200,000.00 | - | - | - |
| 固定资产(元) | 8,267,286,078.77 | 8,418,955,158.02 | 8,316,934,044.21 | 8,397,006,542.95 | 8,448,536,457.35 | 8,609,997,299.03 | 7,311,416,540.19 | 5,715,056,808.97 | 5,510,303,160.02 |
| 在建工程(元) | 895,576,212.94 | 807,544,728.85 | 982,866,402.92 | 939,485,621.04 | 749,955,024.88 | 532,065,776.59 | 1,412,673,847.53 | 2,619,959,727.40 | 2,609,596,769.82 |
| 生产性生物资产(元) | 449,469,136.00 | 456,159,239.22 | 548,216,364.67 | 614,088,066.32 | 631,921,633.47 | 594,552,703.11 | 468,275,917.37 | 412,115,335.62 | 360,282,837.53 |
| 使用权资产(元) | 585,883,833.08 | 589,160,366.92 | 589,557,486.83 | 610,031,779.90 | 600,306,899.86 | 627,272,291.66 | 623,244,856.17 | 633,093,301.19 | 658,654,483.93 |
| 无形资产(元) | 530,691,691.49 | 530,463,691.76 | 539,810,101.23 | 541,317,106.05 | 543,043,950.84 | 552,096,486.97 | 556,770,294.75 | 560,853,871.78 | 555,686,901.56 |
| 商誉(元) | 260,235,199.37 | 260,235,199.37 | 317,001,999.37 | 317,001,999.37 | 317,001,999.37 | 317,001,999.37 | 317,001,999.37 | 317,001,999.37 | 317,001,999.37 |
| 长期待摊费用(元) | 22,960,714.12 | 18,076,651.08 | 20,902,043.91 | 19,400,427.42 | 21,027,966.07 | 21,722,453.71 | 24,321,887.92 | 26,380,801.54 | 28,578,792.23 |
| 递延所得税资产(元) | 61,928,157.40 | 63,628,696.92 | 59,479,164.05 | 60,650,425.36 | 60,542,986.20 | 62,230,916.53 | 58,355,553.37 | 65,935,847.71 | 58,664,411.46 |
| 其他非流动资产(元) | 28,150,667.54 | 12,472,199.84 | 27,854,705.34 | 17,386,291.12 | 68,457,811.44 | 38,641,806.68 | 17,456,093.84 | 19,291,978.90 | 33,431,489.71 |
| 非流动资产合计(元) | 11,258,603,030.62 | 11,318,467,737.11 | 11,569,329,486.56 | 11,683,565,338.22 | 11,610,194,644.60 | 11,530,617,581.47 | 10,986,703,889.10 | 10,567,044,120.19 | 10,312,669,575.87 |
| 资产总计(元) | 17,643,275,952.09 | 17,009,423,697.72 | 19,080,197,519.08 | 17,746,534,694.38 | 18,309,582,926.73 | 18,432,043,428.51 | 16,847,261,907.84 | 16,083,059,618.32 | 15,302,900,790.27 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,156,668,506.38 | 1,113,749,783.96 | 1,342,713,520.46 | 1,329,892,623.60 | 1,399,147,548.39 | 1,115,752,296.75 | 1,110,080,038.63 | 1,144,812,975.98 | 887,105,603.81 |
| 其中：交易性金融负债(元) | - | 133,890.00 | - | - | - | - | - | - | - |
| 衍生金融负债(元) | - | - | 440,390.00 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,510,181,504.64 | 1,324,974,521.99 | 1,530,840,488.55 | 1,578,702,308.23 | 1,614,854,309.80 | 1,941,617,658.99 | 1,755,870,126.93 | 1,423,313,174.59 | 930,768,454.36 |
| 其中：应付票据(元) | 240,197,489.60 | 174,925,916.53 | 139,262,603.31 | 131,689,909.96 | 81,730,400.00 | - | 6,395,400.00 | 6,395,400.00 | - |
| 其中：应付账款(元) | 1,269,984,015.04 | 1,150,048,605.46 | 1,391,577,885.24 | 1,447,012,398.27 | 1,533,123,909.80 | 1,941,617,658.99 | 1,749,474,726.93 | 1,416,917,774.59 | 930,768,454.36 |
| 合同负债(元) | 260,362,234.39 | 244,539,477.33 | 312,840,978.16 | 334,994,752.64 | 324,384,562.90 | 279,559,526.21 | 274,198,239.59 | 283,211,201.97 | 471,642,841.95 |
| 应付职工薪酬(元) | 138,036,242.20 | 230,390,387.81 | 213,834,007.89 | 176,903,984.70 | 171,708,427.32 | 244,854,030.90 | 207,163,458.03 | 157,464,080.94 | 132,013,486.56 |
| 应交税费(元) | 54,981,653.39 | 54,720,393.78 | 53,892,099.21 | 59,190,004.97 | 54,138,773.54 | 70,216,019.12 | 65,019,753.13 | 56,818,293.43 | 42,680,712.37 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 6,164,905.40 |
| 应付股利(元) | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 68,538,658.16 | 18,000,000.00 | 18,000,000.00 | 18,693,127.18 | 18,000,000.00 | 18,000,000.00 |
| 其他应付款(元) | 1,112,462,160.40 | 1,018,100,538.23 | 1,091,290,945.60 | 896,552,463.02 | 913,092,802.55 | 916,369,140.20 | 794,201,040.97 | 827,873,575.81 | 714,597,926.80 |
| 一年内到期的非流动负债(元) | 1,659,994,193.94 | 1,408,027,392.66 | 1,707,409,343.68 | 1,825,056,589.38 | 1,896,891,788.76 | 1,806,284,794.34 | 1,751,381,981.15 | 1,542,029,114.99 | 1,265,032,934.84 |
| 其他流动负债(元) | 1,752,839.08 | 2,610,873.66 | 667,532.74 | 6,186,872.84 | 7,357,300.49 | 4,226,767.63 | 601,035.95 | 665,915.48 | 2,677,640.71 |
| 流动负债合计(元) | 5,912,439,334.42 | 5,415,247,259.42 | 6,271,929,306.29 | 6,276,018,257.54 | 6,399,575,513.75 | 6,396,880,234.14 | 5,977,208,801.56 | 5,454,188,333.19 | 4,470,684,506.80 |
| 非流动负债： | |||||||||
| 长期借款(元) | 4,801,747,113.00 | 4,721,317,113.00 | 4,632,836,613.00 | 3,497,485,113.00 | 3,500,232,613.00 | 3,281,232,613.00 | 3,275,474,562.50 | 3,239,803,342.77 | 3,450,965,703.32 |
| 租赁负债(元) | 384,316,334.05 | 379,493,036.30 | 372,468,959.16 | 387,667,517.00 | 371,975,339.30 | 395,956,956.24 | 400,040,230.62 | 408,080,109.57 | 470,618,489.00 |
| 长期应付款(元) | 623,517,218.92 | 350,909,350.21 | 928,260,838.82 | 710,725,160.93 | 726,910,678.76 | 786,505,345.10 | 885,439,341.31 | 883,657,982.03 | 848,612,075.17 |
| 预计负债(元) | 346,241.00 | 249,553.00 | 696,062.00 | 423,555.62 | 713,241.96 | 1,799,389.96 | 301,456.00 | 4,593,600.00 | - |
| 递延收益(元) | 83,334,480.63 | 86,031,512.51 | 77,266,501.35 | 78,998,663.45 | 78,553,142.27 | 79,457,860.78 | 84,786,833.63 | 83,593,834.77 | 69,420,871.71 |
| 递延所得税负债(元) | 20,918,253.36 | 20,813,827.48 | 18,926,786.33 | 15,708,596.60 | 16,111,439.32 | 16,988,097.32 | 15,637,853.60 | 15,847,887.96 | 16,064,176.61 |
| 非流动负债其他项目(元) | 56,014,506.83 | 54,576,571.17 | 52,276,268.19 | 48,163,667.67 | 44,221,378.95 | 42,401,000.49 | 39,554,471.17 | 35,288,836.86 | 31,049,437.70 |
| 非流动负债合计(元) | 5,970,194,147.79 | 5,613,390,963.67 | 6,082,732,028.85 | 4,739,172,274.27 | 4,738,717,833.56 | 4,604,341,262.89 | 4,701,234,748.83 | 4,670,865,593.96 | 4,886,730,753.51 |
| 负债合计(元) | 11,882,633,482.21 | 11,028,638,223.09 | 12,354,661,335.14 | 11,015,190,531.81 | 11,138,293,347.31 | 11,001,221,497.03 | 10,678,443,550.39 | 10,125,053,927.15 | 9,357,415,260.31 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,433,051,393.00 | 1,433,051,393.00 | 1,433,051,393.00 | 1,387,596,848.00 | 1,387,596,848.00 | 1,381,343,588.00 | 1,206,017,542.00 | 1,206,017,542.00 | 1,206,017,542.00 |
| 资本公积(元) | 4,988,523,479.88 | 4,975,596,404.88 | 5,087,858,163.56 | 4,821,719,101.59 | 4,814,607,989.31 | 4,769,234,325.03 | 3,836,226,953.50 | 3,812,364,286.21 | 3,799,619,798.09 |
| 减：库存股(元) | 90,016,122.04 | 80,012,755.04 | 100,956,510.04 | 100,956,510.04 | 100,956,510.04 | 100,956,510.04 | 109,998,265.04 | 109,998,265.04 | 109,998,265.04 |
| 其他综合收益(元) | 15,604,286.49 | 15,604,286.49 | 20,452,743.39 | 20,335,143.39 | 20,335,143.39 | 20,335,143.39 | 15,909,217.05 | 15,909,217.05 | 15,909,217.05 |
| 专项储备(元) | - | - | - | 9,107,759.26 | 9,801,725.11 | - | - | - | - |
| 盈余公积(元) | 475,039,241.51 | 475,039,241.51 | 436,444,947.81 | 436,444,947.81 | 436,444,947.81 | 436,444,947.81 | 400,591,496.74 | 400,591,496.74 | 400,591,496.74 |
| 一般风险准备(元) | -1,521,618,415.72 | - | - | - | - | - | - | - | - |
| 未分配利润(元) | - | -1,324,105,836.61 | -670,226,477.68 | -423,413,041.92 | -48,657,940.46 | 291,520,345.95 | 226,537,355.57 | 52,574,739.61 | 43,103,906.78 |
| 归属于母公司股东权益合计(元) | 5,300,583,863.12 | 5,495,172,734.23 | 6,206,624,260.04 | 6,150,834,248.09 | 6,519,172,203.12 | 6,797,921,840.14 | 5,575,284,299.82 | 5,377,459,016.57 | 5,355,243,695.62 |
| 少数股东权益(元) | 460,058,606.76 | 485,612,740.40 | 518,911,923.90 | 580,509,914.48 | 652,117,376.30 | 632,900,091.34 | 593,534,057.63 | 580,546,674.60 | 590,241,834.34 |
| 股东权益合计(元) | 5,760,642,469.88 | 5,980,785,474.63 | 6,725,536,183.94 | 6,731,344,162.57 | 7,171,289,579.42 | 7,430,821,931.48 | 6,168,818,357.45 | 5,958,005,691.17 | 5,945,485,529.96 |
| 负债和股东权益合计(元) | 17,643,275,952.09 | 17,009,423,697.72 | 19,080,197,519.08 | 17,746,534,694.38 | 18,309,582,926.73 | 18,432,043,428.51 | 16,847,261,907.84 | 16,083,059,618.32 | 15,302,900,790.27 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 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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