| 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) | 907,308,781.74 | 1,223,754,773.95 | 1,189,759,394.17 | 940,512,433.11 | 1,072,618,858.34 | 1,755,175,318.37 | 1,035,610,064.49 | 1,904,276,443.11 | 1,760,738,918.27 | 1,721,918,528.30 | 1,292,697,155.87 |
| 其中：交易性金融资产(元) | 9,000,000.00 | - | 113,403,888.89 | 205,968,611.11 | 236,011,416.67 | 404,672,305.55 | 1,395,721,680.56 | 518,383,239.33 | 254,664,305.56 | 104,349,160.20 | 155,950,070.11 |
| 应收票据及应收账款(元) | 2,778,342,773.44 | 2,749,902,737.02 | 2,563,253,983.14 | 2,405,186,364.09 | 2,488,005,278.65 | 2,250,963,716.06 | 1,938,660,386.86 | 1,726,806,702.36 | 1,997,875,427.42 | 2,021,688,111.81 | 2,114,893,771.55 |
| 其中：应收票据(元) | - | - | - | 4,000,000.00 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 2,778,342,773.44 | 2,749,902,737.02 | 2,563,253,983.14 | 2,401,186,364.09 | 2,488,005,278.65 | 2,250,963,716.06 | 1,938,660,386.86 | 1,726,806,702.36 | 1,997,875,427.42 | 2,021,688,111.81 | 2,114,893,771.55 |
| 预付款项(元) | 148,349,186.50 | 139,821,766.74 | 112,267,739.34 | 109,711,768.30 | 233,848,392.17 | 212,623,149.35 | 293,608,735.47 | 516,332,322.53 | 408,630,803.12 | 187,744,962.30 | 198,708,826.78 |
| 其他应收款(元) | 26,147,007.82 | 10,348,016.22 | 5,918,714.53 | 5,353,425.74 | 6,540,915.95 | 6,336,535.97 | 6,281,901.99 | 5,569,410.16 | 8,378,510.56 | 7,046,961.31 | 9,240,465.52 |
| 存货(元) | 1,940,905,922.51 | 1,917,473,001.84 | 2,000,817,416.52 | 2,458,692,034.90 | 2,426,612,839.90 | 2,512,358,043.53 | 2,822,132,114.80 | 2,021,821,524.20 | 1,682,165,184.75 | 1,956,900,897.88 | 1,673,957,288.17 |
| 其他流动资产(元) | 64,245,435.29 | 136,648,048.29 | 125,072,845.23 | 227,084,539.35 | 196,110,357.67 | 126,877,906.84 | 198,335,973.39 | 110,138,701.08 | 82,861,353.06 | 63,032,953.40 | 319,047,566.49 |
| 流动资产合计(元) | 6,183,574,663.11 | 6,537,412,403.80 | 6,656,361,082.97 | 6,543,745,737.68 | 6,824,834,078.45 | 7,457,074,433.41 | 8,459,996,568.81 | 7,254,187,281.44 | 7,111,780,267.88 | 6,592,888,271.62 | 6,253,151,257.07 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 2,473,669.45 | 2,475,740.87 | 2,479,046.66 | 2,481,949.70 | 2,487,006.50 | 2,487,165.52 | 2,497,013.35 | 2,497,013.35 | 2,500,000.00 | 2,500,000.00 | - |
| 其他非流动金融资产(元) | 1,654,224,055.55 | 1,640,728,750.01 | 1,624,371,895.85 | 1,648,274,986.09 | 1,963,145,276.07 | 2,048,627,803.85 | 1,842,091,408.00 | 1,346,406,039.94 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 投资性房地产(元) | 23,362,180.68 | 23,848,899.72 | 19,293,447.54 | 24,822,337.79 | 26,817,939.60 | 22,538,959.40 | 23,241,114.44 | 23,347,715.51 | 24,403,375.69 | 23,642,514.07 | 23,113,809.27 |
| 固定资产(元) | 5,943,728,874.87 | 5,940,508,866.36 | 5,982,191,721.86 | 5,814,542,211.85 | 5,342,326,175.10 | 5,420,008,231.24 | 4,823,914,115.49 | 4,625,112,737.47 | 3,837,224,715.15 | 3,842,511,555.37 | 3,833,773,734.99 |
| 在建工程(元) | 1,360,710,102.69 | 1,342,088,187.19 | 1,316,911,718.61 | 1,470,586,376.30 | 1,630,301,772.91 | 1,568,262,414.90 | 1,508,753,516.83 | 1,574,299,595.09 | 2,198,555,811.69 | 2,083,954,401.29 | 1,857,161,677.19 |
| 生产性生物资产(元) | 4,678,433.31 | 6,014,703.27 | 5,444,068.85 | 5,554,078.72 | 8,446,766.93 | 7,361,027.00 | 7,691,470.29 | 7,523,014.68 | 14,556,826.48 | 11,332,741.15 | 12,719,125.64 |
| 使用权资产(元) | 23,783,360.63 | 25,365,245.25 | 19,351,230.25 | 20,533,084.09 | 18,234,564.55 | 19,972,449.62 | 20,630,660.30 | 22,375,646.53 | 18,882,504.90 | 21,397,085.14 | 24,756,119.40 |
| 无形资产(元) | 721,234,341.11 | 728,737,426.93 | 736,339,215.40 | 743,520,070.48 | 751,423,662.10 | 758,544,008.11 | 717,661,074.74 | 724,011,772.81 | 781,705,707.29 | 775,159,050.37 | 784,941,221.44 |
| 开发支出(元) | 216,741,614.94 | 200,941,907.43 | 191,836,358.99 | 185,466,046.75 | 157,368,333.25 | 121,395,866.37 | 110,943,208.54 | 103,943,286.61 | 224,169,866.02 | 222,592,744.25 | 221,883,955.19 |
| 商誉(元) | 111,071,625.41 | 112,630,807.42 | 114,189,989.42 | 115,749,171.43 | 114,237,413.40 | 114,237,413.40 | - | - | - | - | - |
| 长期待摊费用(元) | 4,709,763.66 | 3,148,675.04 | 3,411,843.63 | 3,900,184.90 | 2,607,154.57 | 2,811,624.24 | 3,019,632.14 | 3,221,396.92 | 2,382,874.86 | 1,612,868.84 | 2,083,073.82 |
| 递延所得税资产(元) | 147,517,900.93 | 163,931,928.28 | 176,367,787.32 | 183,579,721.29 | 118,066,156.15 | 166,060,620.52 | 256,616,649.99 | 279,880,030.03 | 166,245,136.25 | 187,745,225.07 | 169,748,395.88 |
| 其他非流动资产(元) | 216,274,124.64 | 223,692,658.54 | 279,921,378.19 | 216,570,579.82 | 474,707,497.40 | 444,216,524.16 | 469,644,373.46 | 369,307,158.89 | 541,488,166.10 | 617,677,590.30 | 667,860,360.68 |
| 非流动资产合计(元) | 10,430,510,047.87 | 10,414,113,796.31 | 10,472,109,702.57 | 10,435,580,799.21 | 10,610,169,718.53 | 10,696,524,108.33 | 9,786,704,237.57 | 9,081,925,407.83 | 7,813,114,984.43 | 7,791,125,775.85 | 7,599,041,473.50 |
| 资产总计(元) | 16,614,084,710.98 | 16,951,526,200.11 | 17,128,470,785.54 | 16,979,326,536.89 | 17,435,003,796.98 | 18,153,598,541.74 | 18,246,700,806.38 | 16,336,112,689.27 | 14,924,895,252.31 | 14,384,014,047.47 | 13,852,192,730.57 |
| 流动负债： | |||||||||||
| 短期借款(元) | 600,285,250.00 | 460,257,250.00 | 600,362,777.78 | 600,348,611.09 | 900,503,250.00 | 1,000,572,000.00 | 700,415,750.00 | 500,345,277.77 | 400,278,750.00 | 300,229,000.00 | 400,349,000.00 |
| 应付票据及应付账款(元) | 2,548,056,190.23 | 2,552,473,230.42 | 2,711,241,381.94 | 2,846,544,255.16 | 2,306,401,657.74 | 2,860,274,020.24 | 2,788,444,066.25 | 2,060,775,874.38 | 2,369,376,378.21 | 2,303,538,940.73 | 1,880,824,197.86 |
| 其中：应付票据(元) | 592,562,046.78 | 629,839,883.08 | 756,690,921.20 | 722,789,037.34 | 421,028,120.92 | 564,122,631.83 | 629,950,971.25 | 580,917,684.00 | 574,040,920.88 | 297,508,297.88 | 163,653,128.82 |
| 其中：应付账款(元) | 1,955,494,143.45 | 1,922,633,347.34 | 1,954,550,460.74 | 2,123,755,217.82 | 1,885,373,536.82 | 2,296,151,388.41 | 2,158,493,095.00 | 1,479,858,190.38 | 1,795,335,457.33 | 2,006,030,642.85 | 1,717,171,069.04 |
| 合同负债(元) | 173,514,006.27 | 272,849,117.72 | 337,123,560.07 | 287,521,441.18 | 212,687,944.91 | 421,030,427.59 | 1,194,424,310.68 | 1,105,752,030.71 | 581,344,550.52 | 488,532,723.20 | 444,415,437.34 |
| 应付职工薪酬(元) | 206,079,385.46 | 234,742,351.77 | 249,711,905.82 | 281,153,708.46 | 235,758,117.53 | 265,900,331.67 | 307,439,569.81 | 379,771,579.41 | 164,484,844.37 | 175,926,326.82 | 126,108,049.04 |
| 应交税费(元) | 90,126,071.55 | 104,251,989.37 | 138,649,775.22 | 169,890,234.98 | 180,032,292.66 | 153,286,315.72 | 291,297,161.05 | 474,001,627.98 | 339,741,712.78 | 242,033,291.01 | 309,276,476.56 |
| 应付股利(元) | 274,080,027.06 | 501,211,612.80 | - | - | 451,800,045.00 | 830,352,688.00 | - | - | - | 501,211,612.80 | - |
| 其他应付款(元) | 32,253,384.42 | 34,324,448.19 | 31,896,739.33 | 43,199,868.56 | 82,321,765.31 | 90,242,754.42 | 87,687,531.79 | 120,290,326.31 | 28,136,587.95 | 25,276,544.82 | 26,802,630.57 |
| 一年内到期的非流动负债(元) | 3,016,704.75 | 203,689,476.84 | 203,051,901.31 | 206,616,168.90 | 4,408,158.88 | 5,301,669.84 | 155,069,019.08 | 155,980,819.77 | 12,931,388.41 | 213,618,597.49 | 13,438,565.22 |
| 其他流动负债(元) | 10,342,292.56 | 10,566,800.99 | 13,536,166.29 | 11,426,867.23 | 18,048,611.73 | 12,419,415.21 | 37,664,397.47 | 53,214,766.87 | 334,188,561.82 | 9,084,901.93 | 235,271,972.55 |
| 流动负债合计(元) | 3,937,753,312.30 | 4,374,366,278.10 | 4,285,574,207.76 | 4,446,701,155.56 | 4,391,961,843.76 | 5,639,379,622.69 | 5,562,441,806.13 | 4,850,132,303.20 | 4,230,482,774.06 | 4,259,451,938.80 | 3,436,486,329.14 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 667,102,581.96 | 598,395,160.99 | 598,731,962.20 | 599,100,000.00 | 700,400,527.78 | 300,164,166.67 | 200,135,000.00 | 200,150,000.00 | 350,246,250.00 | 150,111,250.00 | 500,388,888.89 |
| 租赁负债(元) | 20,694,050.94 | 21,748,513.01 | 14,827,189.95 | 13,014,412.07 | 12,662,215.35 | 13,273,564.13 | 14,038,618.00 | 14,973,442.61 | 2,369,781.93 | 2,538,332.19 | 5,288,354.28 |
| 递延收益(元) | 375,591,062.28 | 364,693,665.36 | 358,929,984.90 | 352,373,820.38 | 356,219,207.67 | 378,780,464.24 | 330,854,884.01 | 335,022,508.03 | 355,167,395.97 | 351,412,611.94 | 353,138,806.37 |
| 递延所得税负债(元) | 127,301,379.82 | 128,892,043.98 | 130,525,711.70 | 130,141,948.91 | 125,715,103.58 | 124,742,487.34 | 7,177,724.03 | 5,562,613.75 | 1,216,799.74 | 1,201,010.08 | 1,379,287.86 |
| 非流动负债合计(元) | 1,190,689,075.00 | 1,113,729,383.34 | 1,103,014,848.75 | 1,094,630,181.36 | 1,194,997,054.38 | 816,960,682.38 | 552,206,226.04 | 555,708,564.39 | 709,000,227.64 | 505,263,204.21 | 860,195,337.40 |
| 负债合计(元) | 5,128,442,387.30 | 5,488,095,661.44 | 5,388,589,056.51 | 5,541,331,336.92 | 5,586,958,898.14 | 6,456,340,305.07 | 6,114,648,032.17 | 5,405,840,867.59 | 4,939,483,001.70 | 4,764,715,143.01 | 4,296,681,666.54 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,670,705,376.00 | 1,670,705,376.00 | 1,670,705,376.00 | 1,670,705,376.00 | 1,670,705,376.00 | 1,670,705,376.00 | 1,670,705,376.00 | 1,670,705,376.00 | 1,670,705,376.00 | 1,670,705,376.00 | 1,670,705,376.00 |
| 资本公积(元) | 2,342,780,896.14 | 2,342,780,896.14 | 2,342,780,896.14 | 2,342,780,896.14 | 2,342,780,896.14 | 2,342,780,896.14 | 2,342,780,896.14 | 2,342,780,896.14 | 2,342,780,896.14 | 2,342,780,896.14 | 2,342,780,896.14 |
| 其他综合收益(元) | -6,061,313.13 | -6,592,620.27 | -6,646,366.43 | -6,613,196.88 | -6,323,753.94 | -6,224,032.70 | -6,873,652.65 | -7,217,790.97 | -7,466,112.88 | -8,633,373.16 | -9,875,301.87 |
| 盈余公积(元) | 936,762,403.70 | 936,762,403.70 | 936,762,403.70 | 936,762,403.70 | 936,770,495.27 | 936,770,495.27 | 936,770,495.27 | 936,770,495.27 | 759,105,908.93 | 759,105,908.93 | 759,105,908.93 |
| 未分配利润(元) | 6,559,652,068.16 | 6,535,332,333.90 | 6,810,014,756.29 | 6,506,086,837.55 | 6,912,510,113.20 | 6,759,846,718.47 | 7,191,692,773.62 | 5,989,178,389.49 | 5,219,363,044.11 | 4,853,611,070.64 | 4,790,565,551.41 |
| 归属于母公司股东权益合计(元) | 11,503,839,430.87 | 11,478,988,389.47 | 11,753,617,065.70 | 11,449,722,316.51 | 11,856,443,126.67 | 11,703,879,453.18 | 12,135,075,888.38 | 10,932,217,365.93 | 9,984,489,112.30 | 9,617,569,878.55 | 9,553,282,430.61 |
| 少数股东权益(元) | -18,197,107.19 | -15,557,850.80 | -13,735,336.67 | -11,727,116.54 | -8,398,227.83 | -6,621,216.51 | -3,023,114.17 | -1,945,544.25 | 923,138.31 | 1,729,025.91 | 2,228,633.42 |
| 股东权益合计(元) | 11,485,642,323.68 | 11,463,430,538.67 | 11,739,881,729.03 | 11,437,995,199.97 | 11,848,044,898.84 | 11,697,258,236.67 | 12,132,052,774.21 | 10,930,271,821.68 | 9,985,412,250.61 | 9,619,298,904.46 | 9,555,511,064.03 |
| 负债和股东权益合计(元) | 16,614,084,710.98 | 16,951,526,200.11 | 17,128,470,785.54 | 16,979,326,536.89 | 17,435,003,796.98 | 18,153,598,541.74 | 18,246,700,806.38 | 16,336,112,689.27 | 14,924,895,252.31 | 14,384,014,047.47 | 13,852,192,730.57 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 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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