| 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) | 660,074,796.63 | 853,263,076.63 | 1,373,967,939.01 | 1,293,697,005.57 | 2,119,764,274.58 | 2,030,468,925.31 | 2,392,341,149.41 | 2,185,945,596.31 | 1,772,623,122.99 | 3,184,164,748.40 | 595,044,703.07 |
| 其中：交易性金融资产(元) | 353,558,000.00 | 283,406,000.00 | 3,347,000.00 | 3,396,500.00 | 3,554,000.00 | 3,746,000.00 | 3,870,500.00 | 4,012,000.00 | 4,966,730.00 | 21,245,818.24 | 20,917,422.24 |
| 应收票据及应收账款(元) | 2,167,149,429.71 | 2,265,815,572.41 | 2,045,020,121.90 | 1,934,867,189.53 | 1,975,286,663.06 | 1,913,883,829.74 | 1,959,091,186.85 | 2,080,960,032.62 | 2,331,043,960.34 | 2,441,402,597.85 | 2,253,590,218.44 |
| 其中：应收票据(元) | 105,962,098.91 | 150,502,342.24 | 116,209,489.03 | 98,266,793.49 | 147,787,979.77 | 123,128,596.67 | 304,768,441.32 | 461,643,829.58 | 355,646,137.08 | 426,535,249.08 | 367,956,149.72 |
| 其中：应收账款(元) | 2,061,187,330.80 | 2,115,313,230.17 | 1,928,810,632.87 | 1,836,600,396.04 | 1,827,498,683.29 | 1,790,755,233.07 | 1,654,322,745.53 | 1,619,316,203.04 | 1,975,397,823.26 | 2,014,867,348.77 | 1,885,634,068.72 |
| 预付款项(元) | 102,366,564.16 | 80,338,071.64 | 53,220,999.64 | 28,308,356.05 | 60,174,392.31 | 91,632,228.82 | 68,536,037.21 | 51,941,252.04 | 48,245,063.06 | 38,132,069.08 | 34,800,467.84 |
| 应收股利(元) | - | 9,600,000.00 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 92,238,460.98 | 72,412,694.59 | 90,535,148.72 | 71,221,226.43 | 48,624,503.97 | 155,803,626.97 | 171,633,252.93 | 250,685,082.61 | 244,964,020.16 | 249,013,364.22 | 385,344,432.72 |
| 存货(元) | 471,384,051.71 | 586,791,378.01 | 514,227,253.59 | 402,566,022.53 | 306,549,866.35 | 299,514,570.66 | 286,721,163.02 | 259,806,948.71 | 377,222,457.73 | 444,468,118.32 | 472,219,691.71 |
| 一年内到期的非流动资产(元) | 176,723,310.42 | 152,081,895.32 | 63,991,141.53 | 54,707,298.41 | 14,229,189.96 | 11,710,369.38 | 2,009,785.00 | 2,009,785.00 | - | - | - |
| 其他流动资产(元) | 133,796,605.90 | 120,569,676.99 | 129,737,836.27 | 130,451,679.21 | 84,521,139.67 | 101,643,559.09 | 101,407,131.64 | 95,173,930.32 | 231,858,118.08 | 225,373,665.40 | 471,501,228.94 |
| 流动资产合计(元) | 4,224,095,301.52 | 4,475,301,989.27 | 4,431,015,193.30 | 3,969,838,877.87 | 4,701,901,049.12 | 4,727,844,879.48 | 5,130,132,614.53 | 4,980,879,207.39 | 5,292,767,997.28 | 6,747,327,924.74 | 4,389,136,996.20 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 1,018,905,247.46 | 779,283,722.15 | 506,682,439.17 | 321,577,152.75 | 280,131,612.06 | 133,181,221.32 | 44,518,740.96 | 41,518,904.86 | 21,459,868.03 | 30,181,385.89 | 25,813,568.68 |
| 长期股权投资(元) | 46,108,979.46 | 45,691,298.12 | 45,266,842.80 | 45,084,658.52 | 44,146,201.07 | 43,468,521.05 | 43,236,005.45 | 43,071,475.16 | 41,782,318.09 | 40,656,122.25 | 33,023,201.04 |
| 其他权益工具投资(元) | 121,800,000.00 | 10,000,000.00 | 8,300,000.00 | 2,500,000.00 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 26,125,052.72 | 27,287,765.53 | 21,146,119.07 | 21,635,637.29 | 21,290,319.27 | 22,258,904.43 | 22,540,755.10 | 23,972,836.18 | 24,976,187.83 | 33,615,199.00 | 34,078,894.51 |
| 固定资产(元) | 4,014,904,691.48 | 4,089,788,872.67 | 4,174,128,084.52 | 4,184,480,449.92 | 3,879,555,349.10 | 3,912,525,921.41 | 3,965,886,884.36 | 4,026,379,812.50 | 4,026,067,967.19 | 3,608,345,232.07 | 3,452,391,224.82 |
| 在建工程(元) | 176,372,173.93 | 164,249,440.14 | 161,941,661.02 | 190,480,008.48 | 237,841,548.18 | 149,847,835.17 | 114,335,528.07 | 92,612,230.53 | 106,407,850.59 | 541,662,177.26 | 393,812,212.65 |
| 生产性生物资产(元) | - | - | - | - | - | - | - | - | 126,522.58 | 131,308.09 | 136,093.60 |
| 使用权资产(元) | 222,239,146.40 | 225,742,512.47 | 227,491,626.08 | 230,798,401.49 | 227,532,927.89 | 230,539,282.18 | 233,855,274.85 | 237,533,980.74 | 232,170,686.46 | 238,766,112.79 | 238,680,384.25 |
| 无形资产(元) | 187,114,358.29 | 186,288,433.80 | 135,609,254.62 | 136,784,719.48 | 134,863,140.29 | 134,616,141.98 | 128,817,672.10 | 129,614,903.31 | 125,666,063.16 | 125,146,446.05 | 125,160,665.36 |
| 商誉(元) | 5,515,137.74 | 5,515,137.74 | 5,515,137.74 | 5,515,137.74 | 5,515,137.74 | 5,515,137.74 | 5,515,137.74 | 5,515,137.74 | 5,515,137.74 | 5,515,137.74 | 5,515,137.74 |
| 长期待摊费用(元) | 37,289,433.31 | 29,979,832.42 | 31,197,284.70 | 24,184,550.41 | 22,445,720.25 | 17,096,635.67 | 13,828,531.96 | 7,773,760.01 | 6,664,266.88 | 3,462,623.79 | 3,700,525.41 |
| 递延所得税资产(元) | 33,383,115.85 | 34,117,276.02 | 37,903,294.12 | 40,019,713.16 | 76,258,240.44 | 98,451,709.32 | 92,410,606.00 | 86,494,002.53 | 73,096,404.51 | 89,560,458.72 | 93,657,788.81 |
| 其他非流动资产(元) | 457,597,836.54 | 455,138,709.11 | 481,606,851.06 | 461,914,270.29 | 489,961,657.00 | 404,993,404.51 | 257,139,151.43 | 250,214,494.42 | 354,121,203.90 | 314,507,899.88 | 317,468,532.74 |
| 非流动资产合计(元) | 6,447,355,173.18 | 6,153,083,000.17 | 5,936,788,594.90 | 5,664,974,699.53 | 5,419,541,853.29 | 5,152,494,714.78 | 4,922,084,288.02 | 4,944,701,537.98 | 5,018,054,476.96 | 5,031,550,103.53 | 4,723,438,229.61 |
| 资产总计(元) | 10,671,450,474.70 | 10,628,384,989.44 | 10,367,803,788.20 | 9,634,813,577.40 | 10,121,442,902.41 | 9,880,339,594.26 | 10,052,216,902.55 | 9,925,580,745.37 | 10,310,822,474.24 | 11,778,878,028.27 | 9,112,575,225.81 |
| 流动负债： | |||||||||||
| 短期借款(元) | 914,722,083.06 | 739,205,777.84 | 764,410,352.32 | 755,145,947.35 | 758,785,708.30 | 758,710,152.80 | 863,457,448.34 | 658,324,741.50 | 748,027,451.33 | 1,359,744,312.20 | 1,429,699,559.98 |
| 应付票据及应付账款(元) | 944,963,746.13 | 1,126,862,315.71 | 943,930,631.78 | 805,835,780.29 | 681,781,717.04 | 457,519,595.33 | 429,767,307.58 | 471,896,967.31 | 460,334,358.97 | 694,140,210.66 | 695,533,550.68 |
| 其中：应付票据(元) | 308,911,400.00 | 374,695,184.89 | 387,344,120.41 | 317,436,263.86 | 360,430,887.75 | 167,196,593.30 | 127,160,673.31 | 224,033,648.93 | 126,303,319.58 | 255,392,867.17 | 250,590,236.64 |
| 其中：应付账款(元) | 636,052,346.13 | 752,167,130.82 | 556,586,511.37 | 488,399,516.43 | 321,350,829.29 | 290,323,002.03 | 302,606,634.27 | 247,863,318.38 | 334,031,039.39 | 438,747,343.49 | 444,943,314.04 |
| 合同负债(元) | 165,009,707.22 | 39,065,662.23 | 35,729,457.74 | 35,304,563.34 | 36,516,624.01 | 33,834,714.52 | 34,875,007.22 | 33,293,020.84 | 44,190,746.32 | 63,938,503.68 | 56,689,928.32 |
| 应付职工薪酬(元) | 22,591,365.99 | 23,247,624.52 | 20,638,076.25 | 33,976,913.54 | 19,761,933.63 | 15,867,789.62 | 10,795,362.81 | 22,610,450.61 | 19,505,002.84 | 16,039,407.40 | 12,816,001.04 |
| 应交税费(元) | 49,634,809.99 | 45,727,078.11 | 28,009,233.23 | 22,371,744.31 | 25,075,129.72 | 25,701,066.08 | 21,825,065.92 | 20,606,908.83 | 20,042,326.65 | 16,733,483.24 | 18,842,455.42 |
| 其他应付款(元) | 107,314,032.61 | 110,186,904.52 | 27,189,060.27 | 26,108,643.78 | 27,246,493.57 | 27,843,527.17 | 29,086,289.78 | 23,214,624.35 | 31,062,706.81 | 50,771,193.48 | 41,465,302.51 |
| 一年内到期的非流动负债(元) | 248,757,326.60 | 248,692,415.27 | 224,072,641.20 | 170,812,749.53 | 208,108,858.94 | 203,012,815.25 | 188,624,299.13 | 200,427,768.64 | 280,513,831.12 | 267,965,531.14 | 246,906,197.80 |
| 其他流动负债(元) | 98,214,236.58 | 112,868,626.36 | 111,976,541.32 | 50,303,885.83 | 67,905,349.87 | 58,399,894.73 | 82,279,245.96 | 71,973,493.19 | 90,919,323.68 | 132,777,232.90 | 117,923,581.91 |
| 流动负债合计(元) | 2,551,207,308.18 | 2,445,856,404.56 | 2,155,955,994.11 | 1,899,860,227.97 | 1,825,181,815.08 | 1,580,889,555.50 | 1,660,710,026.74 | 1,502,347,975.27 | 1,694,595,747.72 | 2,602,109,874.70 | 2,619,876,577.66 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 777,792,751.50 | 862,376,543.67 | 913,816,090.55 | 922,826,212.00 | 969,539,865.19 | 978,684,272.91 | 997,435,761.12 | 1,006,096,210.00 | 963,936,210.00 | 1,058,381,209.00 | 1,013,821,209.00 |
| 租赁负债(元) | 114,194,724.60 | 116,140,906.28 | 113,082,795.87 | 113,375,092.41 | 110,339,480.21 | 113,163,787.73 | 112,557,562.09 | 115,181,375.54 | 112,422,895.16 | 110,911,278.50 | 106,140,388.40 |
| 长期应付款(元) | 998,576,667.11 | 1,027,642,696.80 | 1,082,817,565.37 | 547,543,305.49 | 976,354,582.06 | 998,044,666.95 | 1,031,537,764.94 | 1,099,997,465.39 | 1,125,489,300.06 | 1,562,919,469.89 | 1,430,298,565.11 |
| 预计负债(元) | 1,783,982.40 | 2,455,908.51 | 2,872,934.58 | 80,536,666.57 | 80,815,281.03 | 82,746,150.35 | 84,501,773.65 | 81,310,209.20 | 77,921,261.16 | 77,666,757.84 | 74,867,243.07 |
| 递延收益(元) | 37,282,717.66 | 31,463,803.32 | 19,225,072.72 | 16,878,911.34 | 17,139,545.49 | 17,552,951.16 | 17,422,956.80 | 12,782,421.42 | 13,011,150.10 | 13,320,596.62 | 13,578,649.56 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 12,652.50 | 13,496.00 | 14,339.50 |
| 非流动负债合计(元) | 1,929,630,843.27 | 2,040,079,858.58 | 2,131,814,459.09 | 1,681,160,187.81 | 2,154,188,753.98 | 2,190,191,829.10 | 2,243,455,818.60 | 2,315,367,681.55 | 2,292,793,468.98 | 2,823,212,807.85 | 2,638,720,394.64 |
| 负债合计(元) | 4,480,838,151.45 | 4,485,936,263.14 | 4,287,770,453.20 | 3,581,020,415.78 | 3,979,370,569.06 | 3,771,081,384.60 | 3,904,165,845.34 | 3,817,715,656.82 | 3,987,389,216.70 | 5,425,322,682.55 | 5,258,596,972.30 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,923,005,903.00 | 1,923,005,903.00 | 1,923,005,903.00 | 1,923,005,903.00 | 1,923,005,903.00 | 1,923,005,903.00 | 1,923,005,903.00 | 1,923,005,903.00 | 1,923,005,903.00 | 1,923,005,903.00 | 1,603,671,326.00 |
| 资本公积(元) | 4,615,732,279.62 | 4,615,732,279.62 | 4,615,732,279.62 | 4,615,732,279.62 | 4,615,732,279.61 | 4,615,732,279.62 | 4,615,732,279.62 | 4,615,732,279.62 | 4,622,211,224.22 | 4,618,767,522.54 | 2,425,203,923.94 |
| 减：库存股(元) | 229,237,692.96 | 229,237,692.96 | 199,009,484.36 | 151,246,904.06 | 151,246,904.06 | 121,232,911.59 | 21,241,503.88 | 21,241,503.88 | 25,094,789.86 | 25,094,789.86 | 25,094,789.86 |
| 其他综合收益(元) | -20,275,507.63 | -22,000,000.00 | -22,000,000.00 | -22,000,000.00 | -22,000,000.00 | -22,000,000.00 | -22,000,000.00 | -22,000,000.00 | -41,284,345.42 | -41,284,345.42 | -7,714,345.42 |
| 专项储备(元) | 6,154,308.02 | 5,105,412.02 | 3,451,766.53 | 2,188,906.41 | 2,238,241.15 | 1,708,928.68 | 1,247,094.42 | 445,855.94 | - | - | - |
| 盈余公积(元) | 41,481,145.56 | 41,481,145.56 | 41,481,145.56 | 41,481,145.56 | 41,481,145.56 | 41,481,145.56 | 41,481,145.56 | 41,481,145.56 | 41,481,145.56 | 41,481,145.56 | 41,481,145.56 |
| 未分配利润(元) | -263,586,292.15 | -317,281,401.37 | -417,234,959.51 | -497,646,640.42 | -439,920,938.55 | -517,317,814.51 | -583,562,011.00 | -628,601,512.80 | -392,129,992.28 | -366,508,765.17 | -397,884,036.60 |
| 归属于母公司股东权益合计(元) | 6,073,274,143.46 | 6,016,805,645.87 | 5,945,426,650.84 | 5,911,514,690.11 | 5,969,289,726.71 | 5,921,377,530.76 | 5,954,662,907.72 | 5,908,822,167.44 | 6,128,189,145.22 | 6,150,366,670.65 | 3,639,663,223.62 |
| 少数股东权益(元) | 117,338,179.79 | 125,643,080.43 | 134,606,684.16 | 142,278,471.51 | 172,782,606.64 | 187,880,678.90 | 193,388,149.49 | 199,042,921.11 | 195,244,112.32 | 203,188,675.07 | 214,315,029.89 |
| 股东权益合计(元) | 6,190,612,323.25 | 6,142,448,726.30 | 6,080,033,335.00 | 6,053,793,161.62 | 6,142,072,333.35 | 6,109,258,209.66 | 6,148,051,057.21 | 6,107,865,088.55 | 6,323,433,257.54 | 6,353,555,345.72 | 3,853,978,253.51 |
| 负债和股东权益合计(元) | 10,671,450,474.70 | 10,628,384,989.44 | 10,367,803,788.20 | 9,634,813,577.40 | 10,121,442,902.41 | 9,880,339,594.26 | 10,052,216,902.55 | 9,925,580,745.37 | 10,310,822,474.24 | 11,778,878,028.27 | 9,112,575,225.81 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-29 | 2024-04-18 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-03-31 | 2022-10-26 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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