| 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) | 23,024,185,009.69 | 19,429,106,263.01 | 15,762,872,524.96 | 17,553,101,194.43 | 23,209,733,828.29 | 20,793,548,584.65 | 15,106,328,390.15 | 13,571,766,245.94 | 16,115,760,501.79 |
| 其中：交易性金融资产(元) | 1,950.00 | 21,184,000.00 | 27,762,066.50 | 28,415,171.59 | 132,800.00 | 3,041,536.82 | 26,415,737.62 | 124,500.00 | 1,336,300.00 |
| 应收票据及应收账款(元) | 247,233,525.75 | 296,926,981.59 | 287,660,142.14 | 141,134,532.61 | 182,190,424.55 | 236,590,994.75 | 255,482,347.30 | 276,852,939.51 | 116,983,390.35 |
| 其中：应收票据(元) | 150,900,000.00 | 129,090,000.00 | 109,090,000.00 | - | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | - |
| 其中：应收账款(元) | 96,333,525.75 | 167,836,981.59 | 178,570,142.14 | 141,134,532.61 | 122,190,424.55 | 176,590,994.75 | 195,482,347.30 | 216,852,939.51 | 116,983,390.35 |
| 预付款项(元) | 537,899,759.17 | 535,050,361.12 | 926,965,371.82 | 665,620,639.19 | 1,408,895,759.71 | 2,101,539,155.37 | 2,605,175,110.96 | 2,976,243,018.86 | 1,429,762,641.49 |
| 应收股利(元) | - | 960,262.02 | - | - | - | - | - | - | - |
| 其他应收款(元) | 91,317,324.89 | 174,587,413.60 | 218,737,982.46 | 181,868,100.48 | 333,422,341.67 | 492,775,020.47 | 473,495,371.78 | 320,665,056.77 | 159,971,747.78 |
| 存货(元) | 39,330,717,880.65 | 41,930,812,919.17 | 40,578,345,828.84 | 42,193,904,658.25 | 41,857,754,383.26 | 38,251,719,104.60 | 37,483,299,663.57 | 35,273,380,477.10 | 35,794,763,448.82 |
| 其他流动资产(元) | 1,740,473,396.29 | 1,194,170,765.71 | 1,529,118,396.26 | 994,093,380.42 | 932,950,281.88 | 699,133,375.61 | 634,274,632.18 | 656,733,666.29 | 753,842,716.35 |
| 流动资产合计(元) | 64,971,828,846.44 | 63,582,798,966.22 | 59,331,462,312.98 | 61,758,137,676.97 | 67,925,079,819.36 | 62,578,347,772.27 | 56,584,471,253.56 | 53,075,765,904.47 | 54,372,420,746.58 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 785,082,864.78 | 718,748,080.54 | 733,498,580.57 | 665,366,973.38 | 590,732,343.52 | 581,847,949.59 | 498,481,976.97 | 376,646,252.31 | 328,638,403.75 |
| 其他权益工具投资(元) | 106,524,594.25 | 106,524,594.25 | 143,000,000.00 | 143,000,000.00 | 143,000,000.00 | 143,000,000.00 | 143,000,000.00 | 143,000,000.00 | 143,000,000.00 |
| 投资性房地产(元) | 107,697,997.67 | 109,199,197.68 | 110,793,550.01 | 118,667,444.44 | 124,424,298.79 | 125,537,160.44 | 127,325,562.94 | 129,113,965.40 | 123,492,531.78 |
| 固定资产(元) | 110,785,607,374.68 | 112,150,493,445.44 | 110,338,472,281.68 | 109,192,452,853.76 | 107,478,005,647.40 | 106,358,717,863.88 | 103,820,467,996.60 | 103,993,932,302.86 | 100,938,195,398.31 |
| 在建工程(元) | 2,296,229,515.48 | 2,308,343,400.07 | 3,475,717,400.29 | 4,909,855,202.00 | 6,366,053,561.74 | 7,441,270,850.48 | 8,023,918,589.75 | 8,514,449,392.11 | 11,272,904,127.25 |
| 生产性生物资产(元) | 10,637,247,610.85 | 9,315,122,160.11 | 7,811,920,647.31 | 7,706,988,601.31 | 7,393,865,786.51 | 7,334,832,511.90 | 6,910,105,948.69 | 6,433,624,032.63 | 7,079,164,473.70 |
| 使用权资产(元) | 5,116,760,973.43 | 5,274,127,008.31 | 5,632,056,861.94 | 5,758,815,652.53 | 6,463,934,283.64 | 6,682,770,525.52 | 7,104,057,426.96 | 7,275,925,728.27 | 7,787,990,703.90 |
| 无形资产(元) | 1,143,708,663.32 | 1,155,187,832.48 | 1,015,660,088.83 | 1,020,542,870.52 | 967,914,488.89 | 952,350,367.80 | 896,901,810.93 | 891,875,306.15 | 889,090,379.31 |
| 长期待摊费用(元) | 58,809,187.70 | 65,078,016.51 | 65,826,106.23 | 19,046,851.03 | 15,953,162.08 | 12,642,313.65 | 9,012,893.73 | 7,183,114.77 | 7,381,500.81 |
| 递延所得税资产(元) | 78,821,037.64 | 69,452,821.28 | 75,935,869.61 | 63,800,577.69 | 49,037,892.74 | 65,805,671.17 | 113,665,740.94 | 96,849,214.78 | 84,756,367.90 |
| 其他非流动资产(元) | 576,109,946.28 | 549,478,379.35 | 812,788,098.20 | 563,984,359.02 | 571,642,465.88 | 670,488,812.30 | 775,643,194.51 | 715,964,454.37 | 1,006,520,630.38 |
| 非流动资产合计(元) | 131,692,599,766.08 | 131,821,754,936.02 | 130,215,669,484.67 | 130,162,521,385.68 | 130,164,563,931.19 | 130,369,264,026.73 | 128,422,581,142.02 | 128,578,563,763.65 | 129,661,134,517.09 |
| 资产总计(元) | 196,664,428,612.52 | 195,404,553,902.24 | 189,547,131,797.65 | 191,920,659,062.65 | 198,089,643,750.55 | 192,947,611,799.00 | 185,007,052,395.58 | 181,654,329,668.12 | 184,033,555,263.67 |
| 流动负债： | |||||||||
| 短期借款(元) | 50,800,381,178.22 | 46,929,024,084.71 | 45,333,940,020.90 | 45,333,671,710.62 | 40,664,243,443.15 | 29,165,439,679.99 | 29,747,763,840.85 | 29,232,809,316.49 | 31,974,107,239.57 |
| 其中：交易性金融负债(元) | - | - | - | 61,200.00 | 9,876,014.98 | - | - | 19,338,645.96 | 60,189,518.57 |
| 应付票据及应付账款(元) | 25,841,344,171.96 | 25,976,937,616.48 | 20,018,942,575.45 | 20,695,717,357.43 | 24,392,508,925.07 | 28,343,257,072.09 | 31,707,611,130.32 | 35,682,351,204.18 | 38,942,525,109.29 |
| 其中：应付票据(元) | 4,371,505,559.62 | 2,513,903,720.49 | 2,172,569,449.82 | 2,078,121,272.66 | 2,268,466,323.65 | 3,157,054,048.07 | 4,910,808,376.50 | 6,529,925,670.04 | 6,229,294,781.80 |
| 其中：应付账款(元) | 21,469,838,612.34 | 23,463,033,895.99 | 17,846,373,125.63 | 18,617,596,084.77 | 22,124,042,601.42 | 25,186,203,024.02 | 26,796,802,753.82 | 29,152,425,534.14 | 32,713,230,327.49 |
| 合同负债(元) | 610,093,453.37 | 570,960,230.30 | 654,981,082.46 | 562,376,973.90 | 675,210,315.44 | 849,730,442.94 | 1,351,936,978.29 | 1,775,499,008.27 | 820,159,546.78 |
| 应付职工薪酬(元) | 1,323,707,366.51 | 1,340,395,662.34 | 1,463,832,003.52 | 1,512,833,441.12 | 1,482,470,543.83 | 1,543,858,746.62 | 1,375,092,911.37 | 1,418,873,057.65 | 1,519,791,749.44 |
| 应交税费(元) | 54,861,724.81 | 56,076,675.29 | 65,351,246.42 | 45,116,391.61 | 45,628,471.20 | 154,775,289.00 | 48,892,375.15 | 46,319,845.19 | 28,758,173.80 |
| 应付股利(元) | - | - | - | 4,003,494,920.51 | - | - | - | - | - |
| 其他应付款(元) | 10,717,872,884.02 | 11,092,383,654.66 | 8,995,548,297.33 | 6,492,809,435.53 | 9,150,032,292.37 | 8,311,165,084.58 | 13,847,086,614.73 | 15,896,662,286.60 | 9,949,377,548.84 |
| 一年内到期的非流动负债(元) | 8,587,104,555.82 | 8,651,187,320.20 | 7,879,332,895.53 | 8,217,444,363.06 | 9,012,932,000.85 | 9,691,733,567.04 | 8,158,665,419.52 | 8,379,291,924.24 | 7,547,367,985.81 |
| 其他流动负债(元) | 20,326,370.96 | 42,074,470.18 | 86,047,736.74 | 87,189,616.53 | 100,073,629.79 | 107,216,533.16 | 37,446,307.07 | 94,803,539.76 | 37,742,482.32 |
| 流动负债合计(元) | 97,955,691,705.67 | 94,659,039,714.16 | 84,497,975,858.35 | 86,950,715,410.31 | 85,532,975,636.68 | 78,167,176,415.42 | 86,274,495,577.30 | 92,545,948,828.34 | 90,880,019,354.42 |
| 非流动负债： | |||||||||
| 长期借款(元) | 10,441,786,092.56 | 9,863,454,832.92 | 11,998,183,323.73 | 12,143,703,467.66 | 9,791,742,984.87 | 10,646,385,315.97 | 11,031,365,244.05 | 11,711,426,679.95 | 12,317,084,594.74 |
| 应付债券(元) | 9,273,774,637.68 | 9,206,800,808.08 | 9,139,132,554.12 | 9,067,939,114.79 | 8,994,096,725.40 | 8,921,277,714.77 | 8,846,761,073.47 | 8,773,908,853.59 | 8,699,209,506.34 |
| 优先股(元) | - | - | - | - | - | - | 2,459,689,826.11 | 2,459,689,826.11 | 2,459,689,826.11 |
| 租赁负债(元) | 4,058,180,674.49 | 4,111,587,064.55 | 4,352,740,935.77 | 4,220,242,385.21 | 4,343,827,824.91 | 4,384,635,532.40 | 5,390,679,561.82 | 5,644,987,923.11 | 6,766,318,584.91 |
| 长期应付款(元) | 2,452,186,220.66 | 2,615,724,345.94 | 2,244,320,704.08 | 2,025,418,060.04 | 2,208,659,917.25 | 1,997,498,043.09 | 1,499,952,460.39 | 1,443,914,302.00 | 705,623,810.49 |
| 递延收益(元) | 876,462,315.64 | 911,291,558.36 | 833,641,408.52 | 856,657,878.69 | 788,541,652.35 | 760,261,909.27 | 672,220,522.20 | 647,300,152.06 | 591,042,266.74 |
| 非流动负债合计(元) | 27,102,389,941.03 | 26,708,858,609.85 | 28,568,018,926.22 | 28,313,960,906.39 | 26,126,869,104.78 | 26,710,058,515.50 | 27,440,978,861.93 | 28,221,537,910.71 | 29,079,278,763.22 |
| 负债合计(元) | 125,058,081,646.70 | 121,367,898,324.01 | 113,065,994,784.57 | 115,264,676,316.70 | 111,659,844,741.46 | 104,877,234,930.92 | 113,715,474,439.23 | 120,767,486,739.05 | 119,959,298,117.64 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 5,465,350,691.00 | 5,465,350,578.00 | 5,465,349,529.00 | 5,465,349,355.00 | 5,469,778,740.00 | 5,472,283,869.00 | 5,322,167,365.00 | 5,322,103,451.00 | 5,322,078,466.00 |
| 其他权益工具(元) | 1,017,197,869.77 | 1,017,198,445.32 | 1,017,203,667.98 | 1,017,204,552.63 | 1,017,208,283.09 | 1,017,236,197.66 | 3,476,945,901.85 | 3,477,269,504.14 | 3,477,396,563.94 |
| 资本公积(元) | 17,708,469,227.71 | 17,691,548,238.01 | 17,629,925,902.63 | 17,530,334,390.01 | 17,757,542,013.46 | 17,631,340,182.64 | 11,588,698,849.76 | 11,335,251,288.45 | 11,076,122,574.11 |
| 减：库存股(元) | 2,078,059,612.38 | 2,818,870,388.83 | 2,818,870,388.83 | 2,838,849,721.18 | 2,473,832,562.77 | 2,084,422,931.59 | 2,083,764,006.90 | 2,083,764,006.90 | 2,100,357,521.66 |
| 其他综合收益(元) | -36,466,255.75 | -4,713,185.75 | 27,762,066.50 | 28,353,971.59 | -9,743,214.98 | 3,041,536.82 | 26,415,737.62 | -19,214,145.96 | -58,866,218.57 |
| 盈余公积(元) | 2,198,021,021.15 | 2,198,021,021.15 | 1,955,992,514.78 | 1,955,992,514.78 | 1,955,992,514.78 | 1,955,992,514.78 | 1,612,990,266.16 | 1,612,990,266.16 | 1,612,990,266.16 |
| 未分配利润(元) | 36,902,714,132.31 | 39,279,516,665.20 | 41,942,496,669.61 | 41,005,166,382.25 | 46,589,824,785.61 | 47,787,878,960.00 | 36,544,727,988.93 | 28,348,833,115.33 | 31,171,438,552.55 |
| 归属于母公司股东权益合计(元) | 61,177,227,073.81 | 62,828,051,373.10 | 65,219,859,961.67 | 64,163,551,445.08 | 70,306,770,559.19 | 71,783,350,329.31 | 56,488,182,102.42 | 47,993,469,472.22 | 50,500,802,682.53 |
| 少数股东权益(元) | 10,429,119,892.01 | 11,208,604,205.13 | 11,261,277,051.41 | 12,492,431,300.87 | 16,123,028,449.90 | 16,287,026,538.77 | 14,803,395,853.93 | 12,893,373,456.85 | 13,573,454,463.50 |
| 股东权益合计(元) | 71,606,346,965.82 | 74,036,655,578.23 | 76,481,137,013.08 | 76,655,982,745.95 | 86,429,799,009.09 | 88,070,376,868.08 | 71,291,577,956.35 | 60,886,842,929.07 | 64,074,257,146.03 |
| 负债和股东权益合计(元) | 196,664,428,612.52 | 195,404,553,902.24 | 189,547,131,797.65 | 191,920,659,062.65 | 198,089,643,750.55 | 192,947,611,799.00 | 185,007,052,395.58 | 181,654,329,668.12 | 184,033,555,263.67 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 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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