| 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) | 3,112,962,184.64 | 4,702,142,704.60 | 2,526,863,956.33 | 2,981,009,984.35 | 2,137,765,906.48 | 3,585,368,804.77 | 1,569,596,697.62 | 1,725,022,196.66 | 1,914,464,515.05 |
| 其中：交易性金融资产(元) | 1,950,790,000.00 | - | 1,969,970,000.00 | 1,066,970,000.00 | 1,686,570,000.00 | 100,000,000.00 | 1,612,000,000.00 | 1,248,500,000.00 | 1,370,800,000.00 |
| 应收票据及应收账款(元) | 170,174,404.15 | 160,406,614.48 | 186,223,635.65 | 185,372,955.08 | 224,919,465.19 | 160,686,036.30 | 207,940,876.53 | 241,336,081.37 | 223,602,500.89 |
| 其中：应收票据(元) | - | - | 2,722,072.29 | 3,017,579.32 | 5,614,352.61 | 11,066,121.14 | 20,986,943.02 | 25,207,571.75 | 24,897,828.08 |
| 其中：应收账款(元) | 170,174,404.15 | 160,406,614.48 | 183,501,563.36 | 182,355,375.76 | 219,305,112.58 | 149,619,915.16 | 186,953,933.51 | 216,128,509.62 | 198,704,672.81 |
| 预付款项(元) | 18,681,602.01 | 10,482,586.49 | 32,450,179.75 | 27,388,966.62 | 34,092,630.93 | 24,024,397.62 | 38,484,559.50 | 30,556,098.99 | 23,947,142.01 |
| 其他应收款(元) | 18,589,941.03 | 7,046,096.18 | 10,234,384.56 | 7,085,886.95 | 18,853,454.11 | 10,987,838.35 | 18,202,798.90 | 9,802,737.55 | 16,577,848.23 |
| 存货(元) | 401,554,754.51 | 403,610,615.09 | 377,072,129.86 | 366,066,389.77 | 342,734,420.94 | 330,963,949.25 | 308,946,086.55 | 293,446,104.71 | 282,538,601.29 |
| 其他流动资产(元) | 23,413,049.74 | 21,918,464.33 | 15,925,237.33 | 23,789,493.50 | 20,235,003.51 | 17,091,723.84 | 12,583,091.97 | 25,232,750.26 | 45,277,767.81 |
| 流动资产合计(元) | 5,696,165,936.08 | 5,305,607,081.17 | 5,118,739,523.48 | 4,657,683,676.27 | 4,465,170,881.16 | 4,229,122,750.13 | 3,767,754,111.07 | 3,573,895,969.54 | 3,877,208,375.28 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 16,723,552.85 | 16,776,711.52 | 16,730,797.74 | 16,761,716.53 | 16,869,487.22 | 16,983,955.36 | 17,306,432.02 | 17,490,851.66 | 17,579,958.58 |
| 固定资产(元) | 2,204,361,144.36 | 2,237,846,481.50 | 2,253,700,132.94 | 2,231,848,791.63 | 2,040,899,955.60 | 2,063,578,305.91 | 1,231,466,721.31 | 1,240,844,414.50 | 1,258,854,718.85 |
| 在建工程(元) | 165,151,332.02 | 166,541,809.79 | 171,395,026.31 | 230,481,104.41 | 465,620,113.62 | 475,877,396.46 | 1,101,573,136.78 | 1,066,107,068.26 | 953,325,831.43 |
| 生产性生物资产(元) | 4,073,658.37 | 4,554,372.73 | 4,860,418.69 | 5,590,855.34 | 8,247,325.00 | 8,613,948.75 | 8,022,490.83 | 8,437,010.70 | 5,291,851.35 |
| 使用权资产(元) | 1,988,979.68 | 2,123,238.61 | 3,375,438.67 | 3,857,574.64 | 4,172,851.48 | 4,712,480.14 | 5,263,181.53 | 5,719,720.04 | 6,286,547.97 |
| 无形资产(元) | 309,151,412.03 | 316,803,925.30 | 320,608,818.72 | 322,525,714.86 | 322,086,673.32 | 331,137,335.87 | 330,528,478.75 | 333,961,773.00 | 271,201,141.40 |
| 开发支出(元) | 93,517,224.52 | 92,144,094.97 | 82,787,538.35 | 74,500,018.52 | 66,849,326.45 | 61,980,311.08 | 42,902,310.54 | 28,579,078.30 | 85,553,440.82 |
| 长期待摊费用(元) | 6,184,683.99 | 7,190,882.55 | 6,381,202.89 | 7,376,793.78 | 7,751,729.06 | 8,484,989.10 | 8,736,443.60 | 9,785,495.02 | 10,038,749.30 |
| 递延所得税资产(元) | 312,276,800.22 | 358,078,120.48 | 386,185,065.28 | 430,478,503.66 | 466,547,964.90 | 486,310,974.55 | 492,631,690.09 | 509,618,092.89 | 529,297,735.95 |
| 其他非流动资产(元) | 23,753,633.97 | 22,014,192.08 | 27,568,857.77 | 36,091,523.05 | 33,410,731.57 | 33,927,493.96 | 605,761,368.25 | 517,683,862.90 | 274,829,036.20 |
| 非流动资产合计(元) | 3,137,182,422.01 | 3,224,073,829.53 | 3,273,593,297.36 | 3,359,512,596.42 | 3,432,456,158.22 | 3,491,607,191.18 | 3,844,192,253.70 | 3,738,227,367.27 | 3,412,259,011.85 |
| 资产总计(元) | 8,833,348,358.09 | 8,529,680,910.70 | 8,392,332,820.84 | 8,017,196,272.69 | 7,897,627,039.38 | 7,720,729,941.31 | 7,611,946,364.77 | 7,312,123,336.81 | 7,289,467,387.13 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 255,973,214.44 | 344,029,888.60 | 301,448,889.72 | 340,281,750.11 | 337,827,732.94 | 409,543,127.99 | 303,090,782.22 | 282,683,287.09 | 359,409,950.01 |
| 其中：应付账款(元) | 255,973,214.44 | 344,029,888.60 | 301,448,889.72 | 340,281,750.11 | 337,827,732.94 | 409,543,127.99 | 303,090,782.22 | 282,683,287.09 | 359,409,950.01 |
| 预收款项(元) | 16,268,754.88 | 3,882,684.20 | 4,003,438.96 | 2,654,739.00 | 6,228,856.87 | 2,012,705.94 | 3,198,666.84 | 7,668,300.89 | 34,468,543.84 |
| 合同负债(元) | 6,667,982.25 | 5,100,351.22 | 6,835,722.93 | 6,234,862.89 | 3,713,457.46 | 9,142,245.50 | 4,982,073.53 | 6,430,011.17 | 8,802,113.91 |
| 应付职工薪酬(元) | 38,683,913.34 | 133,984,230.83 | 22,926,977.92 | 40,125,646.71 | 39,126,284.79 | 102,491,581.38 | 21,787,166.66 | 22,201,790.63 | 22,462,555.10 |
| 应交税费(元) | 55,220,871.26 | 35,954,316.01 | 55,472,500.72 | 47,029,932.53 | 78,294,827.92 | 41,064,992.96 | 54,206,891.16 | 63,954,129.92 | 67,362,723.12 |
| 其他应付款(元) | 181,442,349.19 | 64,358,028.63 | 268,344,909.64 | 147,440,674.44 | 109,644,313.04 | 65,829,631.01 | 229,704,236.49 | 145,238,570.62 | 121,792,009.09 |
| 一年内到期的非流动负债(元) | 407,555.43 | 531,817.42 | 1,305,920.98 | 1,684,127.89 | 459,630.34 | 1,597,793.62 | 1,774,830.77 | 1,919,785.10 | 762,182.01 |
| 其他流动负债(元) | 39,830,765.79 | 66,590,505.46 | 56,626,352.51 | 49,262,833.62 | 31,389,465.04 | 61,977,888.37 | 72,603,512.62 | 64,292,787.20 | 85,726,647.93 |
| 流动负债合计(元) | 594,495,406.58 | 654,431,822.37 | 716,964,713.38 | 634,714,567.19 | 606,684,568.40 | 693,659,966.77 | 691,348,160.29 | 594,388,662.62 | 700,786,725.01 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 1,517,414.03 | 1,479,498.27 | 1,653,585.51 | 1,802,021.85 | 4,146,404.95 | 3,267,932.02 | 3,247,509.83 | 3,166,875.78 | 4,521,005.24 |
| 长期应付款(元) | 26,849,036.55 | 36,599,821.39 | 49,228,466.91 | 61,372,753.83 | 73,977,223.63 | 88,510,151.88 | 104,318,328.53 | 118,541,332.21 | 134,126,238.86 |
| 递延收益(元) | 18,536,660.08 | 17,307,968.97 | 22,024,277.86 | 22,440,586.75 | 22,856,895.64 | 23,273,204.53 | 21,189,513.42 | 22,543,383.10 | 24,027,137.01 |
| 递延所得税负债(元) | 8,578,813.88 | 7,944,751.41 | 6,880,185.21 | 6,283,995.61 | 5,657,920.33 | 5,140,090.57 | 1,829,542.54 | 1,906,600.78 | 1,983,659.03 |
| 非流动负债合计(元) | 55,481,924.54 | 63,332,040.04 | 79,786,515.49 | 91,899,358.04 | 106,638,444.55 | 120,191,379.00 | 130,584,894.32 | 146,158,191.87 | 164,658,040.14 |
| 负债合计(元) | 649,977,331.12 | 717,763,862.41 | 796,751,228.87 | 726,613,925.23 | 713,323,012.95 | 813,851,345.77 | 821,933,054.61 | 740,546,854.49 | 865,444,765.15 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 919,463,954.00 | 919,463,954.00 | 919,463,954.00 | 919,463,954.00 | 919,463,954.00 | 919,463,954.00 | 919,463,954.00 | 919,463,954.00 | 919,463,954.00 |
| 资本公积(元) | 1,990,162,751.84 | 1,989,597,189.13 | 1,988,077,232.35 | 1,995,893,152.26 | 1,994,467,438.25 | 1,993,929,480.58 | 1,992,603,366.87 | 1,990,767,154.59 | 1,988,540,197.57 |
| 其他综合收益(元) | -1,928,124.90 | -1,341,442.82 | -1,255,244.28 | -1,097,544.44 | -1,358,276.17 | -1,050,141.54 | -639,446.50 | -1,174,352.86 | -1,049,270.53 |
| 盈余公积(元) | 515,315,206.97 | 515,315,206.97 | 489,678,558.80 | 487,160,738.96 | 486,363,749.23 | 480,873,193.30 | 474,810,459.71 | 472,273,344.21 | 468,891,771.16 |
| 未分配利润(元) | 4,754,515,972.41 | 4,380,994,499.35 | 4,187,226,754.98 | 3,889,722,397.62 | 3,782,430,829.47 | 3,508,590,344.36 | 3,372,682,563.34 | 3,157,607,188.28 | 3,013,088,317.38 |
| 归属于母公司股东权益合计(元) | 8,177,529,760.32 | 7,804,029,406.63 | 7,583,191,255.85 | 7,291,142,698.40 | 7,181,367,694.78 | 6,901,806,830.70 | 6,758,920,897.42 | 6,538,937,288.22 | 6,388,934,969.58 |
| 少数股东权益(元) | 5,841,266.65 | 7,887,641.66 | 12,390,336.12 | -560,350.94 | 2,936,331.65 | 5,071,764.84 | 31,092,412.74 | 32,639,194.10 | 35,087,652.40 |
| 股东权益合计(元) | 8,183,371,026.97 | 7,811,917,048.29 | 7,595,581,591.97 | 7,290,582,347.46 | 7,184,304,026.43 | 6,906,878,595.54 | 6,790,013,310.16 | 6,571,576,482.32 | 6,424,022,621.98 |
| 负债和股东权益合计(元) | 8,833,348,358.09 | 8,529,680,910.70 | 8,392,332,820.84 | 8,017,196,272.69 | 7,897,627,039.38 | 7,720,729,941.31 | 7,611,946,364.77 | 7,312,123,336.81 | 7,289,467,387.13 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-23 | 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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