| 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) | 4,633,337,568.45 | 5,918,915,276.72 | 2,058,719,211.34 | 2,512,731,665.25 | 2,055,504,003.16 | 1,497,483,832.74 | 2,042,501,533.84 | 2,848,680,326.80 | 2,913,716,299.44 |
| 其中：交易性金融资产(元) | 574,794,379.00 | 621,983,351.26 | 924,252,003.17 | 637,197,535.88 | 491,097,985.51 | 745,362,386.95 | 698,212,743.45 | 597,634,478.32 | 1,431,492,158.18 |
| 应收票据及应收账款(元) | 2,086,825,230.47 | 2,242,153,239.78 | 2,221,756,547.40 | 2,138,256,975.71 | 2,066,226,582.06 | 1,881,882,496.40 | 1,801,131,504.80 | 1,616,062,046.59 | 1,285,554,130.77 |
| 其中：应收票据(元) | - | 127,660.00 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 2,086,825,230.47 | 2,242,025,579.78 | 2,221,756,547.40 | 2,138,256,975.71 | 2,066,226,582.06 | 1,881,882,496.40 | 1,801,131,504.80 | 1,616,062,046.59 | 1,285,554,130.77 |
| 预付款项(元) | 26,050,817.78 | 17,808,809.79 | 29,457,507.23 | 28,510,203.93 | 29,888,312.23 | 23,038,888.13 | 54,198,129.39 | 28,829,224.33 | 24,558,177.52 |
| 其他应收款(元) | 141,235,258.31 | 113,133,478.22 | 95,422,717.28 | 111,438,104.08 | 118,922,309.14 | 94,730,280.43 | 147,462,016.32 | 122,649,982.43 | 122,254,369.95 |
| 存货(元) | 1,071,430,884.44 | 1,013,079,365.83 | 995,033,951.57 | 1,039,349,388.93 | 1,072,500,491.04 | 1,041,461,328.57 | 1,017,870,215.01 | 923,706,864.69 | 788,649,249.27 |
| 合同资产(元) | 424,479,887.08 | 394,265,071.48 | 392,059,988.18 | 394,298,697.61 | 394,500,925.51 | 332,600,762.17 | 326,882,435.97 | 276,401,093.38 | 249,957,590.79 |
| 一年内到期的非流动资产(元) | 145,660,350.00 | 144,333,621.48 | 145,211,455.00 | 145,033,849.02 | 3,642,001.00 | 2,646,548.00 | 1,609,288.02 | 492,169.31 | - |
| 其他流动资产(元) | 344,564,874.23 | 408,740,991.45 | 358,503,898.59 | 424,193,209.11 | 326,301,020.59 | 916,800,123.60 | 562,945,276.49 | 587,214,721.88 | 830,022,966.10 |
| 流动资产合计(元) | 9,448,379,249.76 | 10,874,413,206.01 | 7,220,417,279.76 | 7,431,009,629.52 | 6,558,583,630.24 | 6,536,006,646.99 | 6,652,813,143.29 | 7,001,670,907.73 | 7,646,204,942.02 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | - | - | 137,434,000.00 | 139,292,000.00 | 141,996,000.00 | 134,228,000.00 | - |
| 长期股权投资(元) | 737,053,092.75 | 722,945,600.93 | 669,609,545.08 | 650,792,703.39 | 638,223,819.28 | 629,971,822.34 | 660,985,449.94 | 597,363,099.92 | 578,344,074.37 |
| 其他非流动金融资产(元) | 283,703,976.78 | 282,031,957.16 | 289,768,925.72 | 254,975,679.06 | 263,095,320.22 | 239,048,489.56 | 260,728,786.83 | 248,310,720.26 | 263,057,969.37 |
| 固定资产(元) | 6,626,289,217.88 | 6,496,642,105.34 | 6,115,319,244.50 | 6,025,916,362.78 | 5,859,359,940.45 | 5,664,695,770.80 | 5,319,531,794.33 | 5,001,300,491.16 | 4,690,631,682.72 |
| 在建工程(元) | 2,741,537,529.56 | 2,632,539,049.05 | 2,745,694,766.77 | 2,411,811,263.64 | 1,989,735,835.47 | 1,670,806,366.21 | 1,528,190,101.05 | 1,162,062,462.37 | 1,136,004,668.36 |
| 生产性生物资产(元) | 156,906,966.88 | 157,632,636.31 | 191,607,964.91 | 188,364,619.41 | 179,628,265.58 | 178,015,956.71 | 199,133,666.11 | 193,584,038.39 | 169,447,174.07 |
| 使用权资产(元) | 644,988,906.25 | 775,629,201.06 | 819,323,014.53 | 866,233,075.02 | 912,217,244.94 | 950,248,038.46 | 807,532,382.26 | 793,927,081.20 | 537,881,541.34 |
| 无形资产(元) | 787,461,860.83 | 789,056,704.67 | 786,044,131.60 | 805,049,504.19 | 828,789,982.20 | 802,534,534.78 | 723,007,068.74 | 724,385,124.85 | 748,408,197.92 |
| 商誉(元) | 2,778,040,034.00 | 2,780,917,692.84 | 2,763,654,326.90 | 2,814,375,635.11 | 2,687,643,912.33 | 2,687,864,845.33 | 2,562,965,519.83 | 2,535,957,241.09 | 2,363,930,556.42 |
| 长期待摊费用(元) | 503,914,974.81 | 520,471,609.64 | 458,129,479.40 | 479,422,442.99 | 480,826,077.91 | 496,375,228.34 | 362,837,445.30 | 242,268,004.28 | 206,803,442.09 |
| 递延所得税资产(元) | 193,400,685.78 | 153,217,789.92 | 154,069,144.96 | 138,065,143.76 | 69,375,959.10 | 58,789,031.37 | 44,901,316.51 | 34,418,400.72 | 22,663,829.60 |
| 其他非流动资产(元) | 342,290,555.55 | 291,215,282.67 | 262,374,739.57 | 324,065,777.85 | 442,655,195.84 | 438,908,497.18 | 442,282,288.97 | 297,395,869.26 | 297,542,707.23 |
| 非流动资产合计(元) | 15,795,587,801.07 | 15,602,299,629.59 | 15,255,595,283.94 | 14,959,072,207.20 | 14,488,985,553.32 | 13,956,550,581.08 | 13,054,091,819.87 | 11,965,200,533.50 | 11,014,715,843.49 |
| 资产总计(元) | 25,243,967,050.83 | 26,476,712,835.60 | 22,476,012,563.70 | 22,390,081,836.72 | 21,047,569,183.56 | 20,492,557,228.07 | 19,706,904,963.16 | 18,966,871,441.23 | 18,660,920,785.51 |
| 流动负债： | |||||||||
| 短期借款(元) | 534,473,540.58 | 577,071,212.28 | 534,847,859.37 | 461,543,786.46 | 664,082,212.03 | 662,767,390.14 | 400,786,363.37 | 409,029,212.84 | 413,444,337.10 |
| 其中：交易性金融负债(元) | 32,972,000.00 | 26,930,963.59 | 135,929,000.00 | 171,548,242.50 | 25,546,592.30 | 30,035,458.60 | 106,433,302.21 | 9,449,198.77 | - |
| 应付票据及应付账款(元) | 385,085,101.38 | 412,220,642.83 | 400,934,029.15 | 416,501,913.98 | 428,663,964.13 | 406,347,908.05 | 465,095,185.20 | 466,381,998.62 | 354,756,046.78 |
| 其中：应付账款(元) | 385,085,101.38 | 412,220,642.83 | 400,934,029.15 | 416,501,913.98 | 428,663,964.13 | 406,347,908.05 | 465,095,185.20 | 466,381,998.62 | 354,756,046.78 |
| 合同负债(元) | 836,875,819.89 | 740,865,682.85 | 853,932,712.72 | 873,660,409.35 | 792,080,125.03 | 832,139,334.18 | 848,813,504.07 | 836,713,659.08 | 746,333,321.32 |
| 应付职工薪酬(元) | 727,832,657.40 | 668,660,715.70 | 654,968,882.61 | 588,975,457.63 | 704,070,546.06 | 623,558,852.25 | 566,435,891.82 | 487,152,740.63 | 546,539,585.97 |
| 应交税费(元) | 236,068,106.05 | 237,947,974.18 | 248,941,475.46 | 216,874,015.16 | 194,109,086.63 | 188,287,058.90 | 200,804,398.71 | 138,559,575.69 | 125,537,785.49 |
| 应付股利(元) | - | - | - | 359,033,323.01 | 1,686,881.81 | 1,862,416.91 | 1,862,416.91 | 55,436,932.63 | 1,361,638.91 |
| 其他应付款(元) | 647,540,068.07 | 630,536,221.66 | 576,230,244.55 | 665,884,596.07 | 837,693,105.69 | 906,254,469.49 | 799,229,920.66 | 758,864,533.41 | 696,599,592.38 |
| 一年内到期的非流动负债(元) | 329,991,358.56 | 335,656,839.78 | 277,880,047.22 | 265,237,649.97 | 262,275,739.15 | 238,979,262.01 | 236,662,211.70 | 215,192,027.96 | 186,259,374.24 |
| 其他流动负债(元) | 25,264,527.18 | 24,585,599.48 | 29,260,252.50 | 23,411,870.50 | 24,553,752.07 | 22,200,555.28 | 20,277,899.10 | 18,550,739.37 | 15,660,312.22 |
| 流动负债合计(元) | 3,756,103,179.11 | 3,654,475,852.35 | 3,712,924,503.58 | 4,042,671,264.63 | 3,934,762,004.90 | 3,912,432,705.81 | 3,646,401,093.75 | 3,395,330,619.00 | 3,086,491,994.41 |
| 非流动负债： | |||||||||
| 长期借款(元) | 4,392,085,547.88 | 4,308,164,504.99 | 872,581,599.04 | 832,159,959.95 | 764,005,893.73 | 713,341,596.37 | 692,341,109.88 | 583,954,705.00 | 893,389,827.68 |
| 应付债券(元) | 2,530,105,298.14 | 3,891,500,601.59 | 3,889,234,781.83 | 3,872,522,426.02 | 3,743,732,592.86 | 3,740,919,424.93 | 3,749,808,830.58 | 3,614,049,272.45 | 3,486,585,569.82 |
| 租赁负债(元) | 466,155,001.41 | 585,197,420.63 | 617,048,821.89 | 672,145,267.35 | 720,818,018.65 | 760,514,557.58 | 627,506,422.64 | 628,050,792.36 | 417,986,444.93 |
| 递延收益(元) | 386,493,497.91 | 391,706,830.73 | 284,711,617.22 | 286,224,336.25 | 219,269,620.67 | 152,375,033.01 | 155,216,462.02 | 158,507,658.52 | 146,548,855.02 |
| 递延所得税负债(元) | 266,644,856.87 | 290,039,272.53 | 256,962,243.48 | 266,326,300.32 | 267,520,084.38 | 261,013,075.52 | 192,740,478.37 | 205,244,531.30 | 196,234,524.74 |
| 其他非流动负债(元) | 89,368,910.59 | 117,582,015.01 | 115,862,984.11 | 111,129,130.87 | 122,851,164.01 | 112,093,119.68 | 101,727,337.59 | 92,613,560.84 | 88,927,987.45 |
| 非流动负债合计(元) | 8,130,853,112.80 | 9,584,190,645.48 | 6,036,402,047.57 | 6,040,507,420.76 | 5,838,197,374.30 | 5,740,256,807.09 | 5,519,340,641.08 | 5,282,420,520.47 | 5,229,673,209.64 |
| 负债合计(元) | 11,886,956,291.91 | 13,238,666,497.83 | 9,749,326,551.15 | 10,083,178,685.39 | 9,772,959,379.20 | 9,652,689,512.90 | 9,165,741,734.83 | 8,677,751,139.47 | 8,316,165,204.05 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,787,394,297.00 | 1,787,394,297.00 | 1,786,732,206.00 | 1,786,732,206.00 | 1,191,224,554.00 | 1,191,224,554.00 | 1,191,067,629.00 | 1,191,067,629.00 | 794,177,098.00 |
| 其他权益工具(元) | 118,044,049.78 | 198,554,160.44 | 198,554,160.44 | 198,554,160.44 | 198,554,160.44 | 198,554,160.44 | 198,554,160.44 | 198,554,160.44 | 198,554,160.44 |
| 资本公积(元) | 5,256,692,439.13 | 5,221,576,402.17 | 5,055,441,903.56 | 4,974,219,233.86 | 5,320,151,667.08 | 5,254,362,259.50 | 5,687,404,357.14 | 5,626,900,512.08 | 6,024,977,725.31 |
| 减：库存股(元) | 463,451,960.00 | 463,451,960.00 | 463,451,960.00 | 463,451,960.00 | 650,202,847.64 | 668,037,563.30 | 668,037,563.30 | 484,161,378.98 | 437,007,838.02 |
| 其他综合收益(元) | -59,702,067.74 | -4,830,087.99 | -27,831,924.20 | 36,723,356.65 | -2,434,141.81 | -1,293,011.36 | -167,592,661.14 | -161,413,508.32 | -179,367,934.70 |
| 盈余公积(元) | 613,042,254.15 | 613,042,254.15 | 421,424,033.70 | 421,424,033.70 | 421,424,033.70 | 421,424,033.70 | 332,619,373.85 | 332,619,373.85 | 332,619,373.85 |
| 未分配利润(元) | 5,435,070,130.35 | 5,204,512,295.65 | 4,934,072,499.12 | 4,581,127,531.67 | 4,500,709,075.39 | 4,152,380,924.22 | 3,827,688,493.09 | 3,452,013,732.74 | 3,470,861,555.94 |
| 归属于母公司股东权益合计(元) | 12,687,089,142.67 | 12,556,797,361.42 | 11,904,940,918.62 | 11,535,328,562.32 | 10,979,426,501.16 | 10,548,615,357.20 | 10,401,703,789.08 | 10,155,580,520.81 | 10,204,814,140.82 |
| 少数股东权益(元) | 669,921,616.25 | 681,248,976.35 | 821,745,093.93 | 771,574,589.01 | 295,183,303.20 | 291,252,357.97 | 139,459,439.25 | 133,539,780.95 | 139,941,440.64 |
| 股东权益合计(元) | 13,357,010,758.92 | 13,238,046,337.77 | 12,726,686,012.55 | 12,306,903,151.33 | 11,274,609,804.36 | 10,839,867,715.17 | 10,541,163,228.33 | 10,289,120,301.76 | 10,344,755,581.46 |
| 负债和股东权益合计(元) | 25,243,967,050.83 | 26,476,712,835.60 | 22,476,012,563.70 | 22,390,081,836.72 | 21,047,569,183.56 | 20,492,557,228.07 | 19,706,904,963.16 | 18,966,871,441.23 | 18,660,920,785.51 |
| 公告日期 | 2024-04-26 | 2024-03-28 | 2023-10-30 | 2023-08-28 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-30 | 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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