| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 262,824,703.95 | 347,469,069.08 | 787,262,029.37 | 366,492,712.08 | 727,968,454.40 | 186,210,067.60 | 457,317,877.43 |
| 其中：交易性金融资产(元) | 698,180,347.87 | 304,931,506.85 | 372,704,183.56 | 708,613,467.86 | 1,117,904,256.42 | 1,254,357,985.75 | 1,614,742,484.39 |
| 衍生金融资产(元) | 93,400.00 | 86,400.00 | - | - | - | 2,233,940.00 | - |
| 应收票据及应收账款(元) | 20,465,440.15 | 15,393,047.41 | 12,370,291.49 | 17,979,452.42 | 16,372,896.73 | 13,796,310.76 | 35,146,800.48 |
| 其中：应收账款(元) | 20,465,440.15 | 15,393,047.41 | 12,370,291.49 | 17,979,452.42 | 16,372,896.73 | 13,796,310.76 | 35,146,800.48 |
| 预付款项(元) | 70,784,545.90 | 90,191,887.98 | 117,411,144.91 | 74,813,172.84 | 123,339,728.70 | 72,258,358.34 | 113,358,571.34 |
| 其他应收款(元) | 282,998,439.07 | 260,524,833.86 | 243,010,386.32 | 221,713,660.42 | 198,120,970.61 | 162,722,859.74 | 156,602,699.92 |
| 存货(元) | 2,951,814,658.93 | 2,960,658,913.67 | 2,543,937,991.38 | 2,462,089,223.91 | 2,560,876,822.32 | 2,531,195,418.47 | 2,454,892,420.12 |
| 其他流动资产(元) | 43,462,227.27 | 39,754,841.38 | 37,770,738.51 | 33,560,348.69 | 58,205,531.74 | 18,610,788.24 | 13,954,807.90 |
| 流动资产合计(元) | 4,330,623,763.14 | 4,019,010,500.23 | 4,114,466,765.54 | 3,885,262,038.22 | 4,802,788,660.92 | 4,241,385,728.90 | 4,846,015,661.58 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 64,665,259.48 | 56,675,921.55 | 53,588,497.04 | 56,228,263.96 | 74,831,584.13 | 75,474,101.00 | 62,882,276.17 |
| 其他权益工具投资(元) | 156,819,555.47 | 156,738,078.91 | 139,409,175.36 | 145,273,350.97 | 155,717,180.66 | 155,511,338.86 | 143,463,154.68 |
| 投资性房地产(元) | 8,326,381.93 | 8,435,301.90 | 8,453,022.90 | 8,560,693.57 | 8,668,364.22 | 8,776,034.89 | 8,883,705.54 |
| 固定资产(元) | 7,502,133,506.83 | 7,339,248,240.56 | 6,960,567,421.90 | 6,805,646,081.14 | 6,366,956,588.54 | 6,168,726,489.63 | 5,807,149,205.45 |
| 在建工程(元) | 179,948,541.97 | 220,789,344.02 | 448,340,821.48 | 491,806,491.42 | 682,555,398.83 | 646,644,581.96 | 803,597,280.81 |
| 生产性生物资产(元) | 522,596,910.85 | 540,320,325.80 | 499,046,720.32 | 476,730,908.87 | 479,574,107.15 | 480,072,039.35 | 496,109,759.70 |
| 使用权资产(元) | 523,999,222.71 | 520,959,239.24 | 519,335,479.77 | 520,986,052.99 | 519,113,015.64 | 506,604,504.84 | 495,297,629.21 |
| 无形资产(元) | 302,156,329.90 | 304,089,109.67 | 306,601,649.24 | 309,615,215.28 | 306,321,900.79 | 308,607,556.45 | 309,852,131.91 |
| 商誉(元) | 12,689,633.41 | 12,173,158.10 | 8,332,716.32 | 8,332,716.32 | 8,480,720.19 | 8,480,720.19 | 8,480,720.19 |
| 长期待摊费用(元) | 1,077,217,839.72 | 984,453,396.32 | 905,983,978.91 | 855,050,522.50 | 794,081,897.13 | 731,250,803.01 | 692,678,351.80 |
| 其他非流动资产(元) | 64,048,174.71 | 80,717,156.36 | 95,644,016.43 | 101,134,118.24 | 88,395,034.69 | 70,401,834.23 | 71,633,988.57 |
| 非流动资产合计(元) | 10,414,601,356.98 | 10,224,599,272.43 | 9,945,303,499.67 | 9,779,364,415.26 | 9,484,695,791.97 | 9,160,550,004.41 | 8,900,028,204.03 |
| 资产总计(元) | 14,745,225,120.12 | 14,243,609,772.66 | 14,059,770,265.21 | 13,664,626,453.48 | 14,287,484,452.89 | 13,401,935,733.31 | 13,746,043,865.61 |
| 流动负债： | |||||||
| 短期借款(元) | 2,197,332,120.20 | 2,133,227,170.59 | 2,374,433,186.49 | 2,038,260,388.42 | 2,630,876,846.42 | 2,148,819,863.11 | 1,985,597,159.34 |
| 衍生金融负债(元) | - | - | 4,000.00 | 185,000.00 | 1,573,910.00 | - | 425,000.00 |
| 应付票据及应付账款(元) | 825,297,447.65 | 834,230,412.86 | 973,330,921.51 | 993,001,561.80 | 884,151,784.86 | 848,295,037.49 | 812,007,418.33 |
| 其中：应付账款(元) | 825,297,447.65 | 834,230,412.86 | 973,330,921.51 | 993,001,561.80 | 884,151,784.86 | 848,295,037.49 | 812,007,418.33 |
| 合同负债(元) | 34,822,561.42 | 25,854,881.00 | 27,390,016.68 | 25,113,212.57 | 24,718,143.47 | 21,242,968.56 | 21,745,563.30 |
| 应付职工薪酬(元) | 326,458,789.19 | 294,760,098.97 | 273,618,096.18 | 268,100,078.78 | 246,023,052.86 | 218,777,624.03 | 297,326,183.92 |
| 应交税费(元) | 9,279,334.02 | 6,729,072.14 | 3,995,009.76 | 6,353,517.05 | 5,047,024.67 | 5,668,761.00 | 4,681,066.39 |
| 其他应付款(元) | 1,733,663,286.24 | 1,654,841,812.44 | 1,556,406,423.41 | 1,556,430,197.26 | 1,479,235,723.22 | 1,387,083,419.30 | 1,319,143,164.25 |
| 一年内到期的非流动负债(元) | 94,007,924.28 | 104,763,340.31 | 177,421,814.36 | 163,363,755.67 | 188,327,767.28 | 282,108,024.07 | 280,287,347.33 |
| 流动负债合计(元) | 5,220,861,463.00 | 5,054,406,788.31 | 5,386,599,468.39 | 5,050,807,711.55 | 5,459,954,252.78 | 4,911,995,697.56 | 4,721,212,902.86 |
| 非流动负债： | |||||||
| 长期借款(元) | 71,647,273.59 | 92,415,910.02 | 127,415,910.03 | 180,953,182.89 | 213,453,182.89 | 266,036,819.33 | 286,501,628.91 |
| 租赁负债(元) | 461,468,764.46 | 460,239,403.01 | 459,621,974.71 | 467,663,312.39 | 455,919,832.21 | 439,853,987.11 | 434,243,648.68 |
| 长期应付款(元) | 6,223,400.00 | 18,223,400.00 | 5,844,507.62 | 4,223,400.00 | 66,865,205.50 | 23,915,905.80 | 4,114,422.00 |
| 递延收益(元) | 189,015,330.22 | 190,752,064.85 | 190,450,365.11 | 167,925,562.45 | 158,410,116.29 | 153,114,499.59 | 152,979,524.19 |
| 递延所得税负债(元) | 10,393,280.38 | 10,393,280.38 | 6,287,501.21 | 6,287,501.21 | 9,360,236.91 | 9,360,236.91 | 6,460,737.88 |
| 非流动负债合计(元) | 738,748,048.65 | 772,024,058.26 | 789,620,258.68 | 827,052,958.94 | 904,008,573.80 | 892,281,448.74 | 884,299,961.66 |
| 负债合计(元) | 5,959,609,511.65 | 5,826,430,846.57 | 6,176,219,727.07 | 5,877,860,670.49 | 6,363,962,826.58 | 5,804,277,146.30 | 5,605,512,864.52 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 827,644,501.00 | 827,644,501.00 | 827,644,501.00 | 827,644,501.00 | 827,644,501.00 | 827,644,501.00 | 459,802,501.00 |
| 资本公积(元) | 2,498,238,662.86 | 2,466,197,662.86 | 2,440,333,462.86 | 2,422,209,162.86 | 2,403,311,111.58 | 2,384,185,311.58 | 2,735,202,611.58 |
| 其他综合收益(元) | 48,848,818.77 | 48,848,818.77 | 35,559,826.35 | 35,559,826.35 | 43,136,762.14 | 43,136,762.14 | 34,194,241.65 |
| 盈余公积(元) | 379,679,041.30 | 379,679,041.30 | 379,679,041.30 | 379,679,041.30 | 225,626,995.55 | 225,626,995.55 | 225,626,995.55 |
| 未分配利润(元) | 4,932,198,170.83 | 4,594,296,492.17 | 4,099,725,823.33 | 4,019,694,290.72 | 4,326,446,766.17 | 4,019,564,913.57 | 4,588,071,828.17 |
| 归属于母公司股东权益合计(元) | 8,686,609,194.76 | 8,316,666,516.10 | 7,782,942,654.84 | 7,684,786,822.23 | 7,826,166,136.44 | 7,500,158,483.84 | 8,042,898,177.95 |
| 少数股东权益(元) | 99,006,413.71 | 100,512,409.99 | 100,607,883.30 | 101,978,960.76 | 97,355,489.87 | 97,500,103.17 | 97,632,823.14 |
| 股东权益合计(元) | 8,785,615,608.47 | 8,417,178,926.09 | 7,883,550,538.14 | 7,786,765,782.99 | 7,923,521,626.31 | 7,597,658,587.01 | 8,140,531,001.09 |
| 负债和股东权益合计(元) | 14,745,225,120.12 | 14,243,609,772.66 | 14,059,770,265.21 | 13,664,626,453.48 | 14,287,484,452.89 | 13,401,935,733.31 | 13,746,043,865.61 |
| 公告日期 | 2024-10-22 | 2024-08-01 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-07 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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