| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 3,619,247,370.05 | 3,359,275,858.73 | 3,423,067,883.79 | 3,458,643,607.19 | 3,857,024,753.53 | 3,946,863,185.23 | 3,761,797,254.11 | 3,435,360,051.31 |
| 衍生金融资产(元) | 84,447,871.65 | 6,122,421.63 | 23,311,329.47 | 6,199,791.77 | 110,959,945.30 | 2,000,974.61 | 8,192,556.00 | 121,370,010.96 |
| 应收票据及应收账款(元) | 1,505,266,636.58 | 1,433,090,739.39 | 1,970,440,780.87 | 1,859,786,254.48 | 1,846,640,811.14 | 1,845,367,320.81 | 2,368,491,398.87 | 2,047,623,456.63 |
| 其中：应收账款(元) | 1,505,266,636.58 | 1,433,090,739.39 | 1,970,440,780.87 | 1,859,786,254.48 | 1,846,640,811.14 | 1,845,367,320.81 | 2,368,491,398.87 | 2,047,623,456.63 |
| 预付款项(元) | 260,364,794.32 | 303,873,470.61 | 207,488,703.43 | 180,194,734.81 | 266,524,682.50 | 210,226,373.32 | 280,164,373.53 | 228,226,504.61 |
| 应收利息(元) | - | - | - | - | - | - | 5,151,954.86 | - |
| 应收股利(元) | - | - | - | - | 32,441,394.65 | 16,485,565.18 | 10,423,517.00 | 11,044,620.97 |
| 其他应收款(元) | 231,819,330.18 | 305,705,265.52 | 188,523,050.29 | 303,656,258.66 | 98,326,136.84 | 177,815,065.58 | 160,357,566.76 | 388,790,835.98 |
| 存货(元) | 2,992,974,394.52 | 2,832,186,843.51 | 3,264,865,768.74 | 2,753,438,552.87 | 2,986,475,537.67 | 2,266,569,233.10 | 2,659,070,270.43 | 2,885,936,149.01 |
| 持有待售资产(元) | - | - | - | 31,799,210.08 | 31,799,210.08 | 31,799,210.08 | 31,799,210.08 | 31,799,210.08 |
| 其他流动资产(元) | 263,033,487.80 | 88,061,341.30 | 147,151,560.69 | 147,452,048.71 | 197,609,472.39 | 75,323,995.76 | 127,415,058.92 | 143,901,636.86 |
| 流动资产合计(元) | 8,997,665,817.91 | 8,335,212,438.88 | 9,245,690,275.65 | 8,751,326,180.15 | 9,428,268,856.62 | 8,572,450,923.67 | 9,416,721,408.56 | 9,296,906,352.01 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 410,337,185.38 | 379,968,792.56 | 405,585,574.45 | 397,205,900.99 | 367,169,252.62 | 378,997,616.87 | 362,637,567.11 | 382,913,991.49 |
| 其他非流动金融资产(元) | 18,626,018.76 | 26,283,514.91 | 25,773,005.16 | 18,127,124.63 | 17,535,224.27 | 16,956,981.98 | 18,838,830.36 | 19,650,589.24 |
| 投资性房地产(元) | 18,205,242.45 | 18,522,081.59 | 18,838,920.80 | 19,155,759.99 | 19,472,599.20 | 19,789,438.38 | 20,106,277.56 | 19,524,861.66 |
| 固定资产(元) | 3,742,462,708.31 | 3,655,189,531.75 | 3,734,430,211.28 | 3,765,300,714.41 | 4,174,359,109.10 | 3,757,754,588.52 | 3,867,782,521.41 | 3,941,763,718.11 |
| 在建工程(元) | 852,156,816.41 | 821,875,776.98 | 716,799,136.11 | 621,714,010.60 | 600,585,123.00 | 684,823,831.17 | 588,059,977.94 | 548,667,817.21 |
| 生产性生物资产(元) | 160,024,454.82 | 227,080,385.58 | 234,408,588.60 | 203,348,572.05 | 183,600,121.91 | 144,320,338.08 | 136,791,724.56 | 162,430,202.20 |
| 使用权资产(元) | 504,572,874.92 | 406,407,722.93 | 434,576,697.47 | 415,389,255.71 | 413,281,170.39 | 409,436,728.42 | 430,782,819.63 | 444,906,992.12 |
| 无形资产(元) | 162,718,827.63 | 127,951,635.86 | 130,927,382.43 | 136,883,721.27 | 167,957,837.82 | 163,659,714.07 | 167,988,557.42 | 168,366,563.08 |
| 开发支出(元) | - | - | - | - | - | 175,346.81 | - | - |
| 商誉(元) | 109,504,584.20 | 109,504,584.20 | 109,504,584.20 | 109,504,584.20 | 109,504,584.20 | 158,075,123.68 | 158,075,123.68 | 158,075,123.68 |
| 长期待摊费用(元) | 160,234,225.70 | 161,459,924.65 | 152,381,749.53 | 152,099,377.21 | 150,782,102.17 | 119,159,364.73 | 126,405,312.41 | 130,184,674.49 |
| 递延所得税资产(元) | 52,663,864.71 | 41,767,386.15 | 41,767,386.15 | 42,698,732.31 | 42,243,557.83 | 42,660,581.86 | 47,046,742.13 | 47,734,159.82 |
| 其他非流动资产(元) | 131,177,282.58 | 122,086,771.02 | 123,884,323.69 | 114,850,072.95 | 118,107,201.48 | 117,554,647.90 | 117,771,084.10 | 118,141,672.26 |
| 非流动资产合计(元) | 6,322,684,085.87 | 6,098,098,108.18 | 6,128,877,559.87 | 5,996,277,826.32 | 6,364,597,883.99 | 6,013,364,302.47 | 6,042,286,538.31 | 6,142,360,365.36 |
| 资产总计(元) | 15,320,349,903.78 | 14,433,310,547.06 | 15,374,567,835.52 | 14,747,604,006.47 | 15,792,866,740.61 | 14,585,815,226.14 | 15,459,007,946.87 | 15,439,266,717.37 |
| 流动负债： | ||||||||
| 短期借款(元) | 2,484,695,951.43 | 1,728,982,590.07 | 2,408,324,901.94 | 1,947,601,421.92 | 1,836,175,810.26 | 1,860,554,347.12 | 2,638,202,271.19 | 2,778,238,681.87 |
| 衍生金融负债(元) | 175,535.58 | 32,705,592.42 | 36,335,865.71 | 38,846,005.35 | 7,190,880.18 | 139,846,436.06 | 92,364,527.05 | 1,335.32 |
| 应付票据及应付账款(元) | 2,178,028,445.18 | 1,851,867,438.74 | 1,807,692,312.64 | 1,782,280,616.34 | 1,544,369,306.23 | 1,209,807,431.85 | 1,534,322,311.38 | 1,465,000,069.12 |
| 其中：应付票据(元) | - | - | - | - | - | - | 10,000,000.00 | 10,000,000.00 |
| 其中：应付账款(元) | 2,178,028,445.18 | 1,851,867,438.74 | 1,807,692,312.64 | 1,782,280,616.34 | 1,544,369,306.23 | 1,209,807,431.85 | 1,524,322,311.38 | 1,455,000,069.12 |
| 预收款项(元) | - | 590,000.00 | - | - | - | 627,995.22 | - | - |
| 合同负债(元) | 624,745,031.74 | 655,597,797.12 | 610,748,647.54 | 450,539,683.10 | 985,456,663.46 | 516,023,292.70 | 472,514,609.06 | 488,508,573.75 |
| 应付职工薪酬(元) | 323,921,289.85 | 270,278,011.66 | 316,666,170.96 | 300,696,212.69 | 388,464,095.33 | 303,309,586.37 | 369,086,046.70 | 324,464,055.72 |
| 应交税费(元) | 149,762,749.12 | 78,690,285.67 | 74,614,341.32 | 139,077,717.77 | 351,344,995.86 | 362,648,350.58 | 360,794,763.41 | 304,432,596.95 |
| 应付利息(元) | - | - | 637,960.64 | 6,725,058.73 | 5,730,151.80 | 669,488.94 | 1,127,388.98 | 2,266,727.72 |
| 应付股利(元) | 71,050,000.00 | 73,023,995.72 | 130,250,698.31 | 71,050,000.00 | 71,050,000.00 | 77,431,887.50 | 77,622,710.52 | 174,397,100.00 |
| 其他应付款(元) | 1,261,500,963.08 | 1,165,953,003.31 | 1,233,404,690.57 | 1,360,063,001.58 | 1,333,373,457.72 | 1,265,019,526.30 | 1,134,375,582.98 | 1,039,845,492.03 |
| 一年内到期的非流动负债(元) | 775,407,207.81 | 279,102,485.17 | 275,344,094.51 | 328,970,240.17 | 353,785,279.07 | 95,423,040.61 | 110,849,822.61 | 189,590,332.87 |
| 其他流动负债(元) | 55,296,433.16 | 69,692,818.57 | 73,331,575.17 | 50,493,620.49 | 119,547,414.11 | 56,710,569.32 | 39,369,616.46 | 53,255,221.15 |
| 流动负债合计(元) | 7,924,583,606.95 | 6,206,484,018.45 | 6,967,351,259.31 | 6,476,343,578.14 | 6,996,488,054.02 | 5,888,071,952.57 | 6,830,629,650.34 | 6,820,000,186.50 |
| 非流动负债： | ||||||||
| 长期借款(元) | 200,178,031.87 | 768,180,719.27 | 768,180,719.27 | 768,180,719.27 | 763,689,623.07 | 738,873,265.86 | 731,731,428.95 | 597,351,415.64 |
| 租赁负债(元) | 361,163,672.05 | 376,672,512.05 | 402,132,713.24 | 362,013,432.32 | 333,501,998.75 | 399,944,772.39 | 418,111,016.77 | 415,361,692.26 |
| 长期应付款(元) | - | 18,903,663.61 | 18,813,698.74 | 18,723,733.87 | 26,593,769.00 | 53,809,534.63 | 60,376,367.00 | 62,560,441.76 |
| 长期应付职工薪酬(元) | 33,401,318.44 | 47,477,910.57 | 34,289,989.70 | 48,565,958.49 | 36,014,111.09 | 46,070,815.23 | 47,203,505.39 | 50,203,872.89 |
| 预计负债(元) | 38,217,201.20 | 35,088,880.55 | 28,619,744.20 | 29,149,535.20 | 38,248,185.36 | 33,683,688.50 | 27,127,927.17 | 37,757,255.93 |
| 递延收益(元) | 5,153,854.82 | 4,836,092.32 | 5,239,042.32 | 8,036,952.61 | 421,960,774.91 | 424,908,035.85 | 433,081,274.49 | 445,280,902.91 |
| 递延所得税负债(元) | 3,119,790.50 | 48,419,645.48 | 48,741,203.75 | 45,322,542.73 | 41,614,796.58 | 65,519,075.86 | 50,133,288.82 | 49,887,090.08 |
| 非流动负债合计(元) | 641,233,868.88 | 1,299,579,423.85 | 1,306,017,111.22 | 1,279,992,874.49 | 1,661,623,258.76 | 1,762,809,188.32 | 1,767,764,808.59 | 1,658,402,671.47 |
| 负债合计(元) | 8,565,817,475.83 | 7,506,063,442.30 | 8,273,368,370.53 | 7,756,336,452.63 | 8,658,111,312.78 | 7,650,881,140.89 | 8,598,394,458.93 | 8,478,402,857.97 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 937,729,472.00 | 937,729,472.00 | 937,729,472.00 | 937,729,472.00 | 937,729,472.00 | 937,729,472.00 | 937,729,472.00 | 937,729,472.00 |
| 资本公积(元) | 1,816,127,679.89 | 1,816,127,679.89 | 1,816,127,679.89 | 1,816,127,679.89 | 1,816,127,679.89 | 1,815,933,535.78 | 1,815,933,535.78 | 1,815,933,535.78 |
| 其他综合收益(元) | -64,641,518.45 | -160,777,536.89 | -116,103,403.80 | -273,782,196.40 | -109,982,524.71 | -226,069,766.12 | -203,437,944.13 | -118,599,801.59 |
| 盈余公积(元) | 226,207,013.65 | 226,207,013.65 | 226,207,013.65 | 226,207,013.65 | 226,207,013.65 | 183,502,159.71 | 183,502,159.71 | 183,502,159.71 |
| 未分配利润(元) | 2,034,075,754.18 | 2,143,060,936.27 | 2,158,831,371.75 | 2,176,224,105.16 | 1,975,721,788.24 | 1,930,159,463.94 | 1,854,683,426.63 | 1,811,313,955.62 |
| 归属于母公司股东权益合计(元) | 4,949,498,401.27 | 4,962,347,564.92 | 5,022,792,133.49 | 4,882,506,074.30 | 4,845,803,429.07 | 4,641,254,865.31 | 4,588,410,649.99 | 4,629,879,321.52 |
| 少数股东权益(元) | 1,805,034,026.68 | 1,964,899,539.84 | 2,078,407,331.50 | 2,108,761,479.54 | 2,288,951,998.76 | 2,293,679,219.94 | 2,272,202,837.95 | 2,330,984,537.88 |
| 股东权益合计(元) | 6,754,532,427.95 | 6,927,247,104.76 | 7,101,199,464.99 | 6,991,267,553.84 | 7,134,755,427.83 | 6,934,934,085.25 | 6,860,613,487.94 | 6,960,863,859.40 |
| 负债和股东权益合计(元) | 15,320,349,903.78 | 14,433,310,547.06 | 15,374,567,835.52 | 14,747,604,006.47 | 15,792,866,740.61 | 14,585,815,226.14 | 15,459,007,946.87 | 15,439,266,717.37 |
| 公告日期 | 2024-03-28 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-30 | 2022-10-29 | 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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