| 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) | 3,452,991,561.85 | 3,035,137,682.26 | 3,343,967,364.36 | 3,619,247,370.05 | 3,359,275,858.73 | 3,423,067,883.79 | 3,458,643,607.19 |
| 其中：交易性金融资产(元) | 48,993.16 | - | 44,872.24 | - | - | - | - |
| 衍生金融资产(元) | 47,614,431.81 | 29,145,884.43 | 450.10 | 84,447,871.65 | 6,122,421.63 | 23,311,329.47 | 6,199,791.77 |
| 应收票据及应收账款(元) | 1,238,543,275.04 | 1,731,735,913.76 | 1,910,139,948.64 | 1,505,266,636.58 | 1,433,090,739.39 | 1,970,440,780.87 | 1,859,786,254.48 |
| 其中：应收票据(元) | 955,742.40 | - | - | - | - | - | - |
| 其中：应收账款(元) | 1,237,587,532.64 | 1,731,735,913.76 | 1,910,139,948.64 | 1,505,266,636.58 | 1,433,090,739.39 | 1,970,440,780.87 | 1,859,786,254.48 |
| 预付款项(元) | 362,869,704.38 | 302,463,980.07 | 348,873,387.22 | 260,364,794.32 | 303,873,470.61 | 207,488,703.43 | 180,194,734.81 |
| 应收股利(元) | - | 4,124,336.00 | - | - | - | - | - |
| 其他应收款(元) | 171,107,761.51 | 158,826,414.20 | 204,926,466.00 | 231,819,330.18 | 305,705,265.52 | 188,523,050.29 | 303,656,258.66 |
| 存货(元) | 2,401,148,260.58 | 2,586,974,745.55 | 2,880,897,685.72 | 2,992,974,394.52 | 2,832,186,843.51 | 3,264,865,768.74 | 2,753,438,552.87 |
| 持有待售资产(元) | - | - | - | - | - | - | 31,799,210.08 |
| 其他流动资产(元) | 103,735,921.85 | 132,130,622.09 | 193,847,132.01 | 263,033,487.80 | 88,061,341.30 | 147,151,560.69 | 147,452,048.71 |
| 流动资产合计(元) | 7,781,040,284.08 | 7,980,539,578.36 | 8,887,672,985.59 | 8,997,665,817.91 | 8,335,212,438.88 | 9,245,690,275.65 | 8,751,326,180.15 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 403,623,525.80 | 403,647,265.72 | 409,291,889.42 | 410,337,185.38 | 379,968,792.56 | 405,585,574.45 | 397,205,900.99 |
| 其他非流动金融资产(元) | 23,246,651.38 | 20,382,002.95 | 19,074,813.20 | 18,626,018.76 | 26,283,514.91 | 25,773,005.16 | 18,127,124.63 |
| 投资性房地产(元) | 17,254,724.78 | 17,571,563.99 | 17,888,403.17 | 18,205,242.45 | 18,522,081.59 | 18,838,920.80 | 19,155,759.99 |
| 固定资产(元) | 3,997,502,540.89 | 3,954,865,558.30 | 3,717,259,749.11 | 3,742,462,708.31 | 3,655,189,531.75 | 3,734,430,211.28 | 3,765,300,714.41 |
| 在建工程(元) | 446,308,103.89 | 474,790,899.76 | 747,771,426.11 | 852,156,816.41 | 821,875,776.98 | 716,799,136.11 | 621,714,010.60 |
| 生产性生物资产(元) | 157,755,662.15 | 157,443,140.77 | 148,095,327.88 | 160,024,454.82 | 227,080,385.58 | 234,408,588.60 | 203,348,572.05 |
| 使用权资产(元) | 424,969,646.00 | 453,022,401.58 | 482,545,219.71 | 504,572,874.92 | 406,407,722.93 | 434,576,697.47 | 415,389,255.71 |
| 无形资产(元) | 154,670,620.67 | 154,103,581.69 | 161,588,950.35 | 162,718,827.63 | 127,951,635.86 | 130,927,382.43 | 136,883,721.27 |
| 商誉(元) | 109,504,584.20 | 109,504,584.20 | 109,504,584.20 | 109,504,584.20 | 109,504,584.20 | 109,504,584.20 | 109,504,584.20 |
| 长期待摊费用(元) | 151,224,381.52 | 160,472,367.56 | 161,895,883.96 | 160,234,225.70 | 161,459,924.65 | 152,381,749.53 | 152,099,377.21 |
| 递延所得税资产(元) | 39,838,628.51 | 58,355,129.91 | 70,652,857.24 | 52,663,864.71 | 41,767,386.15 | 41,767,386.15 | 42,698,732.31 |
| 其他非流动资产(元) | 111,943,838.90 | 115,985,970.14 | 126,271,378.42 | 131,177,282.58 | 122,086,771.02 | 123,884,323.69 | 114,850,072.95 |
| 非流动资产合计(元) | 6,037,842,908.69 | 6,080,144,466.57 | 6,171,840,482.77 | 6,322,684,085.87 | 6,098,098,108.18 | 6,128,877,559.87 | 5,996,277,826.32 |
| 资产总计(元) | 13,818,883,192.77 | 14,060,684,044.93 | 15,059,513,468.36 | 15,320,349,903.78 | 14,433,310,547.06 | 15,374,567,835.52 | 14,747,604,006.47 |
| 流动负债： | |||||||
| 短期借款(元) | 1,931,566,599.86 | 2,276,031,531.03 | 2,640,227,772.89 | 2,484,695,951.43 | 1,728,982,590.07 | 2,408,324,901.94 | 1,947,601,421.92 |
| 衍生金融负债(元) | 1,627,450.99 | 5,999,196.54 | 59,078,202.25 | 175,535.58 | 32,705,592.42 | 36,335,865.71 | 38,846,005.35 |
| 应付票据及应付账款(元) | 1,751,341,714.78 | 1,731,313,766.83 | 1,975,653,675.73 | 2,178,028,445.18 | 1,851,867,438.74 | 1,807,692,312.64 | 1,782,280,616.34 |
| 其中：应付账款(元) | 1,751,341,714.78 | 1,731,313,766.83 | 1,975,653,675.73 | 2,178,028,445.18 | 1,851,867,438.74 | 1,807,692,312.64 | 1,782,280,616.34 |
| 预收款项(元) | 4,375,000.00 | - | - | - | 590,000.00 | - | - |
| 合同负债(元) | 447,694,398.04 | 387,301,518.36 | 473,173,357.46 | 624,745,031.74 | 655,597,797.12 | 610,748,647.54 | 450,539,683.10 |
| 应付职工薪酬(元) | 221,123,561.74 | 271,844,457.63 | 271,819,347.47 | 323,921,289.85 | 270,278,011.66 | 316,666,170.96 | 300,696,212.69 |
| 应交税费(元) | 131,797,181.50 | 108,079,971.10 | 127,987,182.68 | 149,762,749.12 | 78,690,285.67 | 74,614,341.32 | 139,077,717.77 |
| 应付利息(元) | - | - | - | - | - | 637,960.64 | 6,725,058.73 |
| 应付股利(元) | 78,773,400.00 | 81,210,000.00 | 71,050,000.00 | 71,050,000.00 | 73,023,995.72 | 130,250,698.31 | 71,050,000.00 |
| 其他应付款(元) | 1,139,442,972.56 | 1,167,948,823.68 | 1,438,247,427.92 | 1,261,500,963.08 | 1,165,953,003.31 | 1,233,404,690.57 | 1,360,063,001.58 |
| 一年内到期的非流动负债(元) | 149,434,283.25 | 164,236,978.58 | 686,976,134.00 | 775,407,207.81 | 279,102,485.17 | 275,344,094.51 | 328,970,240.17 |
| 其他流动负债(元) | 37,540,082.15 | 28,688,786.56 | 35,912,034.49 | 55,296,433.16 | 69,692,818.57 | 73,331,575.17 | 50,493,620.49 |
| 流动负债合计(元) | 5,894,716,644.87 | 6,222,655,030.31 | 7,780,125,134.89 | 7,924,583,606.95 | 6,206,484,018.45 | 6,967,351,259.31 | 6,476,343,578.14 |
| 非流动负债： | |||||||
| 长期借款(元) | 180,789,563.06 | 180,789,563.06 | 200,178,031.87 | 200,178,031.87 | 768,180,719.27 | 768,180,719.27 | 768,180,719.27 |
| 租赁负债(元) | 353,118,552.92 | 377,287,568.41 | 407,643,483.63 | 361,163,672.05 | 376,672,512.05 | 402,132,713.24 | 362,013,432.32 |
| 长期应付款(元) | - | - | - | - | 18,903,663.61 | 18,813,698.74 | 18,723,733.87 |
| 长期应付职工薪酬(元) | 45,790,014.10 | 30,711,507.71 | 45,033,564.18 | 33,401,318.44 | 47,477,910.57 | 34,289,989.70 | 48,565,958.49 |
| 预计负债(元) | 31,164,611.87 | 27,785,151.21 | 36,171,747.21 | 38,217,201.20 | 35,088,880.55 | 28,619,744.20 | 29,149,535.20 |
| 递延收益(元) | 4,713,947.32 | 4,713,947.32 | 4,996,092.32 | 5,153,854.82 | 4,836,092.32 | 5,239,042.32 | 8,036,952.61 |
| 递延所得税负债(元) | 4,259,055.45 | 49,683,798.73 | 3,235,115.10 | 3,119,790.50 | 48,419,645.48 | 48,741,203.75 | 45,322,542.73 |
| 非流动负债合计(元) | 619,835,744.72 | 670,971,536.44 | 697,258,034.31 | 641,233,868.88 | 1,299,579,423.85 | 1,306,017,111.22 | 1,279,992,874.49 |
| 负债合计(元) | 6,514,552,389.59 | 6,893,626,566.75 | 8,477,383,169.20 | 8,565,817,475.83 | 7,506,063,442.30 | 8,273,368,370.53 | 7,756,336,452.63 |
| 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 |
| 资本公积(元) | 1,743,638,724.63 | 1,772,438,724.62 | 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 |
| 其他综合收益(元) | -90,731,760.78 | -115,059,113.85 | -167,298,128.30 | -64,641,518.45 | -160,777,536.89 | -116,103,403.80 | -273,782,196.40 |
| 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 | 226,207,013.65 | 226,207,013.65 |
| 未分配利润(元) | 2,346,967,842.81 | 2,219,052,471.17 | 2,133,396,100.87 | 2,034,075,754.18 | 2,143,060,936.27 | 2,158,831,371.75 | 2,176,224,105.16 |
| 归属于母公司股东权益合计(元) | 5,163,811,292.31 | 5,040,368,567.59 | 4,946,162,138.11 | 4,949,498,401.27 | 4,962,347,564.92 | 5,022,792,133.49 | 4,882,506,074.30 |
| 少数股东权益(元) | 2,140,519,510.87 | 2,126,688,910.59 | 1,635,968,161.05 | 1,805,034,026.68 | 1,964,899,539.84 | 2,078,407,331.50 | 2,108,761,479.54 |
| 股东权益合计(元) | 7,304,330,803.18 | 7,167,057,478.18 | 6,582,130,299.16 | 6,754,532,427.95 | 6,927,247,104.76 | 7,101,199,464.99 | 6,991,267,553.84 |
| 负债和股东权益合计(元) | 13,818,883,192.77 | 14,060,684,044.93 | 15,059,513,468.36 | 15,320,349,903.78 | 14,433,310,547.06 | 15,374,567,835.52 | 14,747,604,006.47 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-03-28 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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