| 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) | 2,454,997,427.52 | 2,535,881,019.05 | 2,289,226,158.52 | 2,884,547,180.67 | 4,503,111,737.88 | 4,832,120,208.00 | 3,600,173,407.55 | 3,465,168,295.22 | 1,201,869,803.82 |
| 其中：交易性金融资产(元) | - | 531,242,627.40 | 723,000,000.00 | 773,000,000.00 | - | - | - | - | - |
| 应收票据及应收账款(元) | 36,560,343.41 | 86,680,450.13 | 62,152,524.90 | 58,272,913.28 | 71,708,308.63 | 194,192,192.17 | 217,314,862.68 | 173,819,939.31 | 200,708,468.98 |
| 其中：应收票据(元) | 200,000.00 | 150,000.00 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 36,360,343.41 | 86,530,450.13 | 62,152,524.90 | 58,272,913.28 | 71,708,308.63 | 194,192,192.17 | 217,314,862.68 | 173,819,939.31 | 200,708,468.98 |
| 预付款项(元) | 127,662,513.34 | 62,203,161.12 | 208,403,921.37 | 225,353,628.13 | 525,402,423.61 | 137,358,684.93 | 534,335,121.36 | 228,392,418.60 | 211,005,020.28 |
| 其他应收款(元) | 1,804,683.55 | 2,055,912.65 | 11,634,380.78 | 282,746,309.28 | 1,856,201.97 | 33,300,223.16 | 39,384,441.50 | 29,399,724.36 | 32,951,833.83 |
| 存货(元) | 930,484,210.13 | 812,344,430.09 | 755,595,523.93 | 940,058,315.48 | 964,084,373.73 | 1,093,125,572.66 | 1,128,093,117.88 | 1,214,736,945.01 | 1,008,668,337.31 |
| 其他流动资产(元) | 187,470,291.99 | 170,189,377.81 | 105,752,400.97 | 133,522,564.32 | 37,778,295.12 | 45,194,484.92 | 9,247,636.16 | 19,668,035.69 | 50,487,224.64 |
| 流动资产合计(元) | 3,810,888,747.78 | 4,598,760,067.75 | 5,694,957,465.34 | 6,548,870,904.37 | 7,207,227,888.97 | 7,912,229,577.75 | 7,823,600,121.35 | 7,573,972,741.71 | 4,225,712,277.77 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 1,211,427,492.22 | 1,228,987,381.66 | 1,260,388,449.88 | 1,313,015,542.06 | 1,370,283,707.08 | 1,362,686,943.71 | 1,397,835,427.41 | 1,413,895,449.53 | 1,412,380,309.70 |
| 投资性房地产(元) | 4,440,704.63 | 4,585,117.13 | 4,771,395.88 | 4,915,808.38 | 5,060,673.21 | 5,206,379.04 | 5,393,951.12 | 5,539,656.95 | 5,685,362.78 |
| 固定资产(元) | 11,644,990,905.49 | 11,791,503,714.16 | 11,561,181,715.58 | 11,517,486,243.40 | 8,980,430,590.30 | 9,131,769,343.53 | 9,142,713,168.02 | 9,264,496,770.94 | 9,374,694,638.33 |
| 在建工程(元) | 2,124,141,961.09 | 1,813,627,933.60 | 1,203,797,400.89 | 773,420,493.78 | 547,995,710.19 | 480,632,795.93 | 391,690,237.87 | 268,444,102.48 | 220,395,906.18 |
| 生产性生物资产(元) | - | - | - | - | - | 33,143,983.98 | 36,101,641.08 | 34,975,531.51 | 31,932,214.56 |
| 使用权资产(元) | 94,112.00 | 100,625.60 | 117,617.72 | 65,886.07 | 5,146,756.66 | 46,410,687.89 | 51,333,964.71 | 50,753,671.83 | 49,061,802.90 |
| 无形资产(元) | 1,082,357,995.91 | 1,090,121,337.48 | 1,097,188,745.32 | 1,087,500,023.65 | 740,310,108.83 | 749,337,940.50 | 755,156,304.81 | 760,179,408.29 | 739,723,242.84 |
| 开发支出(元) | - | - | - | - | - | 10,568,709.31 | 11,355,771.24 | 11,202,981.30 | 11,321,750.20 |
| 长期待摊费用(元) | 70,367,210.54 | 70,611,502.65 | 65,234,656.35 | 69,116,251.26 | 28,788,411.68 | 40,041,951.95 | 37,795,706.14 | 45,399,239.66 | 53,287,072.56 |
| 递延所得税资产(元) | 12,311,090.90 | 12,311,090.90 | 10,570,240.01 | 10,570,240.01 | 11,283,691.40 | 13,532,723.41 | 10,708,191.10 | 9,096,056.84 | 10,688,186.47 |
| 其他非流动资产(元) | 364,438,340.75 | 454,860,191.77 | 672,660,633.86 | 545,039,910.19 | 65,253,874.46 | 265,784,826.82 | 67,658,220.44 | 68,860,393.43 | 70,062,566.42 |
| 非流动资产合计(元) | 16,514,569,813.53 | 16,466,708,894.95 | 15,875,910,855.49 | 15,321,130,398.80 | 11,754,553,523.81 | 12,139,116,286.07 | 11,907,742,583.94 | 11,932,843,262.76 | 11,979,233,052.94 |
| 资产总计(元) | 20,325,458,561.31 | 21,065,468,962.70 | 21,570,868,320.83 | 21,870,001,303.17 | 18,961,781,412.78 | 20,051,345,863.82 | 19,731,342,705.29 | 19,506,816,004.47 | 16,204,945,330.71 |
| 流动负债： | |||||||||
| 短期借款(元) | 759,500,000.00 | 960,346,795.96 | 1,439,965,000.00 | 1,839,965,000.00 | 665,000,000.00 | 1,005,133,931.94 | 1,112,000,000.00 | 1,159,000,000.00 | 1,025,783,360.00 |
| 应付票据及应付账款(元) | 2,694,617,724.62 | 2,636,451,099.87 | 2,549,517,182.07 | 2,379,579,870.37 | 1,654,551,718.11 | 1,862,617,416.21 | 1,871,804,559.57 | 1,926,952,597.52 | 1,744,146,707.25 |
| 其中：应付票据(元) | - | - | 242,494,566.99 | 272,494,566.99 | 30,000,000.00 | 26,000,000.00 | 146,000,000.00 | 120,000,000.00 | - |
| 其中：应付账款(元) | 2,694,617,724.62 | 2,636,451,099.87 | 2,307,022,615.08 | 2,107,085,303.38 | 1,624,551,718.11 | 1,836,617,416.21 | 1,725,804,559.57 | 1,806,952,597.52 | 1,744,146,707.25 |
| 预收款项(元) | 42,605.52 | 42,605.52 | - | - | - | - | - | - | - |
| 合同负债(元) | 312,791,791.97 | 410,985,454.10 | 516,647,425.03 | 438,615,640.83 | 389,967,994.55 | 522,621,733.78 | 460,036,371.46 | 409,876,790.71 | 421,643,909.05 |
| 应付职工薪酬(元) | 86,015,533.12 | 100,448,494.35 | 100,322,769.35 | 96,765,141.47 | 70,444,517.19 | 79,442,787.49 | 73,333,146.22 | 79,979,888.09 | 94,965,723.47 |
| 应交税费(元) | 12,353,953.90 | 35,137,823.09 | 53,491,912.19 | 45,149,161.93 | 91,989,616.67 | 67,719,464.31 | 128,168,703.06 | 151,442,310.48 | 146,186,522.14 |
| 应付利息(元) | - | - | - | - | - | - | 1,500,000.00 | - | - |
| 应付股利(元) | 2,060,475.00 | 2,060,475.00 | 2,060,475.00 | 2,060,475.00 | 2,060,475.00 | 2,060,475.00 | 2,060,475.00 | 2,060,475.00 | 2,060,475.00 |
| 其他应付款(元) | 138,513,787.77 | 95,451,960.83 | 186,955,445.82 | 168,487,032.10 | 245,043,296.03 | 589,378,828.30 | 540,076,142.23 | 480,863,168.48 | 589,959,308.85 |
| 一年内到期的非流动负债(元) | 1,651,000,000.00 | 1,298,618,750.00 | 683,000,000.00 | 73,000,000.00 | 23,000,000.00 | 85,802,556.62 | 105,544,318.90 | 605,548,338.20 | 820,000,000.00 |
| 其他流动负债(元) | 40,662,360.42 | 53,220,888.71 | 67,166,620.57 | 57,016,655.93 | 50,701,252.53 | 65,376,282.09 | 57,000,443.75 | 52,299,299.50 | 52,705,076.93 |
| 流动负债合计(元) | 5,697,558,232.32 | 5,592,764,347.43 | 5,599,126,830.03 | 5,100,638,977.63 | 3,192,758,870.08 | 4,280,153,475.74 | 4,351,524,160.19 | 4,868,022,867.98 | 4,897,451,082.69 |
| 非流动负债： | |||||||||
| 长期借款(元) | 2,663,000,000.00 | 3,225,300,400.70 | 3,661,500,000.00 | 4,297,000,000.00 | 2,249,000,000.00 | 1,896,153,477.78 | 1,593,500,000.00 | 998,500,000.00 | 900,000,000.00 |
| 应付债券(元) | 2,811,395,049.21 | 2,781,177,798.50 | 2,748,690,165.67 | 2,718,885,351.32 | 2,695,655,027.24 | 2,669,266,579.50 | 2,497,822,065.40 | 2,473,265,594.05 | - |
| 租赁负债(元) | - | - | 91,233.52 | 90,723.97 | 5,281,801.71 | 45,883,870.13 | 48,236,582.84 | 47,404,977.23 | 45,496,799.01 |
| 递延收益(元) | 35,346,818.22 | 34,358,862.77 | 36,343,418.79 | 34,290,792.37 | 30,833,276.65 | 48,175,865.94 | 44,756,409.90 | 45,675,704.01 | 48,787,294.73 |
| 递延所得税负债(元) | 19,453,751.25 | 19,453,751.25 | 20,124,301.78 | 20,124,301.78 | 20,124,301.78 | 20,124,301.78 | 20,820,008.71 | 20,820,008.71 | 20,820,008.71 |
| 其他非流动负债(元) | 11,620,925.20 | 154,000,000.00 | 165,000,000.00 | 165,000,000.00 | 165,000,000.00 | 165,000,000.00 | 67,840,000.00 | 67,840,000.00 | 67,840,000.00 |
| 非流动负债合计(元) | 5,540,816,543.88 | 6,214,290,813.22 | 6,631,749,119.76 | 7,235,391,169.44 | 5,165,894,407.38 | 4,844,604,095.13 | 4,272,975,066.85 | 3,653,506,284.00 | 1,082,944,102.45 |
| 负债合计(元) | 11,238,374,776.20 | 11,807,055,160.65 | 12,230,875,949.79 | 12,336,030,147.07 | 8,358,653,277.46 | 9,124,757,570.87 | 8,624,499,227.04 | 8,521,529,151.98 | 5,980,395,185.14 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,707,361,781.00 | 1,707,361,781.00 | 1,707,361,634.00 | 1,707,361,193.00 | 1,707,360,761.00 | 1,707,358,596.00 | 1,707,354,260.00 | 1,707,354,260.00 | 1,707,354,260.00 |
| 其他权益工具(元) | 351,686,216.39 | 351,686,216.39 | 351,686,333.62 | 351,686,685.31 | 351,687,037.00 | 351,689,519.54 | 490,508,368.11 | 490,508,368.11 | - |
| 资本公积(元) | 1,651,342,830.19 | 1,651,342,830.19 | 1,812,561,918.80 | 1,812,559,301.86 | 1,910,446,435.54 | 1,910,433,444.21 | 1,910,436,874.79 | 1,910,436,874.81 | 1,910,212,163.27 |
| 其他综合收益(元) | -15,000,000.00 | -15,000,000.00 | -15,000,000.00 | -15,000,000.00 | -15,000,000.00 | -15,000,000.00 | -15,000,000.00 | -15,000,000.00 | -15,000,000.00 |
| 专项储备(元) | 12,798,335.27 | 11,062,800.82 | 14,884,210.26 | 15,659,728.08 | 21,348,651.37 | 25,159,677.10 | 42,145,139.16 | 37,390,803.45 | 34,617,319.28 |
| 盈余公积(元) | 1,185,622,479.36 | 1,185,622,479.36 | 1,308,925,108.55 | 1,308,925,108.55 | 929,298,787.15 | 929,298,787.15 | 846,770,832.91 | 846,770,832.91 | 846,775,887.61 |
| 未分配利润(元) | 4,186,664,664.41 | 4,359,741,486.55 | 4,152,993,472.21 | 4,346,195,928.59 | 5,685,122,657.86 | 5,724,464,886.74 | 5,804,565,319.77 | 5,676,919,066.54 | 5,402,399,579.32 |
| 归属于母公司股东权益合计(元) | 9,080,476,306.62 | 9,251,817,594.31 | 9,333,412,677.44 | 9,527,387,945.39 | 10,590,264,329.92 | 10,633,404,910.74 | 10,786,780,794.74 | 10,654,380,205.82 | 9,886,359,209.48 |
| 少数股东权益(元) | 6,607,478.49 | 6,596,207.74 | 6,579,693.60 | 6,583,210.71 | 12,863,805.40 | 293,183,382.21 | 320,062,683.51 | 330,906,646.67 | 338,190,936.09 |
| 股东权益合计(元) | 9,087,083,785.11 | 9,258,413,802.05 | 9,339,992,371.04 | 9,533,971,156.10 | 10,603,128,135.32 | 10,926,588,292.95 | 11,106,843,478.25 | 10,985,286,852.49 | 10,224,550,145.57 |
| 负债和股东权益合计(元) | 20,325,458,561.31 | 21,065,468,962.70 | 21,570,868,320.83 | 21,870,001,303.17 | 18,961,781,412.78 | 20,051,345,863.82 | 19,731,342,705.29 | 19,506,816,004.47 | 16,204,945,330.71 |
| 公告日期 | 2024-04-20 | 2024-03-23 | 2023-10-28 | 2023-08-26 | 2023-04-20 | 2023-04-20 | 2022-10-26 | 2022-08-19 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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