| 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) | 12,346,604,620.59 | 12,131,896,561.98 | 12,851,844,501.89 | 13,588,966,694.39 | 12,571,873,718.60 | 11,623,986,433.44 | 11,384,334,258.13 | 11,506,776,829.09 | 10,715,049,939.85 |
| 其中：交易性金融资产(元) | 419,767.11 | 370,376.67 | 374,413.88 | 395,126.00 | 411,058.40 | 428,584.04 | 288,376.44 | 380,784.36 | 447,700.44 |
| 应收票据及应收账款(元) | 1,870,177,486.72 | 1,294,394,175.24 | 1,978,284,723.15 | 1,723,180,476.27 | 2,070,007,096.05 | 1,765,358,664.64 | 1,997,651,666.08 | 1,778,834,535.90 | 1,756,791,211.00 |
| 其中：应收票据(元) | 174,554,072.80 | 238,833,849.91 | 344,164,795.41 | 351,801,161.77 | 442,208,898.90 | 464,210,229.92 | 359,271,819.91 | 437,214,627.45 | 374,927,442.80 |
| 其中：应收账款(元) | 1,695,623,413.92 | 1,055,560,325.33 | 1,634,119,927.74 | 1,371,379,314.50 | 1,627,798,197.15 | 1,301,148,434.72 | 1,638,379,846.17 | 1,341,619,908.45 | 1,381,863,768.20 |
| 预付款项(元) | 127,245,044.12 | 138,782,723.97 | 332,417,052.40 | 185,336,267.72 | 140,834,107.72 | 160,632,481.81 | 174,994,914.58 | 142,094,351.45 | 97,767,261.04 |
| 应收股利(元) | - | - | - | 221,280.00 | - | - | - | 192,420.00 | - |
| 其他应收款(元) | 151,745,845.62 | 112,396,032.46 | 132,184,265.64 | 123,788,437.42 | 115,614,702.61 | 95,872,161.91 | 110,941,332.18 | 96,546,648.27 | 96,248,395.44 |
| 存货(元) | 9,599,688,227.42 | 9,340,164,542.46 | 7,586,095,986.05 | 6,720,312,269.06 | 6,400,782,179.29 | 6,694,368,428.37 | 6,316,465,190.77 | 6,247,676,979.96 | 5,931,285,549.46 |
| 持有待售资产(元) | - | 34,799,810.40 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 283,938.51 | 283,938.51 | 801,089.88 | 800,000.00 | 800,000.00 | 917,431.19 | 1,700,000.00 | 885,600.00 | 949,826.67 |
| 其他流动资产(元) | 159,497,872.34 | 228,653,236.58 | 46,991,754.78 | 40,742,983.22 | 39,453,205.63 | 102,024,434.98 | 47,985,763.69 | 39,729,254.32 | 94,818,772.81 |
| 流动资产合计(元) | 24,333,891,892.34 | 23,361,225,804.93 | 23,029,236,928.77 | 22,571,699,351.49 | 21,470,965,643.59 | 20,559,416,226.02 | 20,156,232,917.21 | 19,963,516,267.66 | 18,842,154,453.75 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 453,605.69 | 554,926.12 | 882,398.61 | 1,091,143.96 | 1,127,106.74 | 1,128,207.14 | 323,067.10 | 1,925,973.72 | 1,854,000.00 |
| 长期股权投资(元) | 28,237,452.08 | 18,244,568.93 | 18,002,154.55 | 18,867,040.31 | 19,096,818.05 | 19,449,670.53 | 17,423,374.53 | 18,707,856.65 | 12,000,726.27 |
| 其他权益工具投资(元) | 7,100,990.74 | 7,097,857.72 | 7,283,496.80 | 9,558,882.02 | 8,419,204.15 | 8,591,358.31 | 7,436,475.12 | 6,954,957.62 | 5,074,873.86 |
| 其他非流动金融资产(元) | 90,000.00 | 90,000.00 | 90,000.00 | 90,000.00 | 90,000.00 | 90,000.00 | 90,000.00 | 90,000.00 | 90,000.00 |
| 投资性房地产(元) | 514,175.11 | 551,651.83 | 589,128.55 | 626,605.27 | 664,081.99 | - | - | - | - |
| 固定资产(元) | 3,852,328,545.46 | 3,807,698,047.65 | 3,785,203,827.05 | 3,798,436,339.55 | 3,798,988,820.20 | 3,808,597,332.93 | 3,811,189,458.01 | 3,857,135,420.01 | 3,880,223,230.20 |
| 在建工程(元) | 175,234,097.41 | 129,253,482.12 | 99,539,566.17 | 92,958,602.16 | 107,678,186.68 | 136,023,490.68 | 121,903,087.94 | 92,925,239.59 | 97,145,340.39 |
| 生产性生物资产(元) | 4,303,428.44 | 4,507,748.39 | 3,418,921.35 | 3,629,980.47 | 3,925,064.31 | 4,115,075.81 | 4,295,377.43 | 3,839,506.53 | 3,969,981.61 |
| 使用权资产(元) | 1,591,888,296.34 | 1,546,054,449.62 | 1,375,442,652.14 | 1,378,048,888.76 | 1,339,296,348.11 | 1,344,339,134.79 | 1,402,768,479.96 | 1,480,739,600.23 | 1,538,189,355.70 |
| 无形资产(元) | 777,749,389.83 | 754,832,005.67 | 751,235,085.30 | 739,845,351.54 | 738,446,521.88 | 746,467,671.90 | 739,821,234.87 | 737,579,344.67 | 729,153,290.08 |
| 商誉(元) | 45,801,517.41 | 45,781,749.79 | 46,345,126.86 | 46,562,570.65 | 44,259,643.31 | 45,144,244.15 | 45,692,795.52 | 43,261,378.66 | 42,475,473.62 |
| 长期待摊费用(元) | 124,893,065.12 | 117,501,634.40 | 99,900,952.15 | 99,791,394.78 | 101,871,029.31 | 108,579,268.74 | 111,821,577.58 | 122,362,699.52 | 134,970,064.40 |
| 递延所得税资产(元) | 259,814,132.53 | 245,482,134.28 | 231,165,724.60 | 227,620,157.98 | 219,351,294.64 | 206,349,617.52 | 243,155,449.90 | 235,084,876.20 | 218,653,204.78 |
| 其他非流动资产(元) | 50,726,174.00 | 50,574,102.21 | 63,901,289.82 | 70,160,381.11 | 60,157,818.57 | 56,200,590.98 | 55,159,666.47 | 56,875,119.11 | 46,647,827.48 |
| 非流动资产合计(元) | 6,919,134,870.16 | 6,728,224,358.73 | 6,483,000,323.95 | 6,487,287,338.56 | 6,443,371,937.94 | 6,485,075,663.48 | 6,561,080,044.43 | 6,657,481,972.51 | 6,710,447,368.39 |
| 资产总计(元) | 31,253,026,762.50 | 30,089,450,163.66 | 29,512,237,252.72 | 29,058,986,690.05 | 27,914,337,581.53 | 27,044,491,889.50 | 26,717,312,961.64 | 26,620,998,240.17 | 25,552,601,822.14 |
| 流动负债： | |||||||||
| 短期借款(元) | 99,274,750.00 | 93,024,750.00 | 105,600,000.00 | 107,600,000.00 | 299,741,000.00 | 309,532,000.00 | 334,311,125.00 | 627,840,250.00 | 845,991,650.00 |
| 应付票据及应付账款(元) | 4,034,071,210.52 | 4,501,633,860.08 | 4,283,745,158.26 | 3,822,433,299.22 | 3,612,316,322.22 | 3,491,153,218.91 | 3,390,671,884.37 | 3,422,223,745.33 | 3,102,087,775.65 |
| 其中：应付票据(元) | 151,524,080.58 | 225,447,156.60 | 180,190,574.67 | 160,456,536.79 | 66,870,976.38 | 43,867,187.90 | 118,523,108.66 | 118,747,962.72 | 47,476,355.25 |
| 其中：应付账款(元) | 3,882,547,129.94 | 4,276,186,703.48 | 4,103,554,583.59 | 3,661,976,762.43 | 3,545,445,345.84 | 3,447,286,031.01 | 3,272,148,775.71 | 3,303,475,782.61 | 3,054,611,420.40 |
| 预收款项(元) | - | 6,472,053.00 | - | - | - | - | - | - | - |
| 合同负债(元) | 570,622,693.42 | 669,215,832.07 | 631,859,501.38 | 684,632,280.09 | 651,046,535.77 | 624,572,649.26 | 688,392,116.14 | 725,176,807.75 | 559,850,616.22 |
| 应付职工薪酬(元) | 529,290,706.38 | 510,464,168.80 | 618,985,783.47 | 616,600,795.07 | 492,499,513.76 | 407,908,573.95 | 589,307,680.24 | 493,973,628.90 | 390,726,025.58 |
| 应交税费(元) | 164,087,889.31 | 144,556,818.24 | 232,923,640.82 | 248,746,295.01 | 311,167,483.54 | 418,361,947.31 | 408,608,297.92 | 389,105,208.81 | 288,048,096.66 |
| 应付利息(元) | - | - | - | - | - | - | 9,666.69 | 9,666.68 | 10,633.34 |
| 应付股利(元) | 20,087,652.16 | 51,639,652.12 | 27,370,453.23 | 568,787,877.49 | 12,871,969.13 | 18,751,970.87 | 73,256,271.40 | 530,873,546.73 | 13,876,785.38 |
| 其他应付款(元) | 451,182,081.06 | 520,838,225.12 | 613,826,614.81 | 563,045,915.56 | 477,559,961.53 | 498,820,849.14 | 540,496,540.07 | 445,835,104.78 | 526,454,521.44 |
| 持有待售负债(元) | - | 54,627,747.36 | - | - | - | - | - | - | - |
| 一年内到期的非流动负债(元) | 548,231,017.95 | 523,844,235.37 | 498,828,260.34 | 510,172,116.01 | 463,660,358.94 | 485,890,342.56 | 447,956,456.42 | 516,008,127.72 | 501,424,807.68 |
| 其他流动负债(元) | 54,270,030.47 | 85,496,334.52 | 58,481,306.97 | 83,003,625.17 | 68,147,039.79 | 80,615,027.88 | 70,627,669.94 | 78,163,144.02 | 69,841,628.32 |
| 流动负债合计(元) | 6,471,118,031.27 | 7,161,813,676.68 | 7,071,620,719.28 | 7,205,022,203.62 | 6,389,010,184.68 | 6,335,606,579.88 | 6,543,637,708.19 | 7,229,209,230.72 | 6,298,312,540.27 |
| 非流动负债： | |||||||||
| 长期借款(元) | 2,229,750,876.39 | 1,429,750,809.82 | 1,394,229,071.22 | 1,387,230,169.65 | 1,221,791,388.59 | 1,221,797,346.84 | 1,239,376,307.29 | 939,754,485.91 | 752,982,278.22 |
| 租赁负债(元) | 1,118,632,952.95 | 1,065,746,656.61 | 948,987,604.02 | 919,086,338.67 | 908,974,240.31 | 860,771,285.23 | 1,001,744,360.73 | 1,007,672,169.50 | 1,061,660,504.14 |
| 长期应付款(元) | 9,759,958.74 | 9,505,675.28 | 9,135,740.00 | 9,135,740.00 | 9,135,740.00 | 9,135,740.00 | 9,135,740.00 | 9,135,740.00 | 9,135,740.00 |
| 长期应付职工薪酬(元) | 24,250.52 | 24,250.52 | 339,579.73 | 339,579.73 | 339,579.73 | 339,579.73 | 820,028.19 | 820,028.19 | 820,028.19 |
| 预计负债(元) | - | - | - | - | - | - | 262,500.00 | 262,500.00 | 262,500.00 |
| 递延收益(元) | 151,796,253.06 | 157,567,528.73 | 160,876,934.49 | 151,413,503.49 | 151,280,546.34 | 153,956,130.42 | 205,028,643.36 | 200,128,910.14 | 203,967,353.82 |
| 递延所得税负债(元) | 10,139,462.23 | 7,935,393.06 | 9,263,942.34 | 9,325,760.82 | 8,672,738.30 | 8,816,914.37 | 9,648,216.31 | 9,253,298.35 | 8,055,140.92 |
| 非流动负债合计(元) | 3,520,103,753.89 | 2,670,530,314.02 | 2,522,832,871.80 | 2,476,531,092.36 | 2,300,194,233.27 | 2,254,816,996.59 | 2,466,015,795.88 | 2,167,027,132.09 | 2,036,883,545.29 |
| 负债合计(元) | 9,991,221,785.16 | 9,832,343,990.70 | 9,594,453,591.08 | 9,681,553,295.98 | 8,689,204,417.95 | 8,590,423,576.47 | 9,009,653,504.07 | 9,396,236,362.81 | 8,335,196,085.56 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,371,470,262.00 | 1,371,470,262.00 | 1,371,470,262.00 | 1,371,470,262.00 | 1,371,470,262.00 | 1,371,470,262.00 | 1,371,470,262.00 | 1,371,470,262.00 | 1,371,470,262.00 |
| 资本公积(元) | 1,950,236,592.35 | 2,000,975,432.28 | 2,002,711,089.62 | 2,008,891,613.89 | 2,008,891,613.89 | 2,005,619,067.30 | 1,995,761,654.11 | 1,992,916,011.21 | 1,992,916,011.21 |
| 其他综合收益(元) | 108,790,521.76 | 111,236,580.36 | 131,375,940.52 | 140,252,688.60 | 60,441,228.47 | 89,039,247.14 | 94,644,917.50 | 19,091,251.57 | -53,264,259.09 |
| 盈余公积(元) | 1,203,627,139.51 | 1,203,627,139.51 | 1,078,713,423.89 | 1,078,713,423.89 | 1,078,713,423.89 | 1,078,713,423.89 | 969,637,849.60 | 969,637,849.60 | 969,637,849.60 |
| 未分配利润(元) | 8,946,580,310.43 | 8,370,702,732.85 | 8,217,474,228.16 | 7,813,308,228.33 | 7,789,008,028.76 | 7,262,433,548.28 | 6,948,566,795.65 | 6,689,175,373.12 | 6,743,385,362.87 |
| 归属于母公司股东权益合计(元) | 13,580,704,826.05 | 13,058,012,147.00 | 12,801,744,944.19 | 12,412,636,216.71 | 12,308,524,557.01 | 11,807,275,548.61 | 11,380,081,478.86 | 11,042,290,747.50 | 11,024,145,226.59 |
| 少数股东权益(元) | 7,681,100,151.29 | 7,199,094,025.96 | 7,116,038,717.45 | 6,964,797,177.36 | 6,916,608,606.57 | 6,646,792,764.42 | 6,327,577,978.71 | 6,182,471,129.86 | 6,193,260,509.99 |
| 股东权益合计(元) | 21,261,804,977.34 | 20,257,106,172.96 | 19,917,783,661.64 | 19,377,433,394.07 | 19,225,133,163.58 | 18,454,068,313.03 | 17,707,659,457.57 | 17,224,761,877.36 | 17,217,405,736.58 |
| 负债和股东权益合计(元) | 31,253,026,762.50 | 30,089,450,163.66 | 29,512,237,252.72 | 29,058,986,690.05 | 27,914,337,581.53 | 27,044,491,889.50 | 26,717,312,961.64 | 26,620,998,240.17 | 25,552,601,822.14 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-28 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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