| 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) | 6,434,202,453.04 | 8,939,429,459.75 | 7,441,364,451.73 | 7,525,787,555.74 | 7,443,904,854.02 | 11,530,734,337.38 | 9,796,587,050.63 | 11,898,577,304.23 |
| 其中：交易性金融资产(元) | 85,900.00 | 118,100.00 | - | 20,720.00 | 620,600.00 | 733,710.00 | 3,622,170.00 | 10,828,114.35 |
| 应收票据及应收账款(元) | 903,091,441.50 | 3,071,580,218.24 | 4,074,587,917.04 | 4,868,759,603.59 | 2,828,890,310.09 | 6,179,197,584.87 | 4,699,263,168.47 | 3,412,070,962.88 |
| 其中：应收票据(元) | - | 648,809,785.84 | 566,898,839.59 | 1,192,431,425.95 | 995,704,343.54 | 1,675,092,969.16 | 1,686,123,690.05 | 905,238,082.54 |
| 其中：应收账款(元) | 903,091,441.50 | 2,422,770,432.40 | 3,507,689,077.45 | 3,676,328,177.64 | 1,833,185,966.55 | 4,504,104,615.71 | 3,013,139,478.42 | 2,506,832,880.34 |
| 预付款项(元) | 614,682,049.28 | 1,589,919,605.81 | 1,190,323,010.53 | 1,928,435,142.43 | 795,050,603.08 | 2,023,555,037.44 | 2,127,425,340.14 | 2,853,115,050.10 |
| 应收利息(元) | 20,881.94 | 1,063,961.78 | 2,092,672.27 | 6,845,891.12 | 6,547,830.32 | 12,142,017.67 | 13,108,991.76 | 10,477,540.78 |
| 应收股利(元) | 16,400,000.00 | - | 41,200,000.00 | 120,000,000.00 | 120,000,000.00 | 60,000,000.00 | 60,900,000.00 | 60,000,000.00 |
| 其他应收款(元) | 136,316,824.38 | 206,515,420.15 | 213,588,761.02 | 313,100,299.72 | 122,063,065.55 | 182,684,620.32 | 175,302,483.52 | 133,682,533.62 |
| 存货(元) | 7,544,576,139.23 | 6,520,855,718.44 | 7,042,537,746.54 | 8,597,832,556.64 | 7,967,926,568.79 | 9,197,076,527.25 | 9,257,978,174.38 | 8,744,369,335.79 |
| 合同资产(元) | 943,948.65 | - | - | - | 2,398,711.66 | - | - | - |
| 一年内到期的非流动资产(元) | 5,000,000.00 | - | - | 19,477,716.02 | 24,081,364.61 | 25,000,000.00 | 51,100,000.00 | 79,174,878.56 |
| 其他流动资产(元) | 471,432,911.18 | 315,188,322.68 | 434,813,160.84 | 422,365,372.30 | 571,355,833.76 | 290,926,319.34 | 507,827,287.33 | 789,515,988.94 |
| 流动资产合计(元) | 17,311,319,863.88 | 21,167,401,701.43 | 21,192,884,022.06 | 24,419,797,003.77 | 20,749,422,406.72 | 29,502,050,154.27 | 26,693,114,666.23 | 28,891,811,709.25 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 21,785,787.11 | 26,605,793.94 | 39,931,592.59 | 39,641,357.36 | 26,605,793.94 | 54,908,073.77 | 68,448,758.72 | 67,921,301.76 |
| 长期股权投资(元) | 3,514,636,294.19 | 3,354,931,090.96 | 3,221,859,154.50 | 3,432,641,243.04 | 3,223,329,339.81 | 3,254,636,293.94 | 3,193,191,197.27 | 2,979,023,862.19 |
| 其他权益工具投资(元) | 264,209,185.98 | 278,473,480.07 | 278,473,480.07 | 278,473,480.07 | 278,473,480.07 | 270,770,371.70 | 270,770,371.70 | 270,770,371.70 |
| 投资性房地产(元) | 193,434,419.81 | 196,933,729.42 | 199,792,718.48 | 193,520,129.87 | 197,151,238.45 | 209,188,207.21 | 212,062,544.81 | 214,882,579.91 |
| 固定资产(元) | 22,549,802,401.67 | 22,000,138,919.53 | 22,360,737,010.77 | 22,172,405,709.40 | 19,627,018,044.65 | 18,977,877,171.53 | 18,937,523,543.05 | 18,550,440,967.14 |
| 在建工程(元) | 1,486,021,286.84 | 2,528,408,254.39 | 2,226,236,698.94 | 2,418,161,342.36 | 2,961,604,552.10 | 3,497,802,209.08 | 2,868,172,312.96 | 2,265,045,920.10 |
| 生产性生物资产(元) | 24,797,849.28 | 39,255,641.35 | 41,329,190.72 | 43,401,521.76 | 45,247,692.56 | 32,013,906.33 | 24,775,575.57 | 6,971,014.11 |
| 使用权资产(元) | 724,153,841.69 | 644,009,731.03 | 638,249,098.94 | 642,920,485.73 | 639,476,272.89 | 615,874,777.10 | 635,357,258.27 | 630,920,285.91 |
| 无形资产(元) | 4,565,058,361.09 | 4,631,504,460.27 | 4,588,591,693.14 | 4,371,553,847.78 | 3,870,423,721.10 | 3,811,138,960.92 | 3,841,362,921.62 | 3,885,290,761.96 |
| 开发支出(元) | - | 12,650,815.70 | 12,650,815.70 | 12,519,032.53 | 10,583,523.08 | - | - | - |
| 商誉(元) | 86,713,377.25 | 86,713,377.25 | 86,713,377.25 | 86,713,377.25 | 86,713,377.25 | 86,713,377.25 | 86,713,377.25 | 86,713,377.25 |
| 长期待摊费用(元) | 1,168,570,140.75 | 753,050,277.06 | 846,952,430.74 | 827,628,036.80 | 792,914,393.20 | 734,250,167.48 | 744,415,988.25 | 767,520,978.63 |
| 递延所得税资产(元) | 565,405,587.73 | 694,796,764.20 | 716,880,220.95 | 765,067,455.94 | 537,378,782.48 | 571,925,938.40 | 578,740,654.61 | 585,921,321.43 |
| 其他非流动资产(元) | 94,873,386.87 | - | 24,646,400.00 | 17,332,200.00 | 176,456,951.77 | 15,624,800.00 | 8,312,400.00 | 11,488,745.74 |
| 非流动资产合计(元) | 35,259,461,920.26 | 35,247,472,335.17 | 35,283,043,882.79 | 35,301,979,219.89 | 32,473,377,163.35 | 32,132,724,254.71 | 31,469,846,904.08 | 30,322,911,487.83 |
| 资产总计(元) | 52,570,781,784.14 | 56,414,874,036.60 | 56,475,927,904.85 | 59,721,776,223.66 | 53,222,799,570.07 | 61,634,774,408.98 | 58,162,961,570.31 | 59,214,723,197.08 |
| 流动负债： | ||||||||
| 短期借款(元) | 5,882,917,760.99 | 5,866,293,580.64 | 7,494,525,523.83 | 8,903,552,871.69 | 10,044,957,243.82 | 17,791,785,133.19 | 18,843,191,722.67 | 22,350,327,407.15 |
| 其中：交易性金融负债(元) | 81,872.12 | - | 20,887,420.00 | 21,461,200.00 | 19,165,569.50 | 97,442.80 | 1,148,982.48 | 5,759,420.00 |
| 应付票据及应付账款(元) | 4,357,645,604.70 | 6,517,366,593.88 | 5,861,220,138.65 | 7,117,368,312.93 | 4,028,809,605.06 | 5,526,627,613.70 | 5,457,802,041.11 | 4,904,129,690.60 |
| 其中：应付票据(元) | 52,003,800.00 | 897,456,414.14 | 614,143,722.18 | 711,521,010.22 | 240,112,579.11 | 156,063,156.91 | 230,856,266.11 | 250,639,879.18 |
| 其中：应付账款(元) | 4,305,641,804.70 | 5,619,910,179.74 | 5,247,076,416.47 | 6,405,847,302.71 | 3,788,697,025.95 | 5,370,564,456.79 | 5,226,945,775.00 | 4,653,489,811.42 |
| 预收款项(元) | 41,641,233.72 | 33,583,364.34 | 33,473,395.86 | 33,347,782.30 | 40,817,519.87 | 31,663,855.67 | 29,868,222.63 | 26,780,392.06 |
| 合同负债(元) | 2,693,776,658.44 | 2,682,565,120.04 | 2,062,110,048.62 | 3,196,035,798.17 | 3,453,428,589.91 | 3,241,508,158.64 | 2,567,584,130.20 | 3,621,950,564.04 |
| 应付职工薪酬(元) | 505,041,339.78 | 413,561,063.16 | 465,509,880.66 | 511,036,587.97 | 526,349,725.42 | 297,514,549.97 | 240,543,281.54 | 250,262,820.49 |
| 应交税费(元) | 631,873,885.53 | 469,733,726.00 | 408,234,315.30 | 549,832,664.71 | 503,479,291.62 | 664,279,499.67 | 798,124,300.78 | 662,510,919.00 |
| 应付利息(元) | 30,067,840.57 | 30,419,855.15 | 30,401,003.78 | 30,374,312.81 | 32,121,568.43 | 30,217,146.13 | 34,625,070.63 | 34,548,143.49 |
| 应付股利(元) | 9,000,000.00 | 9,000,000.00 | 82,000,000.00 | 9,000,000.00 | 9,000,000.00 | 17,869,000.00 | 254,537,000.00 | 87,269,000.00 |
| 其他应付款(元) | 897,757,106.21 | 910,434,321.36 | 637,249,776.34 | 1,364,543,931.04 | 555,031,948.89 | 854,881,160.59 | 882,553,781.59 | 928,616,667.34 |
| 一年内到期的非流动负债(元) | 2,434,784,105.62 | 5,021,688,201.82 | 5,270,129,776.20 | 4,809,740,208.21 | 3,897,324,890.65 | 2,438,925,816.61 | 2,838,082,298.01 | 2,972,202,466.60 |
| 其他流动负债(元) | 207,608,039.97 | 261,366,277.72 | 175,502,625.24 | 289,375,237.51 | 339,508,361.36 | 263,412,554.64 | 231,756,443.86 | 326,572,926.43 |
| 流动负债合计(元) | 17,692,195,447.65 | 22,216,012,104.11 | 22,541,243,904.48 | 26,835,668,907.34 | 23,449,994,314.53 | 31,158,781,931.61 | 32,179,817,275.50 | 36,170,930,417.20 |
| 非流动负债： | ||||||||
| 长期借款(元) | 11,180,429,344.74 | 10,464,952,025.22 | 11,060,821,206.17 | 9,312,133,423.47 | 8,320,598,766.47 | 10,174,789,548.04 | 7,633,186,264.39 | 6,195,422,984.96 |
| 租赁负债(元) | 131,188,501.84 | 98,317,739.77 | 92,948,791.50 | 85,038,638.72 | 74,702,090.57 | 49,848,423.54 | 55,742,676.44 | 55,130,863.75 |
| 长期应付款(元) | 327,081,334.57 | 867,458,664.32 | 873,176,510.46 | 876,725,088.39 | 1,018,931,687.07 | 674,966,253.92 | 730,114,340.27 | 1,323,629,087.35 |
| 长期应付职工薪酬(元) | 169,704,688.88 | 207,102,393.99 | 206,098,486.74 | 209,405,621.37 | 208,152,331.51 | 209,563,227.44 | 195,654,165.66 | 186,763,863.65 |
| 预计负债(元) | 424,754,682.07 | 306,457,396.10 | 299,886,003.60 | 301,104,674.23 | 231,775,158.65 | 242,754,348.23 | 233,074,643.40 | 228,183,945.53 |
| 递延收益(元) | 355,500,363.45 | 368,924,989.05 | 387,707,614.74 | 402,254,603.94 | 406,729,983.75 | 417,210,902.64 | 414,136,473.78 | 415,209,005.82 |
| 递延所得税负债(元) | 279,445,302.10 | 283,287,335.97 | 286,750,993.58 | 239,294,249.65 | 99,146,949.68 | 64,127,001.73 | 64,127,001.73 | 64,303,068.67 |
| 非流动负债合计(元) | 12,868,104,217.65 | 12,596,500,544.42 | 13,207,389,606.79 | 11,425,956,299.77 | 10,360,036,967.70 | 11,833,259,705.54 | 9,326,035,565.67 | 8,468,642,819.73 |
| 负债合计(元) | 30,560,299,665.30 | 34,812,512,648.53 | 35,748,633,511.27 | 38,261,625,207.11 | 33,810,031,282.23 | 42,992,041,637.15 | 41,505,852,841.17 | 44,639,573,236.93 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,834,328,747.00 | 1,834,328,747.00 | 1,834,328,747.00 | 1,834,328,747.00 | 1,834,754,087.00 | 1,835,893,241.00 | 1,835,893,241.00 | 1,835,893,241.00 |
| 资本公积(元) | 7,194,057,351.89 | 7,296,350,987.36 | 7,303,718,711.46 | 7,298,680,376.62 | 7,294,862,263.67 | 7,289,280,882.18 | 7,282,759,894.03 | 7,276,242,587.21 |
| 减：库存股(元) | 199,994,611.05 | 199,994,611.05 | - | - | 1,200,225.00 | - | - | - |
| 其他综合收益(元) | 25,898,425.38 | 104,560,597.30 | 132,679,081.09 | 43,346,505.15 | 44,671,788.41 | 305,998,861.72 | 119,728,527.41 | 43,970,485.78 |
| 专项储备(元) | 124,216,867.13 | 150,478,279.66 | 156,974,227.64 | 140,768,678.38 | 115,332,605.74 | 89,572,223.81 | 81,245,433.26 | 81,335,763.05 |
| 盈余公积(元) | 782,017,671.52 | 511,208,162.19 | 511,208,162.19 | 511,208,162.19 | 511,208,162.19 | 270,704,244.89 | 270,704,244.89 | 270,704,244.89 |
| 未分配利润(元) | 8,981,946,837.57 | 8,435,008,089.78 | 7,408,174,364.36 | 8,137,202,666.46 | 6,564,886,928.05 | 5,914,561,900.14 | 4,249,937,619.82 | 2,429,641,532.20 |
| 归属于母公司股东权益合计(元) | 18,742,471,289.44 | 18,131,940,252.24 | 17,347,083,293.74 | 17,965,535,135.80 | 16,364,515,610.06 | 15,706,011,353.74 | 13,840,268,960.41 | 11,937,787,854.13 |
| 少数股东权益(元) | 3,268,010,829.40 | 3,470,421,135.83 | 3,380,211,099.84 | 3,494,615,880.75 | 3,048,252,677.78 | 2,936,721,418.09 | 2,816,839,768.73 | 2,637,362,106.02 |
| 股东权益合计(元) | 22,010,482,118.84 | 21,602,361,388.07 | 20,727,294,393.58 | 21,460,151,016.55 | 19,412,768,287.84 | 18,642,732,771.83 | 16,657,108,729.14 | 14,575,149,960.15 |
| 负债和股东权益合计(元) | 52,570,781,784.14 | 56,414,874,036.60 | 56,475,927,904.85 | 59,721,776,223.66 | 53,222,799,570.07 | 61,634,774,408.98 | 58,162,961,570.31 | 59,214,723,197.08 |
| 公告日期 | 2024-03-26 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-15 | 2022-10-15 | 2022-08-23 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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