| 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 |
| 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) | 486,683,160.74 | 350,075,969.42 | 657,606,279.60 | 735,472,400.34 | 424,062,427.56 | 949,416,050.22 | 848,798,045.58 |
| 应收票据及应收账款(元) | 1,484,057,965.19 | 1,377,869,256.58 | 1,334,871,395.73 | 1,388,230,111.65 | 1,443,795,656.75 | 1,392,834,344.87 | 1,295,029,654.41 |
| 其中：应收票据(元) | 8,370,000.00 | 5,740,000.00 | 5,362,888.05 | 4,126,164.80 | 14,678,575.48 | 9,098,502.20 | 11,006,768.00 |
| 其中：应收账款(元) | 1,475,687,965.19 | 1,372,129,256.58 | 1,329,508,507.68 | 1,384,103,946.85 | 1,429,117,081.27 | 1,383,735,842.67 | 1,284,022,886.41 |
| 预付款项(元) | 619,763,035.92 | 640,894,429.17 | 721,927,042.86 | 701,965,543.74 | 655,882,372.90 | 613,438,988.68 | 654,987,171.04 |
| 其他应收款(元) | 190,103,842.66 | 174,541,389.07 | 132,176,242.53 | 100,661,567.99 | 185,232,278.03 | 145,067,836.02 | 169,228,177.66 |
| 存货(元) | 1,375,051,602.24 | 1,269,562,924.25 | 1,104,521,454.80 | 1,066,853,883.33 | 1,188,798,702.64 | 1,084,674,690.88 | 1,016,662,612.89 |
| 合同资产(元) | - | - | - | 1,764,067.20 | - | - | - |
| 其他流动资产(元) | 28,449,691.45 | 27,014,640.58 | 26,577,609.21 | 23,895,727.64 | 19,515,290.58 | 26,694,444.82 | 31,808,500.81 |
| 流动资产合计(元) | 4,184,109,298.20 | 3,839,958,609.07 | 3,977,680,024.73 | 4,018,843,301.89 | 3,917,286,728.46 | 4,212,126,355.49 | 4,016,914,162.39 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 175,512,000.00 | 155,490,000.00 | 165,714,000.00 | 159,750,000.00 | 156,342,000.00 | 165,714,000.00 | 185,310,000.00 |
| 投资性房地产(元) | 59,994,450.41 | 60,946,029.56 | 61,897,608.71 | 62,849,187.86 | 63,800,767.01 | 64,752,346.16 | 65,703,925.31 |
| 固定资产(元) | 867,312,437.00 | 882,458,200.88 | 887,276,863.23 | 906,856,301.76 | 878,927,590.27 | 892,410,592.66 | 889,823,502.72 |
| 在建工程(元) | 204,863,798.96 | 190,171,372.65 | 151,183,549.11 | 145,916,401.87 | 190,124,890.86 | 139,783,833.17 | 128,256,260.00 |
| 生产性生物资产(元) | 51,886,283.92 | 52,785,995.12 | 53,731,795.78 | 54,629,947.88 | 55,936,241.92 | 56,754,720.22 | 56,475,641.30 |
| 使用权资产(元) | 233,862,941.95 | 192,356,518.38 | 197,439,299.42 | 210,752,828.91 | 200,754,616.70 | 212,600,174.35 | 224,537,884.66 |
| 无形资产(元) | 2,444,523,569.04 | 2,459,266,021.49 | 2,478,173,072.69 | 2,497,151,772.48 | 2,516,591,255.90 | 2,536,141,644.26 | 2,554,908,270.73 |
| 长期待摊费用(元) | 485,998,850.31 | 491,694,312.08 | 500,464,373.15 | 511,042,570.72 | 388,523,270.87 | 382,080,509.23 | 388,875,049.37 |
| 递延所得税资产(元) | 2,220,078.40 | 3,208,688.23 | 3,552,742.32 | 5,576,995.02 | 3,954,773.64 | 3,949,192.36 | 3,961,808.70 |
| 其他非流动资产(元) | 147,589,844.90 | 151,345,262.50 | 161,334,326.61 | 159,667,151.39 | 145,734,872.22 | 135,456,887.35 | 129,377,991.49 |
| 非流动资产合计(元) | 4,673,764,254.89 | 4,639,722,400.89 | 4,660,767,631.02 | 4,714,193,157.89 | 4,600,690,279.39 | 4,589,643,899.76 | 4,627,230,334.28 |
| 资产总计(元) | 8,857,873,553.09 | 8,479,681,009.96 | 8,638,447,655.75 | 8,733,036,459.78 | 8,517,977,007.85 | 8,801,770,255.25 | 8,644,144,496.67 |
| 流动负债： | |||||||
| 短期借款(元) | 1,606,057,306.25 | 1,656,365,525.51 | 2,076,989,238.74 | 2,268,050,695.39 | 2,142,564,583.33 | 2,120,273,390.41 | 1,251,371,164.80 |
| 应付票据及应付账款(元) | 265,837,161.93 | 239,764,614.05 | 292,795,660.90 | 337,583,525.39 | 276,590,050.80 | 233,553,653.79 | 233,903,010.14 |
| 其中：应付票据(元) | 53,924,111.95 | 74,275,951.94 | 145,420,948.20 | 168,786,040.00 | 56,298,529.80 | 90,002,260.19 | 107,537,440.39 |
| 其中：应付账款(元) | 211,913,049.98 | 165,488,662.11 | 147,374,712.70 | 168,797,485.39 | 220,291,521.00 | 143,551,393.60 | 126,365,569.75 |
| 预收款项(元) | 5,004,050.00 | 5,115,668.23 | 5,004,050.00 | 5,004,050.00 | - | - | 2,647,715.29 |
| 合同负债(元) | 375,209,115.22 | 334,174,874.89 | 294,328,632.34 | 242,443,328.04 | 317,792,493.79 | 213,183,199.77 | 207,755,407.06 |
| 应付职工薪酬(元) | 29,014,105.51 | 36,094,179.73 | 32,849,115.00 | 57,162,023.28 | 33,633,262.25 | 38,425,164.74 | 38,019,933.57 |
| 应交税费(元) | 46,528,697.11 | 48,628,861.46 | 48,827,607.77 | 53,167,271.91 | 45,720,055.28 | 47,502,580.55 | 49,996,003.01 |
| 应付股利(元) | 1,503,000.00 | 1,503,000.00 | 1,503,000.00 | 1,503,000.00 | 1,503,000.00 | 1,503,000.00 | 1,503,000.00 |
| 其他应付款(元) | 349,429,530.07 | 359,549,818.69 | 371,358,235.98 | 426,306,567.89 | 393,532,213.35 | 404,527,566.69 | 379,332,410.31 |
| 一年内到期的非流动负债(元) | 405,182,335.90 | 193,884,820.87 | 358,045,610.96 | 187,727,144.01 | 174,417,686.67 | 212,474,954.07 | 163,423,050.83 |
| 其他流动负债(元) | 2,785,392.38 | 5,043,069.75 | 5,849,220.43 | 7,043,617.94 | 6,711,301.36 | 6,053,423.90 | 9,194,721.40 |
| 流动负债合计(元) | 3,086,550,694.37 | 2,880,124,433.18 | 3,487,550,372.12 | 3,585,991,223.85 | 3,392,464,646.83 | 3,277,496,933.92 | 2,337,146,416.41 |
| 非流动负债： | |||||||
| 长期借款(元) | 1,182,650,069.45 | 1,085,069,781.47 | 624,769,395.83 | 661,881,722.23 | 665,177,755.00 | 635,661,650.83 | 375,798,995.83 |
| 应付债券(元) | - | - | - | - | - | 435,563,053.82 | 1,456,392,940.63 |
| 租赁负债(元) | 182,555,772.48 | 144,793,060.89 | 153,746,744.78 | 153,337,303.17 | 175,845,996.15 | 173,405,476.09 | 183,611,924.98 |
| 长期应付款(元) | 189,360,656.46 | 177,717,524.62 | 182,209,682.24 | 184,620,636.61 | 163,927,410.72 | 164,697,999.16 | 164,746,185.46 |
| 预计负债(元) | 12,751,944.81 | 12,751,944.81 | 12,751,944.81 | 275,248.81 | 674,079.74 | 674,079.74 | 674,079.74 |
| 递延收益(元) | 55,122,747.60 | 56,021,752.62 | 54,260,956.33 | 55,752,871.19 | 54,725,290.42 | 47,877,525.66 | 48,960,253.90 |
| 递延所得税负债(元) | 19,405,326.36 | 14,414,736.19 | 17,000,555.82 | 15,509,555.82 | 14,672,465.62 | 17,030,375.45 | 21,959,195.08 |
| 其他非流动负债(元) | 2,377,498.88 | 858,641.53 | 858,641.53 | 858,641.53 | 930,194.99 | 930,194.99 | 930,194.99 |
| 非流动负债合计(元) | 1,644,224,016.04 | 1,491,627,442.13 | 1,045,597,921.34 | 1,072,235,979.36 | 1,075,953,192.64 | 1,475,840,355.74 | 2,253,073,770.61 |
| 负债合计(元) | 4,730,774,710.41 | 4,371,751,875.31 | 4,533,148,293.46 | 4,658,227,203.21 | 4,468,417,839.47 | 4,753,337,289.66 | 4,590,220,187.02 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,946,915,121.00 | 1,946,915,121.00 | 1,946,915,121.00 | 1,946,915,121.00 | 1,946,915,121.00 | 1,946,915,121.00 | 1,946,915,121.00 |
| 资本公积(元) | 470,321,087.63 | 470,321,087.63 | 470,321,087.63 | 470,321,087.63 | 470,321,087.63 | 470,321,087.63 | 470,321,087.63 |
| 其他综合收益(元) | 46,386,363.67 | 31,369,863.67 | 39,037,863.67 | 34,564,863.67 | 32,008,863.67 | 39,037,863.67 | 53,734,863.67 |
| 专项储备(元) | 1,598,757.73 | 1,548,618.78 | 977,449.02 | 1,006,519.52 | 814,762.06 | 919,848.92 | 920,017.31 |
| 盈余公积(元) | 352,128,423.67 | 352,128,423.67 | 352,128,423.67 | 352,128,423.67 | 346,173,727.58 | 346,173,727.58 | 346,173,727.58 |
| 未分配利润(元) | 1,314,385,724.12 | 1,309,893,272.79 | 1,299,905,646.54 | 1,273,499,195.66 | 1,253,623,778.80 | 1,244,253,016.22 | 1,234,976,988.27 |
| 归属于母公司股东权益合计(元) | 4,131,735,477.82 | 4,112,176,387.54 | 4,109,285,591.53 | 4,078,435,211.15 | 4,049,857,340.74 | 4,047,620,665.02 | 4,053,041,805.46 |
| 少数股东权益(元) | -4,636,635.14 | -4,247,252.89 | -3,986,229.24 | -3,625,954.58 | -298,172.36 | 812,300.57 | 882,504.19 |
| 股东权益合计(元) | 4,127,098,842.68 | 4,107,929,134.65 | 4,105,299,362.29 | 4,074,809,256.57 | 4,049,559,168.38 | 4,048,432,965.59 | 4,053,924,309.65 |
| 负债和股东权益合计(元) | 8,857,873,553.09 | 8,479,681,009.96 | 8,638,447,655.75 | 8,733,036,459.78 | 8,517,977,007.85 | 8,801,770,255.25 | 8,644,144,496.67 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |