| 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) | 3,566,456,052.42 | 3,193,373,315.29 | 3,103,446,893.83 | 2,964,220,280.23 | 3,785,278,885.10 | 3,415,952,824.30 | 3,580,119,678.67 |
| 其中：交易性金融资产(元) | 552,354,023.61 | 549,280,778.52 | 629,460,385.97 | 625,873,271.23 | 588,572,810.32 | 599,347,549.12 | 609,369,474.48 |
| 应收票据及应收账款(元) | 597,616,058.31 | 789,770,320.12 | 1,037,649,674.09 | 916,817,780.91 | 721,356,350.87 | 802,280,717.54 | 887,118,429.62 |
| 其中：应收票据(元) | 10,929,393.55 | 9,793,279.98 | 16,428,623.82 | 35,668,769.90 | 42,432,462.78 | 86,179,421.89 | 13,996,752.12 |
| 其中：应收账款(元) | 586,686,664.76 | 779,977,040.14 | 1,021,221,050.27 | 881,149,011.01 | 678,923,888.09 | 716,101,295.65 | 873,121,677.50 |
| 预付款项(元) | 95,416,113.48 | 85,484,199.34 | 105,682,600.81 | 74,893,934.75 | 96,666,739.47 | 70,678,196.62 | 99,005,445.07 |
| 应收利息(元) | - | - | - | 5,747,097.65 | 6,300,679.93 | 5,300,972.25 | 9,366,788.13 |
| 其他应收款(元) | 818,712,962.50 | 895,731,989.91 | 773,877,218.82 | 875,384,170.66 | 859,719,453.70 | 878,115,710.90 | 873,569,833.12 |
| 存货(元) | 767,935,596.51 | 758,672,703.90 | 761,780,295.35 | 776,122,197.13 | 753,179,565.72 | 768,186,102.97 | 768,615,385.99 |
| 合同资产(元) | - | 711,942.60 | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | 2,488.50 | - | - |
| 其他流动资产(元) | 20,005,099.13 | 514,890,775.80 | 511,398,339.24 | 515,339,033.00 | 21,327,413.37 | 24,624,371.30 | 25,298,222.19 |
| 流动资产合计(元) | 6,422,812,147.02 | 6,795,003,671.98 | 6,933,164,506.85 | 6,768,876,448.09 | 6,857,067,484.98 | 6,577,011,265.00 | 6,863,666,189.52 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 499,275,452.51 | 508,377,849.32 | 414,967,571.71 | 421,083,789.87 | 324,358,158.20 | 321,893,299.35 | 320,233,565.69 |
| 其他权益工具投资(元) | 1,197,569,526.56 | 727,098,209.14 | 834,326,480.54 | 880,388,573.98 | 593,387,730.73 | 543,908,110.74 | 544,175,070.13 |
| 其他非流动金融资产(元) | 472,659,825.77 | 476,337,585.83 | 662,684,015.89 | 684,969,997.44 | 781,603,025.34 | 783,043,206.86 | 772,064,219.79 |
| 投资性房地产(元) | 304,566,981.77 | 309,288,234.40 | 314,009,487.03 | 318,613,286.42 | 254,804,545.44 | 258,894,015.22 | 262,983,485.00 |
| 固定资产(元) | 1,397,605,050.81 | 1,419,383,978.29 | 1,439,820,540.76 | 1,461,807,363.67 | 1,593,631,351.41 | 1,625,965,763.65 | 1,646,800,286.22 |
| 在建工程(元) | 103,252,089.82 | 101,539,873.20 | 104,656,630.30 | 103,622,507.54 | 126,119,248.99 | 118,916,689.90 | 124,792,777.01 |
| 生产性生物资产(元) | 908,345.71 | 901,983.31 | 895,620.91 | 889,258.51 | 871,924.79 | 865,469.90 | 858,887.61 |
| 使用权资产(元) | 19,431,675.19 | 19,209,738.67 | 16,254,084.94 | 16,933,943.24 | 17,191,698.80 | 19,247,099.41 | 21,067,802.85 |
| 无形资产(元) | 431,895,637.91 | 439,760,638.57 | 442,938,104.76 | 438,222,513.08 | 476,228,382.05 | 486,410,893.21 | 490,694,247.00 |
| 开发支出(元) | 30,163,072.81 | 21,012,374.05 | 19,186,114.27 | 22,677,911.04 | 58,282,388.76 | 58,004,525.66 | 58,407,746.81 |
| 商誉(元) | 266,601,236.33 | 254,606,045.99 | 254,606,045.99 | 254,606,045.99 | 320,004,109.06 | 320,004,109.06 | 320,004,109.06 |
| 长期待摊费用(元) | 44,225,305.76 | 43,612,876.60 | 44,662,763.94 | 46,540,668.18 | 52,277,004.86 | 53,982,605.57 | 48,562,582.01 |
| 递延所得税资产(元) | 176,010,028.01 | 208,716,477.30 | 171,457,469.11 | 171,114,914.35 | 153,714,094.27 | 157,281,731.42 | 146,354,020.29 |
| 其他非流动资产(元) | 44,805,562.83 | 52,710,470.88 | 42,606,642.64 | 75,612,874.75 | 62,546,524.05 | 59,566,809.78 | 60,942,720.05 |
| 非流动资产合计(元) | 4,988,969,791.79 | 4,582,556,335.55 | 4,763,071,572.79 | 4,897,083,648.06 | 4,815,020,186.75 | 4,807,984,329.73 | 4,817,941,519.52 |
| 资产总计(元) | 11,411,781,938.81 | 11,377,560,007.53 | 11,696,236,079.64 | 11,665,960,096.15 | 11,672,087,671.73 | 11,384,995,594.73 | 11,681,607,709.04 |
| 流动负债： | |||||||
| 短期借款(元) | 1,036,597,362.01 | 1,216,300,168.00 | 1,068,967,816.00 | 1,028,341,677.20 | 1,011,927,200.00 | 829,268,500.00 | 1,040,592,199.00 |
| 应付票据及应付账款(元) | 446,664,629.80 | 470,538,746.33 | 541,722,675.41 | 529,783,391.80 | 508,394,394.74 | 536,226,939.40 | 556,081,162.55 |
| 其中：应付票据(元) | - | 1,918,528.00 | 1,918,528.00 | 4,460,690.22 | 8,868,024.66 | 5,656,434.44 | 465,328.80 |
| 其中：应付账款(元) | 446,664,629.80 | 468,620,218.33 | 539,804,147.41 | 525,322,701.58 | 499,526,370.08 | 530,570,504.96 | 555,615,833.75 |
| 预收款项(元) | 3,921,570.38 | 4,106,074.47 | 4,064,440.08 | 4,062,499.10 | 4,985,192.18 | 4,449,793.60 | 9,178,006.38 |
| 合同负债(元) | 49,301,196.57 | 34,922,286.41 | 49,199,418.31 | 57,687,086.02 | 56,686,412.61 | 42,586,331.94 | 39,974,547.27 |
| 应付职工薪酬(元) | 56,011,012.47 | 57,654,286.24 | 70,124,126.81 | 79,529,289.34 | 45,602,602.95 | 45,658,386.14 | 44,906,027.04 |
| 应交税费(元) | 30,910,642.76 | 22,506,041.75 | 39,300,681.00 | 91,710,915.58 | 55,475,958.14 | 52,954,353.04 | 69,862,730.39 |
| 应付利息(元) | - | - | - | - | 11,262.22 | 31,367.50 | 127,786.14 |
| 应付股利(元) | 2,009,466.55 | 2,009,466.55 | 2,283,986.40 | 2,291,423.40 | 2,299,310.90 | 2,315,424.40 | 2,388,105.45 |
| 其他应付款(元) | 545,768,849.15 | 576,051,214.99 | 576,199,595.28 | 524,812,611.15 | 565,614,501.64 | 607,147,177.56 | 641,047,820.17 |
| 一年内到期的非流动负债(元) | 184,728,031.23 | 218,444,845.30 | 231,259,090.09 | 203,713,190.75 | 104,207,472.53 | 146,762,335.56 | 170,500,186.15 |
| 其他流动负债(元) | 5,267,728.47 | 4,252,523.25 | 5,396,957.66 | 6,681,533.50 | 14,034,817.69 | 12,904,243.94 | 13,819,967.08 |
| 流动负债合计(元) | 2,361,180,489.39 | 2,606,785,653.29 | 2,588,518,787.04 | 2,528,613,617.84 | 2,369,239,125.60 | 2,280,304,853.08 | 2,588,478,537.62 |
| 非流动负债： | |||||||
| 长期借款(元) | 523,140,217.50 | 489,366,232.19 | 501,252,128.17 | 542,252,128.17 | 709,896,719.56 | 580,573,480.64 | 637,222,873.26 |
| 租赁负债(元) | 14,307,281.02 | 13,437,544.79 | 12,008,873.83 | 11,222,727.65 | 12,237,851.38 | 13,028,310.36 | 13,868,908.40 |
| 预计负债(元) | 2,332,039.61 | 2,332,039.61 | 54,093,627.61 | 54,093,627.61 | 51,761,588.00 | 51,761,588.00 | - |
| 递延收益(元) | 163,096,659.24 | 164,932,309.59 | 168,180,337.37 | 170,672,676.24 | 161,959,503.11 | 165,198,877.66 | 167,595,002.21 |
| 递延所得税负债(元) | 128,079,932.22 | 48,046,349.15 | 50,195,751.78 | 62,449,128.32 | 39,232,054.39 | 35,641,042.43 | 31,666,709.50 |
| 其他非流动负债(元) | 22,505,340.79 | 24,022,689.86 | 25,609,110.17 | 19,842,073.04 | 19,844,802.60 | 19,678,779.20 | 10,434,750.06 |
| 非流动负债合计(元) | 853,461,470.38 | 742,137,165.19 | 811,339,828.93 | 860,532,361.03 | 994,932,519.04 | 865,882,078.29 | 860,788,243.43 |
| 负债合计(元) | 3,214,641,959.77 | 3,348,922,818.48 | 3,399,858,615.97 | 3,389,145,978.87 | 3,364,171,644.64 | 3,146,186,931.37 | 3,449,266,781.05 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 3,451,489,454.00 | 3,451,489,454.00 | 3,451,489,454.00 | 3,451,489,454.00 | 3,451,489,454.00 | 3,465,433,704.00 | 3,468,733,704.00 |
| 资本公积(元) | 22,220,775.66 | 22,220,775.66 | 6,840,218.68 | 6,588,909.51 | 2,765,001.15 | 30,252,545.41 | 14,544,932.79 |
| 减：库存股(元) | 343,802,020.50 | 185,836,170.35 | 49,275,164.72 | 49,023,855.55 | 46,911,236.76 | 88,343,031.02 | 79,174,177.54 |
| 其他综合收益(元) | 243,457,305.80 | -109,311,402.63 | -28,723,014.84 | 5,520,283.12 | 18,917,354.26 | -21,178,203.76 | -17,438,268.68 |
| 专项储备(元) | 6,272,370.27 | 4,689,608.87 | 2,941,390.81 | 1,214,743.44 | - | - | - |
| 盈余公积(元) | 819,448,029.36 | 819,448,029.36 | 819,448,029.36 | 819,448,029.36 | 737,939,995.89 | 737,939,995.89 | 737,939,995.89 |
| 未分配利润(元) | 2,311,606,246.69 | 2,322,294,908.82 | 2,388,923,040.42 | 2,334,211,845.29 | 2,451,668,060.10 | 2,419,461,066.14 | 2,348,338,762.70 |
| 归属于母公司股东权益合计(元) | 6,510,692,161.28 | 6,324,995,203.73 | 6,591,643,953.71 | 6,569,449,409.17 | 6,615,868,628.64 | 6,543,566,076.66 | 6,472,944,949.16 |
| 少数股东权益(元) | 1,686,447,817.76 | 1,703,641,985.32 | 1,704,733,509.96 | 1,707,364,708.11 | 1,692,047,398.45 | 1,695,242,586.70 | 1,759,395,978.83 |
| 股东权益合计(元) | 8,197,139,979.04 | 8,028,637,189.05 | 8,296,377,463.67 | 8,276,814,117.28 | 8,307,916,027.09 | 8,238,808,663.36 | 8,232,340,927.99 |
| 负债和股东权益合计(元) | 11,411,781,938.81 | 11,377,560,007.53 | 11,696,236,079.64 | 11,665,960,096.15 | 11,672,087,671.73 | 11,384,995,594.73 | 11,681,607,709.04 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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