| 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) | 1,056,606,687.63 | 1,186,016,568.47 | 1,278,202,055.88 | 1,291,325,552.72 | 1,507,397,211.22 | 1,990,185,693.00 | 2,049,033,754.15 | 2,187,907,754.16 |
| 其中：交易性金融资产(元) | 82,803.07 | 91,461.95 | 99,863.84 | 117,310.11 | 117,310.11 | - | - | 1,757,632.04 |
| 应收票据及应收账款(元) | 2,078,600,814.18 | 1,893,934,813.00 | 1,819,578,762.32 | 1,972,887,182.76 | 2,014,918,101.57 | 1,583,012,460.73 | 1,557,753,141.71 | 1,600,187,101.59 |
| 其中：应收票据(元) | 49,462,247.98 | 53,022,845.46 | 29,143,113.15 | 55,781,952.35 | 49,962,782.01 | 58,803,624.24 | 47,152,261.50 | 48,262,868.41 |
| 其中：应收账款(元) | 2,029,138,566.20 | 1,840,911,967.54 | 1,790,435,649.17 | 1,917,105,230.41 | 1,964,955,319.56 | 1,524,208,836.49 | 1,510,600,880.21 | 1,551,924,233.18 |
| 预付款项(元) | 117,925,253.53 | 146,593,135.21 | 140,224,802.07 | 178,149,285.05 | 174,656,781.57 | 159,987,442.33 | 165,295,388.06 | 188,027,103.25 |
| 其他应收款(元) | 709,235,148.94 | 772,130,873.13 | 808,435,805.61 | 801,407,720.52 | 791,677,240.55 | 816,253,529.56 | 955,981,248.72 | 948,623,063.47 |
| 存货(元) | 2,643,749,272.32 | 2,813,773,964.02 | 2,711,959,710.37 | 2,647,972,100.43 | 2,750,692,813.49 | 3,317,390,665.19 | 3,165,629,742.53 | 3,142,604,434.80 |
| 其他流动资产(元) | 187,252,039.00 | 200,935,896.51 | 189,541,700.27 | 185,963,091.38 | 120,311,534.51 | 143,893,347.04 | 136,887,379.47 | 159,305,119.71 |
| 流动资产合计(元) | 6,809,750,344.49 | 7,019,562,353.64 | 6,970,566,944.24 | 7,122,767,014.98 | 7,383,990,388.30 | 8,012,813,138.64 | 8,031,746,385.85 | 8,232,663,490.84 |
| 非流动资产： | ||||||||
| 其他权益工具投资(元) | 1,152,094.17 | 1,373,312.02 | 1,397,496.93 | 1,391,180.99 | 1,391,180.99 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 投资性房地产(元) | 2,807,220,584.85 | 2,704,387,789.51 | 2,726,507,817.28 | 2,748,542,877.67 | 2,768,381,354.44 | 2,192,272,970.72 | 2,208,487,440.31 | 2,223,530,566.77 |
| 固定资产(元) | 3,446,204,102.72 | 3,593,366,753.46 | 3,633,844,236.45 | 3,673,484,136.65 | 3,731,343,310.55 | 4,031,227,544.17 | 4,086,367,202.33 | 4,132,570,207.80 |
| 在建工程(元) | 210,564,383.82 | 213,272,544.70 | 210,008,566.92 | 216,552,801.79 | 215,502,243.64 | 265,902,100.10 | 264,750,053.48 | 264,606,140.85 |
| 生产性生物资产(元) | 721,959.46 | 743,128.03 | 764,296.60 | 785,465.17 | 806,633.74 | 891,308.00 | 891,308.00 | 891,308.00 |
| 使用权资产(元) | 217,544,027.27 | 223,534,567.34 | 229,092,815.94 | 221,059,635.73 | 232,691,866.36 | 209,289,782.66 | 219,839,043.80 | 192,974,645.67 |
| 无形资产(元) | 491,023,308.91 | 507,815,127.20 | 513,000,820.78 | 518,206,969.87 | 529,794,673.41 | 563,731,078.34 | 568,833,391.88 | 574,198,323.53 |
| 开发支出(元) | - | - | - | - | - | - | 268,240.86 | 219,697.17 |
| 商誉(元) | 106,350,551.22 | 106,350,551.22 | 106,350,551.22 | 106,350,551.22 | 106,350,551.22 | 106,350,551.22 | 106,350,551.22 | 106,350,551.22 |
| 长期待摊费用(元) | 66,466,445.96 | 72,466,716.86 | 78,093,734.13 | 81,351,891.45 | 86,705,220.09 | 90,772,902.51 | 96,986,490.18 | 103,428,153.45 |
| 递延所得税资产(元) | 101,484,637.16 | 98,915,676.42 | 98,594,884.60 | 95,901,705.57 | 40,149,436.75 | 62,175,951.78 | 61,765,441.42 | 61,390,909.30 |
| 其他非流动资产(元) | 21,896,524.84 | 23,062,315.32 | 19,127,523.71 | 14,411,627.87 | 14,652,278.70 | 25,616,873.67 | 25,229,761.30 | 25,894,530.25 |
| 非流动资产合计(元) | 7,470,628,620.38 | 7,545,288,482.08 | 7,616,782,744.56 | 7,678,038,843.98 | 7,727,768,749.89 | 7,549,231,063.17 | 7,640,768,924.78 | 7,687,055,034.01 |
| 资产总计(元) | 14,280,378,964.87 | 14,564,850,835.72 | 14,587,349,688.80 | 14,800,805,858.96 | 15,111,759,138.19 | 15,562,044,201.81 | 15,672,515,310.63 | 15,919,718,524.85 |
| 流动负债： | ||||||||
| 短期借款(元) | 26,136,585.09 | 33,046,621.76 | 11,716,222.76 | 26,009,225.00 | 25,618,964.11 | 26,448,279.68 | 18,318,892.29 | 17,908,103.67 |
| 应付票据及应付账款(元) | 2,256,391,867.53 | 2,217,878,464.68 | 2,115,061,478.93 | 2,251,779,555.86 | 2,563,449,621.26 | 2,058,759,742.77 | 1,966,523,969.98 | 2,021,746,195.59 |
| 其中：应付票据(元) | 51,330,441.35 | 48,834,779.11 | 36,672,650.51 | 35,240,876.68 | 30,399,622.63 | - | - | - |
| 其中：应付账款(元) | 2,205,061,426.18 | 2,169,043,685.57 | 2,078,388,828.42 | 2,216,538,679.18 | 2,533,049,998.63 | 2,058,759,742.77 | 1,966,523,969.98 | 2,021,746,195.59 |
| 预收款项(元) | 58,652,718.27 | 66,469,320.22 | 65,845,619.22 | 63,306,530.50 | 56,283,940.92 | 71,975,954.71 | 71,290,660.83 | 80,704,082.26 |
| 合同负债(元) | 159,889,284.32 | 195,233,732.40 | 198,862,268.83 | 195,715,188.20 | 158,124,121.89 | 228,976,543.84 | 196,659,193.28 | 190,714,752.88 |
| 应付职工薪酬(元) | 76,479,530.02 | 164,905,083.09 | 171,161,253.58 | 174,075,763.26 | 181,211,789.83 | 187,029,478.85 | 190,999,264.37 | 192,327,373.56 |
| 应交税费(元) | 571,299,467.82 | 963,705,372.18 | 962,663,496.51 | 984,880,383.34 | 998,545,204.30 | 854,925,922.85 | 876,833,490.89 | 1,010,144,251.83 |
| 其他应付款(元) | 1,404,578,328.31 | 1,378,097,711.37 | 1,368,438,699.34 | 1,338,167,322.37 | 1,330,839,214.49 | 1,226,256,802.99 | 1,230,869,719.89 | 1,209,246,975.27 |
| 一年内到期的非流动负债(元) | 40,713,994.96 | 40,901,033.64 | 40,020,982.70 | 38,103,861.27 | 39,116,815.12 | 29,304,903.26 | 30,791,204.69 | 31,782,018.90 |
| 其他流动负债(元) | 85,879,305.45 | 89,303,259.26 | 89,514,908.21 | 85,321,409.97 | 88,321,865.47 | 764,373,753.09 | 161,345,719.00 | 163,497,969.63 |
| 流动负债合计(元) | 4,680,021,081.77 | 5,149,540,598.60 | 5,023,284,930.08 | 5,157,359,239.77 | 5,441,511,537.39 | 5,448,051,382.04 | 4,743,632,115.22 | 4,918,071,723.59 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 188,163,023.45 | 195,858,624.56 | 199,677,408.30 | 189,629,631.31 | 199,130,322.31 | 188,979,783.65 | 196,198,455.40 | 168,147,388.76 |
| 长期应付款(元) | 805,833,312.69 | 805,833,312.69 | 841,005,025.01 | 842,705,214.88 | 853,956,181.93 | 183,237,588.04 | 284,662,785.90 | 293,020,714.21 |
| 预计负债(元) | 855,544,652.74 | 894,273,350.89 | 970,781,060.47 | 979,811,157.25 | 980,630,562.67 | - | - | - |
| 递延收益(元) | 618,682,597.76 | 629,598,084.31 | 637,455,834.28 | 645,977,158.15 | 653,981,672.60 | 667,339,513.15 | 675,056,116.33 | 683,561,452.19 |
| 递延所得税负债(元) | 51,682,876.52 | 55,690,387.23 | 57,055,663.53 | 54,991,269.07 | - | - | - | - |
| 非流动负债合计(元) | 2,519,906,463.16 | 2,581,253,759.68 | 2,705,974,991.59 | 2,713,114,430.66 | 2,687,698,739.51 | 1,039,556,884.84 | 1,155,917,357.63 | 1,144,729,555.16 |
| 负债合计(元) | 7,199,927,544.93 | 7,730,794,358.28 | 7,729,259,921.67 | 7,870,473,670.43 | 8,129,210,276.90 | 6,487,608,266.88 | 5,899,549,472.85 | 6,062,801,278.75 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 13,863,866,690.00 | 13,863,866,690.00 | 13,863,866,690.00 | 13,863,866,690.00 | 13,863,866,690.00 | 13,863,866,690.00 | 13,863,866,690.00 | 13,863,866,690.00 |
| 资本公积(元) | 18,782,890,509.57 | 18,782,884,741.70 | 18,782,884,741.70 | 18,782,884,741.70 | 18,782,884,741.70 | 18,782,884,741.70 | 18,782,884,741.70 | 18,782,884,741.70 |
| 减：库存股(元) | 1,225,017,640.40 | 1,221,432,489.60 | 1,218,921,195.00 | 1,222,087,272.10 | 1,221,896,094.10 | 940,950,881.30 | 932,815,573.70 | 932,815,573.70 |
| 其他综合收益(元) | -100,052.37 | 122,365.19 | 144,307.95 | 135,233.26 | 135,767.24 | -262,515.27 | -262,926.89 | -265,452.55 |
| 专项储备(元) | 1,278,328.74 | 1,151,613.68 | 1,177,813.68 | 1,295,813.68 | 1,295,813.68 | 3,363,813.68 | 3,366,813.68 | 3,366,813.68 |
| 盈余公积(元) | 1,525,575,798.27 | 1,525,575,798.27 | 1,525,575,798.27 | 1,525,575,798.27 | 1,525,575,798.27 | 1,525,575,798.27 | 1,525,575,798.27 | 1,525,575,798.27 |
| 未分配利润(元) | -25,900,934,638.21 | -26,151,417,079.93 | -26,129,266,126.92 | -26,053,816,537.39 | -26,004,732,013.55 | -24,201,828,195.37 | -23,511,703,913.59 | -23,427,480,063.97 |
| 归属于母公司股东权益合计(元) | 7,047,558,995.60 | 6,800,751,639.31 | 6,825,462,029.68 | 6,897,854,467.42 | 6,947,130,703.24 | 9,032,649,451.71 | 9,730,911,629.47 | 9,815,132,953.43 |
| 少数股东权益(元) | 32,892,424.34 | 33,304,838.13 | 32,627,737.45 | 32,477,721.11 | 35,418,158.05 | 41,786,483.22 | 42,054,208.31 | 41,784,292.67 |
| 股东权益合计(元) | 7,080,451,419.94 | 6,834,056,477.44 | 6,858,089,767.13 | 6,930,332,188.53 | 6,982,548,861.29 | 9,074,435,934.93 | 9,772,965,837.78 | 9,856,917,246.10 |
| 负债和股东权益合计(元) | 14,280,378,964.87 | 14,564,850,835.72 | 14,587,349,688.80 | 14,800,805,858.96 | 15,111,759,138.19 | 15,562,044,201.81 | 15,672,515,310.63 | 15,919,718,524.85 |
| 公告日期 | 2024-04-13 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 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) | 下载财报(PDF) |