| 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) | 3,361,318,757.00 | 2,685,016,965.00 | 2,363,617,436.00 | 3,287,200,944.00 | 2,638,079,213.00 | 2,420,489,131.00 | 2,272,324,441.00 |
| 其中：交易性金融资产(元) | 4,905,727.00 | 3,965,845.00 | 1,459,267.00 | 1,087,005.00 | 915,765.00 | 878,538.00 | 1,176,348.00 |
| 衍生金融资产(元) | 142,001,370.00 | 40,985,065.00 | 304,541.00 | 117,804,593.00 | 2,752,438.00 | 2,391,534.00 | 2,822,133.00 |
| 应收票据及应收账款(元) | 2,195,337,077.00 | 2,214,118,758.00 | 1,998,725,167.00 | 1,905,524,763.00 | 2,015,843,327.00 | 2,029,901,097.00 | 2,013,065,727.00 |
| 其中：应收账款(元) | 2,195,337,077.00 | 2,214,118,758.00 | 1,998,725,167.00 | 1,905,524,763.00 | 2,015,843,327.00 | 2,029,901,097.00 | 2,013,065,727.00 |
| 预付款项(元) | 510,977,778.00 | 479,236,042.00 | 268,183,927.00 | 435,534,407.00 | 536,217,151.00 | 494,590,279.00 | 466,976,375.00 |
| 其他应收款(元) | 55,205,173.00 | 33,548,084.00 | 143,601,222.00 | 170,353,030.00 | 54,455,114.00 | 52,029,274.00 | 57,102,414.00 |
| 存货(元) | 2,849,759,798.00 | 2,969,758,110.00 | 3,550,305,910.00 | 3,567,106,707.00 | 3,487,653,346.00 | 3,770,736,742.00 | 4,216,574,925.00 |
| 持有待售资产(元) | 18,148,150.00 | 18,148,150.00 | 18,148,150.00 | 18,148,150.00 | 18,148,150.00 | 18,148,150.00 | 18,148,150.00 |
| 其他流动资产(元) | 261,923,108.00 | 258,736,732.00 | 250,814,457.00 | 217,150,664.00 | 333,823,508.00 | 187,979,737.00 | 280,358,182.00 |
| 流动资产合计(元) | 9,399,576,938.00 | 8,703,513,751.00 | 8,595,160,077.00 | 9,719,910,263.00 | 9,087,888,012.00 | 8,977,144,482.00 | 9,328,548,695.00 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 81,223,377.00 | 85,024,580.00 | 86,831,846.00 | 86,000,941.00 | 81,980,476.00 | 82,879,033.00 | 81,731,411.00 |
| 其他权益工具投资(元) | 5,686,746.00 | 5,616,565.00 | 4,990,846.00 | 5,731,703.00 | 5,549,216.00 | 3,819,054.00 | 2,223,759.00 |
| 其他非流动金融资产(元) | 97,511,301.00 | 60,075,756.00 | 58,811,120.00 | 106,674,160.00 | 29,046,310.00 | 49,854,936.00 | 66,594,989.00 |
| 固定资产(元) | 8,717,596,375.00 | 8,876,915,200.00 | 8,830,367,473.00 | 9,161,562,586.00 | 8,655,369,874.00 | 8,745,318,890.00 | 8,709,813,374.00 |
| 在建工程(元) | 324,803,505.00 | 392,247,979.00 | 326,603,007.00 | 312,754,939.00 | 922,073,170.00 | 960,141,280.00 | 911,031,146.00 |
| 生产性生物资产(元) | 2,158,520,673.00 | 2,105,243,745.00 | 2,083,297,697.00 | 2,039,270,377.00 | 1,990,510,142.00 | 1,946,130,297.00 | 1,903,016,128.00 |
| 使用权资产(元) | 949,544,757.00 | 916,745,990.00 | 908,007,178.00 | 931,266,451.00 | 1,004,494,278.00 | 1,085,033,758.00 | 984,197,497.00 |
| 无形资产(元) | 823,897,647.00 | 828,121,237.00 | 819,853,192.00 | 872,499,675.00 | 785,127,762.00 | 784,880,532.00 | 773,704,566.00 |
| 商誉(元) | 746,643,242.00 | 742,030,953.00 | 708,479,729.00 | 749,597,898.00 | 798,533,167.00 | 809,711,211.00 | 799,990,268.00 |
| 长期待摊费用(元) | 54,769,614.00 | 55,956,458.00 | 78,950,230.00 | 61,483,428.00 | 38,168,220.00 | 30,690,057.00 | 26,360,837.00 |
| 递延所得税资产(元) | 115,825,037.00 | 115,800,304.00 | 115,608,884.00 | 115,798,279.00 | 133,353,665.00 | 143,936,971.00 | 128,231,030.00 |
| 其他非流动资产(元) | 42,771,918.00 | 44,661,539.00 | 54,754,022.00 | 64,769,207.00 | 47,692,568.00 | 53,148,818.00 | 68,718,675.00 |
| 非流动资产合计(元) | 14,118,794,192.00 | 14,228,440,306.00 | 14,076,555,224.00 | 14,507,409,644.00 | 14,491,898,848.00 | 14,695,544,837.00 | 14,455,613,680.00 |
| 资产总计(元) | 23,518,371,130.00 | 22,931,954,057.00 | 22,671,715,301.00 | 24,227,319,907.00 | 23,579,786,860.00 | 23,672,689,319.00 | 23,784,162,375.00 |
| 流动负债： | |||||||
| 短期借款(元) | 2,140,107,146.00 | 1,595,020,976.00 | 1,549,989,991.00 | 1,756,937,715.00 | 1,466,440,077.00 | 999,596,539.00 | 1,156,551,673.00 |
| 衍生金融负债(元) | - | 213,005.00 | 15,980,613.00 | 42,191,675.00 | 139,121,352.00 | 106,425,601.00 | 78,043,720.00 |
| 应付票据及应付账款(元) | 2,981,921,720.00 | 2,875,557,289.00 | 2,765,970,710.00 | 3,112,497,790.00 | 2,777,015,108.00 | 2,956,398,974.00 | 3,149,505,420.00 |
| 其中：应付票据(元) | 25,767,534.00 | - | - | - | - | - | - |
| 其中：应付账款(元) | 2,956,154,186.00 | 2,875,557,289.00 | 2,765,970,710.00 | 3,112,497,790.00 | 2,777,015,108.00 | 2,956,398,974.00 | 3,149,505,420.00 |
| 合同负债(元) | 680,247,731.00 | 453,424,521.00 | 866,432,464.00 | 1,382,247,634.00 | 1,198,171,146.00 | 818,417,973.00 | 1,060,922,426.00 |
| 应付职工薪酬(元) | 408,090,021.00 | 362,641,625.00 | 284,146,925.00 | 458,627,185.00 | 464,113,183.00 | 424,139,486.00 | 360,016,449.00 |
| 应交税费(元) | 178,110,902.00 | 169,838,699.00 | 131,024,717.00 | 99,490,236.00 | 201,637,064.00 | 142,380,632.00 | 123,566,892.00 |
| 应付股利(元) | 26,487,853.00 | 29,610,453.00 | - | 23,397,701.00 | - | 22,007,981.00 | - |
| 其他应付款(元) | 2,621,679,416.00 | 2,567,252,569.00 | 2,215,641,686.00 | 2,102,687,052.00 | 2,962,455,363.00 | 3,060,707,615.00 | 2,939,553,144.00 |
| 一年内到期的非流动负债(元) | 1,069,537,297.00 | 1,044,860,103.00 | 1,022,905,431.00 | 1,047,052,905.00 | 324,487,012.00 | 1,082,928,418.00 | 1,023,197,380.00 |
| 其他流动负债(元) | 83,530,916.00 | 58,957,465.00 | 166,972,157.00 | 172,446,944.00 | 91,251,923.00 | 79,223,384.00 | 85,164,838.00 |
| 流动负债合计(元) | 10,189,713,002.00 | 9,157,376,705.00 | 9,019,064,694.00 | 10,197,576,837.00 | 9,624,692,228.00 | 9,692,226,603.00 | 9,976,521,942.00 |
| 非流动负债： | |||||||
| 长期借款(元) | 371,195,533.00 | 493,701,250.00 | 484,419,700.00 | 534,669,400.00 | 517,323,287.00 | 179,248,736.00 | 189,953,769.00 |
| 应付债券(元) | - | - | - | - | 768,928,792.00 | 787,383,060.00 | 773,796,756.00 |
| 租赁负债(元) | 878,731,407.00 | 815,030,590.00 | 800,344,946.00 | 793,032,243.00 | 878,801,009.00 | 888,478,540.00 | 788,759,270.00 |
| 长期应付款(元) | 31,252,283.00 | 31,387,283.00 | 31,372,283.00 | 31,357,283.00 | 19,725,863.00 | 19,710,863.00 | 19,695,863.00 |
| 预计负债(元) | 14,223,553.00 | 14,170,133.00 | 13,588,138.00 | 14,129,760.00 | 10,860,148.00 | 10,976,290.00 | 10,593,180.00 |
| 递延收益(元) | 508,554,678.00 | 494,660,481.00 | 495,216,215.00 | 496,433,538.00 | 495,318,893.00 | 500,376,550.00 | 507,602,387.00 |
| 递延所得税负债(元) | 61,490,873.00 | 153,984,027.00 | 119,591,621.00 | 205,534,818.00 | 181,478,456.00 | 278,411,604.00 | 313,948,746.00 |
| 其他非流动负债(元) | 533,775,179.00 | 533,630,171.00 | 547,934,742.00 | 532,006,107.00 | 519,300,820.00 | 511,431,177.00 | 512,521,227.00 |
| 非流动负债合计(元) | 2,399,223,506.00 | 2,536,563,935.00 | 2,492,467,645.00 | 2,607,163,149.00 | 3,391,737,268.00 | 3,176,016,820.00 | 3,116,871,198.00 |
| 负债合计(元) | 12,588,936,508.00 | 11,693,940,640.00 | 11,511,532,339.00 | 12,804,739,986.00 | 13,016,429,496.00 | 12,868,243,423.00 | 13,093,393,140.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,378,473,763.00 | 1,378,473,763.00 | 1,378,473,763.00 | 1,378,473,763.00 | 1,378,473,763.00 | 1,378,640,863.00 | 1,378,640,863.00 |
| 资本公积(元) | 2,922,450,338.00 | 2,922,450,338.00 | 2,922,450,338.00 | 2,922,450,338.00 | 2,922,183,448.00 | 2,922,599,097.00 | 2,922,599,097.00 |
| 减：库存股(元) | 193,200.00 | 193,200.00 | 193,200.00 | 193,200.00 | 193,200.00 | 193,200.00 | 193,200.00 |
| 其他综合收益(元) | -151,821,764.00 | -181,963,930.00 | -307,742,862.00 | -157,291,087.00 | -298,717,728.00 | -243,438,515.00 | -266,707,191.00 |
| 盈余公积(元) | 689,320,432.00 | 689,320,432.00 | 689,320,432.00 | 689,320,432.00 | 689,320,432.00 | 689,320,432.00 | 689,320,432.00 |
| 未分配利润(元) | 3,902,798,893.00 | 4,066,838,387.00 | 4,262,028,844.00 | 4,089,701,599.00 | 3,445,056,040.00 | 3,460,339,341.00 | 3,420,122,972.00 |
| 归属于母公司股东权益合计(元) | 8,741,028,462.00 | 8,874,925,790.00 | 8,944,337,315.00 | 8,922,461,845.00 | 8,136,122,755.00 | 8,207,268,018.00 | 8,143,782,973.00 |
| 少数股东权益(元) | 2,188,406,160.00 | 2,363,087,627.00 | 2,215,845,647.00 | 2,500,118,076.00 | 2,427,234,609.00 | 2,597,177,878.00 | 2,546,986,262.00 |
| 股东权益合计(元) | 10,929,434,622.00 | 11,238,013,417.00 | 11,160,182,962.00 | 11,422,579,921.00 | 10,563,357,364.00 | 10,804,445,896.00 | 10,690,769,235.00 |
| 负债和股东权益合计(元) | 23,518,371,130.00 | 22,931,954,057.00 | 22,671,715,301.00 | 24,227,319,907.00 | 23,579,786,860.00 | 23,672,689,319.00 | 23,784,162,375.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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