| 2024年一季报 | 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 | 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 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 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 | 2,648,729,919.00 | 2,498,176,051.00 | 2,546,700,227.00 | 2,816,849,506.00 |
| 其中：交易性金融资产(元) | 1,459,267.00 | 1,087,005.00 | 915,765.00 | 878,538.00 | 1,176,348.00 | 1,183,793.00 | 744,524.00 | 759,414.00 | 729,634.00 |
| 衍生金融资产(元) | 304,541.00 | 117,804,593.00 | 2,752,438.00 | 2,391,534.00 | 2,822,133.00 | 6,264,062.00 | 14,343,654.00 | 1,680,247.00 | 34,808,037.00 |
| 应收票据及应收账款(元) | 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 | 2,268,473,106.00 | 2,265,134,006.00 | 2,224,654,726.00 | 2,011,036,289.00 |
| 其中：应收账款(元) | 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 | 2,268,473,106.00 | 2,265,134,006.00 | 2,224,654,726.00 | 2,011,036,289.00 |
| 预付款项(元) | 268,183,927.00 | 435,534,407.00 | 536,217,151.00 | 494,590,279.00 | 466,976,375.00 | 488,145,268.00 | 522,963,204.00 | 489,558,219.00 | 405,717,506.00 |
| 其他应收款(元) | 143,601,222.00 | 170,353,030.00 | 54,455,114.00 | 52,029,274.00 | 57,102,414.00 | 62,921,742.00 | 33,785,563.00 | 30,138,537.00 | 55,658,108.00 |
| 存货(元) | 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 | 4,196,700,084.00 | 3,237,979,322.00 | 3,119,775,149.00 | 3,445,751,503.00 |
| 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 | 18,148,150.00 | 18,148,150.00 |
| 其他流动资产(元) | 250,814,457.00 | 217,150,664.00 | 333,823,508.00 | 187,979,737.00 | 280,358,182.00 | 217,906,255.00 | 394,052,316.00 | 343,305,486.00 | 347,946,654.00 |
| 流动资产合计(元) | 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 | 9,908,472,379.00 | 8,985,326,790.00 | 8,774,720,155.00 | 9,136,645,387.00 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | 121,431,541.00 | - | - |
| 长期股权投资(元) | 86,831,846.00 | 86,000,941.00 | 81,980,476.00 | 82,879,033.00 | 81,731,411.00 | 80,583,307.00 | - | 124,821,593.00 | 130,217,835.00 |
| 其他权益工具投资(元) | 4,990,846.00 | 5,731,703.00 | 5,549,216.00 | 3,819,054.00 | 2,223,759.00 | 2,235,782.00 | 2,199,251.00 | 2,209,481.00 | 2,236,860.00 |
| 其他非流动金融资产(元) | 58,811,120.00 | 106,674,160.00 | 29,046,310.00 | 49,854,936.00 | 66,594,989.00 | 71,224,903.00 | 23,026,995.00 | 22,785,574.00 | 21,885,512.00 |
| 固定资产(元) | 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 | 8,598,421,348.00 | 7,976,470,677.00 | 8,187,598,729.00 | 8,073,304,621.00 |
| 在建工程(元) | 326,603,007.00 | 312,754,939.00 | 922,073,170.00 | 960,141,280.00 | 911,031,146.00 | 1,028,043,784.00 | 1,448,749,231.00 | 1,393,214,597.00 | 1,789,697,809.00 |
| 生产性生物资产(元) | 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 | 1,863,712,671.00 | 1,748,536,989.00 | 1,655,678,544.00 | 1,449,645,387.00 |
| 使用权资产(元) | 908,007,178.00 | 931,266,451.00 | 1,004,494,278.00 | 1,085,033,758.00 | 984,197,497.00 | 1,027,044,693.00 | 1,060,991,138.00 | 1,622,243,410.00 | 1,694,110,636.00 |
| 无形资产(元) | 819,853,192.00 | 872,499,675.00 | 785,127,762.00 | 784,880,532.00 | 773,704,566.00 | 786,110,067.00 | 543,160,450.00 | 523,140,351.00 | 540,061,998.00 |
| 商誉(元) | 708,479,729.00 | 749,597,898.00 | 798,533,167.00 | 809,711,211.00 | 799,990,268.00 | 822,579,099.00 | 776,801,551.00 | 786,480,863.00 | 812,386,031.00 |
| 长期待摊费用(元) | 78,950,230.00 | 61,483,428.00 | 38,168,220.00 | 30,690,057.00 | 26,360,837.00 | 24,068,086.00 | 15,861,607.00 | 17,390,927.00 | 18,413,532.00 |
| 递延所得税资产(元) | 115,608,884.00 | 115,798,279.00 | 133,353,665.00 | 143,936,971.00 | 128,231,030.00 | 158,742,194.00 | 102,486,806.00 | 134,316,359.00 | 166,739,154.00 |
| 其他非流动资产(元) | 54,754,022.00 | 64,769,207.00 | 47,692,568.00 | 53,148,818.00 | 68,718,675.00 | 81,098,387.00 | 78,530,280.00 | 80,700,589.00 | 194,634,758.00 |
| 非流动资产合计(元) | 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 | 14,543,864,321.00 | 13,898,246,516.00 | 14,550,581,017.00 | 14,893,334,133.00 |
| 资产总计(元) | 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 | 24,452,336,700.00 | 22,883,573,306.00 | 23,325,301,172.00 | 24,029,979,520.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,549,989,991.00 | 1,756,937,715.00 | 1,466,440,077.00 | 999,596,539.00 | 1,156,551,673.00 | 1,202,759,784.00 | 874,425,310.00 | 508,496,010.00 | 709,417,114.00 |
| 衍生金融负债(元) | 15,980,613.00 | 42,191,675.00 | 139,121,352.00 | 106,425,601.00 | 78,043,720.00 | 82,669,915.00 | 579,204,941.00 | 249,941,345.00 | 4,391,607.00 |
| 应付票据及应付账款(元) | 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 | 3,904,111,000.00 | 2,377,392,137.00 | 2,828,751,969.00 | 3,442,503,835.00 |
| 其中：应付账款(元) | 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 | 3,904,111,000.00 | 2,377,392,137.00 | 2,828,751,969.00 | 3,442,503,835.00 |
| 合同负债(元) | 866,432,464.00 | 1,382,247,634.00 | 1,198,171,146.00 | 818,417,973.00 | 1,060,922,426.00 | 1,068,375,399.00 | 1,358,324,717.00 | 928,113,228.00 | 1,152,374,006.00 |
| 应付职工薪酬(元) | 284,146,925.00 | 458,627,185.00 | 464,113,183.00 | 424,139,486.00 | 360,016,449.00 | 541,610,206.00 | 433,023,960.00 | 381,921,180.00 | 312,690,371.00 |
| 应交税费(元) | 131,024,717.00 | 99,490,236.00 | 201,637,064.00 | 142,380,632.00 | 123,566,892.00 | 147,300,711.00 | 308,182,932.00 | 317,200,959.00 | 158,695,819.00 |
| 应付股利(元) | - | 23,397,701.00 | - | 22,007,981.00 | - | 22,007,981.00 | 23,141,853.00 | 23,141,853.00 | - |
| 其他应付款(元) | 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 | 2,612,080,579.00 | 3,110,110,173.00 | 3,040,946,312.00 | 2,646,899,250.00 |
| 一年内到期的非流动负债(元) | 1,022,905,431.00 | 1,047,052,905.00 | 324,487,012.00 | 1,082,928,418.00 | 1,023,197,380.00 | 1,033,433,246.00 | 263,472,665.00 | 300,046,965.00 | 246,128,275.00 |
| 其他流动负债(元) | 166,972,157.00 | 172,446,944.00 | 91,251,923.00 | 79,223,384.00 | 85,164,838.00 | 120,168,123.00 | 98,254,950.00 | 84,971,537.00 | 129,197,290.00 |
| 流动负债合计(元) | 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 | 10,734,516,944.00 | 9,425,533,638.00 | 8,663,531,358.00 | 8,802,297,567.00 |
| 非流动负债： | |||||||||
| 长期借款(元) | 484,419,700.00 | 534,669,400.00 | 517,323,287.00 | 179,248,736.00 | 189,953,769.00 | 201,789,375.00 | 769,794,789.00 | 819,645,187.00 | 934,355,894.00 |
| 应付债券(元) | - | - | 768,928,792.00 | 787,383,060.00 | 773,796,756.00 | 788,706,630.00 | 732,381,702.00 | 748,331,949.00 | 800,663,621.00 |
| 租赁负债(元) | 800,344,946.00 | 793,032,243.00 | 878,801,009.00 | 888,478,540.00 | 788,759,270.00 | 802,998,226.00 | 912,591,553.00 | 1,454,336,880.00 | 1,528,318,643.00 |
| 长期应付款(元) | 31,372,283.00 | 31,357,283.00 | 19,725,863.00 | 19,710,863.00 | 19,695,863.00 | 19,680,863.00 | 26,742,404.00 | 26,742,404.00 | 26,742,404.00 |
| 预计负债(元) | 13,588,138.00 | 14,129,760.00 | 10,860,148.00 | 10,976,290.00 | 10,593,180.00 | 10,715,141.00 | 10,478,115.00 | 10,617,732.00 | 11,146,498.00 |
| 递延收益(元) | 495,216,215.00 | 496,433,538.00 | 495,318,893.00 | 500,376,550.00 | 507,602,387.00 | 502,267,618.00 | 509,982,485.00 | 506,193,382.00 | 484,602,773.00 |
| 递延所得税负债(元) | 119,591,621.00 | 205,534,818.00 | 181,478,456.00 | 278,411,604.00 | 313,948,746.00 | 333,293,592.00 | 26,719,333.00 | 185,363,006.00 | 344,439,848.00 |
| 其他非流动负债(元) | 547,934,742.00 | 532,006,107.00 | 519,300,820.00 | 511,431,177.00 | 512,521,227.00 | 510,115,880.00 | 829,176,606.00 | 617,990,635.00 | 498,919,144.00 |
| 非流动负债合计(元) | 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 | 3,169,567,325.00 | 3,817,866,987.00 | 4,369,221,175.00 | 4,629,188,825.00 |
| 负债合计(元) | 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 | 13,904,084,269.00 | 13,243,400,625.00 | 13,032,752,533.00 | 13,431,486,392.00 |
| 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 | 1,378,640,863.00 | 1,378,640,863.00 | 1,378,640,863.00 | 1,378,640,863.00 | 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 | 2,922,183,448.00 | 2,922,599,097.00 | 2,922,599,097.00 | 2,922,599,097.00 | 2,922,469,450.00 | 2,922,374,418.00 | 2,922,302,249.00 |
| 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 | 193,200.00 | 193,200.00 |
| 其他综合收益(元) | -307,742,862.00 | -157,291,087.00 | -298,717,728.00 | -243,438,515.00 | -266,707,191.00 | -223,499,134.00 | -598,384,185.00 | -419,258,543.00 | -224,315,308.00 |
| 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 | 677,183,645.00 | 677,183,645.00 | 677,183,645.00 |
| 未分配利润(元) | 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 | 3,232,662,484.00 | 3,253,602,107.00 | 3,386,158,922.00 | 3,270,512,014.00 |
| 归属于母公司股东权益合计(元) | 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 | 7,999,530,542.00 | 7,633,318,680.00 | 7,944,906,105.00 | 8,024,130,263.00 |
| 少数股东权益(元) | 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 | 2,548,721,889.00 | 2,006,854,001.00 | 2,347,642,534.00 | 2,574,362,865.00 |
| 股东权益合计(元) | 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 | 10,548,252,431.00 | 9,640,172,681.00 | 10,292,548,639.00 | 10,598,493,128.00 |
| 负债和股东权益合计(元) | 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 | 24,452,336,700.00 | 22,883,573,306.00 | 23,325,301,172.00 | 24,029,979,520.00 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-21 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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