| 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) | 17,302,975,973.03 | 18,501,603,999.25 | 17,870,571,750.57 | 16,734,489,839.60 | 17,305,352,814.67 | 15,284,471,974.43 | 15,771,432,202.98 | 15,061,316,044.21 | 15,433,705,135.07 |
| 其中：交易性金融资产(元) | 41,548,790.51 | 44,682,273.04 | 47,563,978.14 | 43,998,643.54 | 42,266,319.00 | 41,695,087.26 | 41,457,035.61 | 46,866,005.65 | 55,336,880.99 |
| 应收票据及应收账款(元) | 299,982,137.51 | 242,655,750.49 | 294,772,199.67 | 255,488,568.11 | 240,290,939.81 | 323,171,897.02 | 232,980,141.88 | 259,332,075.41 | 231,567,688.56 |
| 其中：应收账款(元) | 299,982,137.51 | 242,655,750.49 | 294,772,199.67 | 255,488,568.11 | 240,290,939.81 | 323,171,897.02 | 232,980,141.88 | 259,332,075.41 | 231,567,688.56 |
| 预付款项(元) | 11,491,538.57 | 6,109,503.20 | 16,281,155.74 | 15,962,031.74 | 18,662,077.24 | 11,172,468.50 | 70,882,524.41 | 94,892,008.55 | 42,934,901.42 |
| 其他应收款(元) | 199,441,242.14 | 198,360,594.12 | 227,480,991.51 | 343,181,032.29 | 976,236,593.73 | 1,028,480,724.83 | 3,024,048,511.74 | 1,052,964,111.82 | 1,060,965,362.82 |
| 存货(元) | 27,021,923,440.50 | 26,975,927,597.89 | 31,533,957,979.58 | 35,165,782,973.09 | 22,739,003,849.70 | 22,467,115,340.69 | 15,141,802,315.00 | 15,178,888,581.24 | 15,344,576,354.75 |
| 合同资产(元) | 1,489,291.54 | 2,024,091.54 | 2,015,271.00 | 1,994,271.00 | 1,461,471.00 | 2,087,771.00 | 1,678,757.75 | 1,527,009.00 | 1,586,409.00 |
| 持有待售资产(元) | - | - | - | - | - | 14,918,624.68 | - | - | - |
| 其他流动资产(元) | 1,271,138,038.26 | 1,136,353,006.08 | 796,155,636.81 | 1,148,771,823.64 | 905,321,991.39 | 824,499,535.15 | 1,220,717,657.95 | 1,140,978,595.06 | 470,242,809.02 |
| 流动资产合计(元) | 46,149,990,452.06 | 47,107,716,815.61 | 50,788,798,963.02 | 53,709,669,183.01 | 42,228,596,056.54 | 39,997,613,423.56 | 35,504,999,147.32 | 32,836,764,430.94 | 32,640,915,541.63 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 999,516,768.68 | 1,001,178,953.98 | 1,048,330,521.85 | 1,206,579,886.04 | 3,274,271,381.26 | 3,303,559,924.30 | 2,826,806,138.83 | 1,379,757,869.35 | 1,334,835,268.91 |
| 其他非流动金融资产(元) | 4,671,863.76 | 4,671,863.76 | 4,671,863.76 | 4,671,863.76 | 4,671,863.76 | 4,671,863.76 | 4,671,863.76 | 4,671,863.76 | 4,671,863.76 |
| 投资性房地产(元) | 10,107,453,920.57 | 10,205,180,016.32 | 7,552,719,207.74 | 8,834,816,524.00 | 8,177,603,543.43 | 8,256,162,509.94 | 8,346,133,945.47 | 8,425,641,623.76 | 8,508,033,297.90 |
| 固定资产(元) | 706,078,071.52 | 713,797,071.77 | 373,691,675.59 | 288,060,367.21 | 370,866,786.04 | 378,142,417.70 | 343,378,068.84 | 347,313,319.87 | 351,400,628.22 |
| 在建工程(元) | 1,975,869.02 | 1,611,330.19 | 43,043,296.85 | 97,091,511.22 | 98,571,985.44 | 79,836,460.25 | 137,570,942.69 | 128,795,544.51 | 137,697,124.45 |
| 生产性生物资产(元) | 13,511,555.43 | 13,519,119.34 | 14,269,301.95 | 13,206,955.70 | 11,627,262.38 | 11,096,905.44 | - | - | - |
| 使用权资产(元) | 55,305,092.90 | 62,925,218.92 | 68,551,449.57 | 71,388,214.76 | 68,348,430.45 | 82,411,932.39 | 45,465,043.34 | 55,489,422.78 | 62,065,816.70 |
| 无形资产(元) | 66,926,625.79 | 67,972,148.45 | 65,626,922.55 | 65,991,681.21 | 63,384,293.36 | 65,023,786.43 | 66,663,279.57 | 68,303,295.65 | 69,944,358.23 |
| 长期待摊费用(元) | 83,754,184.02 | 86,561,280.14 | 39,429,015.31 | 38,222,173.53 | 39,496,631.08 | 40,286,461.68 | 6,851,727.75 | 6,872,933.17 | 7,219,960.43 |
| 递延所得税资产(元) | 976,777,824.49 | 957,889,655.30 | 1,627,048,816.93 | 1,648,349,053.06 | 1,482,772,396.74 | 1,482,958,322.59 | 1,461,130,625.42 | 1,459,453,995.71 | 1,962,901,163.15 |
| 其他非流动资产(元) | 24,126,136.42 | 11,970,217.51 | - | - | 4,828,786,541.40 | 5,008,827,292.24 | 9,058,340,757.57 | 10,407,443,804.28 | 10,282,822,099.95 |
| 非流动资产合计(元) | 13,040,097,912.60 | 13,127,276,875.68 | 10,837,382,072.10 | 12,268,378,230.49 | 18,420,401,115.34 | 18,712,977,876.72 | 22,297,012,393.24 | 22,283,743,672.84 | 22,721,591,581.70 |
| 资产总计(元) | 59,190,088,364.66 | 60,234,993,691.29 | 61,626,181,035.12 | 65,978,047,413.50 | 60,648,997,171.88 | 58,710,591,300.28 | 57,802,011,540.56 | 55,120,508,103.78 | 55,362,507,123.33 |
| 流动负债： | |||||||||
| 短期借款(元) | 20,000,000.00 | 20,016,500.00 | 20,000,000.00 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,812,526,503.21 | 2,441,565,577.24 | 2,165,890,170.82 | 2,078,772,330.93 | 1,543,119,015.81 | 1,631,339,815.94 | 1,332,459,355.15 | 1,475,721,104.21 | 1,566,367,157.48 |
| 其中：应付账款(元) | 1,812,526,503.21 | 2,441,565,577.24 | 2,165,890,170.82 | 2,078,772,330.93 | 1,543,119,015.81 | 1,631,339,815.94 | 1,332,459,355.15 | 1,475,721,104.21 | 1,566,367,157.48 |
| 预收款项(元) | 26,826,991.00 | 41,789,688.51 | 35,886,292.49 | 47,089,405.03 | 31,146,082.19 | 20,883,667.98 | 28,517,392.96 | 16,671,947.28 | 16,665,576.04 |
| 合同负债(元) | 9,960,330,699.17 | 9,187,152,377.20 | 11,062,250,287.19 | 15,000,558,081.69 | 11,128,993,615.87 | 10,919,350,698.36 | 10,655,744,116.13 | 4,934,432,839.20 | 4,734,552,962.95 |
| 应付职工薪酬(元) | 128,878,789.13 | 195,367,667.43 | 103,344,978.35 | 123,484,855.51 | 123,308,594.81 | 200,726,093.28 | 89,286,507.02 | 92,705,720.65 | 102,755,787.08 |
| 应交税费(元) | 1,161,528,696.22 | 2,196,025,161.41 | 1,221,461,373.68 | 950,742,704.21 | 4,374,434,220.23 | 5,233,685,971.06 | 5,330,122,523.13 | 5,141,998,812.04 | 7,162,143,953.03 |
| 应付股利(元) | 130,557,750.94 | 130,557,750.94 | 1,336,950.94 | 13,429,221.60 | 1,336,950.94 | 121,336,950.94 | 1,336,950.94 | 370,768,610.45 | 48,211,950.94 |
| 其他应付款(元) | 3,537,458,174.33 | 3,554,985,722.13 | 4,029,535,108.01 | 4,852,178,442.59 | 1,514,738,009.18 | 1,455,362,508.28 | 2,035,512,323.41 | 4,261,819,359.86 | 2,294,113,696.51 |
| 一年内到期的非流动负债(元) | 8,363,635,946.76 | 8,410,068,531.89 | 6,614,896,864.08 | 4,021,486,397.43 | 1,716,310,499.11 | 1,551,272,339.68 | 2,221,132,697.08 | 1,880,300,423.91 | 2,008,042,530.17 |
| 其他流动负债(元) | 878,683,426.80 | 807,986,023.78 | 973,345,869.89 | 1,429,621,065.52 | 941,784,356.37 | 942,952,088.67 | 4,734,765.66 | 5,977,666.24 | 8,189,887.98 |
| 流动负债合计(元) | 26,020,426,977.56 | 26,985,515,000.53 | 26,227,947,895.45 | 28,517,362,504.51 | 21,375,171,344.51 | 22,076,910,134.19 | 21,698,846,631.48 | 18,180,396,483.84 | 17,941,043,502.18 |
| 非流动负债： | |||||||||
| 长期借款(元) | 10,488,621,561.40 | 10,191,121,561.40 | 9,806,190,000.00 | 10,129,244,947.91 | 9,516,844,947.91 | 9,451,286,062.87 | 8,163,402,358.16 | 9,133,821,734.98 | 9,138,060,059.98 |
| 应付债券(元) | 5,305,048,944.21 | 5,460,976,288.82 | 7,550,379,297.41 | 10,127,225,047.87 | 13,258,326,240.23 | 10,329,203,859.01 | 10,392,324,989.99 | 10,388,689,538.26 | 10,382,378,997.97 |
| 租赁负债(元) | 36,371,584.82 | 36,424,458.12 | 43,670,133.62 | 45,539,557.05 | 53,011,477.99 | 53,377,947.63 | 34,911,331.65 | 38,722,409.16 | 43,167,068.70 |
| 长期应付款(元) | 99,338,252.13 | 99,316,525.49 | 100,420,820.44 | 99,219,206.99 | 99,177,927.05 | 99,346,558.44 | 99,275,312.72 | 99,249,453.14 | 99,204,141.56 |
| 长期应付职工薪酬(元) | 86,972,859.34 | 86,704,006.84 | 55,033,857.84 | 57,140,254.84 | 58,055,736.34 | 59,128,329.50 | 51,326,796.50 | 53,131,306.00 | 54,340,000.00 |
| 预计负债(元) | 15,138,267.80 | 17,518,895.80 | 16,405,367.46 | 16,529,032.46 | 16,723,179.45 | 16,842,482.45 | - | - | - |
| 递延收益(元) | 166,303,228.60 | 169,792,419.03 | 156,758,045.60 | 159,054,376.40 | 159,989,762.76 | 160,236,649.12 | 445,943,618.57 | 422,351,419.29 | 400,841,641.43 |
| 递延所得税负债(元) | 2,767,226.49 | 2,824,945.05 | 15,782,880.09 | 15,755,002.15 | 14,650,369.05 | 14,644,061.11 | 14,495,870.89 | 14,516,228.48 | 14,564,788.52 |
| 其他非流动负债(元) | - | - | - | - | - | - | 654,750,297.67 | 406,152,100.49 | 374,227,781.39 |
| 非流动负债合计(元) | 16,200,561,924.79 | 16,064,679,100.55 | 17,744,640,402.46 | 20,649,707,425.67 | 23,176,779,640.78 | 20,184,065,950.13 | 19,856,430,576.15 | 20,556,634,189.80 | 20,506,784,479.55 |
| 负债合计(元) | 42,220,988,902.35 | 43,050,194,101.08 | 43,972,588,297.91 | 49,167,069,930.18 | 44,551,950,985.29 | 42,260,976,084.32 | 41,555,277,207.63 | 38,737,030,673.64 | 38,447,827,981.73 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 6,096,135,252.00 | 6,096,135,252.00 | 6,096,135,252.00 | 6,096,135,252.00 | 6,096,135,252.00 | 6,096,135,252.00 | 6,096,135,252.00 | 6,096,135,252.00 | 6,096,135,252.00 |
| 资本公积(元) | 1,399,317,302.73 | 1,399,317,302.73 | 1,398,179,375.76 | 1,398,179,375.76 | 2,244,977,586.39 | 2,244,977,586.39 | 2,244,977,586.39 | 2,244,977,586.39 | 2,244,977,586.39 |
| 减：库存股(元) | 162,388,649.81 | 162,388,649.81 | 162,388,649.81 | 162,388,649.81 | 162,388,649.81 | 162,388,649.81 | 162,388,649.81 | 162,388,649.81 | 162,388,649.81 |
| 其他综合收益(元) | -6,311,750.00 | -6,311,750.00 | 913,875.00 | 913,875.00 | 913,875.00 | 913,875.00 | - | - | - |
| 盈余公积(元) | 902,039,570.36 | 902,039,570.36 | 902,039,570.36 | 902,039,570.36 | 902,039,570.36 | 902,039,570.36 | 856,400,665.66 | 856,400,665.66 | 856,400,665.66 |
| 未分配利润(元) | 6,387,538,802.57 | 6,601,893,553.51 | 6,827,953,021.25 | 5,939,511,383.28 | 5,884,803,664.31 | 6,154,358,809.08 | 5,713,420,335.79 | 5,855,812,101.90 | 6,387,489,656.11 |
| 归属于母公司股东权益合计(元) | 14,616,330,527.85 | 14,830,685,278.79 | 15,062,832,444.56 | 14,174,390,806.59 | 14,966,481,298.25 | 15,236,036,443.02 | 14,748,545,190.03 | 14,890,936,956.14 | 15,422,614,510.35 |
| 少数股东权益(元) | 2,352,768,934.46 | 2,354,114,311.42 | 2,590,760,292.65 | 2,636,586,676.73 | 1,130,564,888.34 | 1,213,578,772.94 | 1,498,189,142.90 | 1,492,540,474.00 | 1,492,064,631.25 |
| 股东权益合计(元) | 16,969,099,462.31 | 17,184,799,590.21 | 17,653,592,737.21 | 16,810,977,483.32 | 16,097,046,186.59 | 16,449,615,215.96 | 16,246,734,332.93 | 16,383,477,430.14 | 16,914,679,141.60 |
| 负债和股东权益合计(元) | 59,190,088,364.66 | 60,234,993,691.29 | 61,626,181,035.12 | 65,978,047,413.50 | 60,648,997,171.88 | 58,710,591,300.28 | 57,802,011,540.56 | 55,120,508,103.78 | 55,362,507,123.33 |
| 公告日期 | 2024-04-30 | 2024-04-18 | 2023-10-28 | 2023-08-24 | 2023-04-29 | 2023-03-30 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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