| 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) | 4,232,382,533.66 | 3,521,368,540.02 | 3,453,173,173.16 | 4,031,497,341.79 | 6,365,149,209.00 | 3,903,623,554.28 | 4,895,134,473.54 | 4,930,613,775.04 |
| 其中：交易性金融资产(元) | 84,020,000.00 | 84,020,000.00 | 84,020,000.00 | 84,020,000.00 | 84,020,000.00 | 84,020,000.00 | 84,020,000.00 | 84,020,000.00 |
| 应收票据及应收账款(元) | 9,386,736,737.77 | 5,701,360,035.93 | 5,274,024,077.18 | 5,170,750,519.30 | 5,908,225,670.52 | 4,183,305,697.92 | 3,941,128,702.96 | 3,610,672,164.26 |
| 其中：应收票据(元) | 12,639,887.37 | 15,823,598.24 | 21,843,710.87 | 10,397,000.00 | 11,535,250.00 | 6,600,000.00 | 1,350,000.00 | 49,712,018.18 |
| 其中：应收账款(元) | 9,374,096,850.40 | 5,685,536,437.69 | 5,252,180,366.31 | 5,160,353,519.30 | 5,896,690,420.52 | 4,176,705,697.92 | 3,939,778,702.96 | 3,560,960,146.08 |
| 预付款项(元) | 230,648,846.24 | 962,448,285.69 | 734,767,164.99 | 1,643,674,140.34 | 757,119,660.07 | 1,286,569,084.15 | 1,294,733,616.85 | 1,142,697,701.93 |
| 其他应收款(元) | 608,379,773.35 | 708,692,561.48 | 699,991,785.25 | 703,627,643.36 | 643,951,732.42 | 723,159,451.19 | 650,588,766.90 | 677,621,493.50 |
| 存货(元) | 1,389,215,120.37 | 1,656,975,703.76 | 2,118,425,430.78 | 1,979,721,365.99 | 1,253,740,785.05 | 1,491,597,316.32 | 1,747,861,307.26 | 1,754,002,402.04 |
| 合同资产(元) | 3,359,404,361.78 | 3,939,994,100.22 | 3,565,367,052.37 | 3,066,457,904.23 | 2,787,662,771.02 | 4,246,716,195.39 | 3,166,943,568.02 | 3,134,141,212.87 |
| 一年内到期的非流动资产(元) | 109,149,472.07 | 116,402,624.06 | 266,540,518.91 | 266,540,518.91 | 244,753,865.69 | 233,832,220.34 | 102,243,841.02 | 243,079,848.30 |
| 其他流动资产(元) | 1,062,911,428.23 | 986,406,973.05 | 1,088,740,089.74 | 1,014,389,505.85 | 910,184,787.44 | 838,953,888.92 | 722,360,935.78 | 928,861,380.38 |
| 流动资产合计(元) | 20,462,848,273.47 | 17,677,668,824.21 | 17,285,049,292.38 | 17,960,678,939.77 | 18,954,808,481.21 | 16,991,777,408.51 | 16,605,015,212.33 | 16,505,709,978.32 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 82,403,060.56 | 77,594,616.95 | 77,594,616.95 | 77,594,616.95 | 94,838,895.96 | - | 183,726,362.49 | 183,726,362.49 |
| 长期股权投资(元) | 1,224,437,096.52 | 1,027,903,155.38 | 902,959,957.38 | 879,649,077.39 | 861,398,933.39 | 607,493,385.60 | 604,181,785.60 | 565,547,345.60 |
| 其他权益工具投资(元) | 183,703,906.86 | 126,918,180.00 | 126,918,180.00 | 126,918,180.00 | 126,707,580.00 | 126,707,580.00 | 76,518,353.00 | 23,732,353.00 |
| 固定资产(元) | 926,740,021.68 | 863,964,914.13 | 812,613,895.13 | 805,492,089.48 | 818,928,291.78 | 796,140,608.82 | 765,450,359.71 | 768,124,511.62 |
| 在建工程(元) | 10,788,058.72 | 45,636,369.77 | 81,567,979.96 | 80,008,920.59 | 73,316,595.38 | 50,030,951.18 | 72,701,773.04 | 77,243,761.37 |
| 生产性生物资产(元) | 2,206,180.00 | 3,309,270.00 | 3,309,270.00 | 3,309,270.00 | 3,309,270.00 | 4,412,360.00 | 4,412,360.00 | 4,412,360.00 |
| 使用权资产(元) | 1,463,886.73 | 1,569,891.91 | 1,152,169.65 | 16,510,779.66 | 17,966,305.94 | 33,226,764.94 | 46,136,814.19 | 62,508,529.10 |
| 无形资产(元) | 1,926,121,205.51 | 2,241,314,260.61 | 2,236,761,212.47 | 2,225,494,834.91 | 2,228,191,823.83 | 2,174,183,176.95 | 1,742,561,834.59 | 1,583,826,467.68 |
| 商誉(元) | 1,546,626.02 | 1,546,626.02 | 1,546,626.02 | 1,546,626.02 | 1,546,626.02 | 1,546,626.02 | 1,546,626.02 | 1,546,626.02 |
| 长期待摊费用(元) | 49,780,626.58 | 51,743,088.07 | 52,442,187.31 | 54,875,956.07 | 57,096,291.56 | 44,478,667.99 | 45,879,005.96 | 48,983,414.25 |
| 递延所得税资产(元) | 51,151,783.99 | 45,201,866.25 | 48,850,863.65 | 35,726,220.21 | 34,355,349.02 | 33,440,561.04 | 32,894,932.32 | 29,965,946.83 |
| 其他非流动资产(元) | 11,596,926,894.20 | 10,631,506,050.14 | 10,300,045,818.77 | 9,330,255,547.03 | 9,212,344,157.58 | 9,444,285,599.03 | 8,778,267,351.96 | 7,608,011,268.93 |
| 非流动资产合计(元) | 16,057,269,347.37 | 15,118,208,289.23 | 14,645,762,777.29 | 13,637,382,118.31 | 13,530,000,120.46 | 13,315,946,281.57 | 12,354,277,558.88 | 10,957,628,946.89 |
| 资产总计(元) | 36,520,117,620.84 | 32,795,877,113.44 | 31,930,812,069.67 | 31,598,061,058.08 | 32,484,808,601.67 | 30,307,723,690.08 | 28,959,292,771.21 | 27,463,338,925.21 |
| 流动负债： | ||||||||
| 短期借款(元) | 3,060,002,807.51 | 2,893,622,743.89 | 2,591,269,006.82 | 2,389,062,917.85 | 2,990,414,507.61 | 3,318,980,366.62 | 3,354,816,707.84 | 3,376,915,619.27 |
| 应付票据及应付账款(元) | 11,300,481,007.42 | 8,829,916,157.59 | 7,830,511,644.21 | 7,724,830,844.56 | 8,861,126,195.91 | 7,827,468,557.54 | 6,892,633,390.78 | 6,113,055,881.80 |
| 其中：应付票据(元) | 1,663,957,056.28 | 1,854,851,251.33 | 1,713,025,716.08 | 1,840,680,359.44 | 1,563,570,169.55 | 1,716,914,995.08 | 1,706,793,152.91 | 1,831,136,805.36 |
| 其中：应付账款(元) | 9,636,523,951.14 | 6,975,064,906.26 | 6,117,485,928.13 | 5,884,150,485.12 | 7,297,556,026.36 | 6,110,553,562.46 | 5,185,840,237.87 | 4,281,919,076.44 |
| 合同负债(元) | 2,881,719,809.83 | 2,688,180,206.54 | 2,988,541,184.31 | 3,551,209,215.57 | 3,587,689,221.59 | 1,599,703,571.90 | 1,930,164,069.89 | 2,155,822,601.71 |
| 应付职工薪酬(元) | 200,752,626.23 | 179,692,628.28 | 174,350,443.44 | 125,574,559.58 | 180,726,952.63 | 181,741,500.64 | 154,784,960.73 | 132,325,176.06 |
| 应交税费(元) | 114,934,085.41 | 40,978,681.39 | 35,766,807.07 | 45,472,473.74 | 87,115,168.26 | 69,724,867.61 | 52,245,386.32 | 183,141,710.69 |
| 应付股利(元) | 735,718.99 | 735,718.99 | 735,718.99 | 735,718.99 | 1,576,452.71 | 735,718.99 | 735,718.99 | 735,718.99 |
| 其他应付款(元) | 321,087,617.11 | 324,588,560.91 | 350,241,565.07 | 397,942,266.48 | 416,417,629.65 | 491,135,294.28 | 417,908,908.60 | 415,642,165.38 |
| 一年内到期的非流动负债(元) | 2,594,687,772.72 | 2,328,550,056.20 | 2,185,584,775.22 | 1,919,791,559.70 | 1,298,222,310.03 | 1,547,173,186.15 | 1,988,430,167.24 | 2,163,838,072.84 |
| 其他流动负债(元) | 1,574,234,878.17 | 1,323,304,766.73 | 1,370,578,179.70 | 1,176,795,222.73 | 1,149,426,434.79 | 1,128,890,063.39 | 1,027,515,492.15 | 869,073,724.48 |
| 流动负债合计(元) | 22,048,636,323.39 | 18,609,569,520.52 | 17,527,579,324.83 | 17,331,414,779.20 | 18,572,714,873.18 | 16,165,553,127.12 | 15,819,234,802.54 | 15,410,550,671.22 |
| 非流动负债： | ||||||||
| 长期借款(元) | 8,596,921,306.14 | 9,286,096,080.33 | 9,471,256,586.47 | 9,411,985,572.71 | 8,888,197,598.90 | 8,864,529,173.14 | 8,284,937,503.96 | 7,809,177,086.48 |
| 永续债(元) | - | - | - | - | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 租赁负债(元) | 819,938.97 | 780,587.85 | 786,291.69 | 749,988.39 | 767,231.36 | 9,267,674.28 | 9,772,673.73 | 9,718,315.46 |
| 长期应付款(元) | 2,130,724.12 | 613,161,933.51 | 594,561,933.51 | 530,361,933.51 | 506,447,324.12 | 1,096,003,200.00 | 765,983,086.08 | 161,710,924.12 |
| 递延收益(元) | 6,372,669.81 | 6,112,669.81 | 5,822,669.81 | 6,352,669.81 | 6,372,669.81 | 5,772,669.81 | 6,372,669.81 | 6,372,669.81 |
| 递延所得税负债(元) | 219,583.01 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 8,606,464,222.05 | 9,906,151,271.50 | 10,072,427,481.48 | 9,949,450,164.42 | 9,401,784,824.19 | 9,975,572,717.23 | 9,067,065,933.58 | 7,986,978,995.87 |
| 负债合计(元) | 30,655,100,545.44 | 28,515,720,792.02 | 27,600,006,806.31 | 27,280,864,943.62 | 27,974,499,697.37 | 26,141,125,844.35 | 24,886,300,736.12 | 23,397,529,667.09 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,014,902,546.00 | 1,014,902,546.00 | 1,014,902,546.00 | 1,014,902,546.00 | 1,014,902,546.00 | 1,014,902,546.00 | 1,014,902,546.00 | 1,014,902,546.00 |
| 其他权益工具(元) | - | - | - | - | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 资本公积(元) | 139,411,669.68 | 128,280,396.75 | 134,942,162.52 | 134,942,162.52 | 134,942,162.52 | 130,185,963.12 | 130,185,963.12 | 130,185,963.12 |
| 减：库存股(元) | 14,701,470.00 | 14,701,470.00 | 14,701,470.00 | 14,701,470.00 | 14,701,470.00 | 14,701,470.00 | 14,701,470.00 | 14,701,470.00 |
| 其他综合收益(元) | -21,927,896.48 | -21,927,896.48 | -21,927,896.48 | -21,927,896.48 | -21,927,896.48 | -31,102,484.87 | -25,522,511.40 | -26,385,746.79 |
| 专项储备(元) | 8,324,700.98 | 26,989,347.51 | 27,937,554.27 | 21,338,148.07 | 15,655,238.87 | 34,447,990.26 | 25,260,338.95 | 19,780,376.64 |
| 盈余公积(元) | 70,262,460.72 | 67,272,356.58 | 67,272,356.58 | 67,272,356.58 | 67,272,356.58 | 50,623,688.83 | 50,623,688.83 | 50,623,688.83 |
| 未分配利润(元) | 1,540,088,838.41 | 1,409,428,607.20 | 1,298,208,676.64 | 1,278,962,133.19 | 1,273,927,172.42 | 1,105,613,426.66 | 1,029,799,645.30 | 981,070,245.56 |
| 归属于母公司股东权益合计(元) | 2,736,360,849.31 | 2,610,243,887.56 | 2,506,633,929.53 | 2,480,787,979.88 | 2,670,070,109.91 | 2,489,969,660.00 | 2,410,548,200.80 | 2,355,475,603.36 |
| 少数股东权益(元) | 3,128,656,226.09 | 1,669,912,433.86 | 1,824,171,333.83 | 1,836,408,134.58 | 1,840,238,794.39 | 1,676,628,185.73 | 1,662,443,834.29 | 1,710,333,654.76 |
| 股东权益合计(元) | 5,865,017,075.40 | 4,280,156,321.42 | 4,330,805,263.36 | 4,317,196,114.46 | 4,510,308,904.30 | 4,166,597,845.73 | 4,072,992,035.09 | 4,065,809,258.12 |
| 负债和股东权益合计(元) | 36,520,117,620.84 | 32,795,877,113.44 | 31,930,812,069.67 | 31,598,061,058.08 | 32,484,808,601.67 | 30,307,723,690.08 | 28,959,292,771.21 | 27,463,338,925.21 |
| 公告日期 | 2024-04-20 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 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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