| 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 | 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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 1,449,508,346.95 | 1,205,192,888.38 | 979,050,954.05 | 1,500,060,097.09 | 1,249,646,911.91 | 2,012,432,261.26 | 825,442,549.50 | 566,679,912.16 | 345,532,927.58 | 478,791,795.18 | 804,826,194.55 |
| 应收票据及应收账款(元) | 136,266,046.20 | 121,967,782.97 | 33,868,193.95 | 27,669,269.90 | 40,859,640.18 | 47,344,705.18 | 46,946,305.69 | 61,353,287.18 | 175,868,209.92 | 140,265,622.49 | 88,413,494.70 |
| 其中：应收账款(元) | 136,266,046.20 | 121,967,782.97 | 33,868,193.95 | 27,669,269.90 | 40,859,640.18 | 47,344,705.18 | 46,946,305.69 | 61,353,287.18 | 175,868,209.92 | 140,265,622.49 | 88,413,494.70 |
| 预付款项(元) | 98,680,901.13 | 167,912,107.71 | 114,083,143.78 | 119,977,902.68 | 141,883,614.50 | 140,587,799.90 | 217,316,278.06 | 104,279,151.48 | 191,377,808.79 | 139,739,525.82 | 84,930,217.62 |
| 其他应收款(元) | 89,292,780.32 | 92,474,099.61 | 99,107,485.46 | 97,943,310.73 | 96,049,095.25 | 104,974,334.02 | 103,793,268.55 | 105,075,482.17 | 92,873,241.41 | 92,996,389.03 | 88,516,581.61 |
| 存货(元) | 1,784,372,669.34 | 1,873,685,967.23 | 1,974,196,716.70 | 1,872,544,680.78 | 2,082,714,829.83 | 1,780,212,703.48 | 1,731,780,888.70 | 1,537,607,657.41 | 1,156,958,258.22 | 1,186,992,436.33 | 1,004,117,557.03 |
| 其他流动资产(元) | 38,803,617.37 | 39,020,773.48 | 43,894,319.51 | 43,122,587.41 | 61,355,202.02 | 57,669,855.95 | 51,968,525.70 | 48,232,016.02 | 11,145,411.65 | 27,341,476.85 | 30,181,763.34 |
| 流动资产合计(元) | 3,596,924,361.31 | 3,500,253,619.38 | 3,244,200,813.45 | 3,661,317,848.59 | 3,672,509,293.69 | 4,143,221,659.79 | 2,977,247,816.20 | 2,423,227,506.42 | 1,973,755,857.57 | 2,066,127,245.70 | 2,100,985,808.85 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 362,034,422.15 | 364,320,827.27 | 366,723,381.28 | 367,919,191.49 | 364,291,426.05 | 334,814,529.79 | 336,052,191.27 | 336,648,872.00 | 274,888,949.51 | 211,465,014.45 | 123,193,233.28 |
| 其他非流动金融资产(元) | 403,778.20 | 403,778.20 | 403,778.20 | 403,778.20 | 403,778.20 | 403,778.20 | 403,778.20 | 403,778.20 | 403,778.20 | 403,778.20 | 403,778.20 |
| 投资性房地产(元) | 39,057,738.32 | 39,442,263.95 | 39,826,789.58 | 40,211,315.21 | 40,595,840.84 | 40,980,366.47 | 41,364,892.10 | 41,749,417.73 | 42,133,943.36 | 42,518,468.99 | 42,902,994.62 |
| 固定资产(元) | 1,902,207,554.84 | 1,763,692,324.55 | 1,795,439,470.36 | 1,704,166,426.39 | 1,664,022,684.75 | 1,448,802,420.11 | 1,288,905,599.02 | 1,310,362,274.31 | 590,625,710.05 | 591,100,061.71 | 543,955,367.45 |
| 在建工程(元) | 108,152,437.89 | 287,765,812.30 | 267,794,572.02 | 334,875,172.54 | 305,143,537.66 | 477,000,311.21 | 589,676,033.65 | 554,692,795.31 | 169,785,086.88 | 152,337,407.39 | 184,725,345.79 |
| 生产性生物资产(元) | 864,898,529.76 | 887,229,839.59 | 869,618,408.10 | 950,706,001.32 | 860,326,899.35 | 824,371,497.37 | 822,789,106.04 | 840,668,643.10 | 434,867,501.79 | 449,115,408.84 | 472,202,124.69 |
| 使用权资产(元) | 5,299,680,011.61 | 5,267,900,745.20 | 5,272,272,683.72 | 5,366,696,391.22 | 4,998,074,088.94 | 4,974,630,877.28 | 4,512,426,756.13 | 4,313,146,850.58 | 2,598,812,087.24 | 2,412,957,398.09 | 2,093,044,972.90 |
| 无形资产(元) | 184,458,996.18 | 160,265,911.07 | 161,812,588.54 | 163,396,424.36 | 154,678,464.75 | 164,455,492.71 | 164,255,171.18 | 165,488,899.88 | 104,318,363.07 | 105,556,974.28 | 106,446,973.04 |
| 长期待摊费用(元) | 28,740,702.14 | 29,931,670.90 | 32,044,207.62 | 31,599,475.26 | 30,751,312.99 | 31,864,260.93 | 34,665,780.93 | 35,720,789.42 | 11,069,065.66 | 12,168,666.40 | 11,979,292.54 |
| 递延所得税资产(元) | 12,792,121.69 | 13,945,070.84 | 11,883,666.57 | 9,588,855.34 | 9,755,531.97 | 9,957,910.52 | 9,342,709.35 | 9,194,547.64 | 12,256,979.39 | 12,252,235.90 | 11,909,723.54 |
| 其他非流动资产(元) | 23,030,835.59 | 36,043,329.59 | 38,023,368.12 | 25,634,932.48 | 55,009,385.11 | 54,957,276.42 | 54,033,373.86 | 53,833,277.17 | 110,685,603.90 | 82,850,202.90 | 91,955,345.48 |
| 非流动资产合计(元) | 8,825,457,128.37 | 8,850,941,573.46 | 8,855,842,914.11 | 8,995,197,963.81 | 8,483,052,950.61 | 8,362,238,721.01 | 7,853,915,391.73 | 7,661,910,145.34 | 4,349,847,069.05 | 4,072,725,617.15 | 3,682,719,151.53 |
| 资产总计(元) | 12,422,381,489.68 | 12,351,195,192.84 | 12,100,043,727.56 | 12,656,515,812.40 | 12,155,562,244.30 | 12,505,460,380.80 | 10,831,163,207.93 | 10,085,137,651.76 | 6,323,602,926.62 | 6,138,852,862.85 | 5,783,704,960.38 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,180,111,007.38 | 1,325,860,751.72 | 1,333,487,290.53 | 1,855,637,662.74 | 1,345,778,784.68 | 1,301,075,269.90 | 906,906,801.67 | 646,899,932.25 | 558,564,329.34 | 589,321,738.98 | 592,271,316.68 |
| 应付票据及应付账款(元) | 614,664,347.53 | 691,644,643.50 | 729,584,762.59 | 639,070,948.81 | 573,008,202.15 | 543,471,739.63 | 556,897,319.41 | 376,333,329.01 | 211,459,208.79 | 228,609,875.26 | 166,608,953.94 |
| 其中：应付票据(元) | 89,820,735.95 | 108,212,117.51 | 116,073,618.36 | 136,393,269.95 | 64,637,436.61 | - | - | - | - | - | - |
| 其中：应付账款(元) | 524,843,611.58 | 583,432,525.99 | 613,511,144.23 | 502,677,678.86 | 508,370,765.54 | 543,471,739.63 | 556,897,319.41 | 376,333,329.01 | 211,459,208.79 | 228,609,875.26 | 166,608,953.94 |
| 预收款项(元) | 1,649.87 | 7,546.32 | 5,180.20 | 5,180.20 | - | - | - | - | - | - | - |
| 合同负债(元) | 63,493,308.60 | 51,756,973.63 | 79,704,435.31 | 49,461,333.88 | 76,298,615.14 | 64,792,437.33 | 49,704,776.01 | 37,456,073.52 | 70,258,565.42 | 34,088,257.77 | 31,209,947.14 |
| 应付职工薪酬(元) | 90,254,342.18 | 89,367,872.63 | 91,500,690.67 | 96,798,791.24 | 81,900,875.90 | 81,208,319.82 | 78,637,809.48 | 101,092,048.92 | 55,809,749.10 | 52,129,413.29 | 50,839,332.30 |
| 应交税费(元) | 9,034,857.80 | 8,774,933.54 | 9,152,440.04 | 9,492,635.45 | 6,677,143.00 | 6,870,313.45 | 8,377,103.32 | 11,024,430.56 | 2,099,289.41 | 1,914,061.64 | 1,992,625.68 |
| 其他应付款(元) | 251,998,266.02 | 281,835,429.53 | 281,794,546.29 | 243,041,081.11 | 232,654,750.05 | 314,871,538.19 | 455,178,002.81 | 546,497,452.87 | 117,637,808.85 | 113,892,793.12 | 107,885,330.68 |
| 一年内到期的非流动负债(元) | 742,080,675.77 | 703,055,061.25 | 646,766,598.46 | 479,192,404.89 | 412,332,408.93 | 435,116,443.65 | 287,253,815.12 | 287,073,130.66 | 83,603,620.09 | 147,567,373.43 | 138,522,495.25 |
| 其他流动负债(元) | 2,526,837.34 | 2,619,578.31 | - | 3,888,288.18 | - | - | - | 2,989,965.75 | - | - | - |
| 流动负债合计(元) | 2,954,165,292.49 | 3,154,922,790.43 | 3,171,995,944.09 | 3,376,588,326.50 | 2,728,650,779.85 | 2,747,406,061.97 | 2,342,955,627.82 | 2,009,366,363.54 | 1,099,432,571.00 | 1,167,523,513.49 | 1,089,330,001.67 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,282,131,822.85 | 1,341,020,391.35 | 1,131,059,134.02 | 1,183,420,023.53 | 1,201,788,660.50 | 1,398,924,939.11 | 1,707,545,349.35 | 1,332,135,693.54 | 887,686,083.34 | 809,024,670.34 | 805,897,447.90 |
| 租赁负债(元) | 4,894,960,542.83 | 4,826,047,363.37 | 4,798,461,386.94 | 4,830,485,201.26 | 4,502,696,668.76 | 4,485,547,946.13 | 4,020,473,870.68 | 3,742,272,083.30 | 2,205,234,868.97 | 2,071,688,302.63 | 1,740,416,811.04 |
| 长期应付款(元) | 648,197.80 | 700,371.86 | 272,933.21 | 345,217.36 | - | 648,839.28 | 459,533.58 | 921,089.50 | - | - | - |
| 递延收益(元) | 101,393,436.67 | 103,238,089.73 | 99,428,502.30 | 99,417,935.96 | 92,964,933.08 | 98,656,932.76 | 91,727,030.26 | 93,202,415.23 | 30,067,753.17 | 30,986,599.87 | 30,527,736.91 |
| 其他非流动负债(元) | 590,000.00 | 590,000.00 | 590,000.00 | 590,000.00 | 1,060,646.36 | 590,000.00 | 590,000.00 | 590,000.00 | - | - | - |
| 非流动负债合计(元) | 6,279,724,000.15 | 6,271,596,216.31 | 6,029,811,956.47 | 6,114,258,378.11 | 5,798,510,908.70 | 5,984,368,657.28 | 5,820,795,783.87 | 5,169,121,281.57 | 3,122,988,705.48 | 2,911,699,572.84 | 2,576,841,995.85 |
| 负债合计(元) | 9,233,889,292.64 | 9,426,519,006.74 | 9,201,807,900.56 | 9,490,846,704.61 | 8,527,161,688.55 | 8,731,774,719.25 | 8,163,751,411.69 | 7,178,487,645.11 | 4,222,421,276.48 | 4,079,223,086.33 | 3,666,171,997.52 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,261,292,033.00 | 1,261,292,033.00 | 1,261,292,033.00 | 1,261,292,033.00 | 1,261,292,033.00 | 1,261,292,033.00 | 1,076,479,236.00 | 1,076,479,236.00 | 805,040,967.00 | 805,040,967.00 | 805,040,967.00 |
| 资本公积(元) | 2,631,250,157.19 | 2,631,250,157.19 | 2,631,250,157.19 | 2,631,250,157.19 | 2,631,250,157.19 | 2,631,250,157.19 | 1,299,929,645.56 | 1,300,212,664.43 | 1,123,869,633.75 | 1,123,869,633.75 | 1,123,869,633.75 |
| 盈余公积(元) | 111,671,556.72 | 111,671,556.72 | 111,671,556.72 | 111,671,556.72 | 111,671,556.72 | 111,671,556.72 | 111,671,556.72 | 111,671,556.72 | 111,671,556.72 | 111,671,556.72 | 111,671,556.72 |
| 未分配利润(元) | -1,010,764,995.77 | -1,258,959,929.01 | -1,266,305,599.95 | -1,011,993,913.01 | -557,980,826.58 | -422,820,277.80 | -31,720,438.91 | 193,128,677.40 | -64,984,220.24 | -89,886,307.89 | -25,271,616.93 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 归属于母公司股东权益合计(元) | 2,993,448,751.14 | 2,745,253,817.90 | 2,737,908,146.96 | 2,992,219,833.90 | 3,446,232,920.33 | 3,581,393,469.11 | 2,456,359,999.36 | 2,681,492,134.55 | 1,975,597,937.23 | 1,950,695,849.58 | 2,015,310,540.54 |
| 少数股东权益(元) | 195,043,445.90 | 179,422,368.20 | 160,327,680.04 | 173,449,273.89 | 182,167,635.42 | 192,292,192.44 | 211,051,796.87 | 225,157,872.10 | 125,583,712.91 | 108,933,926.94 | 102,222,422.32 |
| 股东权益平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 股东权益合计(元) | 3,188,492,197.04 | 2,924,676,186.10 | 2,898,235,827.00 | 3,165,669,107.79 | 3,628,400,555.75 | 3,773,685,661.55 | 2,667,411,796.24 | 2,906,650,006.65 | 2,101,181,650.14 | 2,059,629,776.52 | 2,117,532,962.86 |
| 负债和股东权益合计(元) | 12,422,381,489.68 | 12,351,195,192.84 | 12,100,043,727.56 | 12,656,515,812.40 | 12,155,562,244.30 | 12,505,460,380.80 | 10,831,163,207.93 | 10,085,137,651.76 | 6,323,602,926.62 | 6,138,852,862.85 | 5,783,704,960.38 |
| 公告日期 | 2024-10-29 | 2024-08-10 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-25 | 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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