| 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 |
| 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) | 2,969,340,619.70 | 3,257,868,082.90 | 3,740,932,254.78 | 5,680,444,613.42 | 3,165,751,595.66 | 2,204,009,391.32 | 2,598,979,720.42 |
| 衍生金融资产(元) | 253,512,161.90 | 277,993,163.82 | 260,089,369.09 | 175,156,740.39 | 281,663,461.87 | 145,435,116.11 | 105,032,608.76 |
| 应收票据及应收账款(元) | 1,317,843,545.36 | 1,516,083,521.47 | 1,518,032,662.11 | 639,461,302.84 | 673,372,220.21 | 669,452,534.40 | 662,858,467.41 |
| 其中：应收票据(元) | 53,418,056.63 | 99,508,630.64 | 36,326,939.70 | 58,431,634.51 | 18,585,686.04 | 11,535,833.51 | - |
| 其中：应收账款(元) | 1,264,425,488.73 | 1,416,574,890.83 | 1,481,705,722.41 | 581,029,668.33 | 654,786,534.17 | 657,916,700.89 | 662,858,467.41 |
| 预付款项(元) | 552,383,121.75 | 463,014,703.47 | 550,799,197.77 | 416,385,103.67 | 520,378,665.76 | 192,313,341.02 | 144,679,236.25 |
| 应收利息(元) | - | - | - | 395,024.11 | - | - | - |
| 其他应收款(元) | 1,338,880,483.48 | 1,175,602,114.00 | 1,335,557,607.27 | 307,432,720.27 | 395,950,892.16 | 310,086,816.24 | 279,095,229.54 |
| 存货(元) | 4,820,853,153.33 | 5,223,737,067.67 | 4,729,947,887.70 | 1,740,660,691.80 | 1,903,255,664.51 | 1,941,242,753.10 | 1,739,244,753.69 |
| 持有待售资产(元) | - | 46,886,657.38 | 37,013,377.83 | - | - | - | - |
| 一年内到期的非流动资产(元) | 15,989,414.60 | 16,578,918.87 | 1,010,434.92 | 469,455.83 | 423,788.27 | 400,604.61 | 427,905.50 |
| 其他流动资产(元) | 343,643,908.41 | 427,087,265.98 | 117,343,534.48 | 190,681,500.45 | 206,277,053.00 | 156,218,707.29 | 168,157,165.09 |
| 流动资产平衡项目(元) | - | - | -0.01 | - | - | - | - |
| 流动资产合计(元) | 11,729,324,193.62 | 12,542,204,175.69 | 12,431,658,674.17 | 9,325,225,666.65 | 7,291,795,880.32 | 5,797,810,456.21 | 6,020,319,345.13 |
| 非流动资产： | |||||||
| 长期应收款(元) | 23,276,777.12 | 23,978,888.40 | 34,952,317.96 | - | - | - | - |
| 长期股权投资(元) | 549,219,896.64 | 541,932,289.26 | 516,815,299.62 | 456,725,819.29 | 986,770,876.18 | 965,569,488.84 | 960,711,106.70 |
| 其他权益工具投资(元) | 18,738,792.36 | 18,771,156.02 | 18,755,941.80 | 17,640,888.00 | 17,640,888.00 | 17,640,888.00 | 17,640,888.00 |
| 投资性房地产(元) | 299,666,833.98 | 306,102,022.05 | 207,514,704.82 | 17,051,829.37 | 17,286,982.40 | 17,526,123.23 | 17,765,264.06 |
| 固定资产(元) | 3,686,867,270.37 | 3,930,280,154.47 | 3,823,586,305.88 | 2,749,811,168.38 | 2,157,017,240.98 | 2,188,094,640.71 | 2,215,232,209.28 |
| 在建工程(元) | 401,767,824.66 | 373,661,403.85 | 450,720,480.70 | 304,677,862.98 | 453,642,551.91 | 362,962,531.72 | 285,383,141.25 |
| 生产性生物资产(元) | 10,252,257,951.89 | 10,195,014,483.61 | 9,445,956,262.71 | 7,283,408,722.86 | 7,124,106,977.96 | 7,060,873,696.36 | 6,981,861,037.39 |
| 使用权资产(元) | 1,859,338,950.26 | 1,666,943,266.44 | 1,690,795,076.05 | 1,656,081,444.87 | 1,685,434,973.99 | 1,710,881,721.76 | 1,716,382,827.29 |
| 无形资产(元) | 1,994,111,993.76 | 1,948,505,140.70 | 1,836,660,110.41 | 343,733,811.12 | 350,042,196.22 | 355,462,985.56 | 357,477,545.73 |
| 商誉(元) | 1,851,494,612.77 | 1,862,483,293.16 | 2,488,590,696.95 | 143,153,019.71 | 148,230,927.09 | 148,211,683.21 | 148,184,916.45 |
| 长期待摊费用(元) | 96,197,765.22 | 90,998,156.71 | 52,798,249.05 | 54,096,082.31 | 20,729,737.84 | 21,293,510.78 | 22,183,486.69 |
| 递延所得税资产(元) | 264,161,547.65 | 250,026,284.91 | 270,789,743.02 | 108,544,260.86 | 111,470,846.03 | 109,922,860.00 | 117,412,762.93 |
| 其他非流动资产(元) | 105,391,901.38 | 73,391,904.52 | 1,106,503,275.90 | 71,069,698.33 | 53,470,828.73 | 210,179,767.83 | 226,496,144.53 |
| 非流动资产平衡项目(元) | - | - | -0.01 | - | - | - | - |
| 非流动资产合计(元) | 21,402,492,118.06 | 21,282,088,444.10 | 21,944,438,464.86 | 13,205,994,608.08 | 13,125,845,027.33 | 13,168,619,898.00 | 13,066,731,330.30 |
| 资产平衡项目(元) | - | - | 0.01 | - | - | - | - |
| 资产总计(元) | 33,131,816,311.68 | 33,824,292,619.79 | 34,376,097,139.04 | 22,531,220,274.73 | 20,417,640,907.65 | 18,966,430,354.21 | 19,087,050,675.43 |
| 流动负债： | |||||||
| 短期借款(元) | 7,753,712,186.67 | 6,689,436,277.17 | 6,660,773,002.35 | 2,727,603,497.48 | 1,810,867,788.27 | 885,135,464.40 | 1,068,073,951.47 |
| 衍生金融负债(元) | 347,286,732.42 | 147,243,688.49 | 215,777,145.43 | 80,044,523.55 | 164,407,399.58 | 106,942,948.91 | 119,122,031.85 |
| 应付票据及应付账款(元) | 716,306,790.73 | 710,927,072.57 | 646,804,504.66 | 693,289,905.46 | 445,101,779.32 | 526,858,927.55 | 405,843,317.95 |
| 其中：应付票据(元) | 20,000,000.00 | 10,000,000.00 | 20,000,000.00 | - | 25,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 其中：应付账款(元) | 696,306,790.73 | 700,927,072.57 | 626,804,504.66 | 693,289,905.46 | 420,101,779.32 | 511,858,927.55 | 390,843,317.95 |
| 预收款项(元) | 70,107,286.95 | 83,846,162.53 | 101,893,983.57 | 94,797,633.48 | 84,732,588.16 | 81,281,410.42 | 94,729,850.83 |
| 合同负债(元) | 1,283,562,255.06 | 713,276,016.74 | 533,143,244.98 | 420,131,175.31 | 466,794,480.55 | 317,005,868.47 | 196,839,538.60 |
| 应付职工薪酬(元) | 277,287,827.39 | 326,535,441.23 | 232,543,244.91 | 272,491,118.56 | 205,221,017.96 | 224,426,068.63 | 172,305,161.33 |
| 应交税费(元) | 161,255,096.97 | 152,615,125.46 | 135,279,456.37 | 40,226,988.57 | 44,638,013.48 | 39,726,372.80 | 28,137,038.21 |
| 应付股利(元) | 5,683,190.17 | 5,683,190.17 | 5,683,190.17 | 5,683,190.17 | 5,683,190.17 | 5,683,190.17 | 5,683,190.17 |
| 其他应付款(元) | 770,956,335.99 | 1,086,777,012.10 | 1,010,846,844.25 | 391,741,187.46 | 451,478,310.71 | 383,178,112.21 | 360,276,414.69 |
| 一年内到期的非流动负债(元) | 2,306,537,173.30 | 3,051,322,570.14 | 1,405,890,030.95 | 1,392,714,577.43 | 1,402,124,716.58 | 2,399,938,113.83 | 1,758,690,249.07 |
| 其他流动负债(元) | 278,360,323.90 | 167,252,985.74 | 144,599,471.47 | 182,427,128.14 | 166,632,180.92 | 144,529,161.90 | 122,249,688.96 |
| 流动负债合计(元) | 13,971,055,199.55 | 13,134,915,542.34 | 11,093,234,119.11 | 6,301,150,925.61 | 5,247,681,465.70 | 5,114,705,639.29 | 4,331,950,433.13 |
| 非流动负债： | |||||||
| 长期借款(元) | 4,262,753,515.42 | 5,406,325,991.04 | 6,856,982,977.62 | 3,088,744,000.00 | 2,292,690,000.00 | 982,900,000.00 | 1,784,420,000.00 |
| 租赁负债(元) | 2,019,705,940.32 | 1,827,923,106.10 | 1,851,714,513.12 | 1,820,369,780.46 | 1,847,320,961.23 | 1,873,042,273.65 | 1,874,947,273.78 |
| 长期应付职工薪酬(元) | 117,855,203.61 | 122,596,962.02 | 118,181,578.73 | - | - | - | - |
| 预计负债(元) | 130,000.00 | - | 5,184,601.63 | 41,515.00 | 41,515.00 | 49,859.41 | 674,859.41 |
| 递延收益(元) | 1,326,578,375.99 | 1,354,278,682.66 | 1,368,272,096.61 | 1,348,692,237.76 | 1,169,876,089.96 | 1,099,027,555.92 | 1,130,052,547.20 |
| 递延所得税负债(元) | 404,586,886.40 | 430,220,876.34 | 274,956,429.60 | 50,506,741.25 | 44,153,249.06 | 48,696,620.73 | 58,694,782.85 |
| 其他非流动负债(元) | 44,507,966.90 | 47,569,183.47 | 47,096,862.43 | - | - | - | - |
| 非流动负债合计(元) | 8,176,117,888.64 | 9,188,914,801.63 | 10,522,389,059.74 | 6,308,354,274.47 | 5,354,081,815.25 | 4,003,716,309.71 | 4,848,789,463.24 |
| 负债合计(元) | 22,147,173,088.19 | 22,323,830,343.97 | 21,615,623,178.85 | 12,609,505,200.08 | 10,601,763,280.95 | 9,118,421,949.00 | 9,180,739,896.37 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 4,279,427,797.00 | 4,279,427,797.00 | 4,279,427,797.00 | 4,279,427,797.00 | 4,279,427,797.00 | 4,279,427,797.00 | 4,279,427,797.00 |
| 资本公积(元) | 5,015,894,182.62 | 5,049,583,760.22 | 5,049,583,760.22 | 5,049,583,760.22 | 5,049,583,760.22 | 5,049,583,760.22 | 5,049,884,232.71 |
| 其他综合收益(元) | -53,214,636.54 | 82,538,937.34 | -89,168,638.19 | -54,624,661.26 | 18,674,069.68 | -11,384,204.27 | -47,163,785.86 |
| 盈余公积(元) | 447,125,036.16 | 447,125,036.16 | 447,125,036.16 | 447,125,036.16 | 429,597,939.91 | 429,597,939.91 | 429,597,939.91 |
| 未分配利润(元) | -668,885,253.43 | -411,729,473.84 | -169,959,132.98 | -115,603,482.53 | -298,588,786.50 | -237,512,868.89 | -149,361,936.49 |
| 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) | 9,020,347,125.81 | 9,446,946,056.88 | 9,517,008,822.20 | 9,605,908,449.59 | 9,478,694,780.31 | 9,509,712,423.97 | 9,562,384,247.27 |
| 少数股东权益(元) | 1,964,296,097.68 | 2,053,516,218.94 | 3,243,465,137.99 | 315,806,625.06 | 337,182,846.39 | 338,295,981.24 | 343,926,531.79 |
| 股东权益合计(元) | 10,984,643,223.49 | 11,500,462,275.82 | 12,760,473,960.19 | 9,921,715,074.65 | 9,815,877,626.70 | 9,848,008,405.21 | 9,906,310,779.06 |
| 负债和股东权益合计(元) | 33,131,816,311.68 | 33,824,292,619.79 | 34,376,097,139.04 | 22,531,220,274.73 | 20,417,640,907.65 | 18,966,430,354.21 | 19,087,050,675.43 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | ||||||
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