| 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 | |
|---|---|---|---|---|---|---|---|
| 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) | 794,908,591.66 | 767,354,087.13 | 807,268,978.20 | 626,311,144.91 | 805,747,546.73 | 1,056,340,039.58 | 856,349,264.93 |
| 其中：交易性金融资产(元) | 1,420,072,457.86 | 1,653,852,426.64 | 2,145,719,976.02 | 2,437,171,102.66 | 1,619,000,000.00 | 1,064,000,000.00 | 1,667,000,000.00 |
| 应收票据及应收账款(元) | 872,883,280.65 | 829,119,546.01 | 799,206,469.50 | 596,696,357.43 | 878,423,873.06 | 973,714,189.74 | 751,345,247.30 |
| 其中：应收票据(元) | 116,424.09 | 2,660,176.00 | 3,020,000.00 | 5,980,368.00 | 2,800,000.00 | 10,555,230.00 | 33,610,628.00 |
| 其中：应收账款(元) | 872,766,856.56 | 826,459,370.01 | 796,186,469.50 | 590,715,989.43 | 875,623,873.06 | 963,158,959.74 | 717,734,619.30 |
| 预付款项(元) | 598,143,046.46 | 576,444,679.14 | 442,356,441.12 | 395,624,640.08 | 573,832,861.57 | 499,942,397.28 | 379,384,328.45 |
| 其他应收款(元) | 78,703,965.22 | 71,059,973.70 | 74,797,282.54 | 53,557,215.97 | 68,827,164.12 | 59,364,310.39 | 67,862,860.85 |
| 存货(元) | 3,953,000,390.95 | 3,741,271,506.54 | 3,296,727,381.46 | 3,458,155,172.04 | 3,962,323,571.65 | 3,924,463,658.77 | 3,891,841,491.71 |
| 其他流动资产(元) | 139,698,922.28 | 145,263,788.22 | 138,063,578.85 | 168,813,097.74 | 113,817,282.42 | 94,879,817.39 | 121,666,474.38 |
| 流动资产合计(元) | 7,900,069,501.08 | 7,857,088,507.77 | 7,707,968,907.69 | 7,746,469,226.83 | 8,036,284,604.29 | 7,679,786,258.57 | 7,752,279,370.62 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 2,720,037.11 | 2,720,037.11 | 2,720,037.11 | 2,720,037.11 | 2,400,365.05 | 2,400,365.05 | 2,400,365.05 |
| 其他权益工具投资(元) | - | 2,960,100.14 | 2,960,100.14 | 2,960,100.14 | 3,171,692.21 | 3,171,692.21 | 3,171,692.21 |
| 其他非流动金融资产(元) | 53,438,175.00 | 53,438,175.00 | 53,438,175.00 | 53,438,175.00 | 53,438,175.00 | 53,438,175.00 | 53,438,175.00 |
| 固定资产(元) | 1,798,464,614.27 | 1,842,595,169.03 | 1,777,365,484.61 | 1,835,147,308.68 | 1,741,631,066.34 | 1,746,873,002.95 | 1,764,063,344.53 |
| 在建工程(元) | 380,571,791.99 | 291,228,098.85 | 236,737,414.12 | 215,610,474.15 | 212,947,927.59 | 75,647,511.20 | 48,961,020.99 |
| 生产性生物资产(元) | 243,353.49 | 243,353.49 | 283,573.60 | 283,573.60 | 548,972.77 | 555,089.26 | 699,790.59 |
| 使用权资产(元) | 3,903,458,249.35 | 4,008,025,464.97 | 4,094,130,925.78 | 4,159,726,248.31 | 4,185,258,194.93 | 4,321,275,952.34 | 4,299,355,500.52 |
| 无形资产(元) | 283,935,506.24 | 286,535,100.98 | 290,954,165.37 | 293,185,504.88 | 237,863,788.75 | 239,823,516.85 | 242,805,032.57 |
| 商誉(元) | 93,987,441.58 | 93,987,441.58 | 93,987,441.58 | 93,987,441.58 | 105,141,654.31 | 105,355,600.48 | 105,569,546.65 |
| 长期待摊费用(元) | 4,475,726.41 | 4,663,403.79 | 4,780,956.24 | 4,879,893.14 | 5,833,791.63 | 4,512,617.91 | 4,115,701.07 |
| 递延所得税资产(元) | 14,860,233.81 | 15,227,739.43 | 21,960,460.65 | 14,155,255.04 | 10,916,754.04 | 12,114,270.42 | 11,431,542.13 |
| 其他非流动资产(元) | 1,289,090.81 | 1,398,337.81 | 3,804,608.48 | 3,872,208.48 | 59,492,600.92 | 181,898,247.54 | 7,881,883.13 |
| 非流动资产合计(元) | 6,537,444,220.06 | 6,603,022,422.18 | 6,583,123,342.68 | 6,679,966,220.11 | 6,618,644,983.54 | 6,747,066,041.21 | 6,543,893,594.44 |
| 资产总计(元) | 14,437,513,721.14 | 14,460,110,929.95 | 14,291,092,250.37 | 14,426,435,446.94 | 14,654,929,587.83 | 14,426,852,299.78 | 14,296,172,965.06 |
| 流动负债： | |||||||
| 短期借款(元) | 164,164,742.92 | 161,343,763.90 | 183,441,441.36 | 203,173,842.35 | 403,508,645.81 | 492,079,163.81 | 579,790,215.23 |
| 应付票据及应付账款(元) | 531,223,504.20 | 606,533,364.80 | 329,900,172.91 | 386,383,245.93 | 329,482,483.85 | 471,082,732.69 | 228,294,612.45 |
| 其中：应付票据(元) | 56,388,696.74 | 56,388,696.74 | 22,615,000.00 | 22,615,000.00 | - | - | - |
| 其中：应付账款(元) | 474,834,807.46 | 550,144,668.06 | 307,285,172.91 | 363,768,245.93 | 329,482,483.85 | 471,082,732.69 | 228,294,612.45 |
| 预收款项(元) | 170,750,319.82 | 128,599,160.40 | 206,617,705.64 | 313,073,247.92 | 218,716,914.38 | 144,268,693.12 | 172,858,008.38 |
| 合同负债(元) | 411,882,591.22 | 316,587,840.11 | 280,417,962.42 | 335,862,255.51 | 775,245,467.88 | 452,568,507.89 | 300,256,381.83 |
| 应付职工薪酬(元) | 302,539,719.70 | 400,606,740.33 | 351,299,373.12 | 393,307,833.57 | 283,298,224.99 | 330,879,808.67 | 350,851,965.24 |
| 应交税费(元) | 20,290,569.30 | 30,489,615.38 | 33,784,617.26 | 57,586,844.11 | 23,066,595.66 | 19,412,248.17 | 42,801,335.38 |
| 应付股利(元) | 82,680,000.00 | - | 601,592.65 | 601,592.65 | - | - | - |
| 其他应付款(元) | 444,952,444.87 | 509,690,143.29 | 412,782,731.80 | 371,791,832.03 | 414,230,228.31 | 356,409,407.14 | 342,427,452.42 |
| 一年内到期的非流动负债(元) | 357,768,207.37 | 357,797,138.88 | 357,768,207.37 | 365,230,636.53 | 357,768,207.37 | 342,813,951.19 | 334,737,500.39 |
| 其他流动负债(元) | 20,346,248.21 | 15,914,513.51 | 15,374,481.37 | 25,632,512.80 | 45,159,595.43 | 34,075,686.38 | 35,501,767.69 |
| 流动负债合计(元) | 2,506,598,347.61 | 2,527,562,280.60 | 2,171,988,285.90 | 2,452,643,843.40 | 2,850,476,363.68 | 2,643,590,199.06 | 2,387,519,239.01 |
| 非流动负债： | |||||||
| 长期借款(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 租赁负债(元) | 4,407,315,647.76 | 4,538,440,062.58 | 4,540,550,044.23 | 4,519,213,885.91 | 4,670,858,130.62 | 4,859,373,469.42 | 4,759,859,920.70 |
| 预计负债(元) | 6,543,343.76 | 6,543,343.76 | 6,920,287.81 | 7,329,554.93 | - | - | 14,690,848.19 |
| 递延收益(元) | 396,288,348.84 | 352,448,332.99 | 293,629,857.27 | 306,679,984.40 | 265,072,963.20 | 305,345,657.35 | 247,706,937.14 |
| 递延所得税负债(元) | 20,896,349.57 | 20,467,239.33 | 24,072,554.27 | 16,668,488.19 | 21,840,759.25 | 22,258,215.17 | 22,675,671.08 |
| 非流动负债合计(元) | 4,861,043,689.93 | 4,947,898,978.66 | 4,895,172,743.58 | 4,879,891,913.43 | 4,987,771,853.07 | 5,216,977,341.94 | 5,074,933,377.11 |
| 负债合计(元) | 7,367,642,037.54 | 7,475,461,259.26 | 7,067,161,029.48 | 7,332,535,756.83 | 7,838,248,216.75 | 7,860,567,541.00 | 7,462,452,616.12 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,378,000,000.00 | 1,378,000,000.00 | 1,378,000,000.00 | 1,378,000,000.00 | 1,378,000,000.00 | 1,378,000,000.00 | 1,378,000,000.00 |
| 资本公积(元) | 2,329,547,961.31 | 2,329,547,961.31 | 2,329,547,961.31 | 2,329,547,961.31 | 2,329,547,961.31 | 2,329,547,961.31 | 2,329,547,961.31 |
| 其他综合收益(元) | - | -3,039,899.86 | -3,039,899.86 | -3,039,899.86 | -2,828,307.79 | -2,828,307.79 | -2,828,307.79 |
| 盈余公积(元) | 446,424,578.04 | 446,424,578.04 | 446,424,578.04 | 446,424,578.04 | 388,953,325.43 | 388,953,325.43 | 388,953,325.43 |
| 未分配利润(元) | 2,436,304,795.12 | 2,360,288,390.15 | 2,607,893,535.18 | 2,478,740,023.79 | 2,250,963,662.62 | 2,001,658,270.60 | 2,252,691,050.57 |
| 归属于母公司股东权益合计(元) | 6,590,277,334.47 | 6,511,221,029.64 | 6,758,826,174.67 | 6,629,672,663.28 | 6,344,636,641.57 | 6,095,331,249.55 | 6,346,364,029.52 |
| 少数股东权益(元) | 479,594,349.13 | 473,428,641.05 | 465,105,046.22 | 464,227,026.83 | 472,044,729.51 | 470,953,509.23 | 487,356,319.42 |
| 股东权益合计(元) | 7,069,871,683.60 | 6,984,649,670.69 | 7,223,931,220.89 | 7,093,899,690.11 | 6,816,681,371.08 | 6,566,284,758.78 | 6,833,720,348.94 |
| 负债和股东权益合计(元) | 14,437,513,721.14 | 14,460,110,929.95 | 14,291,092,250.37 | 14,426,435,446.94 | 14,654,929,587.83 | 14,426,852,299.78 | 14,296,172,965.06 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-27 | 2024-04-19 | 2023-10-24 | 2023-08-22 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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