| 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) | 2,862,911,984.90 | 2,904,297,343.53 | 3,040,541,368.31 | 2,964,912,277.41 | 2,916,847,629.10 | 2,871,664,809.66 | 3,800,990,974.43 | 4,323,758,918.36 |
| 其中：交易性金融资产(元) | 373,354,146.08 | 245,075,725.88 | 214,442,027.12 | 228,763,829.39 | 408,470,725.27 | 344,350,564.22 | 308,305,840.28 | 525,722,365.11 |
| 应收票据及应收账款(元) | 212,887,775.30 | 165,057,571.87 | 169,834,960.21 | 180,104,182.43 | 211,623,507.64 | 123,338,435.53 | 134,312,402.73 | 101,175,621.00 |
| 其中：应收票据(元) | 6,873,300.00 | 9,359,690.80 | 7,267,220.00 | 8,890,000.00 | 12,186,739.00 | - | 632,046.28 | 3,989,400.30 |
| 其中：应收账款(元) | 206,014,475.30 | 155,697,881.07 | 162,567,740.21 | 171,214,182.43 | 199,436,768.64 | 123,338,435.53 | 133,680,356.45 | 97,186,220.70 |
| 预付款项(元) | 110,147,213.48 | 142,061,568.19 | 69,795,420.85 | 135,744,546.66 | 37,166,472.70 | 49,368,469.20 | 38,769,097.12 | 261,312,121.43 |
| 其他应收款(元) | 11,507,653.51 | 8,678,701.05 | 8,457,197.68 | 7,720,604.68 | 7,591,156.46 | 7,610,087.05 | 6,938,940.70 | 5,434,274.88 |
| 存货(元) | 1,863,081,944.56 | 2,123,135,226.83 | 2,127,741,269.79 | 2,393,887,470.07 | 2,194,605,964.65 | 2,211,838,983.50 | 2,008,282,986.26 | 866,429,559.22 |
| 合同资产(元) | 127,171,761.27 | 110,636,056.21 | 104,876,831.59 | 110,065,947.53 | 128,477,163.81 | 83,844,602.32 | 97,512,300.71 | 90,221,903.59 |
| 一年内到期的非流动资产(元) | 1,533,490,014.42 | 1,519,865,286.18 | 21,687,739.00 | 21,518,326.75 | - | - | - | - |
| 其他流动资产(元) | 27,414,846.59 | 29,394,620.21 | 24,603,549.56 | 26,688,888.11 | 23,623,285.76 | 26,649,902.41 | 16,408,930.48 | 12,936,213.18 |
| 流动资产合计(元) | 7,121,967,340.11 | 7,248,202,099.95 | 5,781,980,364.11 | 6,069,406,073.03 | 5,928,405,905.39 | 5,718,665,853.89 | 6,411,521,472.71 | 6,186,990,976.77 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 19,528,685.37 | 20,044,818.77 | 20,918,911.98 | 21,827,982.57 | 22,597,914.76 | 23,656,305.57 | 24,938,327.50 | 25,060,714.11 |
| 其他权益工具投资(元) | 159,840,000.00 | 158,720,000.00 | 158,720,000.00 | 158,720,000.00 | 158,720,000.00 | 111,820,000.00 | 111,820,000.00 | 105,660,752.02 |
| 其他非流动金融资产(元) | 587,783,644.59 | 531,942,200.38 | 511,231,682.40 | 486,373,817.53 | 485,922,536.52 | 155,000,000.00 | 155,000,000.00 | - |
| 固定资产(元) | 583,318,976.70 | 579,783,813.05 | 586,235,461.15 | 584,202,857.81 | 590,213,602.80 | 583,277,706.86 | 582,239,875.96 | 512,270,061.60 |
| 在建工程(元) | 342,008,170.08 | 341,361,718.44 | 318,806,607.93 | 310,198,692.79 | 277,735,220.78 | 283,320,208.96 | 247,248,092.30 | 158,793,628.80 |
| 生产性生物资产(元) | 558,873,617.05 | 671,622,476.93 | 671,742,717.26 | 782,220,543.45 | 787,419,406.15 | 784,507,118.96 | 777,775,918.46 | 92,657,633.42 |
| 使用权资产(元) | 63,450,726.95 | 82,186,282.06 | 75,211,572.43 | 78,959,070.44 | 77,344,541.45 | 84,921,119.90 | 78,171,507.65 | 78,735,694.61 |
| 无形资产(元) | 292,379,829.73 | 294,234,078.10 | 297,657,957.28 | 295,653,380.20 | 299,535,958.51 | 315,912,362.98 | 276,036,436.80 | 134,296,504.60 |
| 商誉(元) | 136,007,078.53 | 137,871,662.28 | 138,754,987.22 | 131,955,305.39 | 133,739,237.73 | 136,335,444.97 | 128,877,109.97 | 121,902,683.43 |
| 长期待摊费用(元) | 74,889,044.45 | 42,493,152.56 | 45,533,685.24 | 45,391,278.91 | 44,911,705.66 | 41,980,559.89 | 29,196,674.08 | 28,906,063.98 |
| 递延所得税资产(元) | 28,251,272.62 | 33,266,648.57 | 33,178,685.30 | 29,501,353.31 | 32,612,849.21 | 32,467,064.72 | 35,177,673.47 | 46,073,538.24 |
| 其他非流动资产(元) | 58,861,244.29 | 90,941,113.44 | 1,579,337,402.75 | 1,553,673,399.85 | 1,525,056,615.66 | 1,807,215,190.34 | 1,788,725,905.46 | 1,465,803,113.26 |
| 非流动资产合计(元) | 2,905,192,290.36 | 2,984,467,964.58 | 4,437,329,670.94 | 4,478,677,682.25 | 4,435,809,589.23 | 4,360,413,083.15 | 4,235,207,521.65 | 2,770,160,388.07 |
| 资产总计(元) | 10,027,159,630.47 | 10,232,670,064.53 | 10,219,310,035.05 | 10,548,083,755.28 | 10,364,215,494.62 | 10,079,078,937.04 | 10,646,728,994.36 | 8,957,151,364.84 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | - | - | - | 1,261,421.32 | - | - |
| 应付票据及应付账款(元) | 43,323,313.28 | 67,945,520.71 | 49,150,088.55 | 63,928,809.79 | 127,308,911.23 | 98,936,691.96 | 84,063,115.51 | 62,488,964.96 |
| 其中：应付账款(元) | 43,323,313.28 | 67,945,520.71 | 49,150,088.55 | 63,928,809.79 | 127,308,911.23 | 98,936,691.96 | 84,063,115.51 | 62,488,964.96 |
| 合同负债(元) | 1,151,973,539.70 | 1,370,816,837.84 | 1,394,819,974.09 | 1,462,513,246.04 | 1,294,706,540.90 | 1,518,666,049.95 | 1,385,695,067.55 | 1,255,107,513.28 |
| 应付职工薪酬(元) | 106,582,526.14 | 81,787,857.93 | 85,503,093.95 | 71,319,447.68 | 125,638,153.76 | 103,092,368.49 | 103,670,759.88 | 57,591,764.36 |
| 应交税费(元) | 44,600,630.06 | 33,768,986.43 | 27,582,486.38 | 20,531,639.36 | 62,968,764.75 | 54,211,758.92 | 45,615,030.15 | 31,336,749.41 |
| 应付股利(元) | - | - | 214,258,184.80 | - | - | - | 137,248,737.12 | - |
| 其他应付款(元) | 88,992,348.61 | 99,767,156.87 | 98,177,547.45 | 200,017,252.79 | 199,531,750.44 | 277,675,882.09 | 1,148,037,275.27 | 72,960,219.19 |
| 一年内到期的非流动负债(元) | 27,499,926.74 | 32,003,414.94 | 27,001,697.58 | 29,959,701.03 | 27,539,669.79 | 28,388,412.83 | 25,760,307.05 | 24,144,308.59 |
| 其他流动负债(元) | 4,392,804.11 | 4,262,846.44 | 3,904,152.96 | 6,274,465.84 | 6,568,316.54 | 7,690,032.77 | 7,647,338.23 | 7,247,446.05 |
| 流动负债合计(元) | 1,467,365,088.64 | 1,690,352,621.16 | 1,900,397,225.76 | 1,854,544,562.53 | 1,844,262,107.41 | 2,089,922,618.33 | 2,937,737,630.76 | 1,510,876,965.84 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | - | 2,345,200.71 | 3,280,555.67 | 4,875,343.91 | 4,878,966.32 | 5,415,964.10 |
| 租赁负债(元) | 41,924,537.74 | 56,149,067.72 | 53,410,161.12 | 57,154,917.74 | 56,887,141.49 | 62,878,981.45 | 58,432,450.16 | 58,935,392.71 |
| 递延收益(元) | 74,487,463.86 | 76,875,927.91 | 78,196,448.22 | 79,247,424.33 | 80,676,206.51 | 78,776,858.92 | 61,054,920.08 | 62,034,269.99 |
| 递延所得税负债(元) | 162,342,125.15 | 169,145,031.89 | 163,245,811.57 | 192,645,233.21 | 188,243,430.39 | 172,034,736.39 | 178,842,101.32 | 48,018,218.89 |
| 非流动负债合计(元) | 278,754,126.75 | 302,170,027.52 | 294,852,420.91 | 331,392,775.99 | 329,087,334.06 | 318,565,920.67 | 303,208,437.88 | 174,403,845.69 |
| 负债合计(元) | 1,746,119,215.39 | 1,992,522,648.68 | 2,195,249,646.67 | 2,185,937,338.52 | 2,173,349,441.47 | 2,408,488,539.00 | 3,240,946,068.64 | 1,685,280,811.53 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 749,888,699.00 | 749,888,699.00 | 535,678,676.00 | 535,678,676.00 | 535,678,676.00 | 534,191,429.00 | 381,642,192.00 | 381,612,792.00 |
| 资本公积(元) | 5,267,128,243.75 | 5,265,406,735.18 | 5,480,549,873.86 | 5,479,342,217.05 | 5,480,136,376.69 | 5,424,303,208.26 | 5,584,056,008.96 | 5,577,548,694.24 |
| 减：库存股(元) | 146,450,061.16 | 125,489,428.18 | 108,874,907.05 | 64,386,543.74 | 53,153,633.12 | 40,295,319.28 | 34,692,906.52 | 34,692,906.52 |
| 其他综合收益(元) | 100,518,137.39 | 105,741,572.74 | 108,809,501.27 | 91,154,729.97 | 95,557,374.72 | 61,932,148.26 | 44,831,434.38 | 25,711,779.80 |
| 盈余公积(元) | 144,259,244.76 | 119,510,687.07 | 119,510,687.07 | 119,510,687.07 | 119,510,687.07 | 87,429,174.04 | 87,429,174.04 | 87,429,174.04 |
| 未分配利润(元) | 2,163,971,460.61 | 2,119,325,811.56 | 1,882,340,846.20 | 2,193,731,531.76 | 2,005,971,876.91 | 1,595,868,533.71 | 1,335,030,578.67 | 1,226,507,076.10 |
| 归属于母公司股东权益合计(元) | 8,279,315,724.35 | 8,234,384,077.37 | 8,018,014,677.35 | 8,355,031,298.11 | 8,183,701,358.27 | 7,663,429,173.99 | 7,398,296,481.53 | 7,264,116,609.66 |
| 少数股东权益(元) | 1,724,690.73 | 5,763,338.48 | 6,045,711.03 | 7,115,118.65 | 7,164,694.88 | 7,161,224.05 | 7,486,444.19 | 7,753,943.65 |
| 股东权益合计(元) | 8,281,040,415.08 | 8,240,147,415.85 | 8,024,060,388.38 | 8,362,146,416.76 | 8,190,866,053.15 | 7,670,590,398.04 | 7,405,782,925.72 | 7,271,870,553.31 |
| 负债和股东权益合计(元) | 10,027,159,630.47 | 10,232,670,064.53 | 10,219,310,035.05 | 10,548,083,755.28 | 10,364,215,494.62 | 10,079,078,937.04 | 10,646,728,994.36 | 8,957,151,364.84 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 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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