| 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) | 378,551,203.14 | 427,790,769.55 | 206,971,116.80 | 207,660,935.35 | 299,519,600.45 | 374,191,891.11 | 482,799,271.01 | 719,075,847.25 | 718,650,635.30 | 744,096,600.72 | 536,940,130.15 |
| 其中：交易性金融资产(元) | 3,642,573.37 | 1,056,086.12 | 985,178.13 | 4,602,920.82 | 3,965,741.70 | 7,924,860.76 | 4,602,000.00 | 2,612,003.00 | 2,000.00 | 200,002,000.00 | - |
| 应收票据及应收账款(元) | 643,057,220.35 | 635,483,414.40 | 685,335,244.42 | 650,919,038.11 | 729,206,872.18 | 614,032,250.02 | 661,770,454.69 | 515,164,063.78 | 740,250,421.88 | 655,187,019.16 | 518,716,212.46 |
| 其中：应收票据(元) | - | 200,000.00 | 487,241.75 | 2,922,452.75 | 250,000.00 | 100,000.00 | 150,012.00 | - | 600,002.00 | 600,002.00 | 300,000.00 |
| 其中：应收账款(元) | 643,057,220.35 | 635,283,414.40 | 684,848,002.67 | 647,996,585.36 | 728,956,872.18 | 613,932,250.02 | 661,620,442.69 | 515,164,063.78 | 739,650,419.88 | 654,587,017.16 | 518,416,212.46 |
| 预付款项(元) | 208,060,238.88 | 242,367,312.31 | 254,729,561.55 | 239,153,286.23 | 312,167,856.39 | 318,659,230.54 | 339,648,968.37 | 320,367,172.31 | 405,096,576.76 | 357,872,951.02 | 458,661,267.45 |
| 应收股利(元) | 1,783,369.25 | 1,783,369.25 | 1,783,369.25 | 1,783,369.25 | 1,783,369.25 | 1,783,369.25 | 1,783,369.25 | 1,783,369.25 | 1,783,369.25 | 1,783,369.25 | 1,783,369.25 |
| 其他应收款(元) | 219,981,426.56 | 232,667,289.25 | 211,611,272.75 | 245,116,492.61 | 297,213,271.61 | 220,721,551.98 | 329,995,586.84 | 256,231,879.94 | 315,287,627.76 | 210,126,834.13 | 248,811,853.01 |
| 存货(元) | 801,415,125.23 | 891,817,490.83 | 992,625,221.01 | 1,328,135,336.11 | 2,537,673,340.24 | 2,845,041,833.92 | 3,482,297,292.68 | 3,288,700,249.80 | 3,066,802,318.25 | 2,965,495,030.50 | 2,943,576,137.53 |
| 持有待售资产(元) | - | - | - | 82,626,118.99 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 31,542,514.91 | 32,432,675.55 | 34,650,065.70 | 29,123,997.66 | 25,601,267.76 | 30,986,274.22 | 25,977,815.79 | 11,406,308.64 | 19,634,715.81 | 21,808,831.94 | 26,955,266.21 |
| 流动资产合计(元) | 2,288,033,671.69 | 2,465,398,407.26 | 2,388,691,029.61 | 2,789,121,495.13 | 4,207,131,319.58 | 4,413,341,261.80 | 5,328,874,758.63 | 5,115,340,893.97 | 5,267,507,665.01 | 5,156,372,636.72 | 4,735,444,236.06 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 2,397,278.55 | 4,424,865.29 | 2,632,759.28 | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 136,928,947.84 | 137,047,374.56 | 141,599,694.91 | 249,153,592.85 | 204,656,693.21 | 203,062,406.10 | 259,477,269.11 | 251,084,973.21 | 251,809,699.36 | 203,916,076.45 | 201,584,984.70 |
| 其他权益工具投资(元) | 17,920,797.11 | 18,072,089.29 | 18,125,852.05 | 18,163,682.28 | 11,387,714.85 | 11,380,455.83 | 11,491,614.50 | 11,850,238.36 | 14,501,625.77 | 15,393,896.23 | 15,797,420.23 |
| 其他非流动金融资产(元) | 64,275,312.00 | 64,275,312.00 | 64,275,312.00 | 64,275,312.00 | 43,475,312.00 | 43,475,312.00 | 43,475,312.00 | 43,475,312.00 | - | - | - |
| 投资性房地产(元) | 12,530,780.56 | 12,700,346.50 | 12,869,912.44 | 13,039,478.38 | 13,209,044.30 | 13,378,610.21 | 13,548,176.12 | 13,717,742.03 | 13,887,307.94 | 14,056,873.85 | 14,226,439.76 |
| 固定资产(元) | 5,482,507,191.72 | 5,566,118,477.64 | 5,678,197,207.10 | 5,875,476,837.20 | 6,253,361,075.82 | 6,239,396,000.83 | 6,296,408,770.31 | 6,339,191,493.31 | 6,083,970,329.06 | 5,793,508,813.41 | 5,727,409,747.95 |
| 在建工程(元) | 970,237,990.19 | 1,039,367,424.78 | 960,854,013.42 | 954,256,577.49 | 1,095,991,330.46 | 1,059,584,113.91 | 1,104,799,342.18 | 1,175,083,728.41 | 1,294,069,072.25 | 1,470,156,281.44 | 1,300,393,086.71 |
| 生产性生物资产(元) | 185,247,072.97 | 178,714,610.28 | 195,329,509.25 | 246,316,562.07 | 580,609,971.21 | 784,705,463.23 | 906,634,867.68 | 1,109,532,104.38 | 1,248,907,625.82 | 1,145,168,515.01 | 1,087,975,494.57 |
| 使用权资产(元) | 1,084,555,349.98 | 1,283,175,843.92 | 1,448,124,033.84 | 1,614,989,873.10 | 1,993,697,958.35 | 2,213,565,784.97 | 2,378,902,070.80 | 2,453,987,659.45 | 2,445,739,569.95 | 2,563,233,003.68 | 2,691,593,204.66 |
| 无形资产(元) | 401,207,661.96 | 411,355,041.06 | 420,808,908.39 | 424,379,981.78 | 615,201,418.02 | 619,876,452.83 | 622,026,538.11 | 651,198,433.61 | 461,117,814.13 | 460,903,270.89 | 459,460,240.27 |
| 商誉(元) | 386,743,600.62 | 386,743,600.62 | 386,259,542.14 | 386,311,352.87 | 439,171,178.64 | 439,171,178.64 | 439,171,178.64 | 439,171,178.64 | 475,681,598.60 | 471,494,619.61 | 488,830,828.50 |
| 长期待摊费用(元) | 282,495,280.02 | 308,891,419.34 | 324,981,478.48 | 335,885,369.97 | 358,707,752.13 | 356,145,566.35 | 353,518,884.94 | 354,106,543.14 | 337,765,519.02 | 340,708,889.75 | 323,206,202.24 |
| 递延所得税资产(元) | 140,968,484.92 | 178,559,030.46 | 172,874,606.07 | 166,892,163.95 | 300,294,583.31 | 293,360,690.13 | 308,151,175.07 | 250,347,190.41 | 236,401,978.65 | 212,036,072.16 | 171,641,624.48 |
| 其他非流动资产(元) | 356,940,258.11 | 352,610,510.33 | 384,025,654.71 | 486,951,211.58 | 423,750,312.63 | 448,755,615.85 | 488,792,467.21 | 452,481,479.93 | 635,153,328.46 | 483,900,917.64 | 565,653,421.82 |
| 非流动资产合计(元) | 9,524,956,006.55 | 9,942,055,946.07 | 10,210,958,484.08 | 10,836,091,995.52 | 12,333,514,344.93 | 12,725,857,650.88 | 13,226,397,666.67 | 13,545,228,076.88 | 13,499,005,469.01 | 13,174,477,230.12 | 13,047,772,695.89 |
| 资产总计(元) | 11,812,989,678.24 | 12,407,454,353.33 | 12,599,649,513.69 | 13,625,213,490.65 | 16,540,645,664.51 | 17,139,198,912.68 | 18,555,272,425.30 | 18,660,568,970.85 | 18,766,513,134.02 | 18,330,849,866.84 | 17,783,216,931.95 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,596,170,295.59 | 3,651,605,462.14 | 3,793,673,755.67 | 3,835,389,620.75 | 4,051,040,591.84 | 4,091,954,048.31 | 3,844,475,552.93 | 3,974,545,916.43 | 3,971,786,422.84 | 3,897,172,784.56 | 3,787,336,838.58 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 88,266,981.70 | 103,566,981.70 | - | 23,337,942.04 | 27,441,582.90 |
| 应付票据及应付账款(元) | 3,055,139,600.89 | 3,123,177,283.13 | 3,157,475,813.92 | 3,556,550,844.51 | 3,918,124,053.97 | 3,796,247,873.95 | 4,226,136,929.67 | 4,117,683,431.27 | 3,866,317,438.11 | 4,005,803,521.59 | 4,031,631,545.35 |
| 其中：应付票据(元) | 532,497.91 | 532,497.91 | 150,117,609.29 | 134,802,796.79 | 150,693,329.15 | 286,715,229.40 | 546,635,974.95 | 166,493,857.56 | 444,986,801.75 | 299,906,275.28 | 327,451,333.98 |
| 其中：应付账款(元) | 3,054,607,102.98 | 3,122,644,785.22 | 3,007,358,204.63 | 3,421,748,047.72 | 3,767,430,724.82 | 3,509,532,644.55 | 3,679,500,954.72 | 3,951,189,573.71 | 3,421,330,636.36 | 3,705,897,246.31 | 3,704,180,211.37 |
| 合同负债(元) | 243,812,343.92 | 313,986,579.74 | 342,510,936.39 | 327,877,567.67 | 478,707,252.27 | 379,215,216.81 | 371,501,661.51 | 252,900,141.88 | 306,545,134.04 | 324,541,901.59 | 410,881,135.30 |
| 应付职工薪酬(元) | 104,296,400.77 | 127,516,703.39 | 137,705,535.43 | 213,216,751.49 | 182,361,302.92 | 198,434,923.24 | 192,494,467.44 | 225,265,840.63 | 190,665,916.83 | 192,119,448.58 | 178,284,784.42 |
| 应交税费(元) | 25,139,591.34 | 23,097,643.97 | 32,876,912.45 | 34,698,691.44 | 32,653,098.88 | 28,517,962.57 | 36,750,847.36 | 50,268,541.44 | 38,674,211.24 | 32,634,876.69 | 26,842,612.45 |
| 应付利息(元) | 157,298,484.35 | 95,182,282.16 | 44,947,545.55 | 2,564,718.97 | - | - | - | - | - | - | - |
| 应付股利(元) | 25,161,935.69 | 22,017,935.69 | 22,017,935.69 | 29,688,535.69 | 33,566,710.00 | 26,766,710.00 | 17,083,433.80 | 17,075,433.80 | 32,351,433.80 | 32,351,433.80 | 34,675,433.80 |
| 其他应付款(元) | 1,889,775,555.02 | 1,803,213,446.92 | 1,421,912,505.03 | 1,440,740,554.60 | 1,104,277,385.36 | 1,092,445,218.21 | 1,090,549,255.11 | 1,011,443,349.93 | 1,064,523,976.88 | 867,082,395.63 | 1,109,773,579.47 |
| 持有待售负债(元) | - | - | - | 45,441,856.24 | - | - | - | - | - | - | - |
| 一年内到期的非流动负债(元) | 3,100,171,540.52 | 3,102,351,364.93 | 2,166,306,212.89 | 1,871,691,783.23 | 1,750,980,159.63 | 2,026,363,564.53 | 2,233,996,225.37 | 1,892,199,412.73 | 1,636,309,868.98 | 1,344,675,541.44 | 1,274,716,568.53 |
| 其他流动负债(元) | 538,243.06 | 538,618.44 | 6,522,819.01 | 1,525,052.90 | 3,113,082.29 | 1,407,867.41 | 716,219.45 | 200,462.81 | 3,693,738.62 | 3,934,251.90 | 3,037,853.01 |
| 流动负债合计(元) | 12,197,503,991.15 | 12,262,687,320.51 | 11,125,949,972.03 | 11,359,385,977.49 | 11,554,823,637.16 | 11,641,353,385.03 | 12,101,971,574.34 | 11,645,149,512.62 | 11,110,868,141.34 | 10,723,654,097.82 | 10,884,621,933.81 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 112,584,047.42 | 201,609,761.72 | 1,080,778,028.31 | 1,181,563,196.63 | 1,541,923,101.68 | 1,411,030,036.24 | 1,347,167,083.95 | 1,578,742,050.70 | 1,822,913,663.12 | 2,036,091,615.14 | 2,211,545,340.38 |
| 应付债券(元) | - | - | - | - | - | - | - | - | - | 744,101,017.65 | 821,812,671.87 |
| 租赁负债(元) | 735,692,225.57 | 865,014,667.02 | 1,029,031,214.88 | 1,163,243,741.27 | 1,297,629,605.30 | 1,359,296,124.17 | 1,464,701,656.69 | 1,530,803,729.34 | 1,538,423,626.34 | 1,633,213,299.72 | 1,713,317,043.30 |
| 长期应付款(元) | 9,874,535.19 | 13,096,176.42 | 15,184,293.12 | 207,142,792.53 | 177,616,822.26 | 223,110,565.57 | 273,739,457.99 | 297,071,760.60 | 220,672,832.75 | 153,227,380.03 | 191,603,139.23 |
| 预计负债(元) | 37,066,026.78 | 38,618,032.09 | 38,812,433.06 | 25,163,240.32 | 2,471,276.02 | 1,480,682.58 | 952,175.08 | 3,942,292.83 | 11,919,130.41 | 11,908,639.80 | 16,920,784.86 |
| 递延收益(元) | 150,357,216.40 | 149,055,264.84 | 149,645,038.51 | 171,224,287.18 | 160,705,437.42 | 165,375,704.28 | 163,552,552.42 | 147,267,245.73 | 126,701,300.34 | 116,859,440.91 | 113,891,005.34 |
| 递延所得税负债(元) | 17,943,993.68 | 18,155,771.69 | 20,804,092.50 | 18,884,423.32 | 52,272,695.64 | 59,167,590.83 | 69,039,231.45 | 23,674,082.85 | 22,879,586.59 | 24,290,938.06 | 24,903,373.68 |
| 其他非流动负债(元) | 1,737,359.10 | 1,765,685.61 | 1,794,012.12 | 1,822,338.63 | 1,850,665.14 | 1,878,991.65 | 1,907,318.16 | 1,935,644.67 | 1,963,971.18 | 9,035,260.86 | 12,628,320.69 |
| 非流动负债合计(元) | 1,065,255,404.14 | 1,287,315,359.39 | 2,336,049,112.50 | 2,769,044,019.88 | 3,234,469,603.46 | 3,221,339,695.32 | 3,321,059,475.74 | 3,583,436,806.72 | 3,745,474,110.73 | 4,728,727,592.17 | 5,106,621,679.35 |
| 负债合计(元) | 13,262,759,395.29 | 13,550,002,679.90 | 13,461,999,084.53 | 14,128,429,997.37 | 14,789,293,240.62 | 14,862,693,080.35 | 15,423,031,050.08 | 15,228,586,319.34 | 14,856,342,252.07 | 15,452,381,689.99 | 15,991,243,613.16 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 870,274,742.00 | 870,274,742.00 | 870,274,742.00 | 870,274,742.00 | 871,058,222.00 | 871,058,222.00 | 871,058,222.00 | 871,058,222.00 | 871,640,622.00 | 811,790,401.00 | 688,188,379.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | - | 126,223,465.07 | 140,923,031.55 |
| 资本公积(元) | 3,739,353,027.36 | 3,739,306,460.90 | 3,730,991,144.65 | 3,776,276,828.97 | 3,457,318,552.72 | 3,457,780,137.55 | 3,497,109,154.67 | 3,663,995,348.69 | 3,713,064,164.11 | 2,874,662,361.26 | 1,580,388,990.47 |
| 减：库存股(元) | 17,463,568.60 | 17,463,568.60 | 17,463,568.60 | 17,463,568.60 | 25,545,448.60 | 25,545,448.60 | 81,901,118.60 | 81,901,118.60 | 85,105,143.60 | 85,105,143.60 | 158,805,503.60 |
| 其他综合收益(元) | -36,782,268.25 | -36,631,678.30 | -36,575,781.86 | -36,540,058.33 | -43,320,660.51 | -43,329,183.55 | -43,219,288.91 | -42,861,929.07 | -40,212,712.94 | -39,322,613.77 | -38,950,001.12 |
| 盈余公积(元) | 68,356,991.56 | 68,356,991.56 | 68,356,991.56 | 68,356,991.56 | 68,356,991.56 | 68,356,991.56 | 68,356,991.56 | 68,356,991.56 | 68,356,991.56 | 68,356,991.56 | 68,356,991.56 |
| 未分配利润(元) | -6,442,863,120.42 | -6,163,880,366.99 | -5,915,893,879.65 | -5,623,873,963.79 | -3,262,939,676.87 | -2,782,375,163.14 | -2,152,764,303.36 | -1,974,812,777.26 | -1,508,499,095.14 | -1,612,527,179.04 | -1,287,470,006.80 |
| 归属于母公司股东权益合计(元) | -1,819,124,196.35 | -1,540,037,419.43 | -1,300,310,351.90 | -962,969,028.19 | 1,064,927,980.30 | 1,545,945,555.82 | 2,158,639,657.36 | 2,503,834,737.32 | 3,019,244,825.99 | 2,144,078,282.48 | 992,631,881.06 |
| 少数股东权益(元) | 369,354,479.30 | 397,489,092.86 | 437,960,781.06 | 459,752,521.47 | 686,424,443.59 | 730,560,276.51 | 973,601,717.86 | 928,147,914.19 | 890,926,055.96 | 734,389,894.37 | 799,341,437.73 |
| 股东权益合计(元) | -1,449,769,717.05 | -1,142,548,326.57 | -862,349,570.84 | -503,216,506.72 | 1,751,352,423.89 | 2,276,505,832.33 | 3,132,241,375.22 | 3,431,982,651.51 | 3,910,170,881.95 | 2,878,468,176.85 | 1,791,973,318.79 |
| 负债和股东权益合计(元) | 11,812,989,678.24 | 12,407,454,353.33 | 12,599,649,513.69 | 13,625,213,490.65 | 16,540,645,664.51 | 17,139,198,912.68 | 18,555,272,425.30 | 18,660,568,970.85 | 18,766,513,134.02 | 18,330,849,866.84 | 17,783,216,931.95 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||||
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