| 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) | 1,623,210,845.22 | 1,488,996,226.64 | 1,478,066,180.69 | 1,915,378,798.77 | 1,221,689,818.70 | 1,660,917,279.45 | 1,345,734,804.82 | 1,688,741,603.60 | 1,620,240,803.49 | 2,189,993,810.76 | 903,505,306.46 |
| 其中：交易性金融资产(元) | 956,506.41 | 897,692.10 | 841,973.28 | 829,591.32 | - | - | - | - | - | - | - |
| 衍生金融资产(元) | 2,123,564.60 | 3,930,873.00 | 5,102,857.10 | 4,296,668.60 | 2,887,146.00 | 3,818,141.60 | 4,138,858.00 | 4,050,071.80 | 2,851,189.35 | 2,788,504.95 | 13,503,267.06 |
| 应收票据及应收账款(元) | 1,523,575,158.66 | 1,302,817,186.22 | 1,467,019,702.69 | 1,121,106,980.96 | 1,784,704,781.63 | 1,397,274,204.90 | 1,439,352,062.81 | 1,040,835,444.42 | 1,456,463,697.32 | 1,065,096,391.10 | 1,102,412,688.83 |
| 其中：应收票据(元) | 14,288,252.33 | 14,447,882.99 | 6,336,653.49 | 6,620,586.95 | 7,131,225.66 | 11,890,665.20 | 3,566,034.18 | 5,778,682.68 | 7,802,789.06 | 3,335,478.57 | 5,428,283.85 |
| 其中：应收账款(元) | 1,509,286,906.33 | 1,288,369,303.23 | 1,460,683,049.20 | 1,114,486,394.01 | 1,777,573,555.97 | 1,385,383,539.70 | 1,435,786,028.63 | 1,035,056,761.74 | 1,448,660,908.26 | 1,061,760,912.53 | 1,096,984,404.98 |
| 预付款项(元) | 485,173,735.20 | 461,770,308.07 | 445,484,638.87 | 469,857,003.51 | 662,204,555.96 | 585,022,238.64 | 520,199,989.49 | 762,467,440.93 | 829,538,648.26 | 654,105,636.32 | 519,227,472.02 |
| 应收股利(元) | - | - | - | - | 16,025,543.34 | 27,535,293.35 | 27,535,293.35 | 27,535,293.35 | 25,025,543.35 | 35,805,543.35 | 39,067,761.79 |
| 其他应收款(元) | 96,382,543.65 | 124,134,962.40 | 91,916,103.91 | 92,732,094.80 | 120,097,327.65 | 105,872,306.55 | 114,893,215.89 | 70,256,618.60 | 102,749,720.90 | 73,650,191.93 | 88,874,280.89 |
| 存货(元) | 2,777,542,383.13 | 2,738,172,123.67 | 2,671,033,450.81 | 2,686,755,249.88 | 3,115,970,004.86 | 3,027,704,599.60 | 3,177,217,428.04 | 3,361,552,176.45 | 2,948,015,103.64 | 2,885,426,476.63 | 2,700,039,320.29 |
| 合同资产(元) | 678,003.20 | 933,991.45 | 585,111.45 | 2,432,720.15 | 1,064,228.05 | 942,392.54 | 1,177,895.04 | 1,186,905.42 | 2,124,881.12 | 2,137,341.63 | 2,044,635.87 |
| 其他流动资产(元) | 124,936,388.63 | 133,961,330.71 | 142,106,916.66 | 129,436,936.38 | 135,537,828.03 | 145,759,188.36 | 134,243,440.80 | 149,114,790.69 | 147,216,556.54 | 144,250,965.87 | 145,121,896.01 |
| 流动资产合计(元) | 6,634,579,128.70 | 6,255,614,694.26 | 6,302,156,935.46 | 6,422,826,044.37 | 7,060,181,234.22 | 6,954,845,644.99 | 6,764,492,988.24 | 7,105,740,345.26 | 7,134,226,143.97 | 7,053,254,862.54 | 5,513,796,629.22 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 2,440,596,352.29 | 2,385,317,086.14 | 2,354,343,612.05 | 2,316,034,522.19 | 2,432,089,021.47 | 2,446,384,032.84 | 2,547,505,274.41 | 2,487,150,109.37 | 2,454,490,185.69 | 2,360,416,708.91 | 2,292,632,122.32 |
| 其他权益工具投资(元) | 9,501,083.96 | 9,578,498.02 | 13,591,773.83 | 14,826,710.99 | 9,181,333.29 | 10,984,665.62 | 16,584,694.28 | 17,325,896.26 | 18,225,498.35 | 19,691,057.85 | 20,247,301.16 |
| 投资性房地产(元) | 24,422,338.95 | 24,777,418.62 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 4,012,836,279.25 | 4,054,429,414.48 | 4,080,487,639.57 | 4,168,026,657.86 | 4,046,409,619.73 | 3,965,916,153.00 | 3,748,883,704.27 | 3,547,181,704.30 | 3,465,112,366.30 | 3,413,537,772.83 | 3,409,825,437.24 |
| 在建工程(元) | 245,795,408.53 | 200,037,165.89 | 173,926,137.98 | 158,377,935.65 | 329,150,856.07 | 304,471,666.92 | 289,626,991.26 | 601,125,529.45 | 483,904,751.48 | 509,437,487.05 | 503,393,452.75 |
| 生产性生物资产(元) | 207,805,820.24 | 216,879,206.48 | 204,946,435.60 | 199,776,536.89 | 271,891,993.27 | 265,178,044.90 | 198,377,669.56 | 186,579,922.68 | 181,260,146.87 | 130,810,389.34 | 124,740,435.46 |
| 使用权资产(元) | 540,933,060.77 | 517,659,037.44 | 514,618,399.23 | 525,191,183.39 | 446,892,258.44 | 421,248,967.67 | 303,710,301.46 | 328,428,097.10 | 254,472,727.81 | 260,101,938.25 | 262,729,406.82 |
| 无形资产(元) | 361,414,420.88 | 363,833,341.69 | 367,392,139.20 | 363,530,774.64 | 365,918,018.00 | 369,945,903.87 | 370,298,239.75 | 362,988,059.95 | 345,353,566.12 | 328,481,569.95 | 330,537,974.57 |
| 商誉(元) | 290,425.67 | 290,425.67 | 290,425.67 | 290,425.67 | 1,480,025.17 | 27,107,934.61 | 290,425.67 | 290,425.67 | 2,135,421.24 | 2,135,421.24 | 2,135,421.24 |
| 长期待摊费用(元) | 69,362,398.67 | 75,169,712.56 | 75,186,505.72 | 65,324,043.39 | 87,633,705.90 | 76,172,402.51 | 74,596,387.47 | 64,133,625.16 | 68,066,099.10 | 62,758,027.75 | 67,495,641.00 |
| 递延所得税资产(元) | 107,918,893.87 | 105,040,121.31 | 102,911,400.63 | 102,365,943.34 | 59,843,985.11 | 55,429,346.62 | 56,683,754.04 | 53,630,302.69 | 50,254,073.29 | 47,413,132.44 | 47,967,376.50 |
| 其他非流动资产(元) | 631,395,294.18 | 645,300,541.06 | 677,968,451.81 | 600,544,056.16 | 571,937,581.74 | 623,114,586.15 | 650,808,703.37 | 638,741,381.87 | 762,520,203.66 | 734,161,170.69 | 663,744,863.52 |
| 非流动资产合计(元) | 8,652,271,777.26 | 8,598,311,969.36 | 8,565,662,921.29 | 8,514,288,790.17 | 8,622,428,398.19 | 8,565,953,704.71 | 8,257,366,145.54 | 8,287,575,054.50 | 8,085,795,039.91 | 7,868,944,676.30 | 7,725,449,432.58 |
| 资产总计(元) | 15,286,850,905.96 | 14,853,926,663.62 | 14,867,819,856.75 | 14,937,114,834.54 | 15,682,609,632.41 | 15,520,799,349.70 | 15,021,859,133.78 | 15,393,315,399.76 | 15,220,021,183.88 | 14,922,199,538.84 | 13,239,246,061.80 |
| 流动负债： | |||||||||||
| 短期借款(元) | 607,166,859.28 | 674,139,778.49 | 586,895,304.31 | 970,957,309.50 | 891,763,275.10 | 963,535,042.01 | 1,125,443,021.21 | 933,785,791.96 | 1,123,524,427.58 | 1,647,315,282.33 | 1,819,446,939.35 |
| 衍生金融负债(元) | - | - | - | - | 92,528.00 | - | - | - | - | 653,032.20 | - |
| 应付票据及应付账款(元) | 1,708,320,159.55 | 1,521,942,223.03 | 1,652,348,855.75 | 1,629,789,558.94 | 1,853,184,992.29 | 1,617,195,420.50 | 1,511,073,431.49 | 1,692,252,639.28 | 1,669,731,026.90 | 1,512,891,413.10 | 1,433,950,743.22 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 600,000.00 | 1,000,000.00 | 1,700,000.00 | 2,600,000.00 |
| 其中：应付账款(元) | 1,708,320,159.55 | 1,521,942,223.03 | 1,652,348,855.75 | 1,629,789,558.94 | 1,853,184,992.29 | 1,617,195,420.50 | 1,511,073,431.49 | 1,691,652,639.28 | 1,668,731,026.90 | 1,511,191,413.10 | 1,431,350,743.22 |
| 预收款项(元) | 23,607,422.47 | 20,859,031.65 | 18,509,459.75 | 18,172,031.73 | 21,983,296.51 | 22,639,752.15 | 21,688,324.33 | 17,873,252.23 | 119,644,196.25 | 87,682,528.37 | 42,616,528.12 |
| 合同负债(元) | 333,782,943.34 | 405,809,009.84 | 297,110,439.82 | 252,530,723.35 | 254,881,157.45 | 316,350,459.69 | 207,943,322.82 | 336,134,719.84 | 357,192,843.10 | 337,277,689.90 | 343,564,079.59 |
| 应付职工薪酬(元) | 185,136,406.20 | 156,543,393.48 | 128,893,153.95 | 225,357,401.11 | 190,263,382.37 | 160,480,684.15 | 108,765,533.33 | 182,394,434.59 | 122,524,745.18 | 94,662,518.81 | 85,197,818.39 |
| 应交税费(元) | 50,706,266.23 | 33,501,279.94 | 37,741,089.98 | 42,449,739.70 | 54,754,744.61 | 40,981,299.80 | 29,866,309.31 | 55,010,343.51 | 55,397,749.36 | 44,459,126.70 | 31,360,753.06 |
| 应付利息(元) | 6,619,863.01 | 2,869,863.01 | 7,059,931.51 | 5,184,931.51 | 3,309,931.51 | 1,434,931.51 | 4,230,236.78 | 3,105,236.78 | 2,025,000.00 | 875,000.00 | - |
| 应付股利(元) | 14,626,756.18 | 14,626,756.19 | 16,453,038.18 | 16,453,038.17 | 25,341,863.58 | 19,129,824.59 | 4,107,420.00 | 14,943,072.75 | 15,182,687.06 | 15,182,687.06 | 8,409,125.87 |
| 其他应付款(元) | 657,958,182.20 | 491,837,095.79 | 496,208,314.00 | 458,142,673.91 | 568,297,066.82 | 572,233,128.66 | 484,834,402.46 | 442,822,193.93 | 527,515,442.63 | 441,838,631.65 | 429,116,127.85 |
| 一年内到期的非流动负债(元) | 400,953,509.57 | 485,908,209.02 | 589,772,507.02 | 932,730,557.07 | 590,931,396.09 | 594,798,824.15 | 412,973,235.66 | 471,328,595.34 | 351,802,603.71 | 363,096,293.76 | 382,025,837.39 |
| 其他流动负债(元) | 1,115,319.22 | 1,346,454.44 | 3,087,761.56 | 6,656,358.86 | 1,867,536.43 | 1,475,134.12 | 2,344,652.88 | 5,334,961.22 | 9,947,732.85 | 9,298,585.23 | 9,103,521.69 |
| 流动负债合计(元) | 3,989,993,687.25 | 3,809,383,094.88 | 3,834,079,855.83 | 4,558,424,323.85 | 4,456,671,170.76 | 4,310,254,501.33 | 3,913,269,890.27 | 4,154,985,241.43 | 4,354,488,454.62 | 4,555,232,789.11 | 4,584,791,474.53 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,726,292,630.28 | 1,654,928,098.68 | 1,698,250,065.06 | 920,051,517.19 | 1,201,763,545.91 | 1,291,664,114.75 | 1,208,993,515.72 | 1,312,757,309.28 | 1,192,295,964.27 | 1,059,070,817.64 | 1,042,571,340.28 |
| 应付债券(元) | 1,338,657,695.35 | 1,328,243,066.73 | 1,317,562,229.61 | 1,305,789,795.09 | 1,294,020,812.82 | 1,282,248,378.30 | 1,270,275,941.16 | 1,257,828,066.86 | 1,273,362,330.22 | 1,260,637,836.49 | - |
| 租赁负债(元) | 417,612,306.81 | 382,835,599.65 | 372,428,591.17 | 368,001,422.29 | 358,050,733.24 | 330,828,851.48 | 220,124,011.09 | 223,002,370.80 | 163,070,901.11 | 163,644,499.76 | 183,490,811.98 |
| 长期应付款(元) | 47,150,698.40 | 63,484,154.23 | 38,431,385.41 | 42,542,892.62 | 23,509,510.70 | 37,536,866.92 | 8,957,311.79 | 7,685,803.59 | 25,127,755.48 | 27,458,766.52 | 33,045,595.88 |
| 递延收益(元) | 70,329,307.03 | 71,248,251.34 | 72,554,042.12 | 73,419,574.05 | 100,779,355.57 | 103,584,352.74 | 81,570,571.75 | 78,011,407.06 | 56,843,879.70 | 59,232,919.01 | 58,314,358.32 |
| 递延所得税负债(元) | 52,868,910.88 | 53,038,959.74 | 53,296,730.84 | 53,459,620.43 | 2,273,907.45 | 2,296,383.51 | 2,497,558.25 | 2,323,523.78 | 2,548,620.04 | 2,809,635.58 | 2,963,162.70 |
| 非流动负债合计(元) | 3,652,911,548.75 | 3,553,778,130.37 | 3,552,523,044.21 | 2,763,264,821.67 | 2,980,397,865.69 | 3,048,158,947.70 | 2,792,418,909.76 | 2,881,608,481.37 | 2,713,249,450.82 | 2,572,854,475.00 | 1,320,385,269.16 |
| 负债合计(元) | 7,642,905,236.00 | 7,363,161,225.25 | 7,386,602,900.04 | 7,321,689,145.52 | 7,437,069,036.45 | 7,358,413,449.03 | 6,705,688,800.03 | 7,036,593,722.80 | 7,067,737,905.44 | 7,128,087,264.11 | 5,905,176,743.69 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 919,434,056.00 | 919,433,761.00 | 919,433,663.00 | 919,433,663.00 | 919,433,269.00 | 919,433,269.00 | 919,430,450.00 | 919,430,450.00 | 916,218,196.00 | 916,218,196.00 | 921,960,196.00 |
| 其他权益工具(元) | 233,671,579.10 | 233,672,121.65 | 233,672,216.24 | 233,672,216.24 | 233,632,570.23 | 233,632,570.23 | 233,677,472.64 | 233,677,472.64 | 238,927,343.52 | 238,927,343.52 | - |
| 资本公积(元) | 869,462,551.72 | 863,431,905.83 | 872,285,673.23 | 872,912,049.17 | 875,638,609.36 | 882,099,167.53 | 881,613,200.69 | 880,746,284.55 | 847,907,837.59 | 847,179,514.99 | 874,967,997.25 |
| 减：库存股(元) | 398,398,552.01 | 224,002,371.37 | 200,003,612.37 | 200,003,612.37 | 200,003,612.37 | 200,003,612.37 | 200,003,612.37 | 200,003,612.37 | 200,003,612.37 | 200,003,612.37 | 224,292,272.37 |
| 其他综合收益(元) | -31,602,419.69 | -35,913,119.66 | -25,819,208.50 | -23,877,064.04 | -20,979,332.49 | -14,932,707.93 | -17,781,712.01 | -20,147,742.90 | -18,967,308.07 | -18,202,222.20 | -24,558,534.93 |
| 盈余公积(元) | 457,022,680.97 | 457,022,680.97 | 457,022,680.97 | 457,022,680.97 | 454,175,320.97 | 454,175,320.97 | 454,175,320.97 | 454,175,320.97 | 432,238,223.06 | 432,238,223.06 | 432,238,223.06 |
| 未分配利润(元) | 4,689,267,434.38 | 4,366,082,362.76 | 4,297,647,996.52 | 4,400,135,075.82 | 4,900,404,741.06 | 4,835,506,600.28 | 4,988,121,824.96 | 4,968,687,250.39 | 4,826,783,814.29 | 4,523,742,188.17 | 4,345,355,744.57 |
| 归属于母公司股东权益合计(元) | 6,738,857,330.47 | 6,579,727,341.18 | 6,554,239,409.09 | 6,659,295,008.79 | 7,162,301,565.76 | 7,109,910,607.71 | 7,259,232,944.88 | 7,236,565,423.28 | 7,043,104,494.02 | 6,740,099,631.17 | 6,325,671,353.58 |
| 少数股东权益(元) | 905,088,339.49 | 911,038,097.19 | 926,977,547.62 | 956,130,680.23 | 1,083,239,030.20 | 1,052,475,292.96 | 1,056,937,388.87 | 1,120,156,253.68 | 1,109,178,784.42 | 1,054,012,643.56 | 1,008,397,964.53 |
| 股东权益合计(元) | 7,643,945,669.96 | 7,490,765,438.37 | 7,481,216,956.71 | 7,615,425,689.02 | 8,245,540,595.96 | 8,162,385,900.67 | 8,316,170,333.75 | 8,356,721,676.96 | 8,152,283,278.44 | 7,794,112,274.73 | 7,334,069,318.11 |
| 负债和股东权益合计(元) | 15,286,850,905.96 | 14,853,926,663.62 | 14,867,819,856.75 | 14,937,114,834.54 | 15,682,609,632.41 | 15,520,799,349.70 | 15,021,859,133.78 | 15,393,315,399.76 | 15,220,021,183.88 | 14,922,199,538.84 | 13,239,246,061.80 |
| 公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-16 | 2023-04-28 | 2023-03-31 | 2022-10-26 | 2022-08-16 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |