| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 493,711,477.86 | 580,235,282.43 | 589,997,185.28 | 656,681,205.81 | 779,885,608.20 | 558,912,938.45 | 645,843,011.61 | 1,146,037,090.51 | 1,998,186,964.55 |
| 其中：交易性金融资产(元) | - | - | 100,000.00 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 1,090,418,162.10 | 1,032,182,553.44 | 998,968,666.73 | 981,135,109.20 | 838,940,753.90 | 771,308,258.97 | 684,861,482.99 | 684,164,114.53 | 626,341,306.04 |
| 其中：应收票据(元) | 4,558,958.32 | 9,115,446.24 | 6,573,914.37 | 10,057,876.16 | 14,458,198.99 | 16,547,567.14 | 12,307,926.54 | 12,129,780.99 | 9,807,429.33 |
| 其中：应收账款(元) | 1,085,859,203.78 | 1,023,067,107.20 | 992,394,752.36 | 971,077,233.04 | 824,482,554.91 | 754,760,691.83 | 672,553,556.45 | 672,034,333.54 | 616,533,876.71 |
| 预付款项(元) | 25,410,415.18 | 19,297,143.81 | 32,714,803.61 | 31,933,601.30 | 53,935,038.38 | 34,889,520.53 | 65,764,913.10 | 70,928,133.34 | 62,924,309.21 |
| 其他应收款(元) | 166,401,718.55 | 88,693,818.41 | 173,001,720.29 | 159,237,067.55 | 107,254,111.18 | 138,176,636.48 | 169,663,632.69 | 148,449,530.53 | 136,284,140.18 |
| 存货(元) | 229,994,559.69 | 218,546,408.78 | 228,794,806.61 | 161,121,893.49 | 169,425,502.69 | 164,430,364.07 | 179,880,665.73 | 173,186,459.11 | 186,645,463.95 |
| 持有待售资产(元) | - | - | 45,100,050.65 | 29,146,617.41 | - | 111,734,236.52 | - | - | - |
| 其他流动资产(元) | 21,099,572.57 | 17,054,047.30 | 15,522,489.59 | 12,267,211.65 | 13,654,884.13 | 17,895,813.22 | 21,918,863.52 | 119,161,398.88 | 19,584,654.89 |
| 流动资产合计(元) | 2,027,035,905.95 | 1,956,009,254.17 | 2,084,199,722.76 | 2,031,522,706.41 | 1,963,095,898.48 | 1,797,347,768.24 | 1,767,932,569.64 | 2,341,926,726.90 | 3,029,966,838.82 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 6,869,668.94 | 6,869,668.94 | 6,996,946.06 | 5,996,946.06 | 5,897,076.23 | 5,897,076.23 | 6,106,482.66 | 6,106,482.66 | 6,106,482.66 |
| 固定资产(元) | 1,889,161,089.46 | 1,908,060,726.14 | 1,888,069,512.45 | 1,849,210,432.22 | 1,838,122,416.03 | 1,843,232,784.70 | 1,504,196,689.09 | 1,548,302,672.77 | 1,542,002,934.52 |
| 在建工程(元) | 653,339,668.87 | 597,820,081.61 | 589,303,741.12 | 547,287,532.21 | 557,387,858.98 | 528,623,763.91 | 747,258,899.70 | 729,875,982.23 | 729,320,452.29 |
| 生产性生物资产(元) | 925,000.00 | 950,000.00 | - | - | - | - | - | - | - |
| 使用权资产(元) | 104,637,650.76 | 108,593,948.96 | 83,926,477.51 | 84,793,458.94 | 90,463,447.84 | 98,105,858.12 | 109,245,923.41 | 109,356,998.31 | 118,033,462.13 |
| 无形资产(元) | 301,311,809.38 | 304,406,475.93 | 300,920,491.02 | 262,879,993.74 | 262,696,304.47 | 265,604,106.40 | 286,213,858.57 | 266,187,533.49 | 267,901,207.66 |
| 开发支出(元) | - | - | - | - | - | - | 2,684,595.74 | 2,684,595.74 | 2,684,595.74 |
| 商誉(元) | 949,005,661.44 | 949,005,661.44 | 949,246,416.73 | 884,104,800.06 | 884,104,800.06 | 884,104,800.06 | 884,104,800.06 | 884,104,800.06 | 884,104,800.06 |
| 长期待摊费用(元) | 66,506,267.09 | 64,929,383.37 | 66,075,222.96 | 61,841,796.17 | 63,087,714.72 | 66,206,074.39 | 67,219,755.49 | 65,557,116.80 | 69,186,545.31 |
| 递延所得税资产(元) | 164,907,633.33 | 160,377,922.20 | 164,329,274.99 | 153,976,624.52 | 146,317,293.19 | 141,225,421.66 | 126,643,226.51 | 126,169,755.37 | 126,169,755.37 |
| 其他非流动资产(元) | 24,567,919.72 | 23,181,867.77 | 26,549,515.74 | 23,364,649.07 | 21,775,086.71 | 11,771,311.00 | 1,225,612.50 | 802,412.50 | 882,612.50 |
| 非流动资产合计(元) | 4,161,232,368.99 | 4,124,195,736.36 | 4,075,417,598.58 | 3,873,456,232.99 | 3,869,851,998.23 | 3,844,771,196.47 | 3,734,899,843.73 | 3,739,148,349.93 | 3,746,392,848.24 |
| 资产总计(元) | 6,188,268,274.94 | 6,080,204,990.53 | 6,159,617,321.34 | 5,904,978,939.40 | 5,832,947,896.71 | 5,642,118,964.71 | 5,502,832,413.37 | 6,081,075,076.83 | 6,776,359,687.06 |
| 流动负债： | |||||||||
| 短期借款(元) | 768,973,309.13 | 716,486,474.08 | 725,228,609.78 | 699,037,929.17 | 683,058,762.50 | 314,269,240.18 | 99,850,000.00 | 144,850,000.00 | 1,246,171,644.23 |
| 应付票据及应付账款(元) | 1,424,386,498.15 | 1,332,604,255.14 | 1,279,882,080.48 | 1,229,705,843.42 | 1,154,574,342.35 | 1,161,259,605.00 | 1,029,089,719.44 | 1,009,295,637.41 | 1,032,536,533.34 |
| 其中：应付票据(元) | 48,188,010.71 | 33,023,108.72 | 26,623,733.87 | 54,463,134.21 | 40,787,533.08 | 21,220,685.23 | 28,688,995.89 | 31,709,310.66 | 24,890,000.00 |
| 其中：应付账款(元) | 1,376,198,487.44 | 1,299,581,146.42 | 1,253,258,346.61 | 1,175,242,709.21 | 1,113,786,809.27 | 1,140,038,919.77 | 1,000,400,723.55 | 977,586,326.75 | 1,007,646,533.34 |
| 预收款项(元) | 56,095,354.06 | 78,009,028.55 | 73,374,004.83 | 65,514,641.26 | 48,192,529.90 | 63,638,982.13 | 52,910,608.17 | 64,700,683.75 | 53,410,125.72 |
| 合同负债(元) | 3,928,891.95 | 3,056,234.90 | 4,252,957.29 | 2,448,203.73 | 2,460,521.97 | 3,093,844.27 | 5,892,728.09 | 5,093,379.49 | 5,824,112.13 |
| 应付职工薪酬(元) | 104,046,449.85 | 113,681,136.71 | 101,239,272.08 | 121,197,613.02 | 118,219,761.94 | 127,701,437.06 | 76,738,551.05 | 76,722,768.23 | 104,411,157.95 |
| 应交税费(元) | 22,910,641.78 | 33,889,291.09 | 37,721,295.68 | 44,934,468.66 | 50,125,383.76 | 60,108,731.75 | 66,358,572.41 | 60,496,385.23 | 51,989,021.06 |
| 应付利息(元) | 4,613,551.60 | 7,197,779.50 | 3,521,972.83 | 371,868.76 | 6,202,867.62 | 8,093,910.97 | 11,979,148.65 | 198,576,437.24 | 178,639,429.84 |
| 应付股利(元) | 6,176.00 | 6,176.00 | 6,176.00 | 6,176.00 | 6,176.00 | 6,176.00 | 6,176.00 | 6,176.00 | 6,176.00 |
| 其他应付款(元) | 402,524,744.80 | 428,572,062.44 | 608,166,329.92 | 559,926,219.04 | 556,308,368.61 | 691,990,873.37 | 695,172,512.02 | 1,069,818,781.01 | 1,097,256,307.31 |
| 持有待售负债(元) | - | - | 27,544,013.35 | 2,598,885.94 | - | 80,358,792.08 | - | - | - |
| 一年内到期的非流动负债(元) | 219,361,136.95 | 209,538,495.49 | 213,369,177.51 | 170,938,813.26 | 740,631,475.28 | 813,410,055.80 | 993,321,705.90 | 932,251,370.14 | 830,072,154.62 |
| 其他流动负债(元) | 367,863.34 | 252,764.71 | 3,855,954.60 | 139,003.24 | 113,591.53 | 111,079.05 | - | - | - |
| 流动负债合计(元) | 3,007,214,617.61 | 2,923,293,698.61 | 3,078,161,844.35 | 2,896,819,665.50 | 3,359,893,781.46 | 3,324,042,727.66 | 3,031,319,721.73 | 3,561,811,618.50 | 4,600,316,662.20 |
| 非流动负债： | |||||||||
| 长期借款(元) | 697,310,797.62 | 722,244,067.62 | 758,104,335.75 | 701,792,943.80 | 280,553,331.83 | 410,491,413.35 | 582,047,500.42 | 635,626,464.10 | 272,711,559.05 |
| 租赁负债(元) | 65,872,033.95 | 74,698,008.23 | 54,167,845.27 | 55,938,471.27 | 41,154,200.73 | 45,686,976.40 | 57,763,232.43 | 60,135,126.58 | 85,796,470.17 |
| 长期应付款(元) | 98,895,366.78 | 91,245,183.01 | 57,054,307.98 | 61,584,019.23 | 54,497,720.17 | 47,791,595.97 | 49,010,165.12 | 103,038,671.46 | 91,663,026.19 |
| 预计负债(元) | 1,576,025.23 | 1,776,025.23 | 576,025.23 | 1,596,361.23 | 1,520,336.00 | 1,570,336.00 | 22,053,036.49 | 24,545,370.30 | - |
| 递延收益(元) | 2,260,607.79 | 2,876,772.60 | 2,110,480.92 | 2,085,291.77 | 2,462,291.76 | 2,105,291.75 | 2,327,000.07 | 1,862,000.06 | 86,108,055.40 |
| 递延所得税负债(元) | 29,242,315.09 | 29,564,986.03 | 53,957,371.08 | 45,822,910.49 | 44,478,368.01 | 45,044,358.79 | 50,389,820.24 | 50,597,210.85 | 1,911,189.10 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 49,389,025.21 |
| 非流动负债合计(元) | 895,157,146.46 | 922,405,042.72 | 925,970,366.23 | 868,819,997.79 | 424,666,248.50 | 552,689,972.26 | 763,590,754.77 | 875,804,843.35 | 587,579,325.12 |
| 负债合计(元) | 3,902,371,764.07 | 3,845,698,741.33 | 4,004,132,210.58 | 3,765,639,663.29 | 3,784,560,029.96 | 3,876,732,699.92 | 3,794,910,476.50 | 4,437,616,461.85 | 5,187,895,987.32 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 3,410,758,753.00 | 3,410,758,753.00 | 3,381,758,753.00 | 3,381,758,753.00 | 3,381,758,753.00 | 3,264,163,753.00 | 3,264,163,753.00 | 3,264,163,753.00 | 1,865,236,430.00 |
| 资本公积(元) | 1,744,752,962.03 | 1,717,488,850.64 | 1,666,855,556.16 | 1,619,633,846.21 | 1,567,105,066.30 | 1,422,889,294.43 | 1,408,441,324.12 | 1,408,441,324.12 | 2,807,368,647.12 |
| 盈余公积(元) | 129,454,641.54 | 129,454,641.54 | 129,454,641.54 | 129,454,641.54 | 129,454,641.54 | 129,454,641.54 | 129,454,641.54 | 129,454,641.54 | 129,454,641.54 |
| 未分配利润(元) | -3,037,607,875.12 | -3,062,012,834.15 | -3,060,348,396.00 | -3,036,359,973.95 | -3,071,790,285.37 | -3,093,364,530.68 | -3,136,763,516.86 | -3,198,607,592.62 | -3,247,792,931.12 |
| 归属于母公司股东权益合计(元) | 2,247,358,481.45 | 2,195,689,411.03 | 2,117,720,554.70 | 2,094,487,266.80 | 2,006,528,175.47 | 1,723,143,158.29 | 1,665,296,201.80 | 1,603,452,126.04 | 1,554,266,787.54 |
| 少数股东权益(元) | 38,538,029.42 | 38,816,838.17 | 37,764,556.06 | 44,852,009.31 | 41,859,691.28 | 42,243,106.50 | 42,625,735.07 | 40,006,488.94 | 34,196,912.20 |
| 股东权益合计(元) | 2,285,896,510.87 | 2,234,506,249.20 | 2,155,485,110.76 | 2,139,339,276.11 | 2,048,387,866.75 | 1,765,386,264.79 | 1,707,921,936.87 | 1,643,458,614.98 | 1,588,463,699.74 |
| 负债和股东权益合计(元) | 6,188,268,274.94 | 6,080,204,990.53 | 6,159,617,321.34 | 5,904,978,939.40 | 5,832,947,896.71 | 5,642,118,964.71 | 5,502,832,413.37 | 6,081,075,076.83 | 6,776,359,687.06 |
| 公告日期 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-12 | 2023-04-28 | 2023-04-14 | 2022-10-28 | 2022-08-26 | 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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