| 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) | 153,180,749.47 | 81,588,655.29 | 110,786,761.84 | 236,384,606.60 | 135,483,052.06 | 101,707,439.66 | 66,924,928.73 | 54,103,771.00 | 106,363,020.04 | 72,460,681.82 | 112,333,198.37 |
| 其中：交易性金融资产(元) | 140,271,068.49 | - | 130,130,000.00 | 1,122,347.85 | 502,130,727.78 | 226,830,484.23 | 231,308,975.20 | 46,676,652.91 | 432,374,323.67 | 72,348,385.01 | 196,974,027.29 |
| 应收票据及应收账款(元) | 137,143,455.40 | 249,497,706.82 | 115,904,075.85 | 179,942,425.98 | 157,357,973.75 | 172,370,073.29 | 140,760,805.45 | 237,099,209.95 | 179,500,997.52 | 174,244,347.77 | 157,403,638.08 |
| 其中：应收票据(元) | - | - | - | 113,932.00 | 353,286.15 | 177,052.00 | 513,203.00 | 270,109.00 | - | 97,750.00 | - |
| 其中：应收账款(元) | 137,143,455.40 | 249,497,706.82 | 115,904,075.85 | 179,828,493.98 | 157,004,687.60 | 172,193,021.29 | 140,247,602.45 | 236,829,100.95 | 179,500,997.52 | 174,146,597.77 | 157,403,638.08 |
| 预付款项(元) | 44,991,646.54 | 68,149,054.62 | 51,901,683.40 | 17,234,701.92 | 16,012,264.88 | 32,599,077.76 | 248,593,742.79 | 65,487,390.88 | 221,018,497.20 | 94,594,325.01 | 97,332,103.65 |
| 其他应收款(元) | 21,116,026.43 | 23,652,977.28 | 10,782,427.20 | 29,127,689.89 | 40,987,380.32 | 42,351,756.38 | 46,134,217.05 | 32,910,189.14 | 39,935,647.69 | 46,469,468.38 | 38,262,217.51 |
| 存货(元) | 3,510,989,271.90 | 3,719,257,500.78 | 3,371,154,889.90 | 3,458,443,989.04 | 3,420,766,772.35 | 3,622,303,471.44 | 3,775,005,056.22 | 3,599,041,970.52 | 3,277,900,758.69 | 3,619,041,269.92 | 3,536,132,650.05 |
| 持有待售资产(元) | - | - | - | 121,126,137.62 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 68,224,565.07 | 59,770,157.64 | 120,878,001.32 | 105,857,923.48 | 88,187,990.04 | 45,716,262.80 | 47,702,293.14 | 32,597,421.26 | 28,357,651.39 | 96,125,797.78 | 92,819,674.49 |
| 流动资产合计(元) | 4,075,916,783.30 | 4,201,916,052.43 | 3,911,537,839.51 | 4,149,239,822.38 | 4,360,926,161.18 | 4,243,878,565.56 | 4,556,430,018.58 | 4,067,916,605.66 | 4,285,450,896.20 | 4,175,284,275.69 | 4,231,257,509.44 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 69,282,376.16 | 72,286,411.60 | 72,319,922.85 | 74,008,926.48 | 69,130,533.38 | 69,971,070.54 | 69,843,514.05 | 70,676,534.63 | 69,589,162.61 | 72,955,363.50 | 73,154,898.17 |
| 其他非流动金融资产(元) | 57,500.00 | 57,500.00 | 57,500.00 | 57,500.00 | 57,500.00 | 57,500.00 | 57,500.00 | 57,500.00 | 80,057,500.00 | 80,057,500.00 | 57,500.00 |
| 投资性房地产(元) | 255,352,231.64 | 255,521,705.63 | 217,871,809.53 | 263,597,031.89 | 220,464,909.14 | 209,337,679.80 | 213,187,695.78 | 217,137,461.76 | 221,127,156.91 | 225,116,917.61 | 229,106,808.05 |
| 固定资产(元) | 2,106,641,866.99 | 2,127,018,321.47 | 2,191,774,352.39 | 2,171,969,725.22 | 2,076,710,929.33 | 2,098,755,391.85 | 2,119,256,886.32 | 2,141,336,538.86 | 2,146,862,930.81 | 2,122,654,384.98 | 2,104,346,831.01 |
| 在建工程(元) | 63,566,985.60 | 63,236,301.49 | 52,347,705.02 | 51,288,301.16 | 245,451,155.33 | 232,409,940.90 | 215,523,596.62 | 186,884,912.13 | 169,376,543.81 | 198,788,393.17 | 218,171,466.80 |
| 生产性生物资产(元) | 351,347.70 | 353,770.80 | 356,193.90 | 358,617.00 | 361,040.10 | 363,463.20 | 365,886.30 | 368,309.40 | 370,732.50 | 373,155.60 | 375,578.70 |
| 使用权资产(元) | 41,072,405.62 | 46,685,705.34 | 51,239,014.89 | 56,933,148.16 | 61,996,873.07 | 67,604,978.54 | 72,771,151.80 | 78,304,838.28 | 83,522,887.34 | 87,899,195.17 | 93,249,358.21 |
| 无形资产(元) | 527,488,705.00 | 532,723,888.41 | 540,366,441.97 | 546,325,555.22 | 570,303,329.86 | 573,791,747.60 | 578,794,650.71 | 594,428,051.55 | 594,684,751.82 | 595,234,927.12 | 603,191,930.89 |
| 开发支出(元) | 1,469,874.70 | - | - | - | 3,606,446.66 | 463,886.83 | - | - | 1,968,874.23 | 326,306.90 | - |
| 商誉(元) | - | - | - | - | 1,953,790.56 | 1,953,790.56 | 1,953,790.56 | 1,953,790.56 | 1,953,790.56 | 1,953,790.56 | 1,953,790.56 |
| 长期待摊费用(元) | 20,424,430.34 | 21,705,333.36 | 22,972,858.95 | 24,694,318.05 | 31,443,007.75 | 32,319,347.89 | 32,003,348.62 | 33,076,249.90 | 29,368,702.09 | 26,155,659.30 | 27,893,266.61 |
| 递延所得税资产(元) | 53,227,358.80 | 61,106,492.88 | 53,334,721.79 | 52,757,295.38 | 40,281,636.53 | 40,206,899.02 | 40,241,488.15 | 40,240,466.35 | 40,584,170.87 | 40,597,732.21 | 40,478,459.45 |
| 其他非流动资产(元) | 5,962,836.72 | 7,646,075.96 | 7,333,918.03 | 7,297,950.00 | 7,356,569.50 | 8,165,347.21 | 9,356,764.96 | 8,953,415.90 | 6,201,239.96 | 5,297,491.87 | 4,089,576.07 |
| 非流动资产合计(元) | 3,144,897,919.27 | 3,188,341,506.94 | 3,209,974,439.32 | 3,249,288,368.56 | 3,329,117,721.21 | 3,335,401,043.94 | 3,353,356,273.87 | 3,373,418,069.32 | 3,445,668,443.51 | 3,457,410,817.99 | 3,396,069,464.52 |
| 资产总计(元) | 7,220,814,702.57 | 7,390,257,559.37 | 7,121,512,278.83 | 7,398,528,190.94 | 7,690,043,882.39 | 7,579,279,609.50 | 7,909,786,292.45 | 7,441,334,674.98 | 7,731,119,339.71 | 7,632,695,093.68 | 7,627,326,973.96 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,098,151,942.91 | 1,471,993,682.19 | 1,006,808,631.96 | 1,223,462,519.16 | 1,475,042,971.87 | 1,722,765,009.74 | 1,619,428,593.05 | 1,192,211,087.37 | 799,875,388.29 | 725,635,087.73 | 392,314,565.65 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 288,486.18 | - | - | - |
| 应付票据及应付账款(元) | 344,488,716.96 | 353,377,813.98 | 243,150,431.24 | 336,165,196.80 | 350,449,393.77 | 310,410,532.14 | 367,168,085.22 | 390,149,018.13 | 520,815,924.61 | 554,848,179.43 | 410,589,689.50 |
| 其中：应付账款(元) | 344,488,716.96 | 353,377,813.98 | 243,150,431.24 | 336,165,196.80 | 350,449,393.77 | 310,410,532.14 | 367,168,085.22 | 390,149,018.13 | 520,815,924.61 | 554,848,179.43 | 410,589,689.50 |
| 预收款项(元) | 2,083,745.92 | 1,503,397.55 | 1,340,702.75 | 1,084,701.60 | 993,085.44 | 1,047,894.08 | 982,237.17 | 1,355,802.01 | 4,291,248.76 | 8,440,204.85 | 3,404,988.32 |
| 合同负债(元) | 249,754,532.89 | 93,304,109.71 | 183,342,974.06 | 86,566,253.73 | 269,375,375.32 | 83,528,485.53 | 142,407,369.57 | 110,177,908.96 | 214,197,386.78 | 83,531,467.12 | 195,201,749.31 |
| 应付职工薪酬(元) | 167,738,166.23 | 214,147,515.65 | 191,207,809.32 | 266,214,663.20 | 235,354,142.88 | 225,994,654.82 | 250,499,280.02 | 339,234,506.43 | 273,891,365.49 | 243,659,888.70 | 252,493,569.52 |
| 应交税费(元) | 88,577,825.94 | 61,651,513.65 | 98,744,541.89 | 86,906,785.70 | 37,832,719.57 | 41,959,573.95 | 78,883,319.48 | 70,739,384.81 | 39,154,077.44 | 45,257,793.47 | 94,757,822.49 |
| 应付股利(元) | 2,933,690.04 | 2,933,690.04 | 2,933,690.04 | 2,933,690.04 | 2,933,690.04 | 2,933,690.04 | 2,933,690.04 | 2,933,690.04 | 2,933,690.04 | 2,933,690.04 | - |
| 其他应付款(元) | 259,015,349.20 | 266,623,779.54 | 302,058,814.08 | 274,753,900.79 | 299,643,547.36 | 276,914,857.27 | 301,223,401.95 | 296,860,258.44 | 337,473,336.87 | 376,576,997.70 | 370,604,789.43 |
| 持有待售负债(元) | - | - | - | 66,579,828.59 | - | - | - | - | - | - | - |
| 一年内到期的非流动负债(元) | 19,356,405.80 | 20,693,439.58 | 17,001,018.43 | 22,805,473.76 | 8,642,982.95 | 12,423,019.72 | 17,497,883.82 | 21,770,690.45 | 61,868,592.01 | 112,832,529.55 | 127,157,518.84 |
| 其他流动负债(元) | 10,123,268.80 | 4,029,143.68 | 697,066.48 | 3,896,140.56 | 5,505,444.58 | 798,459.45 | 3,672,460.14 | 1,112,119.07 | 1,181,730.94 | 1,764,823.46 | 3,610,734.98 |
| 流动负债合计(元) | 2,242,223,644.69 | 2,490,258,085.57 | 2,047,285,680.25 | 2,371,369,153.93 | 2,685,773,353.78 | 2,678,776,176.74 | 2,784,696,320.46 | 2,426,832,951.89 | 2,255,682,741.23 | 2,155,480,662.05 | 1,850,135,428.04 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 547,004,521.09 | 624,310,269.81 | 738,076,813.30 |
| 租赁负债(元) | 24,889,798.79 | 29,266,103.49 | 37,661,051.32 | 37,744,951.74 | 56,917,933.40 | 58,167,435.71 | 59,061,266.93 | 60,436,879.66 | 77,987,346.61 | 79,340,597.07 | 80,520,668.82 |
| 长期应付款(元) | 18,238,133.97 | 18,183,091.89 | 18,133,570.78 | 17,994,633.05 | 17,940,726.78 | 17,843,224.46 | 17,749,647.23 | 17,620,572.48 | 17,529,720.23 | 17,445,737.26 | 17,356,167.15 |
| 预计负债(元) | - | - | - | - | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 |
| 递延收益(元) | 81,644,397.77 | 82,894,625.34 | 85,423,822.68 | 82,819,873.24 | 93,829,230.26 | 95,171,763.08 | 93,043,579.27 | 87,077,137.27 | 84,163,128.42 | 87,080,932.92 | 90,045,229.46 |
| 递延所得税负债(元) | 10,648,564.80 | 10,757,664.29 | 10,824,816.78 | 10,937,920.46 | 13,071,660.79 | 13,175,090.14 | 13,278,519.49 | 13,381,949.47 | 13,557,903.77 | 13,661,333.11 | 13,764,762.46 |
| 非流动负债合计(元) | 135,420,895.33 | 141,101,485.01 | 152,043,261.56 | 149,497,378.49 | 185,259,551.23 | 187,857,513.39 | 186,633,012.92 | 182,016,538.88 | 743,742,620.12 | 825,338,870.17 | 943,263,641.19 |
| 负债合计(元) | 2,377,644,540.02 | 2,631,359,570.58 | 2,199,328,941.81 | 2,520,866,532.42 | 2,871,032,905.01 | 2,866,633,690.13 | 2,971,329,333.38 | 2,608,849,490.77 | 2,999,425,361.35 | 2,980,819,532.22 | 2,793,399,069.23 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,152,535,254.00 | 1,152,535,254.00 | 1,152,535,254.00 | 1,152,535,254.00 | 1,152,535,254.00 | 1,152,535,254.00 | 1,152,535,254.00 | 1,152,535,254.00 | 1,152,535,254.00 | 1,152,535,254.00 | 1,152,535,254.00 |
| 资本公积(元) | 1,260,757,114.42 | 1,260,757,114.42 | 1,260,757,114.42 | 1,260,757,114.42 | 1,259,639,656.65 | 1,259,639,656.65 | 1,259,639,656.65 | 1,259,639,656.65 | 1,259,639,656.65 | 1,259,639,656.65 | 1,259,639,656.65 |
| 专项储备(元) | 1,173,345.01 | 1,096,481.60 | 895,648.06 | 741,968.19 | 365,568.38 | 393,224.51 | 335,294.52 | 220,301.70 | - | - | - |
| 盈余公积(元) | 483,103,366.38 | 483,103,366.38 | 483,103,366.38 | 483,103,366.38 | 439,624,164.67 | 439,624,164.67 | 439,624,164.67 | 439,624,164.67 | 405,575,490.42 | 405,575,490.42 | 405,575,490.42 |
| 未分配利润(元) | 1,941,369,658.96 | 1,825,838,200.83 | 1,991,210,025.62 | 1,927,314,400.85 | 1,897,041,861.63 | 1,790,970,039.60 | 2,016,398,959.78 | 1,910,954,084.79 | 1,842,797,380.75 | 1,761,935,670.70 | 1,949,979,735.25 |
| 归属于母公司股东权益合计(元) | 4,838,938,738.77 | 4,723,330,417.23 | 4,888,501,408.48 | 4,824,452,103.84 | 4,749,206,505.33 | 4,643,162,339.43 | 4,868,533,329.62 | 4,762,973,461.81 | 4,660,547,781.82 | 4,579,686,071.77 | 4,767,730,136.32 |
| 少数股东权益(元) | 4,231,423.78 | 35,567,571.56 | 33,681,928.54 | 53,209,554.68 | 69,804,472.05 | 69,483,579.94 | 69,923,629.45 | 69,511,722.40 | 71,146,196.54 | 72,189,489.69 | 66,197,768.41 |
| 股东权益合计(元) | 4,843,170,162.55 | 4,758,897,988.79 | 4,922,183,337.02 | 4,877,661,658.52 | 4,819,010,977.38 | 4,712,645,919.37 | 4,938,456,959.07 | 4,832,485,184.21 | 4,731,693,978.36 | 4,651,875,561.46 | 4,833,927,904.73 |
| 负债和股东权益合计(元) | 7,220,814,702.57 | 7,390,257,559.37 | 7,121,512,278.83 | 7,398,528,190.94 | 7,690,043,882.39 | 7,579,279,609.50 | 7,909,786,292.45 | 7,441,334,674.98 | 7,731,119,339.71 | 7,632,695,093.68 | 7,627,326,973.96 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-16 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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