| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 2,374,048,314.98 | 2,331,036,821.48 | 2,255,320,768.75 | 2,078,354,203.01 | 2,199,555,851.12 | 2,195,303,400.23 | 1,961,126,279.89 |
| 应收票据及应收账款(元) | 46,510,841.93 | 91,649,653.32 | 118,409,474.23 | 196,625,435.27 | 265,212,070.81 | 146,167,101.51 | 291,804,841.56 |
| 其中：应收票据(元) | - | 312,765.52 | 11,164,662.65 | 7,000,000.00 | 10,987,023.63 | 27,252,756.33 | 122,339,109.99 |
| 其中：应收账款(元) | 46,510,841.93 | 91,336,887.80 | 107,244,811.58 | 189,625,435.27 | 254,225,047.18 | 118,914,345.18 | 169,465,731.57 |
| 预付款项(元) | 27,969,431.22 | 44,747,603.37 | 92,326,222.95 | 83,281,542.83 | 24,129,073.57 | 6,551,462.98 | 12,781,288.56 |
| 其他应收款(元) | 1,818,008.99 | 1,675,351.35 | 1,803,883.15 | 1,485,634.83 | 2,157,800.46 | 1,501,306.44 | 1,719,176.55 |
| 存货(元) | 38,886,547.64 | 36,866,260.58 | 36,585,040.50 | 47,166,636.82 | 41,502,391.38 | 33,992,534.11 | 51,738,767.83 |
| 其他流动资产(元) | 23,753,651.72 | 13,548,846.89 | 9,139,572.32 | 13,795,131.08 | 480,895.42 | 1,675,039.46 | 8,458,271.83 |
| 流动资产合计(元) | 2,518,506,159.47 | 2,520,220,367.14 | 2,520,583,082.15 | 2,420,708,583.84 | 2,537,174,012.13 | 2,392,174,561.34 | 2,365,865,969.74 |
| 非流动资产： | |||||||
| 其他非流动金融资产(元) | 170,576,400.00 | 170,576,400.00 | 170,576,400.00 | 170,576,400.00 | 167,478,400.00 | 167,478,400.00 | 167,478,400.00 |
| 投资性房地产(元) | 106,658,051.92 | 107,721,827.54 | 108,785,603.12 | 109,849,378.73 | 105,197,352.03 | 106,343,725.55 | 107,490,099.13 |
| 固定资产(元) | 3,010,593,457.27 | 3,002,016,048.20 | 3,019,070,900.78 | 3,055,188,757.85 | 3,011,741,564.43 | 3,048,202,608.91 | 3,084,529,161.31 |
| 在建工程(元) | 380,248,349.93 | 180,757,836.16 | 78,713,438.49 | 69,883,292.75 | 50,609,347.75 | 37,592,917.66 | 25,805,824.07 |
| 生产性生物资产(元) | 17,642,869.47 | 18,081,686.10 | 18,520,502.73 | 18,959,319.36 | 19,398,135.99 | 19,836,952.62 | 20,275,769.25 |
| 使用权资产(元) | 6,008,084.54 | 6,629,610.53 | 7,251,136.52 | - | - | - | - |
| 无形资产(元) | 388,861,721.23 | 396,335,484.27 | 396,534,022.47 | 399,505,636.05 | 402,475,147.84 | 405,446,895.46 | 407,315,474.53 |
| 长期待摊费用(元) | 2,606,599.82 | 2,698,799.84 | 2,790,999.86 | 2,883,199.88 | 2,975,399.90 | 3,067,599.92 | 3,159,799.94 |
| 递延所得税资产(元) | 12,804,621.27 | 12,907,456.81 | 11,656,032.06 | 12,275,108.78 | 11,909,466.88 | 10,846,976.76 | 11,299,763.29 |
| 其他非流动资产(元) | 3,556,670.52 | 3,449,797.98 | 3,344,169.72 | 3,307,915.91 | 2,905,720.66 | 2,889,917.43 | 2,743,092.43 |
| 非流动资产合计(元) | 4,099,556,825.97 | 3,901,174,947.43 | 3,817,243,205.75 | 3,842,429,009.31 | 3,774,690,535.48 | 3,801,705,994.31 | 3,830,097,383.95 |
| 资产总计(元) | 6,618,062,985.44 | 6,421,395,314.57 | 6,337,826,287.90 | 6,263,137,593.15 | 6,311,864,547.61 | 6,193,880,555.65 | 6,195,963,353.69 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 193,334,542.50 | 119,524,165.23 | 117,176,225.41 | 134,637,759.62 | 164,248,658.98 | 185,807,339.15 | 218,496,570.93 |
| 其中：应付票据(元) | - | - | 4,835,877.95 | 7,000,000.00 | 7,912,949.00 | 53,378,947.96 | 88,911,865.28 |
| 其中：应付账款(元) | 193,334,542.50 | 119,524,165.23 | 112,340,347.46 | 127,637,759.62 | 156,335,709.98 | 132,428,391.19 | 129,584,705.65 |
| 预收款项(元) | 159,915.71 | 200,903.19 | 200,971.46 | 1,397,939.83 | 85,711.09 | 1,409,132.62 | 130,256.91 |
| 合同负债(元) | 45,637,564.55 | 25,875,342.52 | 24,547,021.64 | 24,926,142.21 | 73,207,306.98 | 21,097,215.10 | 41,477,961.19 |
| 应付职工薪酬(元) | 62,593,438.88 | 40,934,109.76 | 29,606,266.62 | 35,246,399.30 | 33,333,016.25 | 31,146,350.03 | 29,453,891.55 |
| 应交税费(元) | 68,808,208.02 | 66,829,322.95 | 78,742,663.42 | 70,651,806.99 | 81,465,088.17 | 79,522,665.54 | 83,186,260.38 |
| 应付股利(元) | 5,321,311.32 | 5,321,311.32 | 5,321,311.32 | 5,321,311.32 | 5,321,311.32 | 5,321,311.32 | 5,321,311.32 |
| 其他应付款(元) | 108,837,097.40 | 103,541,519.39 | 100,163,802.02 | 99,973,841.14 | 97,760,945.56 | 91,835,799.59 | 87,648,042.58 |
| 其他流动负债(元) | 7,648,351.39 | 4,961,745.16 | 3,246,882.03 | 3,276,832.30 | 7,601,706.99 | 2,908,402.49 | 4,752,858.32 |
| 流动负债合计(元) | 492,340,429.77 | 367,188,419.52 | 359,005,143.92 | 375,432,032.71 | 463,023,745.34 | 419,048,215.84 | 470,467,153.18 |
| 非流动负债： | |||||||
| 租赁负债(元) | 4,977,304.00 | 4,935,221.65 | 4,893,139.30 | - | - | - | - |
| 长期应付款(元) | 55,454.09 | 55,454.09 | 55,454.09 | 55,454.09 | 55,454.09 | 25,454.09 | 25,454.09 |
| 长期应付职工薪酬(元) | 733,616.05 | 824,027.58 | 914,846.81 | 1,008,333.97 | 821,850.51 | 903,134.27 | 970,371.73 |
| 递延收益(元) | 1,791,044.82 | 1,835,820.93 | 1,880,597.04 | 1,925,373.15 | 1,970,149.26 | - | - |
| 递延所得税负债(元) | 42,514,057.31 | 43,211,349.37 | 42,095,857.30 | 42,637,767.87 | 38,883,059.13 | 39,342,698.65 | 39,914,142.09 |
| 非流动负债合计(元) | 50,071,476.27 | 50,861,873.62 | 49,839,894.54 | 45,626,929.08 | 41,730,512.99 | 40,271,287.01 | 40,909,967.91 |
| 负债合计(元) | 542,411,906.04 | 418,050,293.14 | 408,845,038.46 | 421,058,961.79 | 504,754,258.33 | 459,319,502.85 | 511,377,121.09 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,458,374,735.00 | 1,458,374,735.00 | 1,458,374,735.00 | 1,458,374,735.00 | 1,458,374,735.00 | 1,458,374,735.00 | 1,458,374,735.00 |
| 资本公积(元) | 4,321,908,252.77 | 4,321,908,252.77 | 4,321,908,252.77 | 4,321,908,252.77 | 4,321,908,252.77 | 4,321,908,252.77 | 4,321,908,252.77 |
| 其他综合收益(元) | - | - | - | - | 16,362.00 | 3,641.65 | 24,219.15 |
| 专项储备(元) | 9,428,400.00 | 5,177,400.00 | 2,588,700.00 | - | 10,624,793.18 | 8,083,493.18 | 5,542,193.18 |
| 盈余公积(元) | 135,249,454.68 | 135,249,454.68 | 135,249,454.68 | 135,249,454.68 | 135,249,454.68 | 135,249,454.68 | 135,249,454.68 |
| 未分配利润(元) | 150,690,236.95 | 82,635,178.98 | 10,860,106.99 | -73,453,811.09 | -119,063,308.35 | -189,058,524.48 | -236,512,622.18 |
| 归属于母公司股东权益合计(元) | 6,075,651,079.40 | 6,003,345,021.43 | 5,928,981,249.44 | 5,842,078,631.36 | 5,807,110,289.28 | 5,734,561,052.80 | 5,684,586,232.60 |
| 股东权益合计(元) | 6,075,651,079.40 | 6,003,345,021.43 | 5,928,981,249.44 | 5,842,078,631.36 | 5,807,110,289.28 | 5,734,561,052.80 | 5,684,586,232.60 |
| 负债和股东权益合计(元) | 6,618,062,985.44 | 6,421,395,314.57 | 6,337,826,287.90 | 6,263,137,593.15 | 6,311,864,547.61 | 6,193,880,555.65 | 6,195,963,353.69 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-23 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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