| 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) | 275,742,281.02 | 264,640,302.02 | 244,555,230.95 | 177,445,962.68 | 181,006,983.27 | 229,111,387.06 | 219,533,073.55 | 336,821,630.18 | 275,383,902.34 | 278,913,905.28 | 258,433,110.05 |
| 其中：交易性金融资产(元) | 1,070,221.60 | 113,218.40 | 1,070,641.20 | 1,048,549.60 | 108,549.60 | 116,136.40 | 121,972.40 | 128,392.00 | 105,631.60 | 139,480.40 | 163,991.60 |
| 应收票据及应收账款(元) | 483,420,215.19 | 500,309,848.81 | 508,525,564.61 | 502,112,007.56 | 425,556,157.52 | 437,528,072.37 | 367,818,838.82 | 428,194,749.07 | 384,702,420.24 | 414,197,358.18 | 426,968,445.07 |
| 其中：应收票据(元) | 47,880.00 | 2,890,250.00 | 3,224,956.02 | 5,290,611.85 | 3,491,225.48 | 989,656.72 | 3,085,565.99 | 4,279,924.04 | 3,052,400.95 | 555,284.70 | - |
| 其中：应收账款(元) | 483,372,335.19 | 497,419,598.81 | 505,300,608.59 | 496,821,395.71 | 422,064,932.04 | 436,538,415.65 | 364,733,272.83 | 423,914,825.03 | 381,650,019.29 | 413,642,073.48 | 426,968,445.07 |
| 预付款项(元) | 7,943,945.19 | 8,715,841.89 | 11,122,695.47 | 8,034,574.36 | 14,474,898.03 | 12,559,475.54 | 11,659,565.78 | 13,708,119.50 | 11,080,202.02 | 14,276,794.43 | 13,348,596.37 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 12,720,000.00 | - |
| 其他应收款(元) | 23,015,698.41 | 24,453,587.57 | 48,022,928.75 | 34,811,127.69 | 26,490,527.00 | 41,029,590.26 | 45,848,114.64 | 35,751,024.25 | 52,738,899.23 | 50,888,225.27 | 54,815,020.54 |
| 存货(元) | 403,106,130.85 | 390,233,170.98 | 385,051,114.39 | 369,169,011.48 | 385,050,200.68 | 378,219,837.23 | 402,087,317.30 | 381,372,601.42 | 376,888,955.24 | 367,889,602.99 | 367,258,107.73 |
| 其他流动资产(元) | 242,937.91 | 242,937.91 | 93,143.91 | 397,201.61 | 161,498.28 | 164,487.65 | 159,492.01 | 164,487.65 | 2,146,013.90 | 4,317,725.65 | 12,383,956.17 |
| 流动资产合计(元) | 1,210,359,667.17 | 1,208,138,773.33 | 1,212,460,453.73 | 1,111,217,201.78 | 1,049,016,294.36 | 1,107,298,141.08 | 1,061,716,336.20 | 1,238,370,787.12 | 1,117,099,235.59 | 1,148,282,504.01 | 1,149,818,612.49 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 55,251,896.18 | 53,315,215.00 | 53,002,716.58 | 52,684,568.49 | 57,459,154.78 | 53,727,146.66 | 56,388,877.81 | 56,426,182.76 | 52,558,312.31 | 54,577,001.77 | 55,112,824.61 |
| 其他权益工具投资(元) | 1,914,241,839.87 | 1,914,241,839.87 | 1,914,241,839.87 | 1,914,241,839.87 | 1,914,241,839.87 | 1,914,241,839.87 | 1,914,241,839.87 | 1,914,241,839.87 | 1,914,241,839.87 | 1,914,241,839.87 | 1,914,241,839.87 |
| 其他非流动金融资产(元) | 18,767,437.20 | 18,767,437.20 | 18,767,437.20 | 18,767,437.20 | 18,767,437.20 | 18,767,437.20 | 18,767,437.20 | 18,767,437.20 | 18,767,437.20 | 18,767,437.20 | 18,767,437.20 |
| 固定资产(元) | 703,624,461.36 | 713,874,149.12 | 722,923,718.94 | 736,168,033.17 | 737,109,782.40 | 744,746,143.47 | 754,533,891.53 | 767,032,667.58 | 777,350,255.85 | 788,816,793.05 | 800,405,676.10 |
| 在建工程(元) | 269,298,022.83 | 269,282,005.08 | 268,166,181.09 | 267,937,914.39 | 270,641,778.20 | 274,315,618.91 | 274,827,581.30 | 267,387,742.54 | 267,026,177.52 | 266,476,425.13 | 264,885,330.76 |
| 生产性生物资产(元) | 17,107,807.08 | 16,998,154.26 | 16,964,466.72 | 16,934,225.56 | 16,837,712.49 | 16,634,316.47 | 14,283,187.81 | 14,029,941.04 | 13,422,689.73 | 13,126,618.25 | 13,011,727.69 |
| 使用权资产(元) | 3,081,453.78 | 3,663,679.28 | 4,248,356.15 | 4,828,130.28 | 1,807,592.97 | 1,842,587.10 | 3,515,358.36 | 4,295,628.26 | 3,679,211.22 | 3,761,137.65 | 3,843,064.08 |
| 无形资产(元) | 188,950,291.22 | 193,248,895.95 | 197,720,626.17 | 201,665,746.65 | 205,710,342.54 | 208,058,061.47 | 212,269,616.70 | 216,609,102.29 | 220,255,659.17 | 224,683,567.30 | 229,040,720.09 |
| 开发支出(元) | 185,017,144.32 | 184,849,519.27 | 173,963,139.84 | 172,179,913.20 | 166,345,108.43 | 163,490,021.90 | 161,670,303.35 | 160,114,666.14 | 157,667,631.77 | 154,766,105.68 | 154,584,399.69 |
| 商誉(元) | 1,900,200.00 | 1,900,200.00 | 1,900,200.00 | 1,900,200.00 | 1,900,200.00 | 1,900,200.00 | 1,900,200.00 | 1,900,200.00 | 1,900,200.00 | 1,900,200.00 | 1,907,373.00 |
| 长期待摊费用(元) | 943,879.06 | 1,054,729.69 | 1,165,580.32 | 1,276,430.95 | 1,387,281.58 | 688,079.29 | 732,954.01 | 777,828.73 | 822,703.45 | 867,578.17 | 927,411.13 |
| 递延所得税资产(元) | 12,679,526.96 | 13,082,493.22 | 12,527,503.01 | 13,597,249.10 | 14,990,340.78 | 14,973,960.30 | 15,246,524.07 | 14,688,104.74 | 17,135,472.37 | 17,363,793.77 | 20,131,240.20 |
| 其他非流动资产(元) | 16,574,551.71 | 7,155,597.84 | 6,969,248.83 | 5,845,474.59 | 10,052,855.69 | 13,455,433.29 | 10,427,197.79 | 10,472,859.12 | 10,101,381.84 | 8,511,735.89 | 8,161,076.22 |
| 非流动资产合计(元) | 3,387,438,511.57 | 3,391,433,915.78 | 3,392,561,014.72 | 3,408,027,163.45 | 3,417,251,426.93 | 3,426,840,845.93 | 3,438,804,969.80 | 3,446,744,200.27 | 3,454,928,972.30 | 3,467,860,233.73 | 3,485,020,120.64 |
| 资产总计(元) | 4,597,798,178.74 | 4,599,572,689.11 | 4,605,021,468.45 | 4,519,244,365.23 | 4,466,267,721.29 | 4,534,138,987.01 | 4,500,521,306.00 | 4,685,114,987.39 | 4,572,028,207.89 | 4,616,142,737.74 | 4,634,838,733.13 |
| 流动负债： | |||||||||||
| 短期借款(元) | 233,706,111.11 | 234,706,111.11 | 225,151,833.82 | 130,164,239.86 | 130,117,500.00 | 130,117,500.00 | 130,117,500.00 | 25,042,542.34 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 应付票据及应付账款(元) | 135,783,705.13 | 143,437,314.49 | 167,110,966.12 | 191,000,176.55 | 225,396,383.33 | 228,658,766.23 | 203,979,456.80 | 221,787,697.92 | 162,939,005.52 | 178,601,112.56 | 162,957,434.80 |
| 其中：应付票据(元) | 7,268,099.40 | 10,960,208.50 | 7,099,609.10 | 7,650,599.00 | 8,271,416.88 | 3,870,817.88 | 5,776,965.04 | 6,275,785.76 | 5,003,166.50 | 2,524,900.00 | 1,920,000.00 |
| 其中：应付账款(元) | 128,515,605.73 | 132,477,105.99 | 160,011,357.02 | 183,349,577.55 | 217,124,966.45 | 224,787,948.35 | 198,202,491.76 | 215,511,912.16 | 157,935,839.02 | 176,076,212.56 | 161,037,434.80 |
| 合同负债(元) | 12,750,363.14 | 12,116,354.75 | 13,023,963.24 | 11,662,082.52 | 20,075,707.46 | 14,264,762.43 | 13,576,235.94 | 39,794,564.76 | 9,858,021.75 | 6,904,218.22 | 9,637,904.60 |
| 应付职工薪酬(元) | 16,503,199.27 | 15,977,378.15 | 16,921,421.98 | 17,050,992.96 | 17,747,597.44 | 17,994,978.42 | 17,492,622.98 | 22,496,711.88 | 18,710,296.74 | 19,055,269.42 | 19,038,585.23 |
| 应交税费(元) | 9,106,715.20 | 8,607,787.73 | 12,943,331.98 | 20,371,978.39 | 16,977,967.04 | 16,041,535.98 | 12,103,325.21 | 31,298,461.13 | 22,524,175.21 | 23,154,914.39 | 20,428,995.70 |
| 应付股利(元) | 3,591,660.93 | 3,591,660.93 | 3,591,660.93 | 3,591,660.93 | 3,591,660.93 | 3,591,660.93 | 3,591,660.93 | 3,591,660.93 | 3,591,660.93 | 3,591,660.93 | 3,591,660.93 |
| 其他应付款(元) | 211,716,612.30 | 215,562,158.31 | 193,301,392.80 | 184,616,004.13 | 96,616,790.74 | 105,645,568.74 | 101,227,669.00 | 119,606,777.93 | 107,929,679.24 | 134,192,758.81 | 161,178,501.33 |
| 一年内到期的非流动负债(元) | 7,472,085.61 | 8,698,149.59 | 8,674,562.07 | 12,861,774.12 | 75,842.28 | 57,147.81 | - | 204,875,712.04 | 195,865,812.51 | 1,778,300,000.00 | 1,784,285,468.75 |
| 其他流动负债(元) | 972,593.61 | 782,986.45 | 853,295.70 | 1,174,213.11 | 1,397,852.45 | 1,103,142.04 | 1,287,561.85 | 3,367,867.55 | 690,227.80 | 500,573.98 | 701,778.52 |
| 流动负债合计(元) | 631,603,046.30 | 643,479,901.51 | 641,572,428.64 | 572,493,122.57 | 511,997,301.67 | 517,475,062.58 | 483,376,032.71 | 671,861,996.48 | 562,108,879.70 | 2,184,300,508.31 | 2,201,820,329.86 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,557,370,000.00 | 1,557,370,000.00 | 1,566,870,000.00 | 1,557,370,000.00 | 1,563,550,000.00 | 1,563,550,000.00 | 1,563,550,000.00 | 1,563,550,000.00 | 1,575,820,000.00 | - | - |
| 租赁负债(元) | 2,057,937.22 | 2,159,138.54 | 2,136,950.91 | 2,141,195.64 | 2,319,164.46 | 2,373,366.78 | 4,032,286.38 | 4,438,465.04 | 3,981,662.08 | 3,933,724.45 | 4,245,524.24 |
| 递延收益(元) | 61,425,240.10 | 62,218,098.38 | 63,010,956.72 | 64,753,798.80 | 66,597,240.88 | 68,340,082.96 | 70,082,925.04 | 71,825,767.12 | 73,669,209.18 | 75,412,051.26 | 77,076,976.66 |
| 递延所得税负债(元) | 3,350,120.09 | 3,866,958.31 | 4,138,156.97 | 4,359,069.93 | 3,970,856.33 | 3,594,866.03 | 4,257,518.54 | 4,937,516.12 | 5,409,663.43 | 6,107,763.55 | 6,800,107.97 |
| 非流动负债合计(元) | 1,624,203,297.41 | 1,625,614,195.23 | 1,636,156,064.60 | 1,628,624,064.37 | 1,636,437,261.67 | 1,637,858,315.77 | 1,641,922,729.96 | 1,644,751,748.28 | 1,658,880,534.69 | 85,453,539.26 | 88,122,608.87 |
| 负债合计(元) | 2,255,806,343.71 | 2,269,094,096.74 | 2,277,728,493.24 | 2,201,117,186.94 | 2,148,434,563.34 | 2,155,333,378.35 | 2,125,298,762.67 | 2,316,613,744.76 | 2,220,989,414.39 | 2,269,754,047.57 | 2,289,942,938.73 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 966,494,707.00 | 966,494,707.00 | 966,494,707.00 | 966,494,707.00 | 966,494,707.00 | 966,494,707.00 | 966,494,707.00 | 966,494,707.00 | 966,494,707.00 | 966,494,707.00 | 966,494,707.00 |
| 资本公积(元) | 3,579,299,174.29 | 3,579,299,174.29 | 3,579,299,174.29 | 3,579,299,174.29 | 3,607,379,174.29 | 3,642,429,372.40 | 3,642,429,372.40 | 3,642,429,372.40 | 3,642,429,372.40 | 3,642,429,372.40 | 3,642,429,372.40 |
| 盈余公积(元) | 108,648,108.59 | 108,648,108.59 | 108,648,108.59 | 108,648,108.59 | 108,648,108.59 | 108,648,108.59 | 108,648,108.59 | 108,648,108.59 | 108,648,108.59 | 108,648,108.59 | 108,648,108.59 |
| 未分配利润(元) | -2,312,855,320.49 | -2,324,310,727.34 | -2,327,592,789.64 | -2,336,779,070.32 | -2,365,162,138.24 | -2,369,935,862.91 | -2,373,750,326.37 | -2,380,712,774.22 | -2,398,399,293.64 | -2,403,334,263.22 | -2,405,075,993.46 |
| 归属于母公司股东权益合计(元) | 2,341,586,669.39 | 2,330,131,262.54 | 2,326,849,200.24 | 2,317,662,919.56 | 2,317,359,851.64 | 2,347,636,325.08 | 2,343,821,861.62 | 2,336,859,413.77 | 2,319,172,894.35 | 2,314,237,924.77 | 2,312,496,194.53 |
| 少数股东权益(元) | 405,165.64 | 347,329.83 | 443,774.97 | 464,258.73 | 473,306.31 | 31,169,283.58 | 31,400,681.71 | 31,641,828.86 | 31,865,899.15 | 32,150,765.40 | 32,399,599.87 |
| 股东权益合计(元) | 2,341,991,835.03 | 2,330,478,592.37 | 2,327,292,975.21 | 2,318,127,178.29 | 2,317,833,157.95 | 2,378,805,608.66 | 2,375,222,543.33 | 2,368,501,242.63 | 2,351,038,793.50 | 2,346,388,690.17 | 2,344,895,794.40 |
| 负债和股东权益合计(元) | 4,597,798,178.74 | 4,599,572,689.11 | 4,605,021,468.45 | 4,519,244,365.23 | 4,466,267,721.29 | 4,534,138,987.01 | 4,500,521,306.00 | 4,685,114,987.39 | 4,572,028,207.89 | 4,616,142,737.74 | 4,634,838,733.13 |
| 公告日期 | 2024-10-21 | 2024-08-21 | 2024-04-23 | 2024-04-19 | 2023-10-27 | 2023-08-21 | 2023-04-28 | 2023-04-19 | 2022-10-29 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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