| 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) | 84,603,005.16 | 100,357,148.75 | 107,449,167.23 | 122,673,882.38 | 128,024,539.92 | 205,524,832.82 | 327,727,169.00 | 429,860,673.19 | 393,442,942.98 | 381,381,014.03 | 537,727,441.54 |
| 其中：交易性金融资产(元) | 148,902,484.61 | 156,833,610.41 | 162,915,729.61 | 160,603,733.39 | 186,047,798.35 | 191,658,083.44 | 206,186,988.02 | 177,391,684.21 | 131,704,887.42 | 124,642,296.00 | 108,445,680.00 |
| 应收票据及应收账款(元) | 287,043,426.40 | 281,272,508.17 | 278,655,350.51 | 277,371,371.83 | 332,374,247.14 | 333,881,778.32 | 304,814,175.05 | 319,442,771.40 | 339,191,586.73 | 326,456,041.91 | 323,593,045.72 |
| 其中：应收票据(元) | 17,686,880.42 | 16,739,514.14 | 8,708,200.32 | 3,177,244.15 | 85,642.55 | 148,256.40 | 273,293.81 | 1,594,277.51 | 1,042,593.67 | 1,530,393.09 | 2,692,937.94 |
| 其中：应收账款(元) | 269,356,545.98 | 264,532,994.03 | 269,947,150.19 | 274,194,127.68 | 332,288,604.59 | 333,733,521.92 | 304,540,881.24 | 317,848,493.89 | 338,148,993.06 | 324,925,648.82 | 320,900,107.78 |
| 预付款项(元) | 33,548,729.69 | 39,028,821.77 | 42,099,401.73 | 37,512,726.04 | 130,922,375.42 | 139,384,750.29 | 139,767,299.36 | 127,056,711.55 | 125,295,135.26 | 146,915,891.07 | 135,134,312.39 |
| 应收股利(元) | - | - | 356,000.00 | 1,433,142.84 | 1,556,000.00 | 1,956,000.00 | 1,956,000.00 | 1,956,000.00 | 8,000,000.00 | - | - |
| 其他应收款(元) | 354,034,094.66 | 380,577,944.12 | 385,714,286.36 | 392,589,008.07 | 359,060,859.82 | 321,031,879.60 | 324,189,739.97 | 496,564,639.66 | 513,694,906.90 | 601,997,796.70 | 685,448,677.43 |
| 存货(元) | 510,868.06 | 454,323.78 | 445,792.08 | 487,742.85 | 12,583,903.86 | 12,359,065.27 | 13,416,405.39 | 12,979,250.32 | 118,389,493.04 | 117,239,075.95 | 118,551,546.37 |
| 合同资产(元) | - | - | - | - | 103,097.50 | - | - | - | - | - | 49.50 |
| 其他流动资产(元) | 26,488,439.64 | 26,157,884.55 | 27,405,491.83 | 27,913,971.72 | 28,019,083.36 | 30,879,608.37 | 30,631,175.37 | 29,849,533.43 | 69,461,544.79 | 68,090,559.55 | 108,449,173.10 |
| 流动资产合计(元) | 935,131,048.22 | 984,682,241.55 | 1,005,041,219.35 | 1,020,585,579.12 | 1,178,691,905.37 | 1,236,675,998.11 | 1,348,688,952.16 | 1,595,101,263.76 | 1,699,180,497.12 | 1,766,722,675.21 | 2,017,349,926.05 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 355,055,559.29 | 363,283,415.35 | 399,458,320.01 | 404,578,829.93 | 779,859,273.43 | 778,961,876.62 | 788,381,438.22 | 791,655,275.86 | 1,148,276,154.88 | 1,162,337,080.64 | 1,124,385,166.34 |
| 其他非流动金融资产(元) | 210,335,645.19 | 211,300,453.32 | 210,239,342.21 | 211,679,342.21 | 353,133,542.21 | 435,600,665.56 | 436,635,665.56 | 436,635,665.56 | 457,841,322.24 | 663,426,543.20 | 669,285,076.13 |
| 投资性房地产(元) | 1,047,795,867.45 | 1,031,356,667.45 | 1,031,356,667.45 | 1,031,356,667.45 | 1,357,139,165.51 | 1,356,467,735.51 | 1,363,249,435.51 | 1,363,249,435.51 | 1,358,856,189.07 | 1,358,799,585.30 | 1,355,374,352.28 |
| 固定资产(元) | 302,083,828.55 | 307,108,218.54 | 312,105,470.46 | 316,587,224.84 | 348,916,063.99 | 350,097,349.55 | 338,471,797.08 | 343,753,107.08 | 278,664,633.70 | 282,238,497.62 | 276,202,381.43 |
| 在建工程(元) | 2,708,934.34 | 2,734,695.08 | 3,249,457.62 | 2,987,006.96 | 4,170,641.40 | 8,011,474.25 | 10,529,934.03 | 5,907,067.48 | 50,911,743.70 | 42,664,492.94 | 49,548,261.16 |
| 生产性生物资产(元) | 2,291,434.27 | 2,268,114.32 | 2,219,754.37 | 2,188,534.42 | 2,395,309.27 | 2,369,869.32 | 2,407,001.19 | 2,385,333.24 | - | - | - |
| 使用权资产(元) | 3,899,713.60 | 6,009,378.73 | 7,518,280.26 | 8,270,941.73 | 4,336,242.88 | 5,632,649.05 | 6,902,656.59 | 8,243,717.25 | 5,106,377.76 | 5,928,377.28 | 6,782,808.99 |
| 无形资产(元) | 160,206,562.35 | 161,688,126.31 | 163,437,809.23 | 164,962,365.62 | 169,830,881.35 | 171,609,227.57 | 174,453,015.75 | 176,131,786.85 | 113,788,791.91 | 115,075,351.55 | 116,310,875.25 |
| 商誉(元) | 21,344,322.50 | 21,344,322.50 | 21,344,322.50 | 21,344,322.50 | 117,163,576.27 | 117,163,576.27 | 117,163,576.27 | 117,163,576.27 | 238,511,504.61 | 238,511,504.61 | 238,511,504.61 |
| 长期待摊费用(元) | 28,833,920.52 | 29,214,592.69 | 25,614,174.06 | 26,622,717.03 | 23,208,425.31 | 20,264,814.70 | 28,555,608.52 | 26,824,076.89 | 25,742,312.00 | 17,321,522.05 | 21,470,359.59 |
| 递延所得税资产(元) | 51,957,304.29 | 51,182,954.74 | 52,191,837.35 | 51,643,723.87 | 62,401,727.96 | 61,797,917.46 | 64,193,606.55 | 62,689,353.50 | 56,874,383.96 | 55,165,235.63 | 65,063,828.76 |
| 其他非流动资产(元) | 8,508,225.00 | 34,054,350.00 | 34,054,350.00 | 34,054,350.00 | 547,054,350.00 | 547,054,350.00 | 547,054,350.00 | 513,000,000.00 | 557,000,000.00 | 557,000,000.00 | 557,000,000.00 |
| 非流动资产合计(元) | 2,195,021,317.35 | 2,221,545,289.03 | 2,262,789,785.52 | 2,276,276,026.56 | 3,769,609,199.58 | 3,855,031,505.86 | 3,877,998,085.27 | 3,847,638,395.49 | 4,291,573,413.83 | 4,498,468,190.82 | 4,479,934,614.54 |
| 资产总计(元) | 3,130,152,365.57 | 3,206,227,530.58 | 3,267,831,004.87 | 3,296,861,605.68 | 4,948,301,104.95 | 5,091,707,503.97 | 5,226,687,037.43 | 5,442,739,659.25 | 5,990,753,910.95 | 6,265,190,866.03 | 6,497,284,540.59 |
| 流动负债： | |||||||||||
| 短期借款(元) | 250,978,386.10 | 248,900,316.67 | 256,001,277.21 | 256,455,180.00 | 274,170,916.82 | 286,920,916.91 | 301,587,234.88 | 349,688,579.19 | 213,789,311.00 | 331,389,311.00 | 331,889,311.00 |
| 应付票据及应付账款(元) | 94,223,285.27 | 97,015,393.61 | 104,173,826.95 | 106,745,471.19 | 118,914,605.19 | 118,639,144.16 | 110,122,970.30 | 109,458,972.07 | 134,093,169.15 | 135,839,464.25 | 148,309,833.08 |
| 其中：应付账款(元) | 94,223,285.27 | 97,015,393.61 | 104,173,826.95 | 106,745,471.19 | 118,914,605.19 | 118,639,144.16 | 110,122,970.30 | 109,458,972.07 | 134,093,169.15 | 135,839,464.25 | 148,309,833.08 |
| 预收款项(元) | 6,548,968.80 | 6,224,445.86 | 8,298,084.76 | 5,650,013.38 | 6,946,457.26 | 5,930,171.10 | 7,775,771.84 | 7,237,783.06 | 6,584,298.86 | 6,320,543.51 | 8,582,516.08 |
| 合同负债(元) | 6,773,429.71 | 4,685,163.41 | 4,745,961.51 | 3,438,934.41 | 8,098,104.14 | 14,059,491.94 | 5,585,521.98 | 6,716,310.22 | 5,809,092.84 | 4,535,281.57 | 12,574,808.08 |
| 应付职工薪酬(元) | 18,085,444.74 | 21,976,644.29 | 17,491,174.79 | 27,240,010.05 | 14,923,642.40 | 15,499,472.99 | 24,464,068.55 | 37,636,565.98 | 17,907,593.45 | 19,598,484.16 | 28,579,778.12 |
| 应交税费(元) | 44,220,017.01 | 46,350,982.63 | 44,807,223.74 | 45,232,347.80 | 46,694,360.51 | 49,328,592.10 | 48,469,971.35 | 47,227,917.95 | 48,131,669.41 | 51,671,979.53 | 49,018,352.58 |
| 应付利息(元) | 26,141,830.99 | 27,874,707.70 | 27,874,707.70 | 27,874,707.70 | 27,874,707.70 | 27,874,707.70 | 27,874,707.70 | 27,874,707.70 | 70,416,361.34 | 58,661,925.83 | 76,823,075.53 |
| 应付股利(元) | 2,684,388.21 | 2,684,388.21 | 2,684,388.21 | 2,684,388.21 | 2,684,388.21 | 2,684,388.21 | 2,684,388.21 | 2,684,388.21 | 2,684,388.21 | 2,684,388.21 | 2,684,388.21 |
| 其他应付款(元) | 267,804,699.85 | 271,418,954.27 | 284,994,368.02 | 279,860,430.23 | 256,404,867.43 | 254,256,946.02 | 250,923,837.46 | 347,829,119.98 | 249,604,382.38 | 240,299,255.36 | 240,209,588.14 |
| 一年内到期的非流动负债(元) | 363,658,181.75 | 374,588,073.60 | 369,946,228.14 | 361,202,095.21 | 490,948,409.60 | 660,668,415.53 | 584,138,158.33 | 592,778,573.04 | 986,798,687.50 | 952,298,687.50 | 766,198,687.50 |
| 其他流动负债(元) | 304,092.50 | 174,636.45 | 162,983.34 | 145,370.86 | 274,231.79 | 341,320.78 | 312,272.90 | 301,643.89 | 99,796.20 | 102,705.56 | 529,001.10 |
| 流动负债合计(元) | 1,081,422,724.93 | 1,101,893,706.70 | 1,121,180,224.37 | 1,116,528,949.04 | 1,247,934,691.05 | 1,436,203,567.44 | 1,363,938,903.50 | 1,529,434,561.29 | 1,735,918,750.34 | 1,803,402,026.48 | 1,665,399,339.42 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 469,901,305.16 | 469,932,400.00 | 428,957,400.00 | 428,957,400.00 | 886,176,743.05 | 911,903,000.00 | 927,000,000.00 | 955,500,000.00 | 1,082,190,000.00 | 1,144,374,500.00 | 1,123,490,000.00 |
| 应付债券(元) | 401,577,540.00 | 401,577,540.00 | 441,657,580.00 | 441,657,580.00 | 386,214,080.00 | 257,005,000.00 | 397,145,000.00 | 397,145,000.00 | - | - | 350,350,000.00 |
| 租赁负债(元) | 426,518.05 | 1,681,046.80 | 2,530,839.54 | 2,271,147.21 | 2,605.17 | 198,326.48 | 582,437.42 | 698,714.73 | 3,808,500.86 | 4,521,159.46 | 5,159,387.45 |
| 预计负债(元) | - | 7,711,945.20 | 7,711,945.20 | 7,711,945.20 | - | 2,144,983.99 | 2,144,983.99 | 2,144,983.99 | - | - | - |
| 递延收益(元) | 1,713,000.00 | 1,713,000.00 | 1,713,000.00 | 1,713,000.00 | 1,713,000.00 | 1,713,000.00 | 1,713,000.00 | 1,713,000.00 | - | - | - |
| 递延所得税负债(元) | 39,568,119.72 | 38,586,395.74 | 38,010,292.89 | 37,173,777.48 | 117,634,957.10 | 116,296,756.60 | 114,744,736.30 | 113,345,291.67 | 112,299,001.19 | 113,052,637.58 | 110,136,028.93 |
| 其他非流动负债(元) | - | - | - | - | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 519,449.55 | 519,449.55 | 515,947.00 |
| 非流动负债合计(元) | 913,186,482.93 | 921,202,327.74 | 920,581,057.63 | 919,484,849.89 | 1,392,241,385.32 | 1,289,761,067.07 | 1,443,830,157.71 | 1,471,046,990.39 | 1,198,816,951.60 | 1,262,467,746.59 | 1,589,651,363.38 |
| 负债合计(元) | 1,994,609,207.86 | 2,023,096,034.44 | 2,041,761,282.00 | 2,036,013,798.93 | 2,640,176,076.37 | 2,725,964,634.51 | 2,807,769,061.21 | 3,000,481,551.68 | 2,934,735,701.94 | 3,065,869,773.07 | 3,255,050,702.80 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,997,245,457.00 | 1,997,245,457.00 | 1,997,245,457.00 | 1,997,245,457.00 | 1,997,245,457.00 | 1,997,245,457.00 | 1,997,245,457.00 | 1,997,245,457.00 | 1,997,245,457.00 | 1,997,245,457.00 | 1,997,245,457.00 |
| 资本公积(元) | 3,628,512,858.01 | 3,628,512,858.01 | 3,645,524,457.97 | 3,645,524,457.97 | 3,645,524,652.83 | 3,645,524,652.83 | 3,645,524,457.97 | 3,645,524,457.97 | 3,643,692,730.50 | 3,645,515,555.25 | 3,645,515,555.25 |
| 其他综合收益(元) | 9,865,004.11 | 9,865,004.11 | 9,865,004.11 | 9,865,004.11 | 11,212,868.78 | 11,212,868.78 | 15,619,659.45 | 17,274,196.91 | 17,275,826.64 | 17,275,826.64 | 17,275,826.64 |
| 盈余公积(元) | 384,109,971.11 | 384,109,971.11 | 384,109,971.11 | 384,109,971.11 | 384,109,971.11 | 384,109,971.11 | 384,109,971.11 | 384,109,971.11 | 384,109,971.11 | 384,109,971.11 | 384,109,971.11 |
| 未分配利润(元) | -5,186,625,517.32 | -5,142,372,304.27 | -5,116,236,730.55 | -5,081,771,864.02 | -4,109,812,912.16 | -4,051,885,608.15 | -4,003,929,578.47 | -3,981,974,751.06 | -3,513,796,061.38 | -3,378,247,207.37 | -3,347,186,616.30 |
| 归属于母公司股东权益合计(元) | 833,107,772.91 | 877,360,985.96 | 920,508,159.64 | 954,973,026.17 | 1,928,280,037.56 | 1,986,207,341.57 | 2,038,569,967.06 | 2,062,179,331.93 | 2,528,527,923.87 | 2,665,899,602.63 | 2,696,960,193.70 |
| 少数股东权益(元) | 302,435,384.80 | 305,770,510.18 | 305,561,563.23 | 305,874,780.58 | 379,844,991.02 | 379,535,527.89 | 380,348,009.16 | 380,078,775.64 | 527,490,285.14 | 533,421,490.33 | 545,273,644.09 |
| 股东权益合计(元) | 1,135,543,157.71 | 1,183,131,496.14 | 1,226,069,722.87 | 1,260,847,806.75 | 2,308,125,028.58 | 2,365,742,869.46 | 2,418,917,976.22 | 2,442,258,107.57 | 3,056,018,209.01 | 3,199,321,092.96 | 3,242,233,837.79 |
| 负债和股东权益合计(元) | 3,130,152,365.57 | 3,206,227,530.58 | 3,267,831,004.87 | 3,296,861,605.68 | 4,948,301,104.95 | 5,091,707,503.97 | 5,226,687,037.43 | 5,442,739,659.25 | 5,990,753,910.95 | 6,265,190,866.03 | 6,497,284,540.59 |
| 公告日期 | 2024-10-28 | 2024-08-24 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-12 | 2023-04-29 | 2023-04-17 | 2022-10-29 | 2022-08-13 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||||
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