| 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) | 688,148,997.56 | 759,839,898.50 | 904,602,473.76 | 1,175,058,480.07 | 295,436,540.10 | 522,064,199.40 | 436,655,614.81 | 324,321,449.43 | 262,181,271.56 | 426,139,114.85 | 432,786,809.70 |
| 其中：交易性金融资产(元) | 10,603,863.03 | 73,736,137.04 | 73,308,172.23 | - | 110,909,825.35 | 50,128,305.56 | - | 100,238,356.16 | 324,222,388.89 | 343,925,938.36 | 544,072,678.09 |
| 应收票据及应收账款(元) | 10,230,529.85 | 12,292,227.63 | 11,647,732.55 | 9,257,310.83 | 11,837,685.86 | 6,238,950.71 | 7,228,826.21 | 4,158,501.49 | 7,224,136.15 | 4,658,622.85 | 7,996,006.25 |
| 其中：应收账款(元) | 10,230,529.85 | 12,292,227.63 | 11,647,732.55 | 9,257,310.83 | 11,837,685.86 | 6,238,950.71 | 7,228,826.21 | 4,158,501.49 | 7,224,136.15 | 4,658,622.85 | 7,996,006.25 |
| 预付款项(元) | 9,200,220.65 | 6,026,846.09 | 11,573,475.71 | 26,835,920.73 | 15,251,421.91 | 10,156,024.60 | 8,019,644.38 | 10,415,241.62 | 16,946,142.59 | 11,855,281.20 | 7,538,558.55 |
| 其他应收款(元) | 28,933,368.49 | 25,781,199.41 | 15,372,295.06 | 15,318,842.03 | 16,790,398.94 | 23,457,650.99 | 21,293,928.76 | 25,819,377.92 | 31,587,451.66 | 26,332,989.64 | 22,131,069.41 |
| 存货(元) | 594,695,231.83 | 516,276,700.27 | 519,366,136.72 | 463,556,650.77 | 383,436,487.32 | 322,895,570.15 | 319,887,229.97 | 415,914,122.70 | 391,970,281.28 | 349,048,977.84 | 311,960,432.20 |
| 其他流动资产(元) | 21,821,875.70 | 23,098,124.91 | 19,709,427.03 | 9,978,901.36 | 16,298,983.83 | 20,815,820.08 | 20,203,539.70 | 7,932,372.61 | 9,169,998.89 | 7,496,151.22 | 7,698,426.99 |
| 流动资产合计(元) | 1,363,634,087.11 | 1,417,051,133.85 | 1,555,579,713.06 | 1,700,006,105.79 | 849,961,343.31 | 955,756,521.49 | 813,288,783.83 | 888,799,421.93 | 1,043,301,671.02 | 1,169,457,075.96 | 1,334,183,981.19 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 37,584,618.51 | 39,237,937.19 | 40,170,436.53 | 40,548,075.17 | 42,892,642.73 | 42,611,382.60 | 44,708,515.89 | 50,139,063.94 | 53,826,795.39 | 59,566,575.72 | 67,496,347.09 |
| 固定资产(元) | 3,186,514,840.42 | 3,167,677,440.58 | 3,134,624,402.28 | 3,173,820,883.73 | 3,006,768,658.82 | 3,030,590,877.32 | 2,938,694,470.85 | 2,928,544,995.27 | 1,914,181,163.42 | 1,206,067,650.33 | 938,884,753.87 |
| 在建工程(元) | 989,670,544.94 | 896,275,212.24 | 852,098,726.70 | 760,594,933.54 | 850,521,284.65 | 785,562,875.04 | 673,794,151.39 | 388,520,249.68 | 1,091,633,856.63 | 1,417,557,945.59 | 1,228,136,819.08 |
| 生产性生物资产(元) | 229,349,650.49 | 215,514,775.57 | 161,060,195.90 | 118,901,349.42 | 130,675,223.79 | 154,206,380.95 | 174,721,090.79 | 191,455,292.92 | 132,980,821.13 | 111,376,064.73 | 108,200,538.29 |
| 使用权资产(元) | 245,808,897.13 | 245,127,903.18 | 246,806,072.34 | 247,509,316.61 | 247,210,867.43 | 242,759,961.73 | 238,978,394.60 | 232,345,274.27 | 209,535,329.38 | 201,681,789.20 | 200,484,377.80 |
| 无形资产(元) | 30,444,512.25 | 30,730,474.21 | 30,959,697.76 | 31,324,273.14 | 31,786,885.35 | 32,151,498.03 | 32,516,110.71 | 32,881,045.13 | 6,790,997.33 | 4,097,238.65 | 4,143,454.97 |
| 商誉(元) | - | - | - | - | - | - | - | - | 7,116,358.91 | 7,116,358.91 | 7,116,358.91 |
| 长期待摊费用(元) | 4,308,847.38 | 4,675,192.13 | 4,572,709.23 | 3,796,683.48 | 53,974.92 | 57,546.96 | 61,119.00 | 85,957.64 | 129,429.64 | 168,841.66 | 212,243.71 |
| 递延所得税资产(元) | 4,590,359.97 | 4,514,200.34 | 4,318,427.48 | 4,283,248.67 | 411,390.21 | 449,003.91 | 491,718.90 | 479,111.93 | 930,179.28 | 933,560.98 | 877,922.71 |
| 其他非流动资产(元) | 22,547,239.09 | 28,644,439.87 | 21,139,538.89 | 14,012,812.38 | 5,629,379.29 | 479,796.32 | 2,296,728.64 | 2,891,406.00 | 7,298,591.89 | 15,865,058.05 | 10,137,757.97 |
| 非流动资产合计(元) | 4,750,819,510.18 | 4,632,397,575.31 | 4,495,750,207.11 | 4,394,791,576.14 | 4,315,950,307.19 | 4,288,869,322.86 | 4,106,262,300.77 | 3,827,342,396.78 | 3,424,423,523.00 | 3,024,431,083.82 | 2,565,690,574.40 |
| 资产总计(元) | 6,114,453,597.29 | 6,049,448,709.16 | 6,051,329,920.17 | 6,094,797,681.93 | 5,165,911,650.50 | 5,244,625,844.35 | 4,919,551,084.60 | 4,716,141,818.71 | 4,467,725,194.02 | 4,193,888,159.78 | 3,899,874,555.59 |
| 流动负债： | |||||||||||
| 短期借款(元) | 956,084,641.65 | 959,702,356.16 | 907,213,382.76 | 764,580,980.54 | 834,665,924.35 | 853,164,408.86 | 658,970,295.15 | 374,788,435.44 | 279,726,944.48 | 220,206,388.91 | 220,215,333.34 |
| 应付票据及应付账款(元) | 342,104,003.72 | 331,647,656.86 | 312,236,039.77 | 364,345,852.96 | 331,362,781.14 | 417,516,316.42 | 345,223,631.63 | 393,712,750.98 | 313,452,277.29 | 244,711,471.47 | 81,939,706.65 |
| 其中：应付账款(元) | 342,104,003.72 | 331,647,656.86 | 312,236,039.77 | 364,345,852.96 | 331,362,781.14 | 417,516,316.42 | 345,223,631.63 | 393,712,750.98 | 313,452,277.29 | 244,711,471.47 | 81,939,706.65 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 40,000.03 | 80,000.02 | - |
| 合同负债(元) | 1,727,175.54 | 1,892,940.98 | 818,586.06 | 689,431.55 | 509,830.16 | 230,020.85 | 236,129.50 | 434,228.70 | 642,467.22 | 465,662.32 | 420,760.40 |
| 应付职工薪酬(元) | 25,869,403.43 | 19,784,618.29 | 15,371,749.16 | 22,322,276.94 | 23,592,631.72 | 19,440,342.74 | 16,825,855.43 | 27,350,540.96 | 20,445,390.32 | 15,687,650.84 | 11,688,190.93 |
| 应交税费(元) | 4,162,764.53 | 4,185,988.04 | 3,657,698.82 | 2,877,542.31 | 3,314,741.84 | 2,231,273.85 | 7,944,247.77 | 9,026,576.92 | 6,965,182.96 | 4,522,270.69 | 2,882,764.12 |
| 其他应付款(元) | 2,824,782.59 | 2,572,719.27 | 2,718,066.56 | 969,667.57 | 969,002.48 | 737,994.12 | 6,899,604.11 | 198,909.85 | 697,021.91 | 1,909,468.15 | 2,031,813.44 |
| 一年内到期的非流动负债(元) | 164,831,659.07 | 164,118,499.28 | 158,375,001.22 | 165,378,632.72 | 40,565,881.88 | 38,708,960.20 | 31,460,568.16 | 30,212,482.65 | 2,035,514.34 | 2,141,598.99 | 36,198.45 |
| 其他流动负债(元) | - | - | 104.83 | 40,188.73 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 1,497,604,430.53 | 1,483,904,778.88 | 1,400,390,629.18 | 1,321,204,573.32 | 1,234,980,793.57 | 1,332,029,317.04 | 1,067,560,331.75 | 835,723,925.50 | 624,004,798.55 | 489,724,511.39 | 319,214,767.33 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 911,424,029.59 | 915,837,203.87 | 961,820,731.67 | 964,305,334.59 | 1,003,586,381.67 | 900,947,817.24 | 728,447,817.24 | 566,778,531.60 | 563,510,428.37 | 488,446,841.50 | 300,578,094.10 |
| 租赁负债(元) | 89,917,180.63 | 91,798,419.24 | 90,612,243.43 | 90,709,777.05 | 89,465,523.42 | 86,586,663.89 | 81,881,019.98 | 79,279,182.75 | 77,828,947.92 | 76,431,373.87 | 77,036,749.50 |
| 长期应付款(元) | 144,173,841.38 | 96,128,922.18 | 106,525,229.44 | 117,557,574.48 | 46,490,034.21 | 45,966,035.05 | 26,622,357.09 | 26,436,083.83 | 31,485,424.93 | 30,537,932.71 | 29,812,592.90 |
| 预计负债(元) | 13,981,831.40 | 12,874,132.53 | 12,731,721.82 | 12,590,931.81 | 11,257,451.78 | 11,133,313.12 | 11,154,582.69 | 10,889,233.39 | 9,079,340.10 | 8,979,816.35 | 8,881,411.71 |
| 递延收益(元) | 75,387,175.33 | 77,628,073.38 | 79,868,971.34 | 82,111,084.75 | 84,383,140.97 | 86,694,968.68 | 88,877,566.29 | 91,125,566.34 | 94,605,001.69 | 96,850,326.73 | 99,106,396.13 |
| 非流动负债合计(元) | 1,234,884,058.33 | 1,194,266,751.20 | 1,251,558,897.70 | 1,267,274,702.68 | 1,235,182,532.05 | 1,131,328,797.98 | 936,983,343.29 | 774,508,597.91 | 776,509,143.01 | 701,246,291.16 | 515,415,244.34 |
| 负债合计(元) | 2,732,488,488.86 | 2,678,171,530.08 | 2,651,949,526.88 | 2,588,479,276.00 | 2,470,163,325.62 | 2,463,358,115.02 | 2,004,543,675.04 | 1,610,232,523.41 | 1,400,513,941.56 | 1,190,970,802.55 | 834,630,011.67 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 257,784,001.00 | 257,784,001.00 | 257,784,001.00 | 257,784,001.00 | 212,805,600.00 | 212,805,600.00 | 212,805,600.00 | 212,805,600.00 | 212,805,600.00 | 212,805,600.00 | 177,338,000.00 |
| 资本公积(元) | 2,732,565,645.54 | 2,732,565,645.54 | 2,732,565,645.54 | 2,732,565,645.54 | 1,866,531,997.00 | 1,866,531,997.00 | 1,866,531,997.00 | 1,866,531,997.00 | 1,866,531,997.00 | 1,866,531,997.00 | 1,901,999,597.00 |
| 减：库存股(元) | 48,410,841.17 | 26,308,030.00 | 25,380,877.89 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 89,291,109.79 | 89,291,109.79 | 89,291,109.79 | 89,291,109.79 | 89,291,109.79 | 89,291,109.79 | 89,291,109.79 | 89,291,109.79 | 88,669,000.00 | 88,669,000.00 | 88,669,000.00 |
| 未分配利润(元) | 343,226,550.68 | 310,158,396.05 | 337,154,886.67 | 420,203,514.28 | 520,656,451.90 | 606,183,882.82 | 745,419,329.56 | 936,294,424.14 | 898,955,060.67 | 834,910,760.23 | 897,237,946.92 |
| 归属于母公司股东权益合计(元) | 3,374,456,465.84 | 3,363,491,122.38 | 3,391,414,765.11 | 3,499,844,270.61 | 2,689,285,158.69 | 2,774,812,589.61 | 2,914,048,036.35 | 3,104,923,130.93 | 3,066,961,657.67 | 3,002,917,357.23 | 3,065,244,543.92 |
| 少数股东权益(元) | 7,508,642.59 | 7,786,056.70 | 7,965,628.18 | 6,474,135.32 | 6,463,166.19 | 6,455,139.72 | 959,373.21 | 986,164.37 | 249,594.79 | - | - |
| 股东权益合计(元) | 3,381,965,108.43 | 3,371,277,179.08 | 3,399,380,393.29 | 3,506,318,405.93 | 2,695,748,324.88 | 2,781,267,729.33 | 2,915,007,409.56 | 3,105,909,295.30 | 3,067,211,252.46 | 3,002,917,357.23 | 3,065,244,543.92 |
| 负债和股东权益合计(元) | 6,114,453,597.29 | 6,049,448,709.16 | 6,051,329,920.17 | 6,094,797,681.93 | 5,165,911,650.50 | 5,244,625,844.35 | 4,919,551,084.60 | 4,716,141,818.71 | 4,467,725,194.02 | 4,193,888,159.78 | 3,899,874,555.59 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-03 | 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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