| 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) | 352,194,000.15 | 351,500,454.26 | 277,346,271.61 | 940,744,893.27 | 957,384,905.51 | 1,405,982,013.97 | 1,347,480,273.27 |
| 其中：交易性金融资产(元) | - | - | - | 60,000,000.00 | 130,000,000.00 | - | - |
| 应收票据及应收账款(元) | 428,030,949.46 | 398,664,485.05 | 423,639,047.64 | 463,437,468.54 | 692,869,178.27 | 386,571,053.36 | 493,579,806.67 |
| 其中：应收票据(元) | 1,085,114.29 | 260,000.00 | 104,240.00 | 2,150,000.00 | 5,800,000.00 | 1,600,000.00 | 1,300,000.00 |
| 其中：应收账款(元) | 426,945,835.17 | 398,404,485.05 | 423,534,807.64 | 461,287,468.54 | 687,069,178.27 | 384,971,053.36 | 492,279,806.67 |
| 预付款项(元) | 121,150,690.14 | 102,593,698.63 | 187,829,288.41 | 80,045,114.00 | 173,343,945.95 | 221,158,290.16 | 126,589,082.15 |
| 其他应收款(元) | 50,511,977.70 | 49,224,833.66 | 44,855,132.26 | 35,212,551.80 | 20,527,809.71 | 20,710,778.19 | 23,934,471.14 |
| 存货(元) | 3,215,543,305.24 | 3,127,191,712.26 | 3,063,219,726.84 | 3,001,095,314.51 | 2,934,294,436.81 | 3,005,584,671.79 | 2,972,934,167.66 |
| 合同资产(元) | 2,880,213.11 | 1,703,851.56 | 289,963.56 | 892,845.64 | 1,172,274.30 | 3,055,580.47 | 45,175,651.71 |
| 其他流动资产(元) | 204,017,238.58 | 212,821,304.51 | 192,912,371.67 | 123,616,141.79 | 112,155,935.55 | 193,346,294.04 | 163,145,711.66 |
| 流动资产合计(元) | 4,374,328,374.38 | 4,243,700,339.93 | 4,190,091,801.99 | 4,707,944,329.55 | 5,021,748,486.10 | 5,236,408,681.98 | 5,172,839,164.26 |
| 非流动资产： | |||||||
| 长期应收款(元) | 249,205,192.58 | 241,466,003.42 | 203,012,543.73 | 147,558,643.01 | - | - | - |
| 长期股权投资(元) | 84,534,573.94 | 84,085,593.21 | 82,731,615.56 | 84,394,589.56 | 86,009,161.78 | 85,413,266.34 | 84,900,299.36 |
| 其他非流动金融资产(元) | 5,200,000.00 | 5,200,000.00 | 5,200,000.00 | 5,200,000.00 | 5,200,000.00 | 5,200,000.00 | 5,200,000.00 |
| 投资性房地产(元) | 149,000,925.63 | 153,275,392.73 | 159,437,107.21 | 160,607,615.77 | 165,354,197.69 | 166,826,546.29 | 169,969,434.38 |
| 固定资产(元) | 154,889,044.35 | 156,525,193.57 | 158,785,178.65 | 161,623,715.99 | 152,269,510.35 | 156,579,619.90 | 159,198,239.50 |
| 在建工程(元) | 1,305,789,246.38 | 1,120,050,360.53 | 1,056,100,802.13 | 907,325,790.15 | 715,531,993.01 | 622,972,923.91 | 559,960,316.32 |
| 生产性生物资产(元) | 11,757.43 | 12,617.74 | 13,478.05 | 14,338.36 | 51,490.70 | - | - |
| 使用权资产(元) | 6,623,851.08 | 7,536,740.55 | 8,722,088.64 | 8,803,877.57 | 9,965,477.80 | 11,144,611.72 | 12,332,512.36 |
| 无形资产(元) | 19,332,765.12 | 13,613,565.44 | 1,201,010.76 | 1,307,047.97 | 1,416,483.49 | 1,588,372.99 | 1,442,099.48 |
| 商誉(元) | 7,260,749.12 | 7,260,749.12 | 7,260,749.12 | 7,260,749.12 | 7,260,749.12 | 7,260,749.12 | 7,260,749.12 |
| 长期待摊费用(元) | 3,231,655.02 | 3,282,083.09 | 3,561,026.49 | 3,389,626.48 | 3,561,204.32 | 1,244,001.38 | 170,865.30 |
| 递延所得税资产(元) | 296,456,267.46 | 289,969,201.66 | 281,930,409.09 | 377,808,971.09 | 362,528,986.91 | 364,803,823.06 | 358,880,722.57 |
| 其他非流动资产(元) | - | 5,489,161.00 | 13,123,493.00 | 35,735,530.88 | - | - | - |
| 非流动资产合计(元) | 2,281,536,028.11 | 2,087,766,662.06 | 1,981,079,502.43 | 1,901,030,495.95 | 1,509,149,255.17 | 1,423,033,914.71 | 1,359,315,238.39 |
| 资产总计(元) | 6,655,864,402.49 | 6,331,467,001.99 | 6,171,171,304.42 | 6,608,974,825.50 | 6,530,897,741.27 | 6,659,442,596.69 | 6,532,154,402.65 |
| 流动负债： | |||||||
| 短期借款(元) | 99,300,000.00 | 44,900,000.00 | 40,000,000.00 | - | - | - | - |
| 应付票据及应付账款(元) | 326,411,139.20 | 331,828,857.35 | 335,910,024.02 | 396,514,984.77 | 249,178,530.83 | 200,438,737.19 | 182,588,775.70 |
| 其中：应付账款(元) | 326,411,139.20 | 331,828,857.35 | 335,910,024.02 | 396,514,984.77 | 249,178,530.83 | 200,438,737.19 | 182,588,775.70 |
| 预收款项(元) | - | - | - | - | 118,050.43 | 3,352.13 | - |
| 合同负债(元) | 241,509,334.48 | 171,097,255.34 | 44,196,380.91 | 42,522,214.63 | 121,556,309.10 | 439,300,358.18 | 360,725,834.73 |
| 应付职工薪酬(元) | 19,850,482.83 | 20,529,603.20 | 19,144,704.91 | 43,257,975.31 | 17,938,534.77 | 18,010,890.41 | 17,078,827.71 |
| 应交税费(元) | 31,781,478.13 | 43,346,447.59 | 51,213,123.86 | 61,152,234.08 | 55,917,923.59 | 34,731,281.39 | 87,752,017.65 |
| 应付股利(元) | 1,578,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 |
| 其他应付款(元) | 758,922,600.63 | 756,158,276.79 | 744,632,879.97 | 1,192,360,797.21 | 1,164,128,202.76 | 1,157,270,067.72 | 1,143,097,109.71 |
| 一年内到期的非流动负债(元) | 1,470,635.52 | 1,974,007.00 | 2,797,830.74 | 3,259,389.08 | 4,120,697.25 | 4,499,210.76 | 4,831,239.95 |
| 其他流动负债(元) | 12,656,831.56 | 8,720,873.95 | 2,752,416.76 | 4,072,561.94 | 10,426,757.92 | 38,571,491.98 | 30,771,985.37 |
| 流动负债合计(元) | 1,493,480,502.35 | 1,380,055,321.22 | 1,242,147,361.17 | 1,744,640,157.02 | 1,624,885,006.65 | 1,894,325,389.76 | 1,828,345,790.82 |
| 非流动负债： | |||||||
| 长期借款(元) | 310,000,000.00 | 80,000,000.00 | 50,000,000.00 | - | - | - | - |
| 租赁负债(元) | 5,405,086.72 | 5,487,014.01 | 5,523,053.73 | 6,104,506.33 | 6,135,699.06 | 6,586,262.57 | 7,357,213.25 |
| 递延所得税负债(元) | 2,187,615.75 | 2,806,278.54 | 2,880,023.85 | 2,953,769.16 | 6,170,046.02 | 8,196,674.77 | 3,688,162.88 |
| 非流动负债合计(元) | 317,592,702.47 | 88,293,292.55 | 58,403,077.58 | 9,058,275.49 | 12,305,745.08 | 14,782,937.34 | 11,045,376.13 |
| 负债合计(元) | 1,811,073,204.82 | 1,468,348,613.77 | 1,300,550,438.75 | 1,753,698,432.51 | 1,637,190,751.73 | 1,909,108,327.10 | 1,839,391,166.95 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 809,095,632.00 | 809,095,632.00 | 809,095,632.00 | 809,095,632.00 | 809,095,632.00 | 809,095,632.00 | 809,095,632.00 |
| 资本公积(元) | 135,159,358.28 | 135,159,358.28 | 135,159,358.28 | 135,159,358.28 | 135,159,358.28 | 135,159,358.28 | 135,159,358.28 |
| 盈余公积(元) | 407,500,380.85 | 407,500,380.85 | 407,500,380.85 | 407,500,380.85 | 407,500,380.85 | 407,500,380.85 | 407,500,380.85 |
| 未分配利润(元) | 3,418,617,000.68 | 3,433,198,249.17 | 3,447,027,523.59 | 3,435,143,408.78 | 3,476,588,985.66 | 3,342,792,250.33 | 3,293,122,202.38 |
| 归属于母公司股东权益合计(元) | 4,770,372,371.81 | 4,784,953,620.30 | 4,798,782,894.72 | 4,786,898,779.91 | 4,828,344,356.79 | 4,694,547,621.46 | 4,644,877,573.51 |
| 少数股东权益(元) | 74,418,825.86 | 78,164,767.92 | 71,837,970.95 | 68,377,613.08 | 65,362,632.75 | 55,786,648.13 | 47,885,662.19 |
| 股东权益合计(元) | 4,844,791,197.67 | 4,863,118,388.22 | 4,870,620,865.67 | 4,855,276,392.99 | 4,893,706,989.54 | 4,750,334,269.59 | 4,692,763,235.70 |
| 负债和股东权益合计(元) | 6,655,864,402.49 | 6,331,467,001.99 | 6,171,171,304.42 | 6,608,974,825.50 | 6,530,897,741.27 | 6,659,442,596.69 | 6,532,154,402.65 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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