| 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) | 424,617,508.63 | 548,718,689.79 | 773,296,636.71 | 676,716,058.24 | 700,776,552.11 | 633,442,597.41 | 530,759,267.39 | 825,270,728.57 | 629,950,225.43 | 782,701,796.55 | 586,590,339.73 |
| 其中：交易性金融资产(元) | - | 508,725.00 | - | - | - | - | - | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | - |
| 应收票据及应收账款(元) | 1,116,296,032.66 | 1,028,878,402.71 | 1,005,969,173.30 | 1,012,187,407.93 | 1,122,325,855.40 | 959,326,867.50 | 925,098,298.05 | 902,782,031.02 | 1,000,874,805.27 | 897,370,709.59 | 951,538,551.95 |
| 其中：应收票据(元) | 351,390,969.87 | 289,993,955.32 | 324,198,832.18 | 433,606,721.18 | 354,094,208.11 | 279,550,776.87 | 260,578,333.02 | 359,702,581.93 | 324,606,928.24 | 265,916,130.07 | 274,066,901.31 |
| 其中：应收账款(元) | 764,905,062.79 | 738,884,447.39 | 681,770,341.12 | 578,580,686.75 | 768,231,647.29 | 679,776,090.63 | 664,519,965.03 | 543,079,449.09 | 676,267,877.03 | 631,454,579.52 | 677,471,650.64 |
| 预付款项(元) | 23,027,610.88 | 48,414,100.09 | 27,301,636.01 | 23,720,139.95 | 39,756,682.91 | 51,255,023.12 | 56,947,804.32 | 45,340,698.29 | 22,549,071.74 | 27,996,855.08 | 22,673,237.83 |
| 应收利息(元) | 2,507,000.00 | - | - | - | - | - | - | - | - | - | - |
| 应收股利(元) | 25,396.45 | 25,396.45 | 25,396.45 | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 44,843,960.35 | 44,655,014.92 | 37,757,966.48 | 44,921,836.00 | 32,326,473.96 | 31,973,715.27 | 154,626,560.38 | 529,705,586.48 | 16,274,791.54 | 12,682,534.97 | 9,760,247.60 |
| 存货(元) | 367,676,963.35 | 381,830,342.38 | 375,967,729.98 | 396,772,413.42 | 370,814,682.95 | 440,963,362.77 | 490,816,862.00 | 509,667,315.69 | 596,234,180.37 | 544,170,833.67 | 597,940,353.65 |
| 一年内到期的非流动资产(元) | - | - | - | 4,100,000.00 | 4,100,000.00 | 10,000,000.00 | 5,900,000.00 | 5,900,000.00 | - | - | - |
| 其他流动资产(元) | 8,623,125.67 | 25,044,439.34 | 118,869,972.40 | 310,153,527.05 | 7,445,986.81 | 7,181,412.42 | 225,477,890.43 | 240,508,038.84 | 169,020,333.16 | 156,801,738.81 | 168,791,621.95 |
| 流动资产合计(元) | 2,079,054,499.91 | 2,193,411,782.30 | 2,453,050,939.59 | 2,577,751,847.20 | 2,352,060,726.42 | 2,214,295,234.99 | 2,461,462,248.10 | 3,161,741,227.80 | 2,513,833,610.08 | 2,494,545,579.96 | 2,411,309,739.86 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 30,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 459,383,526.96 | 459,787,926.64 | 462,409,139.10 | 468,612,675.38 | 477,530,315.17 | 452,772,509.45 | 449,776,138.29 | 414,149,129.30 | 346,333,284.14 | 346,170,978.36 | 360,319,215.74 |
| 其他权益工具投资(元) | 172,324,821.30 | 172,324,821.30 | 172,324,821.30 | 172,349,923.34 | 172,349,923.34 | 173,012,372.32 | 173,012,372.32 | 173,012,372.32 | 173,012,372.32 | 173,012,372.32 | 173,012,372.32 |
| 投资性房地产(元) | 255,359,883.05 | 258,716,092.71 | 132,468,345.88 | 133,943,376.72 | 135,362,472.46 | 137,160,513.88 | 138,958,555.30 | 141,129,670.12 | 35,601,383.37 | 32,255,240.25 | 34,220,218.21 |
| 固定资产(元) | 2,594,196,987.00 | 2,331,593,765.05 | 2,209,186,645.45 | 2,256,543,840.17 | 2,030,597,891.50 | 2,014,373,858.96 | 1,967,772,770.90 | 1,993,115,714.32 | 1,818,876,455.27 | 343,273,132.96 | 308,320,835.02 |
| 在建工程(元) | 454,103,023.68 | 687,755,628.39 | 939,691,071.40 | 951,676,332.79 | 1,084,974,439.63 | 1,022,411,059.85 | 988,767,823.64 | 972,659,078.29 | 1,127,143,536.79 | 2,237,269,311.45 | 2,166,430,142.59 |
| 生产性生物资产(元) | 23,368,580.02 | 21,347,234.32 | 20,085,358.54 | 18,713,765.07 | 25,288,362.58 | 24,443,962.55 | 19,604,309.13 | 19,255,830.55 | 23,987,906.97 | 23,112,337.88 | 21,589,220.33 |
| 使用权资产(元) | 4,470,210.18 | 5,377,746.01 | 5,996,820.03 | 10,682,466.80 | 13,183,910.83 | 14,538,488.57 | 14,833,087.31 | 15,964,128.99 | 17,038,254.57 | 18,321,977.27 | 18,000,320.41 |
| 无形资产(元) | 310,568,004.28 | 308,743,158.90 | 313,188,122.02 | 320,041,137.83 | 318,350,252.61 | 323,539,214.03 | 322,364,795.91 | 304,869,578.22 | 295,132,581.23 | 245,938,105.54 | 217,746,168.89 |
| 商誉(元) | 79,517,498.18 | 79,517,498.18 | 79,517,498.18 | 79,517,498.18 | 79,517,498.18 | 79,517,498.18 | 79,517,498.18 | 79,517,498.18 | 79,517,498.18 | 79,517,498.18 | 79,517,498.18 |
| 长期待摊费用(元) | 48,518,759.93 | 25,166,932.46 | 27,309,908.88 | 31,602,833.68 | 31,992,608.65 | 35,973,021.67 | 39,860,893.22 | 44,428,997.10 | 7,964,882.30 | 8,844,763.31 | 7,508,653.51 |
| 递延所得税资产(元) | 123,925,877.11 | 122,450,633.47 | 147,693,132.47 | 147,679,010.68 | 150,319,657.04 | 149,241,230.12 | 147,824,132.77 | 146,931,380.12 | 91,891,557.25 | 90,993,837.58 | 91,425,837.55 |
| 其他非流动资产(元) | 71,775,369.79 | 84,021,922.25 | 72,664,705.23 | 62,712,401.05 | 75,298,092.48 | 61,634,036.48 | 43,545,757.62 | 33,527,239.16 | 45,371,749.50 | 71,364,777.47 | 44,400,988.28 |
| 非流动资产合计(元) | 4,627,512,541.48 | 4,556,803,359.68 | 4,582,535,568.48 | 4,654,075,261.69 | 4,594,765,424.47 | 4,488,617,766.06 | 4,385,838,134.59 | 4,338,560,616.67 | 4,061,871,461.89 | 3,670,074,332.57 | 3,522,491,471.03 |
| 资产总计(元) | 6,706,567,041.39 | 6,750,215,141.98 | 7,035,586,508.07 | 7,231,827,108.89 | 6,946,826,150.89 | 6,702,913,001.05 | 6,847,300,382.69 | 7,500,301,844.47 | 6,575,705,071.97 | 6,164,619,912.53 | 5,933,801,210.89 |
| 流动负债： | |||||||||||
| 短期借款(元) | 141,052,166.26 | 147,176,070.34 | 155,616,676.71 | 206,709,953.41 | 224,111,103.39 | 236,440,985.01 | 232,835,047.04 | 221,179,647.98 | 224,450,542.34 | 210,241,465.80 | 109,798,562.70 |
| 其中：交易性金融负债(元) | 104.46 | - | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 428,558,775.43 | 523,737,927.85 | 527,259,586.60 | 607,228,138.51 | 670,263,590.11 | 713,776,600.62 | 824,212,771.38 | 783,726,011.50 | 786,846,124.24 | 561,472,898.17 | 523,426,853.08 |
| 其中：应付票据(元) | 10,000,000.00 | 10,000,000.00 | - | - | - | - | 145,200.00 | 150,000.00 | 150,000.00 | - | - |
| 其中：应付账款(元) | 418,558,775.43 | 513,737,927.85 | 527,259,586.60 | 607,228,138.51 | 670,263,590.11 | 713,776,600.62 | 824,067,571.38 | 783,576,011.50 | 786,696,124.24 | 561,472,898.17 | 523,426,853.08 |
| 预收款项(元) | 1,362,777.70 | 1,609,670.02 | 1,375,740.60 | 1,870,440.89 | 1,325,308.29 | 981,807.19 | 1,265,844.85 | 1,459,289.32 | 1,123,109.60 | - | - |
| 合同负债(元) | 15,634,563.21 | 14,138,099.27 | 8,204,543.55 | 9,326,311.08 | 19,036,695.16 | 11,845,010.16 | 12,564,204.15 | 14,323,621.33 | 34,266,854.56 | 8,626,298.64 | 14,439,899.81 |
| 应付职工薪酬(元) | 73,464,102.30 | 57,148,645.49 | 40,238,818.79 | 92,723,778.57 | 65,873,030.64 | 51,166,544.42 | 38,677,343.83 | 82,149,720.30 | 54,204,349.63 | 44,501,488.03 | 34,728,845.29 |
| 应交税费(元) | 12,815,104.41 | 38,929,526.32 | 23,990,112.57 | 28,705,679.62 | 32,491,488.89 | 29,013,846.24 | 118,068,937.40 | 748,516,012.22 | 30,994,435.77 | 25,247,778.21 | 21,394,843.40 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 2,819,730.83 | 2,731,583.78 | 3,365,311.44 |
| 应付股利(元) | - | - | - | - | 920,528.66 | 920,528.66 | 920,528.66 | 920,528.66 | 5,565,280.12 | 5,565,280.12 | 9,548,221.05 |
| 其他应付款(元) | 156,594,489.36 | 153,990,665.69 | 335,651,033.16 | 404,466,468.57 | 172,646,896.19 | 153,217,749.11 | 166,704,817.59 | 132,126,543.15 | 133,134,914.27 | 129,726,024.05 | 129,228,055.92 |
| 一年内到期的非流动负债(元) | 381,130,512.88 | 383,760,470.23 | 264,608,368.44 | 230,951,341.11 | 174,017,819.57 | 171,054,896.66 | 140,442,327.87 | 136,079,418.00 | 99,389,958.91 | 66,389,958.91 | 52,356,360.00 |
| 其他流动负债(元) | 162,389,346.71 | 98,440,922.75 | 103,315,049.06 | 154,591,221.51 | 169,209,916.78 | 126,529,194.98 | 113,737,506.45 | 129,014,554.37 | 146,274,659.08 | 131,039,076.78 | 135,710,825.46 |
| 流动负债合计(元) | 1,373,001,942.72 | 1,418,931,997.96 | 1,460,259,929.48 | 1,736,573,333.27 | 1,529,896,377.68 | 1,494,947,163.05 | 1,649,429,329.22 | 2,249,495,346.83 | 1,519,069,959.35 | 1,185,541,852.49 | 1,033,997,778.15 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,420,497,366.05 | 2,410,936,320.24 | 2,588,380,335.05 | 2,409,278,181.31 | 2,313,122,558.99 | 2,145,751,052.31 | 2,117,317,625.17 | 2,108,696,004.30 | 1,920,080,031.62 | 1,879,888,200.42 | 1,816,836,439.55 |
| 租赁负债(元) | 2,246,857.88 | 3,014,108.70 | 4,089,895.58 | 2,219,938.70 | 7,480,956.28 | 1,886,370.70 | 3,518,069.87 | 4,822,649.52 | 8,145,334.06 | 12,687,370.63 | 11,271,252.90 |
| 长期应付款(元) | - | - | - | - | - | 7,504.71 | - | 27,415.71 | - | - | - |
| 长期应付职工薪酬(元) | 1,044,886.29 | 955,387.59 | 933,328.88 | 895,157.75 | 579,943.43 | 594,687.76 | 559,055.64 | 546,768.70 | 468,191.76 | 460,154.14 | 462,163.54 |
| 递延收益(元) | 299,884.61 | 374,884.61 | 378,115.38 | 378,115.38 | 553,346.15 | 650,346.15 | 825,576.92 | 930,318.80 | 1,519,279.12 | 1,930,008.55 | 2,418,968.75 |
| 递延所得税负债(元) | 6,172,909.68 | 6,311,615.21 | 6,541,332.76 | 7,532,150.03 | 4,899,396.36 | 5,063,876.23 | 4,902,989.83 | 4,952,235.57 | 2,961,553.69 | 2,787,077.80 | 2,725,766.93 |
| 非流动负债合计(元) | 2,430,261,904.51 | 2,421,592,316.35 | 2,600,323,007.65 | 2,420,303,543.17 | 2,326,636,201.21 | 2,153,953,837.86 | 2,127,123,317.43 | 2,119,975,392.60 | 1,933,174,390.25 | 1,897,752,811.54 | 1,833,714,591.67 |
| 负债合计(元) | 3,803,263,847.23 | 3,840,524,314.31 | 4,060,582,937.13 | 4,156,876,876.44 | 3,856,532,578.89 | 3,648,901,000.91 | 3,776,552,646.65 | 4,369,470,739.43 | 3,452,244,349.60 | 3,083,294,664.03 | 2,867,712,369.82 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 482,115,452.00 | 482,115,452.00 | 482,115,452.00 | 482,115,452.00 | 482,115,452.00 | 482,115,452.00 | 482,115,452.00 | 482,115,452.00 | 482,115,452.00 | 482,115,452.00 | 482,115,452.00 |
| 资本公积(元) | 370,841,566.75 | 369,742,499.65 | 370,242,164.35 | 395,135,259.99 | 393,752,922.31 | 390,867,869.88 | 387,752,352.35 | 384,249,066.14 | 382,195,910.42 | 376,241,996.63 | 368,688,274.77 |
| 减：库存股(元) | 50,347,095.39 | 50,347,095.39 | 32,839,784.82 | 2,845,302.17 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 1,755,453.23 | -739,956.65 | 1,523,434.19 | 1,444,267.75 | 2,188,810.61 | 6,479,631.87 | -440,781.56 | -1,346,365.95 | -5,807,573.47 | -7,039,074.47 | -8,056,236.35 |
| 专项储备(元) | 9,813,517.31 | 9,081,146.22 | 8,151,793.98 | 7,260,478.21 | 6,408,299.12 | 5,527,176.06 | 4,626,068.24 | 3,600,372.64 | 1,751,358.77 | 1,380,131.83 | - |
| 盈余公积(元) | 164,512,908.29 | 164,512,908.29 | 164,512,908.29 | 164,512,908.29 | 150,423,995.88 | 150,423,995.88 | 150,423,995.88 | 150,423,995.88 | 139,345,537.38 | 139,345,537.38 | 139,345,537.38 |
| 未分配利润(元) | 1,476,634,014.09 | 1,464,762,432.54 | 1,476,500,776.52 | 1,458,782,178.05 | 1,479,044,731.18 | 1,463,770,802.10 | 1,471,384,593.40 | 1,476,449,954.83 | 1,518,728,640.19 | 1,485,057,349.70 | 1,489,242,028.32 |
| 归属于母公司股东权益合计(元) | 2,455,325,816.28 | 2,439,127,386.66 | 2,470,206,744.51 | 2,506,405,242.12 | 2,513,934,211.10 | 2,499,184,927.79 | 2,495,861,680.31 | 2,495,492,475.54 | 2,518,329,325.29 | 2,477,101,393.07 | 2,471,335,056.12 |
| 少数股东权益(元) | 447,977,377.88 | 470,563,441.01 | 504,796,826.43 | 568,544,990.33 | 576,359,360.90 | 554,827,072.35 | 574,886,055.73 | 635,338,629.50 | 605,131,397.08 | 604,223,855.43 | 594,753,784.95 |
| 股东权益合计(元) | 2,903,303,194.16 | 2,909,690,827.67 | 2,975,003,570.94 | 3,074,950,232.45 | 3,090,293,572.00 | 3,054,012,000.14 | 3,070,747,736.04 | 3,130,831,105.04 | 3,123,460,722.37 | 3,081,325,248.50 | 3,066,088,841.07 |
| 负债和股东权益合计(元) | 6,706,567,041.39 | 6,750,215,141.98 | 7,035,586,508.07 | 7,231,827,108.89 | 6,946,826,150.89 | 6,702,913,001.05 | 6,847,300,382.69 | 7,500,301,844.47 | 6,575,705,071.97 | 6,164,619,912.53 | 5,933,801,210.89 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-30 | 2022-10-28 | 2022-08-23 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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