| 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) | 363,596,228.02 | 531,233,179.97 | 442,682,813.83 | 425,974,386.05 | 189,807,313.87 | 200,160,247.98 | 199,062,912.47 | 189,172,291.39 | 165,321,626.13 | 121,872,344.09 | 82,109,914.28 |
| 应收票据及应收账款(元) | 315,879,085.03 | 271,092,016.42 | 271,834,886.18 | 289,125,610.65 | 238,358,494.78 | 226,471,411.70 | 224,538,803.99 | 222,336,939.27 | 164,926,634.17 | 178,701,453.81 | 197,122,664.42 |
| 其中：应收票据(元) | - | - | - | - | 475,000.00 | 1,900,000.00 | 2,000,000.00 | - | - | - | - |
| 其中：应收账款(元) | 315,879,085.03 | 271,092,016.42 | 271,834,886.18 | 289,125,610.65 | 237,883,494.78 | 224,571,411.70 | 222,538,803.99 | 222,336,939.27 | 164,926,634.17 | 178,701,453.81 | 197,122,664.42 |
| 预付款项(元) | 1,001,422.59 | 1,039,600.90 | 953,688.73 | 1,824,264.78 | 2,917,847.63 | 307,834.32 | 721,817.31 | 729,443.34 | 24,476,568.68 | 26,183,446.91 | 27,756,922.84 |
| 应收股利(元) | 11,766,092.19 | 11,766,092.19 | 11,766,092.19 | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 8,132,423.35 | 5,319,018.69 | 32,334,995.80 | 32,470,978.50 | 33,462,719.12 | 34,274,081.27 | 34,335,027.82 | 34,145,947.74 | 28,827,907.66 | 23,097,785.67 | 25,113,622.96 |
| 存货(元) | 59,130,037.30 | 59,168,357.60 | 59,287,031.62 | 59,594,956.35 | 73,411,187.12 | 74,611,228.33 | 68,506,909.90 | 64,282,913.12 | 65,397,439.40 | 64,437,954.26 | 72,142,296.13 |
| 合同资产(元) | 337,588,771.41 | 372,452,180.83 | 421,109,587.85 | 452,799,695.80 | 504,121,045.84 | 505,393,667.29 | 436,593,236.62 | 405,696,563.38 | 633,134,208.21 | 640,173,935.31 | 616,015,704.43 |
| 一年内到期的非流动资产(元) | 517,048.71 | 576,227.04 | 541,868.68 | 541,868.68 | 772,192.09 | 615,354.32 | 736,887.91 | 615,354.32 | 26,111.68 | 647,008.84 | 647,008.84 |
| 其他流动资产(元) | 86,617,603.95 | 94,675,399.64 | 165,668,256.61 | 162,673,156.79 | 51,572,760.47 | 59,537,983.58 | 157,901,607.11 | 141,249,912.16 | 107,349,326.13 | 96,149,118.89 | 85,360,092.22 |
| 流动资产合计(元) | 1,184,228,712.55 | 1,347,322,073.28 | 1,406,179,221.49 | 1,425,004,917.60 | 1,094,423,560.92 | 1,101,371,808.79 | 1,122,397,203.13 | 1,058,229,364.72 | 1,189,459,822.06 | 1,151,263,047.78 | 1,106,268,226.12 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 1,040,588,318.01 | 1,062,675,522.64 | 1,173,848,905.69 | 1,199,235,602.36 | 1,168,055,715.40 | 1,179,639,938.22 | 1,150,424,227.24 | 1,251,327,366.01 | 543,057,208.91 | 591,680,714.16 | 601,966,546.59 |
| 长期股权投资(元) | 4,592,781.71 | 6,437,173.00 | 5,954,103.88 | 17,973,435.77 | 15,851,883.97 | 16,961,974.25 | 16,327,118.17 | 15,740,834.22 | 15,019,335.61 | 14,803,696.69 | 14,253,571.20 |
| 投资性房地产(元) | 11,796,548.89 | 11,904,723.57 | 8,803,596.43 | 8,886,431.02 | 10,935,372.04 | 11,031,469.99 | 11,076,482.23 | 11,223,665.89 | 11,268,678.13 | 11,364,776.08 | 11,460,874.03 |
| 固定资产(元) | 16,492,796.02 | 16,899,606.43 | 17,384,597.67 | 15,310,309.03 | 13,794,830.92 | 14,343,040.98 | 14,968,500.05 | 15,418,367.99 | 15,261,449.89 | 15,697,509.23 | 16,237,976.50 |
| 生产性生物资产(元) | 63,459.88 | 64,948.39 | 66,436.90 | 67,925.41 | 70,293.36 | 71,781.87 | 73,270.38 | 74,758.89 | 81,961.59 | 22,068.61 | 25,553.56 |
| 使用权资产(元) | 14,344,482.52 | 15,951,328.88 | 18,549,218.59 | 19,749,525.23 | 5,912,271.03 | 7,021,416.62 | 6,129,654.86 | 7,590,682.20 | 8,040,192.36 | 8,825,708.98 | 7,838,874.24 |
| 无形资产(元) | 6,763,132.63 | 6,826,121.59 | 6,889,110.55 | 6,952,099.51 | 7,010,785.60 | 7,069,471.69 | 7,128,157.78 | 7,186,843.87 | 7,245,531.19 | 7,304,218.51 | 7,362,905.83 |
| 长期待摊费用(元) | 1,059,154.64 | 1,136,443.89 | 1,194,898.00 | 1,253,352.11 | 1,531,822.77 | 2,049,027.89 | 1,648,158.35 | 1,704,721.40 | 1,166,623.97 | 1,219,260.14 | 1,271,896.31 |
| 递延所得税资产(元) | 48,206,091.17 | 46,425,684.24 | 46,705,933.82 | 46,721,297.60 | 44,610,885.35 | 44,925,891.24 | 43,570,968.53 | 42,266,438.63 | 39,763,747.38 | 39,450,082.40 | 39,433,288.56 |
| 其他非流动资产(元) | 500,308,129.02 | 480,895,056.45 | 494,217,789.29 | 490,382,392.71 | 434,278,847.71 | 406,009,862.48 | 426,441,873.64 | 377,172,328.73 | 547,752,913.36 | 526,250,942.41 | 477,256,849.99 |
| 非流动资产合计(元) | 1,644,214,894.49 | 1,649,216,609.08 | 1,773,614,590.82 | 1,806,532,370.75 | 1,702,052,708.15 | 1,689,123,875.23 | 1,677,788,411.23 | 1,729,706,007.83 | 1,188,657,642.39 | 1,216,618,977.21 | 1,177,108,336.81 |
| 资产总计(元) | 2,828,443,607.04 | 2,996,538,682.36 | 3,179,793,812.31 | 3,231,537,288.35 | 2,796,476,269.07 | 2,790,495,684.02 | 2,800,185,614.36 | 2,787,935,372.55 | 2,378,117,464.45 | 2,367,882,024.99 | 2,283,376,562.93 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 48,289,153.08 | 48,300,405.16 | 45,132,228.06 | 6,005,916.67 | 508,839,999.99 | 555,253,825.00 | 1,095,830,408.32 | 1,128,927,829.95 | 1,079,999,787.44 | 1,053,917,956.22 |
| 应付票据及应付账款(元) | 732,057,099.93 | 784,979,556.38 | 816,743,998.02 | 907,967,054.19 | 603,564,128.91 | 638,965,577.93 | 695,613,743.68 | 736,732,866.57 | 439,363,513.62 | 474,481,304.55 | 429,099,634.42 |
| 其中：应付票据(元) | - | - | - | - | 200,000.00 | 2,105,774.46 | 1,976,672.22 | 3,000,000.00 | 4,239,997.20 | 10,923,058.61 | 19,974,297.34 |
| 其中：应付账款(元) | 732,057,099.93 | 784,979,556.38 | 816,743,998.02 | 907,967,054.19 | 603,364,128.91 | 636,859,803.47 | 693,637,071.46 | 733,732,866.57 | 435,123,516.42 | 463,558,245.94 | 409,125,337.08 |
| 预收款项(元) | 9,535.63 | 2,080.50 | 165,310.68 | 233,830.00 | 293,022.77 | 272,023.54 | 775,113.19 | 623,298.02 | 146,093.27 | 307,609.40 | 603,687.77 |
| 合同负债(元) | 232,917,378.66 | 259,738,268.69 | 263,093,201.17 | 215,205,578.17 | 98,993,816.57 | 52,052,560.16 | 29,119,094.20 | 18,894,176.83 | 18,694,549.97 | 28,424,403.49 | 33,691,974.37 |
| 应付职工薪酬(元) | 2,411,929.94 | 2,736,977.83 | 3,252,964.18 | 1,335,222.76 | 4,764,395.75 | 4,639,424.06 | 3,291,907.52 | 4,827,028.38 | 6,790,423.04 | 7,135,352.86 | 6,065,776.02 |
| 应交税费(元) | 2,884,149.32 | 1,912,953.37 | 7,176,492.37 | 9,947,193.93 | 4,006,813.76 | 14,211,001.34 | 10,375,531.39 | 8,327,944.94 | 20,399,972.34 | 19,984,633.21 | 21,771,623.67 |
| 其他应付款(元) | 50,820,760.98 | 51,374,046.20 | 86,271,679.86 | 88,398,908.59 | 84,608,677.25 | 83,281,528.16 | 83,553,313.90 | 86,661,004.31 | 84,399,921.70 | 83,230,485.98 | 82,549,773.08 |
| 一年内到期的非流动负债(元) | 70,438,091.19 | 63,647,468.98 | 72,098,039.30 | 62,754,184.56 | 50,637,114.95 | 35,386,760.76 | 35,560,406.14 | 35,756,201.09 | 10,032,012.60 | 10,951,242.51 | 11,697,298.82 |
| 其他流动负债(元) | 225,834,963.41 | 242,354,692.86 | 316,940,027.61 | 344,639,539.73 | 345,508,496.07 | 303,601,834.84 | 310,648,441.70 | 246,624,459.27 | 128,363,666.14 | 119,627,404.24 | 108,730,952.98 |
| 流动负债合计(元) | 1,317,373,909.06 | 1,455,035,197.89 | 1,614,042,118.35 | 1,675,613,739.99 | 1,198,382,382.70 | 1,641,250,710.78 | 1,724,191,376.72 | 2,234,277,387.73 | 1,837,117,982.63 | 1,824,142,223.68 | 1,748,128,677.35 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,117,000,000.00 | 1,132,000,000.00 | 1,132,000,000.00 | 1,132,000,000.00 | 1,212,000,000.00 | 725,000,000.00 | 670,000,000.00 | 140,000,000.00 | 170,000,000.00 | 170,000,000.00 | 170,000,000.00 |
| 租赁负债(元) | 22,929,245.65 | 22,682,301.09 | 21,688,185.07 | 21,688,185.07 | 8,153,090.92 | 8,185,827.19 | 6,088,991.39 | 5,837,642.42 | 9,859,636.08 | 11,317,259.45 | 11,242,461.36 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | 91,324,125.79 | 91,324,125.79 |
| 预计负债(元) | 25,380,322.98 | 24,469,992.00 | 26,695,324.66 | 25,055,647.75 | 25,134,206.49 | 24,470,991.41 | 22,196,113.67 | 21,592,455.98 | 16,980,157.48 | 20,459,083.26 | 19,793,646.70 |
| 递延收益(元) | 385,816.82 | 410,468.18 | 435,119.54 | 459,770.90 | 484,422.26 | 509,073.62 | 533,724.98 | 558,376.34 | 583,563.23 | 608,750.36 | 633,937.49 |
| 递延所得税负债(元) | 3,457,286.35 | 3,635,072.24 | 3,667,798.41 | 3,700,524.58 | 902,128.79 | 1,198,244.72 | 2,310,356.11 | - | - | - | - |
| 其他非流动负债(元) | 81,680,266.24 | 81,156,009.60 | 80,187,025.46 | 79,662,059.88 | 60,820,103.31 | 64,359,495.39 | 63,851,454.69 | 63,851,454.69 | 41,481,769.21 | 40,280,175.57 | 36,015,304.54 |
| 非流动负债合计(元) | 1,250,832,938.04 | 1,264,353,843.11 | 1,264,673,453.14 | 1,262,566,188.18 | 1,307,493,951.77 | 823,723,632.33 | 764,980,640.84 | 231,839,929.43 | 238,905,126.00 | 333,989,394.43 | 329,009,475.88 |
| 负债合计(元) | 2,568,206,847.10 | 2,719,389,041.00 | 2,878,715,571.49 | 2,938,179,928.17 | 2,505,876,334.47 | 2,464,974,343.11 | 2,489,172,017.56 | 2,466,117,317.16 | 2,076,023,108.63 | 2,158,131,618.11 | 2,077,138,153.23 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 184,132,890.00 | 184,132,890.00 | 184,132,890.00 | 184,132,890.00 | 184,132,890.00 | 184,132,890.00 | 184,132,890.00 | 184,132,890.00 | 184,132,890.00 | 184,132,890.00 | 184,132,890.00 |
| 资本公积(元) | 769,756,155.95 | 769,756,155.95 | 761,274,667.05 | 761,274,667.05 | 787,050,536.32 | 787,050,536.32 | 787,050,536.32 | 787,050,536.32 | 787,050,536.32 | 787,050,536.32 | 787,050,536.32 |
| 专项储备(元) | 2,572,722.37 | 2,571,623.04 | 2,348,410.54 | 2,157,564.01 | 1,729,568.21 | 1,642,187.77 | 1,276,760.02 | 957,422.19 | 1,858,615.85 | - | - |
| 盈余公积(元) | 41,424,177.48 | 41,424,177.48 | 41,424,177.48 | 41,424,177.48 | 41,424,177.48 | 41,424,177.48 | 41,424,177.48 | 41,424,177.48 | 41,424,177.48 | 41,424,177.48 | 41,424,177.48 |
| 未分配利润(元) | -982,876,670.32 | -967,787,908.38 | -949,706,292.51 | -953,231,494.49 | -984,017,330.43 | -958,960,352.80 | -961,032,867.56 | -962,535,789.98 | -988,768,565.09 | -991,034,924.39 | -994,862,650.38 |
| 归属于母公司股东权益合计(元) | 15,009,275.48 | 30,096,938.09 | 39,473,852.56 | 35,757,804.05 | 30,319,841.58 | 55,289,438.77 | 52,851,496.26 | 51,029,236.01 | 25,697,654.56 | 21,572,679.41 | 17,744,953.42 |
| 少数股东权益(元) | 245,227,484.46 | 247,052,703.27 | 261,604,388.26 | 257,599,556.13 | 260,280,093.02 | 270,231,902.14 | 258,162,100.54 | 270,788,819.38 | 276,396,701.26 | 188,177,727.47 | 188,493,456.28 |
| 股东权益合计(元) | 260,236,759.94 | 277,149,641.36 | 301,078,240.82 | 293,357,360.18 | 290,599,934.60 | 325,521,340.91 | 311,013,596.80 | 321,818,055.39 | 302,094,355.82 | 209,750,406.88 | 206,238,409.70 |
| 负债和股东权益合计(元) | 2,828,443,607.04 | 2,996,538,682.36 | 3,179,793,812.31 | 3,231,537,288.35 | 2,796,476,269.07 | 2,790,495,684.02 | 2,800,185,614.36 | 2,787,935,372.55 | 2,378,117,464.45 | 2,367,882,024.99 | 2,283,376,562.93 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-17 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||||
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