| 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) | 434,651,599.42 | 492,287,226.42 | 493,711,477.86 | 580,235,282.43 | 589,997,185.28 | 656,681,205.81 | 779,885,608.20 |
| 其中：交易性金融资产(元) | 3,323,499.00 | - | - | - | 100,000.00 | - | - |
| 应收票据及应收账款(元) | 1,149,154,294.05 | 1,264,238,383.26 | 1,090,418,162.10 | 1,032,182,553.44 | 998,968,666.73 | 981,135,109.20 | 838,940,753.90 |
| 其中：应收票据(元) | 10,352,185.70 | 10,512,629.10 | 4,558,958.32 | 9,115,446.24 | 6,573,914.37 | 10,057,876.16 | 14,458,198.99 |
| 其中：应收账款(元) | 1,138,802,108.35 | 1,253,725,754.16 | 1,085,859,203.78 | 1,023,067,107.20 | 992,394,752.36 | 971,077,233.04 | 824,482,554.91 |
| 预付款项(元) | 22,352,157.63 | 24,879,230.67 | 25,410,415.18 | 19,297,143.81 | 32,714,803.61 | 31,933,601.30 | 53,935,038.38 |
| 其他应收款(元) | 152,796,831.13 | 123,126,905.16 | 166,401,718.55 | 88,693,818.41 | 173,001,720.29 | 159,237,067.55 | 107,254,111.18 |
| 存货(元) | 206,721,172.12 | 212,509,323.28 | 229,994,559.69 | 218,546,408.78 | 228,794,806.61 | 161,121,893.49 | 169,425,502.69 |
| 持有待售资产(元) | - | - | - | - | 45,100,050.65 | 29,146,617.41 | - |
| 其他流动资产(元) | 16,334,065.91 | 15,539,586.03 | 21,099,572.57 | 17,054,047.30 | 15,522,489.59 | 12,267,211.65 | 13,654,884.13 |
| 流动资产合计(元) | 1,985,333,619.26 | 2,132,580,654.82 | 2,027,035,905.95 | 1,956,009,254.17 | 2,084,199,722.76 | 2,031,522,706.41 | 1,963,095,898.48 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 6,244,474.27 | 6,244,474.27 | 6,869,668.94 | 6,869,668.94 | 6,996,946.06 | 5,996,946.06 | 5,897,076.23 |
| 固定资产(元) | 1,875,169,178.84 | 1,868,268,181.13 | 1,889,161,089.46 | 1,908,060,726.14 | 1,888,069,512.45 | 1,849,210,432.22 | 1,838,122,416.03 |
| 在建工程(元) | 715,744,498.19 | 698,284,048.62 | 653,339,668.87 | 597,820,081.61 | 589,303,741.12 | 547,287,532.21 | 557,387,858.98 |
| 生产性生物资产(元) | 875,000.01 | 900,000.00 | 925,000.00 | 950,000.00 | - | - | - |
| 使用权资产(元) | 96,765,252.18 | 100,701,451.47 | 104,637,650.76 | 108,593,948.96 | 83,926,477.51 | 84,793,458.94 | 90,463,447.84 |
| 无形资产(元) | 293,366,416.04 | 296,975,304.58 | 301,311,809.38 | 304,406,475.93 | 300,920,491.02 | 262,879,993.74 | 262,696,304.47 |
| 商誉(元) | 949,005,661.44 | 949,005,661.44 | 949,005,661.44 | 949,005,661.44 | 949,246,416.73 | 884,104,800.06 | 884,104,800.06 |
| 长期待摊费用(元) | 65,563,413.92 | 63,341,530.97 | 66,506,267.09 | 64,929,383.37 | 66,075,222.96 | 61,841,796.17 | 63,087,714.72 |
| 递延所得税资产(元) | 167,531,908.84 | 166,422,348.64 | 164,907,633.33 | 160,377,922.20 | 164,329,274.99 | 153,976,624.52 | 146,317,293.19 |
| 其他非流动资产(元) | 26,236,938.05 | 21,568,562.49 | 24,567,919.72 | 23,181,867.77 | 26,549,515.74 | 23,364,649.07 | 21,775,086.71 |
| 非流动资产合计(元) | 4,196,502,741.78 | 4,171,711,563.61 | 4,161,232,368.99 | 4,124,195,736.36 | 4,075,417,598.58 | 3,873,456,232.99 | 3,869,851,998.23 |
| 资产总计(元) | 6,181,836,361.04 | 6,304,292,218.43 | 6,188,268,274.94 | 6,080,204,990.53 | 6,159,617,321.34 | 5,904,978,939.40 | 5,832,947,896.71 |
| 流动负债： | |||||||
| 短期借款(元) | 768,919,420.76 | 795,166,748.74 | 768,973,309.13 | 716,486,474.08 | 725,228,609.78 | 699,037,929.17 | 683,058,762.50 |
| 应付票据及应付账款(元) | 1,440,522,667.03 | 1,508,376,811.31 | 1,424,386,498.15 | 1,332,604,255.14 | 1,279,882,080.48 | 1,229,705,843.42 | 1,154,574,342.35 |
| 其中：应付票据(元) | 64,088,197.36 | 51,227,644.96 | 48,188,010.71 | 33,023,108.72 | 26,623,733.87 | 54,463,134.21 | 40,787,533.08 |
| 其中：应付账款(元) | 1,376,434,469.67 | 1,457,149,166.35 | 1,376,198,487.44 | 1,299,581,146.42 | 1,253,258,346.61 | 1,175,242,709.21 | 1,113,786,809.27 |
| 预收款项(元) | 83,084,080.55 | 87,225,794.24 | 56,095,354.06 | 78,009,028.55 | 73,374,004.83 | 65,514,641.26 | 48,192,529.90 |
| 合同负债(元) | 4,262,046.83 | 2,169,718.05 | 3,928,891.95 | 3,056,234.90 | 4,252,957.29 | 2,448,203.73 | 2,460,521.97 |
| 应付职工薪酬(元) | 82,822,585.42 | 102,864,590.78 | 104,046,449.85 | 113,681,136.71 | 101,239,272.08 | 121,197,613.02 | 118,219,761.94 |
| 应交税费(元) | 21,807,770.79 | 24,545,487.06 | 22,910,641.78 | 33,889,291.09 | 37,721,295.68 | 44,934,468.66 | 50,125,383.76 |
| 应付利息(元) | 4,547,866.03 | 4,649,560.59 | 4,613,551.60 | 7,197,779.50 | 3,521,972.83 | 371,868.76 | 6,202,867.62 |
| 应付股利(元) | 6,176.00 | 6,176.00 | 6,176.00 | 6,176.00 | 6,176.00 | 6,176.00 | 6,176.00 |
| 其他应付款(元) | 338,549,911.15 | 378,643,988.52 | 402,524,744.80 | 428,572,062.44 | 608,166,329.92 | 559,926,219.04 | 556,308,368.61 |
| 持有待售负债(元) | - | - | - | - | 27,544,013.35 | 2,598,885.94 | - |
| 一年内到期的非流动负债(元) | 367,128,218.68 | 358,199,418.11 | 219,361,136.95 | 209,538,495.49 | 213,369,177.51 | 170,938,813.26 | 740,631,475.28 |
| 其他流动负债(元) | 1,327,203.06 | 867,163.61 | 367,863.34 | 252,764.71 | 3,855,954.60 | 139,003.24 | 113,591.53 |
| 流动负债合计(元) | 3,112,977,946.30 | 3,262,715,457.01 | 3,007,214,617.61 | 2,923,293,698.61 | 3,078,161,844.35 | 2,896,819,665.50 | 3,359,893,781.46 |
| 非流动负债： | |||||||
| 长期借款(元) | 458,927,992.36 | 504,917,282.25 | 697,310,797.62 | 722,244,067.62 | 758,104,335.75 | 701,792,943.80 | 280,553,331.83 |
| 租赁负债(元) | 62,060,928.14 | 63,749,755.25 | 65,872,033.95 | 74,698,008.23 | 54,167,845.27 | 55,938,471.27 | 41,154,200.73 |
| 长期应付款(元) | 161,782,275.09 | 93,981,712.78 | 98,895,366.78 | 91,245,183.01 | 57,054,307.98 | 61,584,019.23 | 54,497,720.17 |
| 预计负债(元) | 376,025.23 | 774,825.23 | 1,576,025.23 | 1,776,025.23 | 576,025.23 | 1,596,361.23 | 1,520,336.00 |
| 递延收益(元) | 1,518,275.63 | 1,644,025.64 | 2,260,607.79 | 2,876,772.60 | 2,110,480.92 | 2,085,291.77 | 2,462,291.76 |
| 递延所得税负债(元) | 29,613,510.88 | 29,564,986.03 | 29,242,315.09 | 29,564,986.03 | 53,957,371.08 | 45,822,910.49 | 44,478,368.01 |
| 非流动负债合计(元) | 714,279,007.33 | 694,632,587.18 | 895,157,146.46 | 922,405,042.72 | 925,970,366.23 | 868,819,997.79 | 424,666,248.50 |
| 负债合计(元) | 3,827,256,953.63 | 3,957,348,044.19 | 3,902,371,764.07 | 3,845,698,741.33 | 4,004,132,210.58 | 3,765,639,663.29 | 3,784,560,029.96 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 3,408,388,753.00 | 3,410,758,753.00 | 3,410,758,753.00 | 3,410,758,753.00 | 3,381,758,753.00 | 3,381,758,753.00 | 3,381,758,753.00 |
| 资本公积(元) | 1,794,478,568.88 | 1,768,639,062.23 | 1,744,752,962.03 | 1,717,488,850.64 | 1,666,855,556.16 | 1,619,633,846.21 | 1,567,105,066.30 |
| 减：库存股(元) | 10,020,355.36 | - | - | - | - | - | - |
| 盈余公积(元) | 129,454,641.54 | 129,454,641.54 | 129,454,641.54 | 129,454,641.54 | 129,454,641.54 | 129,454,641.54 | 129,454,641.54 |
| 未分配利润(元) | -3,009,218,430.32 | -3,001,868,321.65 | -3,037,607,875.12 | -3,062,012,834.15 | -3,060,348,396.00 | -3,036,359,973.95 | -3,071,790,285.37 |
| 归属于母公司股东权益合计(元) | 2,313,083,177.74 | 2,306,984,135.12 | 2,247,358,481.45 | 2,195,689,411.03 | 2,117,720,554.70 | 2,094,487,266.80 | 2,006,528,175.47 |
| 少数股东权益(元) | 41,496,229.67 | 39,960,039.12 | 38,538,029.42 | 38,816,838.17 | 37,764,556.06 | 44,852,009.31 | 41,859,691.28 |
| 股东权益合计(元) | 2,354,579,407.41 | 2,346,944,174.24 | 2,285,896,510.87 | 2,234,506,249.20 | 2,155,485,110.76 | 2,139,339,276.11 | 2,048,387,866.75 |
| 负债和股东权益合计(元) | 6,181,836,361.04 | 6,304,292,218.43 | 6,188,268,274.94 | 6,080,204,990.53 | 6,159,617,321.34 | 5,904,978,939.40 | 5,832,947,896.71 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-12 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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