| 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) | 1,121,415,627.55 | 1,173,317,103.03 | 1,481,422,685.85 | 912,896,578.20 | 912,744,394.95 | 1,040,072,056.73 | 1,149,054,173.93 |
| 其中：交易性金融资产(元) | 116,027,709.58 | 82,565,343.72 | 94,025,155.29 | 100,795,219.98 | 104,842,365.33 | 103,095,702.60 | 109,187,721.39 |
| 应收票据及应收账款(元) | 133,038,120.04 | 125,315,631.33 | 124,031,589.85 | 120,107,481.54 | 123,739,078.30 | 117,960,815.56 | 172,584,242.04 |
| 其中：应收票据(元) | 13,523,387.42 | 17,331,861.16 | 10,544,126.50 | 24,573,624.76 | 13,156,897.95 | 13,326,090.25 | 9,667,600.99 |
| 其中：应收账款(元) | 119,514,732.62 | 107,983,770.17 | 113,487,463.35 | 95,533,856.78 | 110,582,180.35 | 104,634,725.31 | 162,916,641.05 |
| 预付款项(元) | 47,635,126.06 | 46,228,489.67 | 47,456,518.26 | 20,758,309.53 | 37,177,629.20 | 23,850,308.37 | 34,496,514.59 |
| 应收股利(元) | - | 1,065,038.25 | - | - | - | - | - |
| 其他应收款(元) | 16,905,903.37 | 15,179,662.90 | 27,647,928.33 | 24,785,125.00 | 1,609,067.70 | 14,788,163.26 | 14,598,379.41 |
| 存货(元) | 252,409,300.67 | 255,152,104.62 | 220,313,561.27 | 193,956,628.97 | 291,517,209.96 | 262,583,985.11 | 274,105,064.41 |
| 其他流动资产(元) | 56,093,802.06 | 45,793,500.54 | 46,136,001.76 | 34,217,292.92 | 14,969,019.55 | 15,071,476.30 | 8,648,097.83 |
| 流动资产合计(元) | 1,747,917,879.86 | 1,749,362,451.29 | 2,042,878,356.46 | 1,410,604,090.67 | 1,492,914,706.99 | 1,584,274,515.24 | 1,768,031,428.33 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 75,224,762.64 | 75,853,600.75 | 77,331,982.91 | 64,778,483.81 | 76,016,007.82 | 76,725,409.36 | 77,855,307.41 |
| 其他权益工具投资(元) | 7,554,705.59 | 7,542,035.90 | 7,400,663.16 | 7,400,663.16 | 7,239,768.08 | 7,239,768.08 | 7,239,768.08 |
| 其他非流动金融资产(元) | 31,583,756.85 | 31,630,890.87 | 31,616,510.39 | 31,616,510.39 | 31,674,444.82 | 31,674,444.82 | 31,674,444.82 |
| 投资性房地产(元) | - | - | - | - | 123,022,530.02 | 124,476,151.88 | 125,928,391.63 |
| 固定资产(元) | 563,696,529.91 | 570,941,257.14 | 579,175,375.86 | 589,449,482.67 | 488,591,752.39 | 499,848,374.52 | 508,589,722.09 |
| 在建工程(元) | 964,190,288.40 | 764,797,617.11 | 692,322,965.92 | 656,054,418.25 | 398,273,555.40 | 390,503,283.13 | 164,849,921.87 |
| 生产性生物资产(元) | 132,817,050.67 | 135,218,172.38 | 135,374,403.23 | 136,653,079.51 | 137,931,755.79 | 139,210,432.07 | 140,489,108.35 |
| 使用权资产(元) | 2,207,742.53 | 2,288,742.53 | 2,327,767.35 | 2,469,852.12 | 2,168,717.71 | 2,210,692.89 | 2,252,668.07 |
| 无形资产(元) | 218,090,349.80 | 219,444,831.29 | 220,799,312.78 | 206,052,319.27 | 201,410,778.23 | 202,542,156.04 | 203,831,314.98 |
| 商誉(元) | 157,933.88 | 157,933.88 | 157,933.88 | 157,933.88 | - | - | - |
| 长期待摊费用(元) | 7,795,689.68 | 8,229,293.45 | 4,306,441.72 | 4,612,809.48 | 5,752,457.39 | 2,910,872.69 | 3,391,499.33 |
| 递延所得税资产(元) | 50,049,167.64 | 57,743,506.31 | 52,372,473.38 | 49,139,099.18 | 43,727,276.42 | 44,122,651.87 | 42,633,595.37 |
| 其他非流动资产(元) | 45,908,408.55 | 35,846,261.38 | 34,771,653.58 | 54,138,906.82 | 40,895,419.03 | 23,772,357.72 | 11,022,977.38 |
| 非流动资产合计(元) | 2,099,276,386.14 | 1,909,694,142.99 | 1,837,957,484.16 | 1,802,523,558.54 | 1,556,704,463.10 | 1,545,236,595.07 | 1,319,758,719.38 |
| 资产总计(元) | 3,847,194,266.00 | 3,659,056,594.28 | 3,880,835,840.62 | 3,213,127,649.21 | 3,049,619,170.09 | 3,129,511,110.31 | 3,087,790,147.71 |
| 流动负债： | |||||||
| 短期借款(元) | 30,000,000.00 | 54,208,004.78 | 24,209,089.28 | 24,219,637.23 | 14,197,159.69 | - | - |
| 应付票据及应付账款(元) | 336,576,437.75 | 163,921,824.35 | 205,738,762.76 | 292,324,553.01 | 83,594,872.25 | 187,530,684.70 | 96,335,185.89 |
| 其中：应付票据(元) | 18,610,000.00 | 19,075,000.00 | 18,195,000.00 | 19,013,000.00 | 22,683,000.00 | 13,180,000.00 | 10,813,000.00 |
| 其中：应付账款(元) | 317,966,437.75 | 144,846,824.35 | 187,543,762.76 | 273,311,553.01 | 60,911,872.25 | 174,350,684.70 | 85,522,185.89 |
| 预收款项(元) | 60,000.00 | 60,000.00 | - | - | 19,500,000.00 | 15,000,000.00 | - |
| 合同负债(元) | 19,180,229.39 | 18,693,437.91 | 21,955,333.08 | 11,305,384.53 | 13,668,927.84 | 16,083,509.23 | 78,174,623.21 |
| 应付职工薪酬(元) | 18,372,094.52 | 25,795,445.91 | 18,138,866.06 | 22,115,769.92 | 16,971,662.04 | 22,930,913.94 | 17,637,727.01 |
| 应交税费(元) | 13,871,391.86 | 12,305,021.66 | 4,877,868.69 | 17,175,254.96 | 19,354,263.76 | 19,332,122.67 | 11,091,610.35 |
| 其他应付款(元) | 63,025,827.24 | 60,373,386.41 | 2,663,966.37 | 5,604,691.32 | 4,984,924.08 | 20,319,455.09 | 42,736,931.42 |
| 一年内到期的非流动负债(元) | 150,317.94 | 150,317.94 | 211,981,149.76 | 207,933,457.00 | 150,317.94 | 148,498.83 | 148,498.83 |
| 其他流动负债(元) | 5,535,586.29 | 4,348,971.69 | 3,813,876.04 | 3,239,832.22 | 6,771,650.86 | 6,822,671.63 | 13,330,171.67 |
| 流动负债合计(元) | 486,771,884.99 | 339,856,410.65 | 493,378,912.04 | 583,918,580.19 | 179,193,778.46 | 288,167,856.09 | 259,454,748.38 |
| 非流动负债： | |||||||
| 应付债券(元) | - | - | - | - | 206,268,120.88 | 202,290,027.15 | 201,990,083.60 |
| 租赁负债(元) | 2,126,043.51 | 2,126,043.51 | 2,126,043.51 | 2,126,043.51 | 2,126,043.51 | 2,127,862.62 | 2,276,361.45 |
| 递延收益(元) | 80,204,794.18 | 80,204,794.18 | 80,204,794.18 | 80,204,794.18 | 79,359,370.00 | 79,359,370.00 | 79,359,370.00 |
| 递延所得税负债(元) | 26,830,707.25 | 27,400,571.94 | 27,431,662.82 | 27,732,140.60 | 29,155,117.99 | 28,594,186.48 | 28,633,573.95 |
| 非流动负债合计(元) | 109,161,544.94 | 109,731,409.63 | 109,762,500.51 | 110,062,978.29 | 316,908,652.38 | 312,371,446.25 | 312,259,389.00 |
| 负债合计(元) | 595,933,429.93 | 449,587,820.28 | 603,141,412.55 | 693,981,558.48 | 496,102,430.84 | 600,539,302.34 | 571,714,137.38 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 902,116,324.00 | 902,116,324.00 | 901,809,340.00 | 729,600,314.00 | 729,597,170.00 | 729,596,647.00 | 729,596,474.00 |
| 其他权益工具(元) | - | - | 53,233,307.49 | 53,233,307.49 | 53,238,042.42 | 53,238,831.57 | 53,239,094.62 |
| 资本公积(元) | 1,021,669,333.65 | 1,019,079,009.23 | 962,224,099.70 | 481,216,481.70 | 480,796,167.79 | 480,792,836.71 | 480,791,750.78 |
| 减：库存股(元) | 48,381,671.25 | 48,381,671.25 | - | 100,080,152.68 | 100,080,152.68 | 100,080,152.68 | 100,080,152.68 |
| 其他综合收益(元) | -52,437,599.66 | -52,450,269.35 | -52,591,642.09 | -52,591,642.09 | -52,752,537.17 | -52,752,537.17 | -52,752,537.17 |
| 盈余公积(元) | 220,012,151.63 | 220,012,151.63 | 220,012,151.63 | 220,012,151.63 | 209,796,947.44 | 209,796,947.44 | 211,267,045.64 |
| 未分配利润(元) | 1,202,842,208.43 | 1,163,327,333.11 | 1,184,447,067.25 | 1,178,946,130.30 | 1,223,707,401.29 | 1,199,571,435.03 | 1,185,232,091.78 |
| 归属于母公司股东权益合计(元) | 3,245,820,746.80 | 3,203,702,877.37 | 3,269,134,323.98 | 2,510,336,590.35 | 2,544,303,039.09 | 2,520,164,007.90 | 2,507,293,766.97 |
| 少数股东权益(元) | 5,440,089.27 | 5,765,896.63 | 8,560,104.09 | 8,809,500.38 | 9,213,700.16 | 8,807,800.07 | 8,782,243.36 |
| 股东权益合计(元) | 3,251,260,836.07 | 3,209,468,774.00 | 3,277,694,428.07 | 2,519,146,090.73 | 2,553,516,739.25 | 2,528,971,807.97 | 2,516,076,010.33 |
| 负债和股东权益合计(元) | 3,847,194,266.00 | 3,659,056,594.28 | 3,880,835,840.62 | 3,213,127,649.21 | 3,049,619,170.09 | 3,129,511,110.31 | 3,087,790,147.71 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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