| 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) | 256,229,153.93 | 250,056,775.97 | 217,814,426.75 | 241,530,656.77 | 237,594,643.34 | 274,636,277.69 | 300,812,644.79 | 341,815,215.09 | 370,096,905.08 | 600,966,679.23 | 846,222,641.96 |
| 其中：交易性金融资产(元) | 1,529,884.86 | 1,523,141.84 | 1,516,130.90 | - | - | - | - | 33,210,570.49 | - | - | - |
| 应收票据及应收账款(元) | 746,169,419.54 | 481,409,470.99 | 429,657,927.30 | 449,085,398.00 | 815,318,450.04 | 572,133,241.30 | 403,096,912.04 | 522,657,049.69 | 852,450,594.03 | 557,653,392.86 | 358,242,698.27 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | - | 16,836,353.56 |
| 其中：应收账款(元) | 746,169,419.54 | 481,409,470.99 | 429,657,927.30 | 449,085,398.00 | 815,318,450.04 | 572,133,241.30 | 403,096,912.04 | 522,657,049.69 | 852,450,594.03 | 557,653,392.86 | 341,406,344.71 |
| 预付款项(元) | 347,546,934.31 | 251,342,026.24 | 228,382,481.51 | 247,961,057.16 | 203,891,527.79 | 218,685,137.12 | 149,346,374.66 | 30,456,821.91 | 178,084,114.75 | 99,202,247.00 | 85,631,159.62 |
| 其他应收款(元) | 83,192,857.09 | 98,243,518.40 | 98,827,963.39 | 95,895,331.19 | 111,122,335.69 | 116,000,391.74 | 123,628,737.54 | 106,376,926.26 | 126,432,972.78 | 127,374,174.26 | 442,540,170.12 |
| 存货(元) | 708,747,235.40 | 942,896,746.57 | 986,506,894.07 | 744,371,273.85 | 796,556,226.62 | 853,079,014.71 | 643,980,727.26 | 612,433,831.64 | 452,630,178.84 | 527,013,303.09 | 460,699,381.86 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | 321,299,061.00 | 100,210,140.69 |
| 其他流动资产(元) | 28,907,474.47 | 23,857,473.86 | 48,277,997.81 | 71,421,643.83 | 79,380,329.01 | 71,160,910.93 | 53,231,215.37 | 57,065,581.81 | 48,710,517.41 | 41,804,666.73 | 12,048,437.91 |
| 流动资产合计(元) | 2,183,013,401.44 | 2,062,797,258.77 | 2,030,766,274.73 | 1,883,554,760.42 | 2,277,206,570.05 | 2,109,493,566.49 | 1,677,666,111.66 | 1,718,263,090.67 | 2,045,408,229.49 | 2,289,477,873.17 | 2,305,594,630.43 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 61,254,494.14 | 60,298,575.31 | 48,339,537.72 | 36,924,392.81 | 44,252,025.04 | 45,597,390.78 | 45,868,266.93 | 40,968,266.93 | 25,008,629.14 | 25,008,629.14 | 25,861,076.91 |
| 其他权益工具投资(元) | 3,359,495.71 | 3,359,495.71 | 3,359,495.71 | 3,359,495.71 | 3,359,495.71 | 3,359,495.71 | 3,359,495.71 | 3,359,495.71 | 3,359,495.71 | 3,359,495.71 | - |
| 投资性房地产(元) | 263,774,261.35 | 277,884,157.57 | 111,986,651.53 | 99,371,309.87 | 101,948,149.18 | 100,773,994.29 | 100,773,994.29 | 22,871,427.63 | 23,269,769.82 | 23,668,112.01 | 24,337,337.83 |
| 固定资产(元) | 1,022,599,139.18 | 1,043,183,682.19 | 1,223,811,231.02 | 1,252,395,904.44 | 1,198,367,354.47 | 1,213,756,750.83 | 1,231,463,308.29 | 1,328,636,653.39 | 1,343,698,869.47 | 1,347,353,801.73 | 1,368,794,791.09 |
| 在建工程(元) | 2,097,847.78 | 1,561,090.41 | 6,828,082.70 | 8,699,187.24 | 51,016,711.32 | 33,152,645.73 | 11,587,830.96 | 7,923,680.43 | 7,764,902.31 | 11,229,961.77 | 9,912,879.76 |
| 生产性生物资产(元) | 16,371,087.00 | 15,709,819.51 | 17,216,716.19 | 19,426,014.41 | 24,302,071.12 | 26,201,779.25 | 27,747,927.60 | 19,791,193.33 | 4,547,130.36 | 276,244.52 | - |
| 使用权资产(元) | 58,331,280.96 | 59,668,785.99 | 61,773,313.95 | 63,847,804.96 | 66,257,319.89 | 70,504,477.78 | 74,112,630.03 | 76,999,017.99 | 66,412,154.73 | 66,006,937.45 | 70,261,836.62 |
| 无形资产(元) | 175,595,345.83 | 167,447,528.07 | 169,312,671.06 | 179,929,516.74 | 181,402,584.06 | 182,970,595.07 | 184,241,480.90 | 180,884,288.20 | 183,035,017.71 | 184,540,665.09 | 184,983,971.10 |
| 商誉(元) | 112,200,000.00 | 112,200,000.00 | 112,200,000.00 | 112,200,000.00 | 112,200,000.00 | 112,200,000.00 | 112,200,000.00 | 112,200,000.00 | 112,200,000.00 | 112,200,000.00 | 112,200,000.00 |
| 长期待摊费用(元) | 290,398.25 | 284,021.37 | 252,137.59 | 296,632.44 | 237,406.54 | 385,622.16 | 1,557,182.79 | 474,611.88 | 579,821.45 | - | - |
| 递延所得税资产(元) | 13,675,647.87 | 14,135,681.25 | 14,105,195.11 | 13,986,184.20 | 24,168,099.69 | 24,370,400.11 | 14,627,522.82 | 14,560,474.52 | 20,540,503.89 | 16,327,658.44 | 16,025,364.32 |
| 其他非流动资产(元) | 7,162,984.93 | 5,608,732.00 | 3,939,432.00 | 5,012,184.50 | 8,297,802.24 | 7,726,946.93 | 1,546,000.00 | 1,864,217.25 | 7,769,332.00 | 7,772,132.00 | 6,074,400.00 |
| 非流动资产合计(元) | 1,736,711,983.00 | 1,761,341,569.38 | 1,773,124,464.58 | 1,795,448,627.32 | 1,815,809,019.26 | 1,821,000,098.64 | 1,809,085,640.32 | 1,810,533,327.26 | 1,798,185,626.59 | 1,797,743,637.86 | 1,818,451,657.63 |
| 资产总计(元) | 3,919,725,384.44 | 3,824,138,828.15 | 3,803,890,739.31 | 3,679,003,387.74 | 4,093,015,589.31 | 3,930,493,665.13 | 3,486,751,751.98 | 3,528,796,417.93 | 3,843,593,856.08 | 4,087,221,511.03 | 4,124,046,288.06 |
| 流动负债： | |||||||||||
| 短期借款(元) | 216,285,375.00 | 214,808,718.20 | 269,878,972.64 | 218,018,922.64 | 150,000,000.00 | 234,000,000.00 | 230,000,000.00 | 151,100,000.00 | 150,000,000.00 | 165,000,000.00 | 165,000,000.00 |
| 应付票据及应付账款(元) | 516,691,714.97 | 349,773,339.76 | 179,840,437.39 | 264,536,080.12 | 544,540,068.76 | 362,440,824.02 | 243,145,235.17 | 305,590,081.38 | 343,149,864.08 | 147,957,287.98 | 348,265,223.46 |
| 其中：应付票据(元) | 145,000,000.00 | 5,000,000.00 | 10,000,000.00 | 15,000,000.00 | 5,000,000.00 | - | - | - | - | - | 63,600,000.00 |
| 其中：应付账款(元) | 371,691,714.97 | 344,773,339.76 | 169,840,437.39 | 249,536,080.12 | 539,540,068.76 | 362,440,824.02 | 243,145,235.17 | 305,590,081.38 | 343,149,864.08 | 147,957,287.98 | 284,665,223.46 |
| 预收款项(元) | 10,826,815.90 | 13,627,965.61 | 17,080,388.65 | 10,861,683.56 | 9,298,446.16 | 11,747,542.02 | 5,954,407.10 | 11,402,068.96 | 26,972,561.19 | 31,344,801.46 | 15,729,814.13 |
| 合同负债(元) | 95,539,411.14 | 139,199,880.35 | 243,319,517.51 | 83,619,678.68 | 136,022,890.08 | 173,013,469.64 | 120,384,227.22 | 116,626,348.56 | 271,680,235.00 | 91,462,510.31 | 185,344,561.35 |
| 应付职工薪酬(元) | 32,608,869.44 | 28,041,968.74 | 25,238,378.27 | 31,307,831.79 | 24,092,117.48 | 23,672,083.51 | 22,150,816.39 | 29,770,903.15 | 36,905,389.49 | 49,626,654.36 | 234,780,395.37 |
| 应交税费(元) | 27,877,152.21 | 22,537,926.59 | 20,205,769.56 | 28,372,633.83 | 32,760,823.96 | 24,425,792.88 | 30,030,970.32 | 32,872,242.09 | 35,699,778.89 | 38,664,472.55 | 21,452,183.22 |
| 应付利息(元) | 593,570.97 | 541,448.89 | 489,415.73 | 435,331.31 | 1,641,936.81 | 1,587,258.10 | 4,511,601.11 | 3,936,654.50 | 2,846,252.21 | 4,444,057.95 | 7,471,357.75 |
| 应付股利(元) | - | - | - | - | 10,000,000.00 | - | - | - | - | - | 606,023.92 |
| 其他应付款(元) | 391,614,251.66 | 375,139,972.18 | 390,452,571.35 | 504,967,950.14 | 624,477,770.20 | 538,705,283.99 | 296,367,461.84 | 357,825,956.73 | 344,631,579.08 | 467,428,214.20 | 511,189,654.30 |
| 持有待售负债(元) | - | - | - | - | - | - | - | - | - | 120,074,599.00 | 53,749,764.73 |
| 一年内到期的非流动负债(元) | 90,965,762.24 | 90,827,077.79 | 10,290,544.82 | 9,860,151.05 | 21,064,600.65 | 18,709,494.28 | 15,869,670.87 | 15,735,090.72 | 11,435,243.43 | 11,483,474.02 | 11,209,475.34 |
| 其他流动负债(元) | 12,096,835.63 | 17,780,121.74 | 30,751,663.48 | 8,702,878.67 | 16,360,262.73 | 21,818,863.01 | 15,977,803.75 | 13,963,854.25 | 35,035,162.42 | 9,804,712.33 | 17,996,956.91 |
| 流动负债合计(元) | 1,395,099,759.16 | 1,252,278,419.85 | 1,187,547,659.40 | 1,160,683,141.79 | 1,570,258,916.83 | 1,410,120,611.45 | 984,392,193.77 | 1,038,823,200.34 | 1,258,356,065.79 | 1,137,290,784.16 | 1,572,795,410.48 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 98,847,532.71 | 98,864,071.03 | 179,116,184.36 | 89,105,060.99 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | - |
| 租赁负债(元) | 68,214,651.20 | 70,960,516.36 | 71,195,002.55 | 82,277,962.19 | 70,159,622.42 | 73,016,113.81 | 76,918,694.03 | 81,625,301.89 | 70,693,538.38 | 66,188,446.87 | 74,322,998.04 |
| 长期应付款(元) | 891,683,759.33 | 891,681,202.69 | 891,793,583.72 | 891,793,583.72 | 901,678,706.25 | 901,678,706.25 | 901,678,706.25 | 901,678,706.25 | 901,678,706.25 | 912,678,706.25 | 922,161,319.52 |
| 预计负债(元) | 3,217,562.77 | 3,217,562.77 | 3,217,562.77 | 3,217,562.77 | - | 9,030,691.35 | 9,030,691.35 | 9,030,691.35 | - | - | 62,419,968.51 |
| 递延收益(元) | 51,728,302.17 | 53,060,191.43 | 55,171,167.17 | 56,149,422.15 | 53,003,694.18 | 54,232,371.09 | 55,483,056.00 | 56,689,724.91 | 57,740,484.56 | 58,881,169.46 | 60,178,108.13 |
| 递延所得税负债(元) | - | - | - | - | 2,894,009.02 | 3,545,611.56 | - | - | - | - | - |
| 非流动负债合计(元) | 1,113,691,808.18 | 1,117,783,544.28 | 1,200,493,500.57 | 1,122,543,591.82 | 1,107,736,031.87 | 1,121,503,494.06 | 1,123,111,147.63 | 1,129,024,424.40 | 1,110,112,729.19 | 1,117,748,322.58 | 1,119,082,394.20 |
| 负债合计(元) | 2,508,791,567.34 | 2,370,061,964.13 | 2,388,041,159.97 | 2,283,226,733.61 | 2,677,994,948.70 | 2,531,624,105.51 | 2,107,503,341.40 | 2,167,847,624.74 | 2,368,468,794.98 | 2,255,039,106.74 | 2,691,877,804.68 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,132,890,071.00 | 2,132,890,071.00 | 2,132,890,071.00 | 2,132,890,071.00 | 2,132,890,071.00 | 2,132,890,071.00 | 2,132,890,071.00 | 2,132,890,071.00 | 2,132,890,071.00 | 2,132,890,071.00 | 2,132,890,071.00 |
| 资本公积(元) | 2,834,620,725.96 | 2,841,436,158.96 | 2,841,436,158.96 | 2,841,436,158.96 | 2,844,349,318.76 | 2,844,349,318.76 | 2,844,349,318.76 | 2,844,349,318.76 | 2,584,952,676.82 | 2,552,339,454.22 | 2,304,554,210.82 |
| 减：库存股(元) | 50,999,760.86 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -38,640,504.29 | -38,640,504.29 | -38,640,504.29 | -38,640,504.29 | -38,640,504.29 | -38,640,504.29 | -38,640,504.29 | -38,640,504.29 | -38,640,504.29 | -38,640,504.29 | - |
| 盈余公积(元) | 40,077,376.33 | 40,077,376.33 | 40,077,376.33 | 40,077,376.33 | 40,077,376.33 | 40,077,376.33 | 40,077,376.33 | 40,077,376.33 | 40,077,376.33 | 40,077,376.33 | 40,077,376.33 |
| 未分配利润(元) | -3,956,175,146.32 | -3,971,028,835.21 | -3,987,857,908.74 | -3,988,974,773.37 | -3,939,657,982.44 | -3,942,217,568.58 | -3,952,707,020.04 | -3,957,501,556.18 | -3,579,904,380.85 | -3,229,756,597.79 | -3,398,967,566.54 |
| 归属于母公司股东权益合计(元) | 961,772,761.82 | 1,004,734,266.79 | 987,905,193.26 | 986,788,328.63 | 1,039,018,279.36 | 1,036,458,693.22 | 1,025,969,241.76 | 1,021,174,705.62 | 1,139,375,239.01 | 1,456,909,799.47 | 1,078,554,091.61 |
| 少数股东权益(元) | 449,161,055.28 | 449,342,597.23 | 427,944,386.08 | 408,988,325.50 | 376,002,361.25 | 362,410,866.40 | 353,279,168.82 | 339,774,087.57 | 335,749,822.09 | 375,272,604.82 | 353,614,391.77 |
| 股东权益合计(元) | 1,410,933,817.10 | 1,454,076,864.02 | 1,415,849,579.34 | 1,395,776,654.13 | 1,415,020,640.61 | 1,398,869,559.62 | 1,379,248,410.58 | 1,360,948,793.19 | 1,475,125,061.10 | 1,832,182,404.29 | 1,432,168,483.38 |
| 负债和股东权益合计(元) | 3,919,725,384.44 | 3,824,138,828.15 | 3,803,890,739.31 | 3,679,003,387.74 | 4,093,015,589.31 | 3,930,493,665.13 | 3,486,751,751.98 | 3,528,796,417.93 | 3,843,593,856.08 | 4,087,221,511.03 | 4,124,046,288.06 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-15 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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