| 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) | 280,044,489.93 | 233,818,457.53 | 423,489,024.33 | 509,463,736.48 | 511,441,346.23 | 631,888,083.55 | 759,142,509.39 |
| 其中：交易性金融资产(元) | 18,180,749.33 | 47,460,749.33 | 22,050,749.33 | 12,791,432.88 | 11,870,749.33 | 27,980,749.33 | 18,660,749.33 |
| 应收票据及应收账款(元) | 559,651,368.45 | 492,881,456.84 | 587,394,328.65 | 595,570,980.03 | 613,706,478.07 | 570,620,314.56 | 663,898,724.39 |
| 其中：应收票据(元) | - | - | 100,000,000.00 | 100,250,000.00 | - | 39,085.60 | 17,329,047.61 |
| 其中：应收账款(元) | 559,651,368.45 | 492,881,456.84 | 487,394,328.65 | 495,320,980.03 | 613,706,478.07 | 570,581,228.96 | 646,569,676.78 |
| 预付款项(元) | 290,444,320.88 | 254,893,690.54 | 329,018,878.86 | 295,367,279.86 | 391,273,219.09 | 427,671,937.21 | 331,670,116.72 |
| 应收利息(元) | 25,062,246.58 | 25,062,246.58 | 25,062,246.58 | 25,062,246.58 | 25,062,246.58 | 25,062,246.58 | 25,062,246.58 |
| 其他应收款(元) | 636,958,206.10 | 654,928,528.63 | 667,487,828.00 | 668,173,094.62 | 107,594,390.71 | 181,239,739.64 | 167,344,605.88 |
| 存货(元) | 292,922,649.66 | 254,314,983.19 | 261,669,510.69 | 255,991,606.83 | 372,529,659.83 | 349,857,060.69 | 404,183,758.50 |
| 合同资产(元) | 631,536.74 | 8,349,757.29 | 22,852,647.91 | 17,720,351.87 | 35,111,655.88 | 28,091,773.33 | 1,798,311.89 |
| 其他流动资产(元) | 125,509,938.42 | 232,724,030.54 | 93,659,253.47 | 89,003,760.32 | 234,957,585.90 | 282,200,453.45 | 216,836,150.75 |
| 流动资产合计(元) | 2,229,405,506.09 | 2,204,433,900.47 | 2,432,684,467.82 | 2,469,144,489.47 | 2,303,547,331.62 | 2,524,612,358.34 | 2,588,597,173.43 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 845,792,240.41 | 845,156,004.01 | 846,372,135.98 | 846,615,488.93 | 961,570,247.79 | 940,107,258.54 | 947,099,471.48 |
| 其他权益工具投资(元) | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 6,465,562.00 |
| 投资性房地产(元) | 11,641,800.04 | 11,739,720.73 | - | - | - | - | - |
| 固定资产(元) | 1,169,050,707.46 | 1,183,905,376.04 | 1,048,362,976.58 | 1,054,289,102.14 | 1,017,223,991.04 | 1,018,586,183.14 | 1,550,732,168.35 |
| 在建工程(元) | 269,594,189.45 | 245,620,096.52 | 363,569,835.53 | 341,734,093.41 | 363,173,613.13 | 281,731,936.77 | 280,333,698.43 |
| 生产性生物资产(元) | 128,333,989.63 | 125,379,079.12 | 121,033,350.32 | 118,117,148.28 | 103,583,243.46 | 97,629,427.52 | 183,705,093.12 |
| 使用权资产(元) | 152,695.35 | 77,080.25 | 108,601.29 | 140,122.34 | 171,643.38 | 103,507.73 | 73,613,737.07 |
| 无形资产(元) | 133,718,431.24 | 134,284,316.59 | 135,666,907.98 | 136,280,528.09 | 136,268,794.18 | 137,811,292.92 | 181,692,694.38 |
| 开发支出(元) | 11,316,508.36 | 11,035,494.64 | 10,795,461.46 | 10,653,616.18 | 9,518,009.34 | 5,957,598.57 | 4,381,190.24 |
| 商誉(元) | 17,092,407.71 | 17,092,407.71 | 17,092,407.71 | 17,092,407.71 | 17,092,407.71 | 17,092,407.71 | 20,196,304.81 |
| 长期待摊费用(元) | 12,232,125.54 | 13,328,916.13 | 13,060,264.69 | 14,264,367.38 | 17,173,595.21 | 17,262,700.05 | 30,202,065.30 |
| 递延所得税资产(元) | 49,723,079.56 | 48,434,932.97 | 47,848,597.23 | 47,939,964.60 | 40,928,060.71 | 42,219,535.01 | 46,000,351.75 |
| 其他非流动资产(元) | 175,321,184.50 | 201,609,149.41 | 185,577,494.64 | 161,165,553.71 | 378,603,188.46 | 357,584,976.18 | 360,193,327.55 |
| 非流动资产合计(元) | 2,824,869,359.25 | 2,838,562,574.12 | 2,790,388,033.41 | 2,749,192,392.77 | 3,046,206,794.41 | 2,916,986,824.14 | 3,684,615,664.48 |
| 资产总计(元) | 5,054,274,865.34 | 5,042,996,474.59 | 5,223,072,501.23 | 5,218,336,882.24 | 5,349,754,126.03 | 5,441,599,182.48 | 6,273,212,837.91 |
| 流动负债： | |||||||
| 短期借款(元) | 914,744,876.59 | 960,608,585.17 | 984,257,238.45 | 985,723,009.06 | 1,146,475,184.81 | 1,254,133,041.96 | 1,234,705,592.28 |
| 应付票据及应付账款(元) | 576,354,353.52 | 474,287,846.71 | 436,102,883.76 | 510,910,095.32 | 407,160,231.16 | 405,291,285.78 | 547,127,856.93 |
| 其中：应付票据(元) | 126,379,793.17 | 121,535,496.80 | 101,468,706.06 | 111,265,868.87 | 149,891,375.16 | 150,071,990.86 | 117,878,566.47 |
| 其中：应付账款(元) | 449,974,560.35 | 352,752,349.91 | 334,634,177.70 | 399,644,226.45 | 257,268,856.00 | 255,219,294.92 | 429,249,290.46 |
| 合同负债(元) | 142,721,073.99 | 110,785,772.50 | 184,756,706.95 | 150,265,362.05 | 158,355,179.85 | 118,339,823.72 | 99,147,937.06 |
| 应付职工薪酬(元) | 14,586,124.11 | 13,394,875.89 | 13,042,703.90 | 22,634,911.44 | 10,828,033.38 | 11,261,320.03 | 19,527,943.92 |
| 应交税费(元) | 16,168,227.11 | 13,068,828.94 | 15,635,752.98 | 20,080,756.66 | 18,473,541.27 | 21,489,537.84 | 30,707,467.52 |
| 应付利息(元) | - | - | 3,064,999.95 | 1,239,999.96 | 11,281,141.63 | 1,434,223.84 | 11,149,634.82 |
| 应付股利(元) | 508,500.00 | 508,500.00 | 956.75 | 452,812.60 | 452,812.60 | 452,812.60 | 452,812.60 |
| 其他应付款(元) | 285,759,224.27 | 339,774,130.90 | 353,196,883.98 | 357,536,484.44 | 380,355,711.29 | 392,796,433.93 | 439,368,697.88 |
| 一年内到期的非流动负债(元) | 98,621,278.04 | 122,713,166.09 | 268,038,107.90 | 293,587,892.84 | 779,246,013.68 | 738,423,432.21 | 928,599,387.40 |
| 其他流动负债(元) | 41,966,385.00 | 42,068,998.59 | 165,680,585.24 | 160,214,599.76 | 38,860,393.83 | 39,378,372.65 | 60,444,847.21 |
| 流动负债合计(元) | 2,091,430,042.63 | 2,077,210,704.79 | 2,423,776,819.86 | 2,502,645,924.13 | 2,951,488,243.50 | 2,983,000,284.56 | 3,371,232,177.62 |
| 非流动负债： | |||||||
| 长期借款(元) | 1,117,064,200.00 | 1,092,118,600.00 | 933,515,514.56 | 886,215,514.56 | 438,215,514.56 | 445,631,314.56 | 630,831,314.56 |
| 应付债券(元) | - | - | - | - | - | - | 100,000,000.00 |
| 租赁负债(元) | - | - | - | - | - | - | 56,702,519.47 |
| 长期应付款(元) | 13,326,312.12 | 19,759,251.30 | 26,102,221.84 | 200,000.00 | 2,137,269.90 | 6,585,639.27 | 38,614,368.52 |
| 递延收益(元) | 95,003,839.95 | 89,202,041.38 | 83,107,664.23 | 78,152,477.65 | 73,260,858.52 | 74,714,786.47 | 124,467,696.15 |
| 递延所得税负债(元) | 606,829.21 | 708,959.52 | 811,089.83 | 913,220.14 | 1,050,794.61 | 1,158,906.77 | 1,266,813.11 |
| 非流动负债合计(元) | 1,226,001,181.28 | 1,201,788,852.20 | 1,043,536,490.46 | 965,481,212.35 | 514,664,437.59 | 528,090,647.07 | 951,882,711.81 |
| 负债合计(元) | 3,317,431,223.91 | 3,278,999,556.99 | 3,467,313,310.32 | 3,468,127,136.48 | 3,466,152,681.09 | 3,511,090,931.63 | 4,323,114,889.43 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 869,049,335.00 | 869,049,335.00 | 869,049,335.00 | 869,049,335.00 | 869,099,335.00 | 869,099,335.00 | 869,099,335.00 |
| 其他权益工具(元) | -109,113,811.00 | -109,113,811.00 | -109,113,811.00 | -109,113,811.00 | -109,113,811.00 | -109,113,811.00 | -109,113,811.00 |
| 资本公积(元) | 1,314,735,953.09 | 1,334,220,912.91 | 1,324,843,583.88 | 1,324,843,583.88 | 1,349,883,790.81 | 1,326,105,482.59 | 1,304,526,894.60 |
| 减：库存股(元) | 125,009,014.00 | 125,009,014.00 | 125,009,014.00 | 125,009,014.00 | 125,208,014.00 | 125,208,014.00 | 125,208,014.00 |
| 其他综合收益(元) | -5,861,882.74 | -5,433,440.06 | -5,302,924.64 | -5,671,162.67 | -5,574,058.95 | -5,715,933.06 | -5,883,509.59 |
| 盈余公积(元) | 59,010,460.16 | 59,010,460.16 | 59,010,460.16 | 59,010,460.16 | 59,010,460.16 | 59,010,460.16 | 59,010,460.16 |
| 未分配利润(元) | -385,392,999.97 | -369,454,948.09 | -365,572,962.93 | -370,737,502.58 | -263,174,721.94 | -225,302,032.73 | -433,203,809.08 |
| 归属于母公司股东权益合计(元) | 1,617,418,040.54 | 1,653,269,494.92 | 1,647,904,666.47 | 1,642,371,888.79 | 1,774,922,980.08 | 1,788,875,486.96 | 1,559,227,546.09 |
| 少数股东权益(元) | 119,425,600.89 | 110,727,422.68 | 107,854,524.44 | 107,837,856.97 | 108,678,464.86 | 141,632,763.89 | 390,870,402.39 |
| 股东权益合计(元) | 1,736,843,641.43 | 1,763,996,917.60 | 1,755,759,190.91 | 1,750,209,745.76 | 1,883,601,444.94 | 1,930,508,250.85 | 1,950,097,948.48 |
| 负债和股东权益合计(元) | 5,054,274,865.34 | 5,042,996,474.59 | 5,223,072,501.23 | 5,218,336,882.24 | 5,349,754,126.03 | 5,441,599,182.48 | 6,273,212,837.91 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-22 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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