| 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) | 259,284,401.17 | 295,590,568.93 | 259,227,743.99 | 306,943,713.10 | 298,804,355.34 | 386,576,067.64 | 504,067,213.87 | 614,095,894.76 | 352,293,039.95 | 337,055,354.86 | 381,288,266.00 |
| 其中：交易性金融资产(元) | 447,758,393.17 | 376,386,789.50 | 528,580,827.45 | 472,211,437.23 | 397,117,653.56 | 270,852,492.24 | 429,970,898.87 | 310,971,792.09 | 270,278,616.89 | 240,949,449.65 | 218,198,680.01 |
| 应收票据及应收账款(元) | 1,038,965,957.26 | 1,045,962,716.82 | 913,661,654.83 | 932,352,272.64 | 918,303,067.94 | 886,153,112.59 | 783,772,750.10 | 886,369,011.54 | 1,049,699,540.86 | 981,973,232.06 | 957,526,438.10 |
| 其中：应收票据(元) | 56,645,556.30 | 35,493,333.71 | 42,011,633.38 | 38,005,754.44 | 38,484,359.62 | 29,828,347.53 | 18,214,708.54 | 19,184,865.58 | 3,617,418.96 | 1,616,574.02 | 95,263.04 |
| 其中：应收账款(元) | 982,320,400.96 | 1,010,469,383.11 | 871,650,021.45 | 894,346,518.20 | 879,818,708.32 | 856,324,765.06 | 765,558,041.56 | 867,184,145.96 | 1,046,082,121.90 | 980,356,658.04 | 957,431,175.06 |
| 预付款项(元) | 8,932,604.25 | 7,162,920.50 | 11,918,879.59 | 7,506,846.74 | 11,369,556.51 | 8,984,625.89 | 7,897,503.03 | 10,806,742.18 | 12,772,466.60 | 7,380,837.61 | 6,721,591.63 |
| 其他应收款(元) | 2,431,810.21 | 2,320,083.90 | 2,799,911.78 | 3,830,199.47 | 1,926,029.42 | 1,733,718.87 | 1,879,255.41 | 1,753,777.38 | 2,139,558.33 | 2,213,269.97 | 2,298,762.28 |
| 存货(元) | 331,366,970.02 | 330,627,073.60 | 336,443,803.38 | 332,735,286.60 | 292,608,345.60 | 263,513,849.17 | 266,924,544.24 | 266,628,998.45 | 263,661,530.11 | 246,291,279.89 | 259,331,175.01 |
| 其他流动资产(元) | 71,127,512.26 | 84,403,871.05 | 90,723,124.68 | 84,546,575.06 | 51,118,496.98 | 30,579,757.50 | 30,927,027.88 | 26,222,276.91 | 7,068,548.90 | 6,075,755.68 | 51,187,496.76 |
| 流动资产合计(元) | 2,382,458,008.33 | 2,292,424,809.71 | 2,299,105,484.58 | 2,338,391,533.50 | 2,162,699,595.50 | 2,020,728,324.81 | 2,213,513,724.43 | 2,266,731,606.09 | 2,160,133,530.55 | 2,025,831,032.41 | 2,056,139,602.25 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 538,742,151.53 | 528,843,316.05 | 534,580,747.53 | 538,413,681.64 | 536,558,353.42 | 524,857,009.51 | 528,295,889.19 | 515,605,864.24 | 345,391,207.59 | 347,271,105.68 | 352,035,589.89 |
| 投资性房地产(元) | 29,120,941.21 | 29,722,528.96 | 30,324,116.71 | 30,925,704.46 | 2,955,916.45 | 3,039,693.34 | 3,123,470.23 | 3,223,155.18 | 3,330,793.26 | 3,438,431.34 | 3,546,069.42 |
| 固定资产(元) | 1,098,117,596.93 | 1,118,477,541.82 | 1,135,869,809.51 | 1,146,001,052.32 | 1,161,292,777.50 | 1,182,759,363.18 | 1,207,427,983.54 | 1,232,364,104.55 | 1,239,669,022.78 | 1,263,359,215.68 | 1,282,286,580.86 |
| 在建工程(元) | 26,767,962.72 | 23,559,225.22 | 15,259,659.11 | 21,925,243.27 | 45,945,595.42 | 32,277,332.96 | 25,871,811.03 | 21,759,446.57 | 29,135,216.73 | 15,029,061.81 | 11,699,563.25 |
| 生产性生物资产(元) | 7,160,647.66 | 7,633,385.74 | 8,106,123.82 | 8,578,861.90 | 10,703,897.20 | 11,107,204.30 | 11,510,511.40 | 11,913,818.50 | 12,317,125.60 | 12,720,432.70 | 13,123,739.80 |
| 使用权资产(元) | 102,355,683.86 | 108,829,241.52 | 101,361,357.90 | 106,536,795.47 | 84,479,024.12 | 89,101,334.22 | 93,920,404.45 | 98,739,475.02 | 83,337,774.47 | 88,349,360.23 | 68,949,464.27 |
| 无形资产(元) | 71,367,616.86 | 72,176,699.67 | 73,484,023.66 | 74,776,815.66 | 142,470,783.37 | 144,161,414.22 | 146,064,776.59 | 147,621,857.81 | 149,287,761.47 | 150,923,762.09 | 152,370,069.92 |
| 商誉(元) | 17,111,190.40 | 17,111,190.40 | 17,111,190.40 | 17,111,190.40 | 17,111,190.40 | 17,111,190.40 | 17,111,190.40 | 17,111,190.40 | 25,491,993.49 | 25,491,993.49 | 25,491,993.49 |
| 长期待摊费用(元) | 90,598,212.31 | 92,015,967.15 | 93,704,934.21 | 94,186,590.91 | 37,658,760.62 | 38,664,387.49 | 39,710,081.94 | 40,659,517.77 | 27,215,565.70 | 27,527,625.12 | 28,060,961.63 |
| 递延所得税资产(元) | 44,762,840.09 | 41,195,743.04 | 40,680,119.31 | 38,916,535.18 | 41,546,500.13 | 39,515,650.97 | 41,371,994.67 | 41,554,731.16 | 40,960,455.51 | 42,215,689.75 | 41,611,851.86 |
| 其他非流动资产(元) | 7,606,488.13 | 8,959,276.83 | 9,561,057.33 | 5,729,236.41 | 5,568,073.83 | 10,390,457.17 | 10,272,857.99 | 8,583,240.97 | 8,457,421.12 | 10,446,252.61 | 13,414,635.32 |
| 非流动资产合计(元) | 2,033,711,331.70 | 2,048,524,116.40 | 2,060,043,139.49 | 2,083,101,707.62 | 2,086,290,872.46 | 2,092,985,037.76 | 2,124,680,971.43 | 2,139,136,402.17 | 1,964,594,337.72 | 1,986,772,930.50 | 1,992,590,519.71 |
| 资产总计(元) | 4,416,169,340.03 | 4,340,948,926.11 | 4,359,148,624.07 | 4,421,493,241.12 | 4,248,990,467.96 | 4,113,713,362.57 | 4,338,194,695.86 | 4,405,868,008.26 | 4,124,727,868.27 | 4,012,603,962.91 | 4,048,730,121.96 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 504,805,395.62 | 485,425,247.78 | 464,880,970.22 | 540,002,211.14 | 445,353,184.07 | 389,926,321.76 | 360,949,330.73 | 435,056,304.08 | 394,764,219.19 | 347,671,941.87 | 375,510,843.82 |
| 其中：应付票据(元) | - | 10,170,000.00 | 35,950,000.00 | 76,140,000.00 | 61,973,000.00 | 85,069,500.00 | 93,875,000.00 | 84,761,000.00 | 84,723,000.00 | 88,050,000.00 | 90,976,250.00 |
| 其中：应付账款(元) | 504,805,395.62 | 475,255,247.78 | 428,930,970.22 | 463,862,211.14 | 383,380,184.07 | 304,856,821.76 | 267,074,330.73 | 350,295,304.08 | 310,041,219.19 | 259,621,941.87 | 284,534,593.82 |
| 预收款项(元) | 639,217.10 | 439,271.41 | 1,548,223.86 | 449,234.69 | 246,512.26 | 102,951.79 | 2,679,327.24 | - | 170,183.69 | 76,923.08 | 144,617.63 |
| 合同负债(元) | 2,259,732.99 | 2,306,544.78 | 1,813,141.84 | 2,729,151.00 | 3,458,175.41 | 1,905,109.92 | 3,247,787.28 | 2,293,312.40 | 2,237,466.68 | 2,169,626.70 | 1,563,802.70 |
| 应付职工薪酬(元) | 67,103,483.54 | 63,788,653.40 | 55,368,944.79 | 66,387,176.66 | 60,256,586.73 | 53,236,614.04 | 48,913,223.28 | 58,645,008.22 | 56,330,308.65 | 48,395,097.65 | 46,142,221.77 |
| 应交税费(元) | 21,004,574.50 | 23,251,569.10 | 28,443,334.00 | 30,629,475.13 | 27,991,996.22 | 20,275,923.02 | 26,885,464.21 | 44,134,089.44 | 48,683,240.35 | 40,583,972.94 | 37,670,320.68 |
| 其他应付款(元) | 87,381,847.46 | 83,515,740.32 | 23,965,667.62 | 27,784,549.44 | 17,105,116.25 | 17,466,622.53 | 16,248,081.83 | 19,826,253.17 | 19,732,415.94 | 16,651,940.93 | 15,711,996.61 |
| 一年内到期的非流动负债(元) | 8,087,673.16 | 13,650,611.99 | 18,423,443.33 | 18,206,949.72 | 15,977,596.95 | 16,821,244.62 | 3,389,899.77 | 17,779,884.59 | 14,385,597.69 | 15,133,892.22 | 8,407,936.46 |
| 其他流动负债(元) | 293,765.30 | 299,850.82 | 235,708.41 | 355,375.26 | 998,182.34 | 247,664.28 | 422,212.29 | 298,130.56 | 290,870.64 | 282,051.46 | 203,294.36 |
| 流动负债合计(元) | 691,575,689.67 | 672,677,489.60 | 594,679,434.07 | 686,544,123.04 | 571,387,350.23 | 499,982,451.96 | 462,735,326.63 | 578,032,982.46 | 536,594,302.83 | 470,965,446.85 | 485,355,034.03 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 97,348,513.83 | 98,274,237.26 | 89,799,499.77 | 89,453,592.49 | 65,568,014.82 | 65,241,614.12 | 78,119,445.77 | 77,729,732.89 | 59,203,454.26 | 60,586,796.30 | 56,238,318.10 |
| 递延收益(元) | 1,142,510.53 | 1,172,966.11 | 1,203,421.69 | 1,233,877.27 | 1,265,999.13 | 1,301,454.72 | 1,336,910.31 | 1,372,365.90 | 1,407,821.49 | 1,443,277.08 | 1,504,518.67 |
| 递延所得税负债(元) | - | - | - | - | - | - | 1,143,597.24 | 917,414.06 | 867,713.02 | 1,059,014.74 | 919,915.86 |
| 非流动负债合计(元) | 98,491,024.36 | 99,447,203.37 | 91,002,921.46 | 90,687,469.76 | 66,834,013.95 | 66,543,068.84 | 80,599,953.32 | 80,019,512.85 | 61,478,988.77 | 63,089,088.12 | 58,662,752.63 |
| 负债合计(元) | 790,066,714.03 | 772,124,692.97 | 685,682,355.53 | 777,231,592.80 | 638,221,364.18 | 566,525,520.80 | 543,335,279.95 | 658,052,495.31 | 598,073,291.60 | 534,054,534.97 | 544,017,786.66 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,470,838,682.00 | 1,470,838,682.00 | 1,470,838,682.00 | 1,470,838,682.00 | 1,470,838,682.00 | 1,470,838,682.00 | 1,470,838,682.00 | 1,470,838,682.00 | 1,470,838,682.00 | 1,470,838,682.00 | 1,470,838,682.00 |
| 资本公积(元) | 1,228,413,601.05 | 1,219,745,159.17 | 1,257,816,214.08 | 1,257,816,214.08 | 1,254,114,223.08 | 1,254,114,223.08 | 1,254,114,223.08 | 1,241,462,757.12 | 1,072,404,221.94 | 1,072,404,221.94 | 1,072,404,221.94 |
| 减：库存股(元) | 61,941,250.00 | 61,941,250.00 | 100,012,304.91 | 100,012,304.91 | 100,012,304.91 | 100,012,304.91 | 100,012,304.91 | 100,012,304.91 | 100,012,304.91 | 100,012,304.91 | 100,012,304.91 |
| 其他综合收益(元) | -9,960,289.24 | -12,466,395.66 | -11,333,261.10 | -9,447,348.91 | -10,555,358.03 | -9,420,260.18 | -8,343,656.49 | -9,761,045.36 | -13,830,208.65 | -14,127,744.88 | -11,188,620.57 |
| 专项储备(元) | 1,537,386.10 | 1,563,409.61 | 1,190,575.19 | 300,212.40 | 1,877,068.52 | 1,630,069.35 | 1,593,183.24 | 685,247.82 | - | - | - |
| 盈余公积(元) | 232,550,333.10 | 232,550,333.10 | 232,550,333.10 | 232,550,333.10 | 220,931,427.80 | 220,931,427.80 | 220,929,526.56 | 220,929,526.56 | 183,279,429.54 | 183,279,429.54 | 183,279,429.54 |
| 未分配利润(元) | 761,335,007.84 | 714,845,704.46 | 818,320,554.05 | 787,709,825.95 | 749,981,709.19 | 684,134,743.76 | 931,121,977.09 | 897,983,562.97 | 886,701,208.27 | 837,984,312.58 | 860,501,256.48 |
| 归属于母公司股东权益合计(元) | 3,622,773,470.85 | 3,565,135,642.68 | 3,669,370,792.41 | 3,639,755,613.71 | 3,587,175,447.65 | 3,522,216,580.90 | 3,770,241,630.57 | 3,722,126,426.20 | 3,499,381,028.19 | 3,450,366,596.27 | 3,475,822,664.48 |
| 少数股东权益(元) | 3,329,155.15 | 3,688,590.46 | 4,095,476.13 | 4,506,034.61 | 23,593,656.13 | 24,971,260.87 | 24,617,785.34 | 25,689,086.75 | 27,273,548.48 | 28,182,831.67 | 28,889,670.82 |
| 股东权益合计(元) | 3,626,102,626.00 | 3,568,824,233.14 | 3,673,466,268.54 | 3,644,261,648.32 | 3,610,769,103.78 | 3,547,187,841.77 | 3,794,859,415.91 | 3,747,815,512.95 | 3,526,654,576.67 | 3,478,549,427.94 | 3,504,712,335.30 |
| 负债和股东权益合计(元) | 4,416,169,340.03 | 4,340,948,926.11 | 4,359,148,624.07 | 4,421,493,241.12 | 4,248,990,467.96 | 4,113,713,362.57 | 4,338,194,695.86 | 4,405,868,008.26 | 4,124,727,868.27 | 4,012,603,962.91 | 4,048,730,121.96 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-26 | 2024-03-20 | 2023-10-30 | 2023-08-26 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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