| 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) | 493,705,509.05 | 486,946,440.94 | 427,951,911.49 | 754,378,131.74 | 810,947,691.77 | 1,130,518,081.82 | 1,087,133,603.17 |
| 其中：交易性金融资产(元) | - | - | 1,928,627.20 | 161,140.00 | - | - | - |
| 应收票据及应收账款(元) | 233,060,663.38 | 228,647,392.51 | 192,771,879.75 | 104,853,738.70 | 213,962,194.17 | 155,348,052.50 | 204,852,792.76 |
| 其中：应收票据(元) | 4,818,668.32 | 5,009,992.16 | 12,840,810.38 | 24,111,100.24 | 24,702,644.08 | 11,652,730.00 | 43,189,139.00 |
| 其中：应收账款(元) | 228,241,995.06 | 223,637,400.35 | 179,931,069.37 | 80,742,638.46 | 189,259,550.09 | 143,695,322.50 | 161,663,653.76 |
| 预付款项(元) | 45,451,413.23 | 34,703,950.79 | 46,033,544.61 | 14,141,867.77 | 45,341,670.19 | 42,727,996.97 | 48,803,112.45 |
| 其他应收款(元) | 86,105,850.65 | 93,454,304.26 | 99,849,495.39 | 114,423,075.98 | 145,182,786.06 | 160,752,323.00 | 165,974,640.68 |
| 存货(元) | 626,978,788.97 | 611,329,666.03 | 644,845,118.10 | 684,394,241.17 | 646,699,812.71 | 645,403,223.05 | 685,025,811.51 |
| 其他流动资产(元) | 624,772.58 | 927,371.26 | 552,118.58 | 1,520,985.60 | 1,207,476.62 | 2,051,341.80 | 1,104,387.21 |
| 流动资产合计(元) | 1,485,926,997.86 | 1,456,009,125.79 | 1,413,932,695.12 | 1,673,873,180.96 | 1,863,341,631.52 | 2,136,801,019.14 | 2,192,894,347.78 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 276,045.01 | 276,045.01 | 276,045.01 | 276,045.01 | 3,954,017.01 | 4,077,059.83 | 3,842,037.57 |
| 其他非流动金融资产(元) | 43,870,000.00 | 26,660,000.00 | 26,660,000.00 | 26,660,000.00 | 81,360,000.00 | 81,360,000.00 | 81,360,000.00 |
| 投资性房地产(元) | 48,683,711.66 | 49,149,440.90 | 46,140,380.11 | 46,710,571.45 | 47,144,962.06 | 47,579,352.67 | 48,013,743.28 |
| 固定资产(元) | 2,838,388,601.94 | 2,834,634,234.19 | 2,898,504,485.61 | 2,933,918,862.39 | 2,450,324,583.89 | 2,456,409,782.71 | 2,236,810,617.11 |
| 在建工程(元) | 582,736,434.26 | 624,418,976.74 | 590,147,674.36 | 583,692,835.34 | 1,109,944,754.01 | 1,088,118,660.63 | 1,314,813,203.13 |
| 生产性生物资产(元) | 129,037,790.53 | 132,596,089.10 | 123,847,449.70 | 123,495,324.15 | 149,171,560.99 | 151,609,021.56 | 147,358,089.05 |
| 使用权资产(元) | 384,611,752.02 | 385,818,399.39 | 402,728,884.85 | 309,377,006.46 | 390,102,394.92 | 339,751,854.64 | 433,836,063.22 |
| 无形资产(元) | 116,917,612.51 | 119,374,741.56 | 121,907,498.08 | 124,360,303.81 | 123,806,523.53 | 126,393,791.50 | 128,789,796.86 |
| 商誉(元) | 35,562,168.34 | 35,562,168.34 | 35,419,673.79 | 34,737,279.38 | 35,205,336.45 | 35,205,336.45 | 35,205,336.45 |
| 长期待摊费用(元) | 41,180,508.40 | 42,666,737.72 | 43,638,031.20 | 46,845,920.76 | 40,442,122.00 | 42,756,658.46 | 43,145,257.34 |
| 递延所得税资产(元) | 89,021,724.44 | 89,297,967.83 | 76,442,420.92 | 73,292,002.97 | 93,271,962.20 | 87,037,818.23 | 80,358,377.02 |
| 其他非流动资产(元) | 5,057,500.86 | 4,600,170.98 | 2,833,979.81 | 6,169,179.20 | 33,919,673.06 | 31,194,832.25 | 31,371,014.68 |
| 非流动资产平衡项目(元) | 0.01 | - | - | - | - | - | - |
| 非流动资产合计(元) | 4,315,343,849.98 | 4,345,054,971.76 | 4,368,546,523.44 | 4,309,535,330.92 | 4,558,647,890.12 | 4,491,494,168.93 | 4,584,903,535.71 |
| 资产总计(元) | 5,801,270,847.84 | 5,801,064,097.55 | 5,782,479,218.56 | 5,983,408,511.88 | 6,421,989,521.64 | 6,628,295,188.07 | 6,777,797,883.49 |
| 流动负债： | |||||||
| 短期借款(元) | 1,484,172,983.41 | 1,453,609,771.56 | 1,399,775,612.93 | 1,432,443,543.72 | 1,536,648,779.11 | 1,576,486,923.76 | 1,524,709,412.71 |
| 应付票据及应付账款(元) | 404,755,110.71 | 368,802,815.23 | 391,093,416.53 | 473,641,615.33 | 425,367,862.74 | 353,848,386.38 | 282,346,001.03 |
| 其中：应付票据(元) | - | - | - | - | 70,000,000.00 | 70,000,000.00 | - |
| 其中：应付账款(元) | 404,755,110.71 | 368,802,815.23 | 391,093,416.53 | 473,641,615.33 | 355,367,862.74 | 283,848,386.38 | 282,346,001.03 |
| 预收款项(元) | 1,173,004.40 | 1,973,307.72 | 347,300.68 | 518,593.47 | 1,245,283.28 | 2,148,784.10 | 341,503.00 |
| 合同负债(元) | 18,829,579.89 | 13,282,465.87 | 22,431,052.48 | 17,822,117.44 | 19,261,153.51 | 16,744,203.48 | 14,806,311.83 |
| 应付职工薪酬(元) | 32,190,572.38 | 33,296,615.41 | 29,481,551.34 | 31,650,353.49 | 26,231,260.81 | 24,892,893.42 | 24,191,408.19 |
| 应交税费(元) | 8,005,891.78 | 8,279,572.28 | 7,455,651.08 | 5,234,858.72 | 7,354,457.01 | 8,911,523.37 | 7,460,223.44 |
| 应付股利(元) | 1,102,000.00 | 1,102,000.00 | 1,302,000.00 | 2,125,606.00 | 1,102,000.00 | - | - |
| 其他应付款(元) | 484,244,243.83 | 585,532,127.76 | 628,690,968.64 | 650,598,242.92 | 691,297,692.19 | 824,527,935.32 | 900,784,132.72 |
| 一年内到期的非流动负债(元) | 616,720,124.05 | 671,005,977.49 | 668,026,624.00 | 636,699,371.04 | 505,130,481.52 | 672,995,399.09 | 666,907,929.96 |
| 其他流动负债(元) | - | - | 194,375.19 | - | - | 130,779.26 | 288,123.14 |
| 流动负债合计(元) | 3,051,193,510.45 | 3,136,884,653.32 | 3,148,798,552.87 | 3,250,734,302.13 | 3,213,638,970.17 | 3,480,686,828.18 | 3,421,835,046.02 |
| 非流动负债： | |||||||
| 长期借款(元) | 643,311,707.96 | 628,391,707.96 | 611,991,707.96 | 732,691,707.99 | 884,282,961.16 | 852,618,505.49 | 847,818,505.49 |
| 租赁负债(元) | 239,144,242.26 | 238,019,358.47 | 242,244,052.78 | 172,924,027.34 | 209,221,078.79 | 164,937,742.15 | 231,298,942.96 |
| 长期应付款(元) | 182,089,564.47 | 187,802,927.18 | 177,476,589.66 | 158,515,829.34 | 140,406,110.50 | 86,329,540.26 | 111,457,287.89 |
| 预计负债(元) | - | - | - | 40,000,000.00 | 2,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 递延收益(元) | 68,464,454.67 | 70,101,400.61 | 72,440,250.53 | 71,843,997.36 | 70,126,544.49 | 65,354,020.90 | 66,333,037.57 |
| 递延所得税负债(元) | 5,443,175.09 | 5,409,996.00 | 6,275,506.19 | 4,506,751.44 | 9,573,825.56 | 9,573,825.56 | 9,660,960.62 |
| 非流动负债合计(元) | 1,138,453,144.45 | 1,129,725,390.22 | 1,110,428,107.12 | 1,180,482,313.47 | 1,315,610,520.50 | 1,182,813,634.36 | 1,270,568,734.53 |
| 负债合计(元) | 4,189,646,654.90 | 4,266,610,043.54 | 4,259,226,659.99 | 4,431,216,615.60 | 4,529,249,490.67 | 4,663,500,462.54 | 4,692,403,780.55 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 805,093,658.00 | 805,093,658.00 | 805,093,658.00 | 804,546,595.00 | 806,115,850.00 | 806,114,674.00 | 806,107,763.00 |
| 其他权益工具(元) | - | - | - | 37,657,260.80 | 37,665,802.44 | 37,667,873.15 | 37,680,038.52 |
| 资本公积(元) | 2,011,376,871.24 | 2,011,376,871.24 | 2,012,139,380.32 | 1,970,711,508.70 | 1,975,095,008.17 | 1,975,028,216.04 | 1,974,537,590.74 |
| 减：库存股(元) | - | - | - | - | 5,156,100.73 | 5,156,100.73 | 14,205,870.73 |
| 其他综合收益(元) | - | - | -18,480.00 | - | - | - | - |
| 盈余公积(元) | 75,495,484.56 | 75,495,484.56 | 75,495,484.56 | 75,495,484.56 | 75,495,484.56 | 75,495,484.56 | 75,495,484.56 |
| 未分配利润(元) | -1,379,795,630.62 | -1,449,446,499.29 | -1,459,721,346.55 | -1,407,666,243.29 | -1,056,332,724.59 | -985,728,742.15 | -846,929,488.74 |
| 归属于母公司股东权益合计(元) | 1,512,170,383.18 | 1,442,519,514.51 | 1,432,988,696.33 | 1,480,744,605.77 | 1,832,883,319.85 | 1,903,421,404.87 | 2,032,685,517.35 |
| 少数股东权益(元) | 99,453,809.76 | 91,934,539.50 | 90,263,862.24 | 71,447,290.51 | 59,856,711.12 | 61,373,320.66 | 52,708,585.59 |
| 股东权益合计(元) | 1,611,624,192.94 | 1,534,454,054.01 | 1,523,252,558.57 | 1,552,191,896.28 | 1,892,740,030.97 | 1,964,794,725.53 | 2,085,394,102.94 |
| 负债和股东权益合计(元) | 5,801,270,847.84 | 5,801,064,097.55 | 5,782,479,218.56 | 5,983,408,511.88 | 6,421,989,521.64 | 6,628,295,188.07 | 6,777,797,883.49 |
| 公告日期 | 2024-10-22 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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