| 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) | 1,175,434,880.55 | 1,345,309,984.81 | 1,658,620,186.97 | 1,439,118,356.94 | 1,632,354,278.55 | 1,471,032,057.61 | 1,502,785,113.09 | 1,276,435,174.10 | 1,276,640,427.02 | 1,379,465,249.55 | 1,670,852,185.21 |
| 其中：交易性金融资产(元) | 386,369,471.86 | 386,740,466.06 | 401,550,073.05 | 376,029,503.32 | 496,275,669.91 | 442,743,078.06 | 426,530,237.44 | 557,644,230.92 | 642,646,585.60 | 656,074,330.50 | 604,459,232.09 |
| 应收票据及应收账款(元) | 91,227,356.75 | 74,809,675.56 | 88,201,089.25 | 108,048,602.22 | 84,056,622.17 | 59,273,289.94 | 68,684,173.17 | 114,509,664.05 | 109,804,158.27 | 87,916,302.57 | 69,567,115.39 |
| 其中：应收票据(元) | 655,156.76 | 1,481,224.91 | 1,044,053.96 | 1,312,116.00 | 751,599.47 | 260,000.00 | 587,886.00 | 129,850.00 | 129,850.00 | 50,000.00 | 50,000.00 |
| 其中：应收账款(元) | 90,572,199.99 | 73,328,450.65 | 87,157,035.29 | 106,736,486.22 | 83,305,022.70 | 59,013,289.94 | 68,096,287.17 | 114,379,814.05 | 109,674,308.27 | 87,866,302.57 | 69,517,115.39 |
| 预付款项(元) | 12,256,859.21 | 10,149,544.47 | 34,369,451.57 | 10,686,798.58 | 15,375,546.70 | 13,127,379.47 | 19,944,355.94 | 32,783,297.01 | 29,743,193.38 | 37,313,432.62 | 49,214,009.43 |
| 应收股利(元) | - | - | - | 9,022,753.59 | - | - | - | - | - | - | - |
| 其他应收款(元) | 19,825,982.35 | 19,913,055.73 | 35,494,366.30 | 20,066,445.53 | 17,503,884.50 | 17,967,818.94 | 29,454,070.76 | 37,314,443.41 | 33,511,069.35 | 29,526,150.37 | 27,692,060.45 |
| 存货(元) | 248,393,770.27 | 341,170,916.22 | 343,807,470.88 | 424,358,235.12 | 445,857,012.73 | 484,549,586.47 | 551,036,778.86 | 630,758,419.58 | 739,031,781.59 | 494,123,626.16 | 518,912,279.98 |
| 持有待售资产(元) | - | 203,539.82 | - | - | - | - | - | 478,844.13 | - | - | - |
| 一年内到期的非流动资产(元) | 2,263,665.58 | 2,263,665.58 | 2,263,665.58 | 2,445,160.33 | 1,840,310.84 | 2,319,251.29 | 2,327,907.20 | 2,454,224.89 | 14,870,550.03 | 14,117,912.43 | 12,557,334.98 |
| 其他流动资产(元) | 13,813,770.73 | 20,602,294.73 | 20,061,016.02 | 22,963,231.46 | 38,483,279.59 | 43,484,663.67 | 48,098,056.36 | 52,939,034.41 | 65,151,464.81 | 49,726,750.01 | 56,090,549.56 |
| 流动资产合计(元) | 1,949,585,757.30 | 2,201,163,142.98 | 2,584,367,319.62 | 2,412,739,087.09 | 2,731,746,604.99 | 2,534,497,125.45 | 2,648,860,692.82 | 2,705,317,332.50 | 2,911,399,230.05 | 2,748,263,754.21 | 3,009,344,767.09 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 280,185.15 | 280,185.15 | 280,185.15 | 704,150.41 | 1,338,429.62 | 634,279.21 | 634,279.21 | 634,279.21 | 962,407.70 | 1,992,564.75 | 3,553,142.20 |
| 长期股权投资(元) | 1,026,602,454.82 | 1,027,864,377.26 | 1,021,991,089.83 | 1,012,225,849.95 | 308,981,507.45 | 309,185,464.90 | 309,324,830.00 | 308,002,192.33 | 307,753,469.20 | 306,565,454.41 | 305,010,542.20 |
| 其他权益工具投资(元) | 28,622,000.00 | 28,622,000.00 | 28,622,000.00 | 28,622,000.00 | 28,622,000.00 | 28,622,000.00 | 28,622,000.00 | 28,622,000.00 | 28,622,000.00 | 28,622,000.00 | 28,622,000.00 |
| 其他非流动金融资产(元) | 325,469,459.68 | 321,965,514.99 | 327,349,062.93 | 675,849,037.89 | 665,846,991.64 | 662,170,815.35 | 643,164,324.79 | 633,624,183.95 | 647,314,264.85 | 620,350,765.99 | 527,124,369.38 |
| 投资性房地产(元) | 148,276,418.86 | 150,421,047.40 | 151,472,666.46 | 153,594,307.71 | 155,715,948.96 | 157,837,590.21 | 159,959,231.46 | 162,080,872.71 | 184,343,239.09 | 63,436,627.55 | 64,490,165.87 |
| 固定资产(元) | 848,960,280.76 | 867,202,632.41 | 891,838,189.95 | 906,771,568.91 | 919,079,116.66 | 933,467,231.63 | 955,171,296.03 | 978,443,215.09 | 1,009,686,095.85 | 1,028,367,846.04 | 1,050,304,179.55 |
| 在建工程(元) | 61,683,740.59 | 43,139,633.99 | 19,984,825.74 | 3,973,597.19 | 13,837,460.16 | 7,773,162.76 | 2,903,838.72 | 1,324,840.55 | 1,318,083.33 | 112,671,618.49 | 109,818,515.64 |
| 生产性生物资产(元) | 7,978,123.32 | 7,740,682.88 | 7,911,146.05 | 8,046,332.11 | 8,181,518.17 | 8,316,704.23 | 8,372,840.62 | 8,507,091.67 | 8,641,342.72 | 8,775,593.77 | 8,909,844.82 |
| 使用权资产(元) | 39,900,996.69 | 47,135,132.58 | 48,371,734.38 | 52,627,330.11 | 55,670,763.95 | 57,570,028.26 | 62,442,885.26 | 66,278,111.31 | 71,099,875.49 | 81,256,111.04 | 75,330,979.28 |
| 无形资产(元) | 111,683,886.35 | 112,724,750.85 | 113,842,273.78 | 114,815,087.94 | 114,919,345.28 | 115,955,191.79 | 117,005,751.28 | 118,041,216.15 | 119,089,015.96 | 120,101,980.26 | 121,116,032.82 |
| 长期待摊费用(元) | 41,857,336.61 | 44,752,467.19 | 48,412,286.18 | 52,017,846.54 | 43,809,894.42 | 45,360,019.03 | 48,499,943.82 | 50,740,910.75 | 53,701,826.07 | 54,183,316.75 | 56,328,627.58 |
| 递延所得税资产(元) | 88,801,118.42 | 90,651,653.82 | 80,407,955.09 | 86,981,041.16 | 81,338,053.90 | 78,352,516.27 | 72,892,033.47 | 79,005,602.92 | 56,780,098.04 | 52,388,074.66 | 46,978,588.16 |
| 其他非流动资产(元) | 111,990,627.72 | 114,912,042.88 | 112,823,109.24 | 112,621,337.70 | 116,579,142.21 | 112,059,239.11 | 111,649,819.11 | 89,208,360.33 | 60,392,701.52 | 52,414,676.52 | 1,322,990.00 |
| 非流动资产合计(元) | 2,842,106,628.97 | 2,857,412,121.40 | 2,853,306,524.78 | 3,208,849,487.62 | 2,513,920,172.42 | 2,517,304,242.75 | 2,520,643,073.77 | 2,524,512,876.97 | 2,549,704,419.82 | 2,531,126,630.23 | 2,398,909,977.50 |
| 资产总计(元) | 4,791,692,386.27 | 5,058,575,264.38 | 5,437,673,844.40 | 5,621,588,574.71 | 5,245,666,777.41 | 5,051,801,368.20 | 5,169,503,766.59 | 5,229,830,209.47 | 5,461,103,649.87 | 5,279,390,384.44 | 5,408,254,744.59 |
| 流动负债： | |||||||||||
| 短期借款(元) | 80,055,555.00 | 155,129,166.00 | 155,137,500.00 | 150,137,499.00 | 100,000,000.00 | 100,090,277.00 | 100,090,277.00 | 250,245,978.00 | 350,000,000.00 | 250,087,500.00 | 333,194,000.00 |
| 其中：交易性金融负债(元) | 686,960.10 | 394,552.50 | 159,491.47 | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 96,408,099.80 | 80,772,464.26 | 73,653,771.58 | 138,593,344.48 | 122,686,607.11 | 81,578,458.86 | 87,854,628.59 | 136,442,205.47 | 114,934,318.62 | 53,207,627.08 | 54,783,357.48 |
| 其中：应付票据(元) | 6,501,179.64 | 10,738,920.00 | 14,238,920.00 | 8,362,365.60 | 4,862,365.60 | 9,719,321.87 | 9,719,321.87 | 6,956,956.27 | 6,956,956.27 | - | - |
| 其中：应付账款(元) | 89,906,920.16 | 70,033,544.26 | 59,414,851.58 | 130,230,978.88 | 117,824,241.51 | 71,859,136.99 | 78,135,306.72 | 129,485,249.20 | 107,977,362.35 | 53,207,627.08 | 54,783,357.48 |
| 预收款项(元) | 327,606.55 | 355,868.27 | 107,682.62 | 587,573.75 | 1,008,712.47 | 1,116,668.33 | 687,589.89 | 613,211.46 | 1,033,477.12 | 1,060,503.48 | 668,220.37 |
| 合同负债(元) | 57,044,718.76 | 72,177,339.22 | 107,062,320.22 | 132,694,773.95 | 51,156,804.18 | 50,716,642.27 | 52,816,747.94 | 63,272,436.78 | 51,893,138.95 | 50,464,116.90 | 51,384,372.35 |
| 应付职工薪酬(元) | 24,513,981.61 | 20,944,009.22 | 20,011,519.38 | 34,349,547.36 | 28,546,588.09 | 21,457,588.08 | 22,707,115.70 | 28,810,606.55 | 27,993,399.32 | 21,133,431.66 | 19,682,812.83 |
| 应交税费(元) | 10,483,729.72 | 4,666,998.98 | 5,808,635.54 | 8,576,721.67 | 16,260,221.05 | 6,397,101.40 | 10,100,306.62 | 9,610,514.71 | 8,247,186.99 | 7,119,658.70 | 6,183,186.34 |
| 应付股利(元) | - | - | - | - | - | - | 510,500.00 | 510,500.00 | 510,500.00 | 510,500.00 | - |
| 其他应付款(元) | 48,964,080.05 | 67,027,785.14 | 84,307,554.63 | 65,753,391.45 | 61,387,283.86 | 32,926,341.67 | 40,501,485.10 | 28,895,994.44 | 30,768,866.96 | 49,108,351.54 | 42,605,623.41 |
| 一年内到期的非流动负债(元) | 340,828,882.45 | 341,467,042.92 | 327,949,119.52 | 229,107,829.51 | 138,445,393.22 | 131,164,643.13 | 137,392,059.94 | 122,352,862.70 | 111,332,435.49 | 111,913,033.68 | 22,910,145.01 |
| 其他流动负债(元) | 5,912,849.08 | 5,789,477.02 | 5,461,894.47 | 6,476,662.04 | 5,305,761.31 | 5,156,290.70 | 5,184,716.48 | 6,585,742.32 | 5,384,019.64 | 5,294,151.36 | 5,215,433.78 |
| 流动负债合计(元) | 665,226,463.12 | 748,724,703.53 | 779,659,489.43 | 766,277,343.21 | 524,797,371.29 | 430,604,011.44 | 457,845,427.26 | 647,340,052.43 | 702,097,343.09 | 549,898,874.40 | 536,627,151.57 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 351,223,790.00 | 315,764,137.00 | 354,315,947.00 | 499,667,308.00 | 365,026,416.00 | 245,000,000.00 | 250,000,000.00 | 125,122,200.00 | 145,000,000.00 | 45,000,000.00 | 150,000,000.00 |
| 租赁负债(元) | 15,911,214.31 | 32,485,755.68 | 23,596,298.22 | 25,539,634.09 | 28,148,313.99 | 26,497,833.31 | 28,726,694.42 | 32,029,340.87 | 35,784,147.92 | 43,483,599.21 | 35,774,065.33 |
| 长期应付款(元) | 27,000.00 | 918,000.00 | 957,000.00 | 2,197,004.12 | 2,139,878.99 | 2,130,753.98 | 2,131,728.96 | 3,502,002.40 | 3,482,752.30 | 3,483,902.22 | 3,492,732.10 |
| 递延收益(元) | 163,547,118.31 | 167,122,789.12 | 171,456,564.35 | 175,595,891.67 | 179,999,210.42 | 184,130,388.83 | 189,751,333.51 | 193,486,716.32 | 197,661,258.73 | 195,514,129.76 | 199,335,259.93 |
| 递延所得税负债(元) | 45,378,119.24 | 46,903,506.40 | 37,076,079.90 | 51,222,252.89 | 38,173,147.20 | 38,833,504.48 | 39,410,093.17 | 38,068,762.67 | 40,645,410.02 | 48,406,036.28 | 37,002,061.26 |
| 其他非流动负债(元) | 436,369.30 | 436,367.85 | 436,367.85 | 436,365.22 | 436,365.22 | 436,365.22 | 436,365.22 | 436,365.22 | 436,365.22 | 436,365.22 | 436,365.22 |
| 非流动负债合计(元) | 576,523,611.16 | 563,630,556.05 | 587,838,257.32 | 754,658,455.99 | 613,923,331.82 | 497,028,845.82 | 510,456,215.28 | 392,645,387.48 | 423,009,934.19 | 336,324,032.69 | 426,040,483.84 |
| 负债合计(元) | 1,241,750,074.28 | 1,312,355,259.58 | 1,367,497,746.75 | 1,520,935,799.20 | 1,138,720,703.11 | 927,632,857.26 | 968,301,642.54 | 1,039,985,439.91 | 1,125,107,277.28 | 886,222,907.09 | 962,667,635.41 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 453,243,369.00 | 453,243,369.00 | 453,243,369.00 | 453,243,369.00 | 451,258,369.00 | 443,235,414.00 | 443,235,414.00 | 443,235,414.00 | 456,977,978.00 | 456,977,978.00 | 456,977,978.00 |
| 资本公积(元) | 1,585,591,834.41 | 1,582,938,868.56 | 1,576,864,934.55 | 1,569,235,767.67 | 1,555,892,691.76 | 1,528,285,437.05 | 1,528,007,081.59 | 1,528,007,081.59 | 1,630,432,586.79 | 1,630,432,586.79 | 1,630,432,586.79 |
| 减：库存股(元) | 105,889,543.74 | 105,786,310.35 | 89,545,754.35 | 39,331,263.15 | 31,530,213.15 | - | - | - | 116,168,069.20 | 116,168,069.20 | 116,168,069.20 |
| 盈余公积(元) | 316,952,489.55 | 316,952,489.55 | 316,952,489.55 | 316,952,489.55 | 316,952,489.55 | 316,952,489.55 | 316,956,928.10 | 316,952,489.55 | 316,952,489.55 | 316,952,489.55 | 316,952,489.55 |
| 未分配利润(元) | 1,329,359,512.41 | 1,528,597,248.52 | 1,841,970,843.47 | 1,829,377,044.95 | 1,841,428,312.25 | 1,864,031,589.88 | 1,938,850,449.82 | 1,926,584,184.19 | 2,062,885,785.98 | 2,118,662,708.80 | 2,169,195,862.14 |
| 归属于母公司股东权益合计(元) | 3,579,257,661.63 | 3,775,945,665.28 | 4,099,485,882.22 | 4,129,477,408.02 | 4,134,001,649.41 | 4,152,504,930.48 | 4,227,049,873.51 | 4,214,779,169.33 | 4,351,080,771.12 | 4,406,857,693.94 | 4,457,390,847.28 |
| 少数股东权益(元) | -29,315,349.64 | -29,725,660.48 | -29,309,784.57 | -28,824,632.51 | -27,055,575.11 | -28,336,419.54 | -25,847,749.46 | -24,934,399.77 | -15,084,398.53 | -13,690,216.59 | -11,803,738.10 |
| 股东权益合计(元) | 3,549,942,311.99 | 3,746,220,004.80 | 4,070,176,097.65 | 4,100,652,775.51 | 4,106,946,074.30 | 4,124,168,510.94 | 4,201,202,124.05 | 4,189,844,769.56 | 4,335,996,372.59 | 4,393,167,477.35 | 4,445,587,109.18 |
| 负债和股东权益合计(元) | 4,791,692,386.27 | 5,058,575,264.38 | 5,437,673,844.40 | 5,621,588,574.71 | 5,245,666,777.41 | 5,051,801,368.20 | 5,169,503,766.59 | 5,229,830,209.47 | 5,461,103,649.87 | 5,279,390,384.44 | 5,408,254,744.59 |
| 公告日期 | 2024-10-26 | 2024-08-10 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-20 | 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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