| 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) | 3,044,546,961.88 | 3,061,933,576.93 | 2,804,325,725.40 | 2,514,648,629.13 | 2,099,377,241.93 | 1,373,469,017.24 | 1,038,330,425.04 |
| 其中：交易性金融资产(元) | 813,800,699.77 | 411,078,574.88 | 658,418,891.29 | 1,146,019,154.40 | 1,403,533,004.98 | 1,758,326,912.58 | 2,054,081,607.97 |
| 应收票据及应收账款(元) | 126,220,864.55 | 95,667,438.73 | 111,044,372.00 | 130,941,983.88 | 114,792,852.12 | 114,910,665.77 | 64,829,745.91 |
| 其中：应收账款(元) | 126,220,864.55 | 95,667,438.73 | 111,044,372.00 | 130,941,983.88 | 114,792,852.12 | 114,910,665.77 | 64,829,745.91 |
| 预付款项(元) | 86,318,066.69 | 91,714,199.43 | 133,050,750.63 | 16,479,218.93 | 100,704,569.32 | 15,696,918.30 | 9,469,633.07 |
| 其他应收款(元) | 23,682,638.61 | 23,555,266.84 | 27,930,684.14 | 27,529,815.11 | 22,759,156.76 | 25,188,134.30 | 23,649,278.02 |
| 存货(元) | 874,955,756.83 | 930,135,896.31 | 823,075,315.22 | 750,584,990.77 | 886,360,172.49 | 861,191,414.66 | 962,951,128.01 |
| 其他流动资产(元) | 45,817,869.53 | 45,379,991.64 | 46,751,356.37 | 37,537,199.60 | 36,414,398.34 | 35,455,762.66 | 31,909,107.68 |
| 流动资产合计(元) | 5,015,342,857.86 | 4,659,464,944.76 | 4,604,597,095.05 | 4,623,740,991.82 | 4,663,941,395.94 | 4,184,238,825.51 | 4,185,220,925.70 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | 53,631,295.10 | 55,466,310.94 | 56,020,374.34 | 51,224,227.90 |
| 其他权益工具投资(元) | 7,953,934.99 | 7,953,934.99 | 7,953,934.99 | 7,953,934.99 | 8,204,464.24 | 8,204,464.24 | 8,204,464.24 |
| 投资性房地产(元) | - | - | - | - | 1,297,113.98 | 1,331,362.25 | 1,365,610.52 |
| 固定资产(元) | 1,710,417,302.80 | 1,584,841,001.82 | 1,605,516,795.36 | 1,607,936,160.08 | 1,501,818,949.58 | 1,532,449,726.29 | 1,548,699,748.17 |
| 在建工程(元) | 165,581,902.69 | 190,672,194.75 | 168,351,098.90 | 154,096,557.69 | 97,460,406.40 | 81,584,010.20 | 71,248,954.22 |
| 生产性生物资产(元) | 129,216,110.01 | 128,649,858.83 | 126,718,496.95 | 114,982,710.36 | 104,295,817.27 | 101,678,184.79 | 94,556,337.54 |
| 使用权资产(元) | 65,232,574.44 | 66,415,715.11 | 67,198,540.55 | 65,586,881.82 | 51,217,556.49 | 45,997,009.90 | 48,182,520.40 |
| 无形资产(元) | 122,775,252.67 | 123,149,158.42 | 123,982,788.33 | 123,264,481.19 | 126,758,143.79 | 127,509,357.08 | 128,260,570.37 |
| 商誉(元) | 322,583.59 | - | - | - | - | - | - |
| 长期待摊费用(元) | 6,043,815.70 | 6,204,031.19 | 6,071,264.74 | 4,179,123.97 | 1,132,040.73 | 949,981.19 | 523,824.84 |
| 递延所得税资产(元) | 63,446,829.50 | 63,446,829.50 | 63,446,829.50 | 63,446,829.50 | 51,470,401.63 | 47,308,604.87 | 39,108,314.06 |
| 其他非流动资产(元) | 50,970,760.70 | 36,572,212.70 | 4,739,372.00 | 27,247,351.69 | 70,362,870.50 | 37,997,087.00 | 6,930,249.00 |
| 非流动资产合计(元) | 2,321,961,067.09 | 2,207,904,937.31 | 2,173,979,121.32 | 2,222,325,326.39 | 2,069,484,075.55 | 2,041,030,162.15 | 1,998,304,821.26 |
| 资产总计(元) | 7,337,303,924.95 | 6,867,369,882.07 | 6,778,576,216.37 | 6,846,066,318.21 | 6,733,425,471.49 | 6,225,268,987.66 | 6,183,525,746.96 |
| 流动负债： | |||||||
| 短期借款(元) | 1,110,233,333.34 | 963,344,833.33 | 855,539,152.78 | 903,504,319.44 | 803,470,500.00 | 335,330,902.78 | 365,381,256.95 |
| 应付票据及应付账款(元) | 604,067,489.45 | 402,267,418.25 | 396,706,361.86 | 443,337,831.17 | 387,237,798.37 | 405,796,787.24 | 391,345,205.80 |
| 其中：应付票据(元) | 150,000,000.00 | 30,000,000.00 | 10,000,000.00 | 40,000,000.00 | - | 20,000,000.00 | 20,000,000.00 |
| 其中：应付账款(元) | 454,067,489.45 | 372,267,418.25 | 386,706,361.86 | 403,337,831.17 | 387,237,798.37 | 385,796,787.24 | 371,345,205.80 |
| 预收款项(元) | 1,231,732.29 | 107,256.07 | 179,568.24 | 221,159.89 | 354,004.25 | 163,699.17 | 264,645.42 |
| 合同负债(元) | 17,809,533.24 | 10,768,294.86 | 17,637,256.19 | 20,498,654.04 | 16,766,213.28 | 15,632,181.81 | 14,441,025.12 |
| 应付职工薪酬(元) | 99,051,983.45 | 95,572,367.34 | 97,402,555.52 | 105,821,069.43 | 100,236,124.93 | 96,400,037.76 | 96,041,141.60 |
| 应交税费(元) | 3,429,708.27 | 3,487,367.87 | 3,321,434.99 | 4,302,532.21 | 3,477,813.39 | 3,275,957.27 | 3,152,313.41 |
| 其他应付款(元) | 541,700,773.73 | 520,375,267.45 | 505,697,381.88 | 494,478,550.32 | 528,752,743.28 | 455,295,196.87 | 426,293,457.00 |
| 一年内到期的非流动负债(元) | 3,099,079.14 | 3,042,435.75 | 3,016,519.33 | 3,283,660.54 | 1,147,270.55 | 1,158,301.79 | 1,219,945.86 |
| 其他流动负债(元) | 1,301,335.07 | 804,793.55 | 1,091,704.63 | 1,529,658.70 | 1,300,856.92 | 1,143,502.92 | 1,118,149.06 |
| 流动负债合计(元) | 2,381,924,967.98 | 1,999,770,034.47 | 1,880,591,935.42 | 1,976,977,435.74 | 1,842,743,324.97 | 1,314,196,567.61 | 1,299,257,140.22 |
| 非流动负债： | |||||||
| 长期借款(元) | 167,000,000.00 | 167,000,000.00 | 97,600,000.00 | 97,600,000.00 | 99,400,000.00 | 139,400,000.00 | 140,000,000.00 |
| 租赁负债(元) | 51,494,815.20 | 52,022,732.49 | 51,989,558.13 | 50,571,600.07 | 39,098,088.48 | 35,074,585.81 | 36,665,187.98 |
| 递延收益(元) | 29,372,792.04 | 30,609,142.42 | 30,726,720.96 | 23,825,280.90 | 9,995,322.19 | 10,497,348.50 | 11,707,379.31 |
| 递延所得税负债(元) | 1,632,981.83 | 1,632,981.83 | 1,632,981.83 | 1,632,981.83 | 6,265,221.76 | 5,064,513.01 | 6,387,496.70 |
| 非流动负债合计(元) | 249,500,589.07 | 251,264,856.74 | 181,949,260.92 | 173,629,862.80 | 154,758,632.43 | 190,036,447.32 | 194,760,063.99 |
| 负债合计(元) | 2,631,425,557.05 | 2,251,034,891.21 | 2,062,541,196.34 | 2,150,607,298.54 | 1,997,501,957.40 | 1,504,233,014.93 | 1,494,017,204.21 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 860,538,727.00 | 860,538,727.00 | 860,538,727.00 | 860,538,727.00 | 860,538,727.00 | 860,538,727.00 | 860,538,727.00 |
| 资本公积(元) | 1,541,301,538.66 | 1,541,301,538.66 | 1,541,301,538.66 | 1,541,301,538.66 | 1,539,077,735.11 | 1,539,077,735.11 | 1,539,077,735.11 |
| 其他综合收益(元) | 715,451.24 | 715,451.24 | 715,451.24 | 715,451.24 | 903,348.18 | 903,348.18 | 903,348.18 |
| 盈余公积(元) | 266,584,608.23 | 266,584,608.23 | 266,584,608.23 | 266,584,608.23 | 229,397,299.64 | 229,397,299.64 | 229,397,299.64 |
| 未分配利润(元) | 1,901,044,467.24 | 1,819,833,535.48 | 1,925,179,519.15 | 1,918,156,724.91 | 1,996,378,469.20 | 1,932,840,869.89 | 1,907,532,915.01 |
| 归属于母公司股东权益合计(元) | 4,570,184,792.37 | 4,488,973,860.61 | 4,594,319,844.28 | 4,587,297,050.04 | 4,626,295,579.13 | 4,562,757,979.82 | 4,537,450,024.94 |
| 少数股东权益(元) | 135,693,575.53 | 127,361,130.25 | 121,715,175.75 | 108,161,969.63 | 109,627,934.96 | 158,277,992.91 | 152,058,517.81 |
| 股东权益合计(元) | 4,705,878,367.90 | 4,616,334,990.86 | 4,716,035,020.03 | 4,695,459,019.67 | 4,735,923,514.09 | 4,721,035,972.73 | 4,689,508,542.75 |
| 负债和股东权益合计(元) | 7,337,303,924.95 | 6,867,369,882.07 | 6,778,576,216.37 | 6,846,066,318.21 | 6,733,425,471.49 | 6,225,268,987.66 | 6,183,525,746.96 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-26 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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