| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 751,590,790.45 | 628,466,939.67 | 684,916,124.84 | 804,244,776.41 | 803,881,447.68 | 998,057,986.96 | 1,277,128,115.84 | 325,565,565.57 | 461,785,637.20 |
| 应收票据及应收账款(元) | 84,393,246.53 | 42,677,838.74 | 68,189,424.18 | 54,000,817.77 | 56,467,872.21 | 48,379,521.85 | 64,317,492.97 | 37,912,525.33 | 38,797,803.57 |
| 其中：应收票据(元) | 1,920,000.00 | 4,470,000.00 | 3,090,000.00 | 1,430,000.00 | 670,000.00 | 2,360,000.00 | 2,065,000.00 | 740,000.00 | 1,160,000.00 |
| 其中：应收账款(元) | 82,473,246.53 | 38,207,838.74 | 65,099,424.18 | 52,570,817.77 | 55,797,872.21 | 46,019,521.85 | 62,252,492.97 | 37,172,525.33 | 37,637,803.57 |
| 预付款项(元) | 95,902,274.12 | 44,460,362.62 | 49,779,117.24 | 57,988,829.28 | 58,010,787.13 | 31,246,741.50 | 62,829,098.01 | 62,501,877.90 | 30,588,070.17 |
| 其他应收款(元) | 76,630,205.35 | 54,760,819.75 | 38,563,188.82 | 35,915,817.05 | 39,843,550.81 | 41,251,223.29 | 66,931,912.33 | 56,702,565.05 | 42,327,663.52 |
| 存货(元) | 978,681,332.74 | 965,442,542.74 | 1,060,245,031.60 | 863,571,239.26 | 955,376,986.46 | 1,021,663,538.41 | 1,068,077,785.38 | 982,025,217.61 | 648,846,633.59 |
| 一年内到期的非流动资产(元) | 2,400,000.00 | 2,400,000.00 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 238,816,377.43 | 224,795,546.27 | 220,349,072.51 | 213,681,966.36 | 204,458,961.37 | 195,271,067.47 | 209,805,088.88 | 206,378,589.93 | 228,761,878.44 |
| 流动资产合计(元) | 2,228,414,226.62 | 1,963,004,049.79 | 2,122,041,959.19 | 2,029,403,446.13 | 2,118,039,605.66 | 2,335,870,079.48 | 2,749,089,493.41 | 1,671,086,341.39 | 1,451,107,686.49 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 2,300,000.00 | 2,300,000.00 | 4,700,000.00 | 4,700,000.00 | 4,700,000.00 | 4,700,000.00 | 11,700,000.00 | 11,700,000.00 | 11,700,000.00 |
| 长期股权投资(元) | 42,560,854.18 | 43,189,983.82 | 29,160,503.82 | 27,954,184.13 | 27,543,085.23 | 27,798,812.69 | 25,681,137.94 | 26,103,910.62 | 26,843,362.40 |
| 投资性房地产(元) | 65,636,440.10 | 65,924,564.12 | 79,309,756.61 | 80,326,730.86 | 81,862,092.16 | 82,547,968.57 | 71,813,100.08 | 72,732,210.39 | 74,319,875.77 |
| 固定资产(元) | 4,343,555,257.35 | 4,994,087,622.88 | 4,079,153,831.08 | 3,897,921,601.14 | 3,747,710,997.52 | 3,739,328,897.21 | 3,916,335,486.17 | 3,849,779,801.03 | 3,483,180,809.31 |
| 在建工程(元) | 1,580,915,006.88 | 924,634,180.39 | 1,769,604,517.24 | 1,811,907,294.62 | 1,912,995,675.85 | 1,711,487,611.23 | 1,395,141,554.37 | 1,386,538,902.34 | 1,629,752,706.00 |
| 生产性生物资产(元) | 287,952,545.95 | 274,825,333.03 | 262,816,565.79 | 249,132,318.08 | 286,601,272.40 | 325,499,215.90 | 336,746,398.34 | 330,909,609.45 | 341,507,513.57 |
| 使用权资产(元) | 189,250,574.73 | 192,681,157.95 | 191,895,188.22 | 199,162,054.38 | 200,791,247.19 | 209,000,320.02 | 189,783,008.89 | 186,803,756.71 | 169,078,833.19 |
| 无形资产(元) | 279,755,259.81 | 287,679,152.77 | 284,422,584.60 | 281,952,035.73 | 283,782,859.22 | 280,973,936.48 | 264,692,623.65 | 266,302,666.03 | 263,079,002.88 |
| 商誉(元) | 65,162,760.64 | 65,162,760.64 | 65,162,760.64 | 65,162,760.64 | 65,162,760.64 | 65,162,760.64 | 65,162,760.64 | 65,162,760.64 | 65,162,760.64 |
| 长期待摊费用(元) | 78,312,764.31 | 78,991,913.36 | 70,410,792.81 | 66,143,419.28 | 68,133,226.54 | 67,725,164.63 | 68,096,335.02 | 69,441,593.79 | 75,351,231.70 |
| 递延所得税资产(元) | 1,364,153.13 | 1,364,153.13 | 19,028.54 | 19,028.54 | 19,028.54 | 41,860.26 | 452,743.02 | 475,417.09 | 477,543.02 |
| 其他非流动资产(元) | 13,059,514.19 | 14,405,060.11 | 13,481,066.34 | 22,092,723.03 | 16,040,518.22 | 21,615,912.60 | 2,035,678.98 | 7,594,492.28 | 28,629,715.29 |
| 非流动资产合计(元) | 6,949,825,131.27 | 6,945,245,882.20 | 6,850,136,595.69 | 6,706,474,150.43 | 6,695,342,763.51 | 6,535,882,460.23 | 6,347,640,827.10 | 6,273,545,120.37 | 6,169,083,353.77 |
| 资产总计(元) | 9,178,239,357.89 | 8,908,249,931.99 | 8,972,178,554.88 | 8,735,877,596.56 | 8,813,382,369.17 | 8,871,752,539.71 | 9,096,730,320.51 | 7,944,631,461.76 | 7,620,191,040.26 |
| 流动负债： | |||||||||
| 短期借款(元) | 2,149,525,278.04 | 1,962,847,524.70 | 1,840,964,632.75 | 1,798,539,493.29 | 1,490,711,292.83 | 1,429,637,069.72 | 1,531,133,164.21 | 1,660,641,164.18 | 1,643,763,463.09 |
| 应付票据及应付账款(元) | 599,879,564.38 | 621,780,313.71 | 480,156,250.61 | 456,059,970.74 | 516,330,090.31 | 486,864,754.52 | 699,888,093.40 | 675,743,399.15 | 463,521,431.93 |
| 其中：应付票据(元) | - | - | - | - | - | - | 126,000,000.00 | 34,000,000.00 | - |
| 其中：应付账款(元) | 599,879,564.38 | 621,780,313.71 | 480,156,250.61 | 456,059,970.74 | 516,330,090.31 | 486,864,754.52 | 573,888,093.40 | 641,743,399.15 | 463,521,431.93 |
| 预收款项(元) | 5,612,551.38 | 6,581,551.99 | 6,925,313.28 | 4,720,402.84 | 5,419,212.33 | 5,813,545.68 | 3,325,535.90 | 4,279,900.66 | 6,216,195.09 |
| 合同负债(元) | 41,957,261.73 | 61,418,896.51 | 60,756,529.21 | 50,259,142.75 | 83,429,877.00 | 60,629,881.57 | 70,731,157.42 | 42,714,799.33 | 43,592,647.92 |
| 应付职工薪酬(元) | 45,636,770.81 | 50,856,738.35 | 48,876,042.45 | 49,463,767.20 | 59,270,493.17 | 47,441,609.77 | 43,881,126.35 | 41,735,420.43 | 36,822,867.30 |
| 应交税费(元) | 10,083,295.29 | 21,082,081.27 | 12,895,749.17 | 12,311,536.56 | 8,842,912.12 | 20,060,734.71 | 14,434,462.31 | 10,995,418.23 | 22,235,248.43 |
| 应付股利(元) | - | - | 62,899.20 | 62,899.20 | 62,899.22 | 527,954.04 | 62,899.20 | 62,899.20 | 62,899.20 |
| 其他应付款(元) | 162,705,009.76 | 158,791,491.03 | 158,187,342.24 | 153,403,693.47 | 152,383,572.69 | 100,414,477.19 | 134,802,946.36 | 121,071,996.94 | 116,801,627.12 |
| 一年内到期的非流动负债(元) | 671,616,393.76 | 614,948,341.31 | 463,670,881.38 | 476,701,604.11 | 584,079,896.23 | 636,278,863.36 | 272,814,357.41 | 155,336,161.30 | 129,508,864.83 |
| 其他流动负债(元) | 2,085,297.20 | 5,662,954.22 | 4,432,018.81 | 4,464,915.85 | 4,459,932.73 | 4,032,790.31 | 4,506,219.84 | 2,848,141.72 | 3,120,956.88 |
| 流动负债合计(元) | 3,689,101,422.35 | 3,503,969,893.09 | 3,076,927,659.10 | 3,005,987,426.01 | 2,904,990,178.63 | 2,791,701,680.87 | 2,775,579,962.40 | 2,715,429,301.14 | 2,465,646,201.79 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,822,630,308.72 | 1,696,121,021.22 | 1,963,693,505.10 | 1,797,647,575.36 | 1,765,116,655.05 | 1,591,663,597.19 | 1,767,959,422.55 | 1,867,871,823.83 | 1,854,342,065.01 |
| 应付债券(元) | 254,155,273.14 | 286,382,580.68 | 288,581,233.15 | 285,681,711.21 | 285,597,434.87 | 282,755,534.94 | 288,215,148.52 | 282,672,395.55 | 292,060,773.41 |
| 租赁负债(元) | 154,020,078.40 | 155,248,958.15 | 164,409,183.77 | 170,148,967.87 | 168,563,776.63 | 171,984,132.62 | 165,648,245.63 | 154,010,515.10 | 138,252,289.60 |
| 长期应付款(元) | 274,307,769.17 | 250,791,666.65 | 230,721,074.94 | 225,624,999.96 | 203,548,833.08 | 208,855,944.30 | 292,403,004.93 | 320,099,296.59 | 331,779,632.19 |
| 递延收益(元) | 376,846,162.70 | 388,088,824.48 | 369,067,738.64 | 395,286,757.93 | 363,262,911.34 | 290,232,544.85 | 295,427,697.81 | 299,608,701.46 | 285,189,100.83 |
| 递延所得税负债(元) | - | - | 7,222,691.83 | 7,222,691.83 | 7,222,691.83 | 7,222,691.83 | 2,600,169.06 | 2,600,169.06 | 2,600,169.06 |
| 其他非流动负债(元) | 475,530,958.89 | 372,430,027.38 | 369,344,876.71 | 366,259,726.02 | 363,208,109.59 | 181,648,767.12 | - | - | - |
| 非流动负债合计(元) | 3,357,490,551.02 | 3,149,063,078.56 | 3,393,040,304.14 | 3,247,872,430.18 | 3,156,520,412.39 | 2,734,363,212.85 | 2,812,253,688.50 | 2,926,862,901.59 | 2,904,224,030.10 |
| 负债合计(元) | 7,046,591,973.37 | 6,653,032,971.65 | 6,469,967,963.24 | 6,253,859,856.19 | 6,061,510,591.02 | 5,526,064,893.72 | 5,587,833,650.90 | 5,642,292,202.73 | 5,369,870,231.89 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 618,901,473.00 | 614,643,252.00 | 612,918,974.00 | 612,909,908.00 | 612,909,455.00 | 606,334,960.00 | 606,097,690.00 | 473,893,566.00 | 472,506,278.00 |
| 其他权益工具(元) | 22,681,250.24 | 26,173,720.44 | 26,670,173.97 | 26,677,612.87 | 26,677,984.81 | 26,686,632.53 | 26,881,934.20 | 26,885,514.18 | 28,094,316.71 |
| 资本公积(元) | 1,467,202,648.43 | 1,432,287,256.59 | 1,420,470,538.49 | 1,409,525,489.32 | 1,385,815,958.94 | 1,355,740,899.55 | 1,383,561,440.20 | 604,271,912.54 | 591,684,564.40 |
| 减：库存股(元) | 113,273,560.80 | 113,273,560.80 | 105,104,860.80 | 105,104,860.80 | 105,104,860.80 | 49,113,940.80 | 49,113,940.80 | 49,113,940.80 | 49,113,940.80 |
| 盈余公积(元) | 79,744,040.39 | 79,744,040.39 | 78,638,547.58 | 78,638,547.58 | 78,638,547.58 | 78,638,547.58 | 71,956,321.81 | 71,956,321.81 | 71,956,321.81 |
| 未分配利润(元) | -123,820,952.37 | 33,476,131.97 | 281,098,928.00 | 283,004,726.34 | 550,853,135.72 | 655,432,337.09 | 619,735,539.19 | 515,290,415.50 | 486,475,901.61 |
| 归属于母公司股东权益合计(元) | 1,951,434,898.89 | 2,073,050,840.59 | 2,314,692,301.24 | 2,305,651,423.31 | 2,549,790,221.25 | 2,673,719,435.95 | 2,659,118,984.60 | 1,643,183,789.23 | 1,601,603,441.73 |
| 少数股东权益(元) | 180,212,485.63 | 182,166,119.75 | 187,518,290.40 | 176,366,317.06 | 202,081,556.90 | 671,968,210.04 | 849,777,685.01 | 659,155,469.80 | 648,717,366.64 |
| 股东权益合计(元) | 2,131,647,384.52 | 2,255,216,960.34 | 2,502,210,591.64 | 2,482,017,740.37 | 2,751,871,778.15 | 3,345,687,645.99 | 3,508,896,669.61 | 2,302,339,259.03 | 2,250,320,808.37 |
| 负债和股东权益合计(元) | 9,178,239,357.89 | 8,908,249,931.99 | 8,972,178,554.88 | 8,735,877,596.56 | 8,813,382,369.17 | 8,871,752,539.71 | 9,096,730,320.51 | 7,944,631,461.76 | 7,620,191,040.26 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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