| 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) | 539,247,563.09 | 644,073,253.36 | 875,435,394.86 | 724,645,485.72 | 513,764,814.02 | 833,850,945.43 | 1,079,484,602.72 |
| 应收票据及应收账款(元) | 882,415,422.58 | 887,686,486.22 | 655,312,574.39 | 375,401,459.31 | 787,749,781.43 | 732,743,711.31 | 540,506,040.41 |
| 其中：应收账款(元) | 882,415,422.58 | 887,686,486.22 | 655,312,574.39 | 375,401,459.31 | 787,749,781.43 | 732,743,711.31 | 540,506,040.41 |
| 预付款项(元) | 1,376,208,669.54 | 1,208,855,024.62 | 2,057,324,977.60 | 1,676,667,081.09 | 1,472,337,480.73 | 932,987,244.45 | 2,168,764,996.42 |
| 其他应收款(元) | 31,180,276.42 | 33,650,429.80 | 36,337,535.67 | 15,512,842.34 | 19,528,814.41 | 9,096,138.78 | 42,615,231.42 |
| 存货(元) | 2,800,068,067.60 | 3,051,430,379.35 | 3,917,859,852.20 | 2,501,376,242.41 | 2,409,661,291.02 | 2,444,054,366.60 | 3,231,764,254.35 |
| 其他流动资产(元) | 100,636,378.48 | 137,029,936.84 | 140,926,196.46 | 109,809,665.94 | 72,110,343.77 | 58,788,727.32 | 63,267,157.17 |
| 流动资产合计(元) | 5,735,835,431.62 | 5,991,736,055.74 | 7,702,176,598.72 | 5,421,683,516.84 | 5,293,136,429.49 | 5,038,168,722.54 | 7,140,083,929.90 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 5,409,446.78 | 5,424,116.10 | 5,410,923.32 | 5,410,923.32 | 12,922,473.72 | 23,745,348.31 | 25,506,163.70 |
| 其他权益工具投资(元) | 51,320,200.00 | 51,320,200.00 | 51,320,200.00 | 51,320,200.00 | 51,320,200.00 | 51,320,200.00 | 51,320,200.00 |
| 固定资产(元) | 493,582,484.54 | 498,050,429.09 | 507,834,123.58 | 510,055,406.76 | 515,823,523.19 | 525,620,833.88 | 510,540,715.84 |
| 在建工程(元) | 597,861,988.35 | 536,077,951.39 | 526,761,152.80 | 502,136,599.17 | 498,896,542.07 | 356,973,482.01 | 334,734,385.88 |
| 生产性生物资产(元) | 420,933.54 | 152,050.00 | 152,050.00 | 688,414.27 | 688,414.27 | 688,414.27 | 688,414.27 |
| 使用权资产(元) | 70,430,183.11 | 52,766,963.08 | 40,725,662.48 | 44,216,295.46 | 27,813,965.37 | 29,067,036.20 | 32,279,479.42 |
| 无形资产(元) | 180,662,795.52 | 182,364,794.30 | 184,235,532.54 | 185,560,736.43 | 187,406,500.03 | 189,399,906.03 | 191,100,188.23 |
| 商誉(元) | 32,863,454.47 | 32,863,454.47 | 32,863,454.47 | 32,863,454.47 | 32,863,454.47 | 32,863,454.47 | 32,863,454.47 |
| 长期待摊费用(元) | 14,665,566.60 | 19,847,615.99 | 14,320,847.97 | 19,952,465.27 | 15,241,039.17 | 16,299,721.37 | 13,652,579.95 |
| 递延所得税资产(元) | 88,436,311.58 | 74,083,382.22 | 45,730,960.56 | 70,487,700.64 | 53,157,144.42 | 68,524,353.50 | 44,036,574.76 |
| 其他非流动资产(元) | 97,577,779.12 | 96,181,831.49 | 87,156,835.85 | 29,860,351.24 | 8,186,510.50 | 126,211,942.88 | 145,083,193.90 |
| 非流动资产合计(元) | 1,633,231,143.61 | 1,549,132,788.13 | 1,496,511,743.57 | 1,452,552,547.03 | 1,404,319,767.21 | 1,420,714,692.92 | 1,381,805,350.42 |
| 资产总计(元) | 7,369,066,575.23 | 7,540,868,843.87 | 9,198,688,342.29 | 6,874,236,063.87 | 6,697,456,196.70 | 6,458,883,415.46 | 8,521,889,280.32 |
| 流动负债： | |||||||
| 短期借款(元) | 2,384,765,290.86 | 1,890,769,917.87 | 2,058,719,308.53 | 533,049,348.88 | 1,768,834,348.00 | 1,186,167,916.94 | 1,959,717,271.21 |
| 应付票据及应付账款(元) | 1,890,263,647.03 | 2,396,957,647.67 | 3,458,987,907.62 | 2,825,644,853.73 | 1,690,669,680.11 | 2,210,985,440.31 | 2,946,089,999.30 |
| 其中：应付票据(元) | 1,430,776,736.98 | 1,744,962,084.42 | 2,692,628,697.64 | 2,308,585,136.34 | 1,101,788,840.04 | 1,571,947,927.04 | 2,299,250,476.60 |
| 其中：应付账款(元) | 459,486,910.05 | 651,995,563.25 | 766,359,209.98 | 517,059,717.39 | 588,880,840.07 | 639,037,513.27 | 646,839,522.70 |
| 合同负债(元) | 651,230,476.48 | 905,201,217.68 | 1,275,357,440.45 | 1,042,593,931.37 | 887,208,285.29 | 731,909,270.12 | 1,187,230,270.01 |
| 应付职工薪酬(元) | 66,341,942.12 | 56,148,982.57 | 24,827,842.00 | 131,729,368.22 | 85,215,168.74 | 81,994,162.15 | 63,700,394.54 |
| 应交税费(元) | 57,347,317.01 | 46,997,307.22 | 43,348,947.87 | 71,917,970.46 | 40,175,484.05 | 38,260,680.74 | 56,451,757.56 |
| 应付股利(元) | 1,710,886.34 | 2,357,930.75 | 1,710,886.34 | 1,710,886.34 | 1,710,886.34 | 2,586,229.22 | 630,000.00 |
| 其他应付款(元) | 13,936,075.95 | 14,460,003.99 | 17,910,106.23 | 11,919,291.74 | 32,495,429.69 | 15,026,987.68 | 15,342,158.01 |
| 一年内到期的非流动负债(元) | 23,205,318.63 | 20,498,808.01 | 19,392,248.98 | 16,189,648.01 | 14,059,125.96 | 11,702,873.95 | 13,631,498.77 |
| 其他流动负债(元) | 83,453,988.31 | 84,805,471.09 | 150,456,503.52 | 91,741,749.26 | 88,931,928.16 | 66,701,823.21 | 145,406,969.67 |
| 流动负债合计(元) | 5,172,254,942.73 | 5,418,197,286.85 | 7,050,711,191.54 | 4,726,497,048.01 | 4,609,300,336.34 | 4,345,335,384.32 | 6,388,200,319.07 |
| 非流动负债： | |||||||
| 长期借款(元) | 3,117,000.00 | - | - | - | - | - | - |
| 租赁负债(元) | 50,584,606.62 | 34,015,434.27 | 29,163,075.10 | 31,859,583.78 | 21,045,234.29 | 23,261,806.33 | 25,191,962.17 |
| 长期应付款(元) | 676,000,000.00 | 596,000,000.00 | 596,000,000.00 | 596,000,000.00 | 596,000,000.00 | 596,000,000.00 | 596,000,000.00 |
| 预计负债(元) | - | - | - | - | - | - | 47,466,097.62 |
| 递延收益(元) | 48,678,629.16 | 57,344,748.33 | 49,832,698.36 | 56,433,633.93 | 49,528,290.65 | 59,950,469.85 | 9,048,027.92 |
| 递延所得税负债(元) | 606,781.70 | 606,781.70 | 467,563.77 | 467,563.77 | 9,048,027.92 | 7,671,837.35 | - |
| 非流动负债合计(元) | 778,987,017.48 | 687,966,964.30 | 675,463,337.23 | 684,760,781.48 | 675,621,552.86 | 686,884,113.53 | 677,706,087.71 |
| 负债合计(元) | 5,951,241,960.21 | 6,106,164,251.15 | 7,726,174,528.77 | 5,411,257,829.49 | 5,284,921,889.20 | 5,032,219,497.85 | 7,065,906,406.78 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 347,592,000.00 | 347,592,000.00 | 347,592,000.00 | 347,592,000.00 | 347,592,000.00 | 347,592,000.00 | 347,592,000.00 |
| 资本公积(元) | 321,604,953.12 | 321,604,953.12 | 321,357,950.07 | 321,357,950.07 | 321,710,795.63 | 321,321,143.50 | 321,710,795.63 |
| 其他综合收益(元) | 3,185,509.40 | 817,049.79 | 705,447.58 | 814,801.63 | 709,858.83 | 825,879.03 | 673,944.02 |
| 盈余公积(元) | 99,810,419.03 | 99,810,419.03 | 99,810,419.03 | 99,810,419.03 | 76,602,481.10 | 76,602,481.10 | 76,602,481.10 |
| 未分配利润(元) | 426,572,084.25 | 433,216,562.54 | 466,065,235.16 | 459,185,011.25 | 441,608,138.38 | 436,320,506.95 | 428,571,905.78 |
| 归属于母公司股东权益合计(元) | 1,198,764,965.80 | 1,203,040,984.48 | 1,235,531,051.84 | 1,228,760,181.98 | 1,188,223,273.94 | 1,182,662,010.58 | 1,175,151,126.53 |
| 少数股东权益(元) | 219,059,649.22 | 231,663,608.24 | 236,982,761.68 | 234,218,052.40 | 224,311,033.56 | 244,001,907.03 | 280,831,747.01 |
| 股东权益合计(元) | 1,417,824,615.02 | 1,434,704,592.72 | 1,472,513,813.52 | 1,462,978,234.38 | 1,412,534,307.50 | 1,426,663,917.61 | 1,455,982,873.54 |
| 负债和股东权益合计(元) | 7,369,066,575.23 | 7,540,868,843.87 | 9,198,688,342.29 | 6,874,236,063.87 | 6,697,456,196.70 | 6,458,883,415.46 | 8,521,889,280.32 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-30 | 2024-04-16 | 2023-10-27 | 2023-08-16 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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