| 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) | 1,629,563,986.00 | 1,659,684,740.00 | 2,060,037,948.00 | 2,217,693,647.00 | 1,872,545,394.00 | 1,661,628,793.00 | 1,866,015,323.00 | 1,651,454,115.00 | 1,680,129,772.00 | 1,904,942,625.00 | 1,829,846,965.00 |
| 应收票据及应收账款(元) | 142,272,323.00 | 172,625,586.00 | 264,149,704.00 | 383,392,334.00 | 178,232,116.00 | 210,860,030.00 | 205,453,149.00 | 346,695,445.00 | 153,416,537.00 | 218,286,837.00 | 198,628,002.00 |
| 其中：应收票据(元) | 100,000.00 | 440,667.00 | 50,000.00 | 1,260,000.00 | - | 684,245.00 | - | 2,712,460.00 | - | 400,000.00 | 20,680,000.00 |
| 其中：应收账款(元) | 142,172,323.00 | 172,184,919.00 | 264,099,704.00 | 382,132,334.00 | 178,232,116.00 | 210,175,785.00 | 205,453,149.00 | 343,982,985.00 | 153,416,537.00 | 217,886,837.00 | 177,948,002.00 |
| 预付款项(元) | 45,509,634.00 | 45,718,117.00 | 63,977,903.00 | 61,497,933.00 | 21,369,386.00 | 9,251,401.00 | 38,565,541.00 | 60,415,508.00 | 28,577,080.00 | 39,189,201.00 | 88,196,923.00 |
| 其他应收款(元) | 79,380,702.00 | 76,437,050.00 | 79,570,946.00 | 71,496,276.00 | 79,682,925.00 | 69,101,039.00 | 72,474,132.00 | 70,542,398.00 | 27,336,617.00 | 24,225,429.00 | 20,128,147.00 |
| 存货(元) | 3,020,727,873.00 | 2,886,202,651.00 | 2,728,748,977.00 | 2,765,390,587.00 | 2,997,789,980.00 | 2,926,495,444.00 | 2,759,618,215.00 | 2,903,398,515.00 | 2,951,626,146.00 | 2,833,824,908.00 | 2,779,869,275.00 |
| 其他流动资产(元) | 78,513,926.00 | 72,912,415.00 | 75,250,224.00 | 88,368,542.00 | 156,286,571.00 | 156,044,415.00 | 162,597,437.00 | 185,337,393.00 | 52,280,785.00 | 32,053,687.00 | 159,790,601.00 |
| 流动资产合计(元) | 5,237,467,730.00 | 5,125,715,667.00 | 5,638,994,364.00 | 5,996,155,347.00 | 5,571,418,993.00 | 5,342,199,051.00 | 5,452,393,202.00 | 5,527,173,292.00 | 5,222,753,041.00 | 5,345,546,308.00 | 5,514,453,167.00 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 39,232,541.00 | 36,353,528.00 | 37,711,039.00 | 38,285,620.00 | 37,644,201.00 | 38,065,512.00 | 40,907,944.00 | 41,371,385.00 | 41,765,666.00 | 45,575,193.00 | 43,681,075.00 |
| 投资性房地产(元) | 22,829,940.00 | 23,237,000.00 | 23,644,059.00 | 24,482,831.00 | 20,720,177.00 | 21,041,320.00 | 21,380,544.00 | 22,115,318.00 | 22,295,874.00 | 23,031,335.00 | 23,708,630.00 |
| 固定资产(元) | 5,620,349,909.00 | 5,687,285,125.00 | 5,733,463,389.00 | 5,795,082,569.00 | 5,875,752,293.00 | 5,926,395,012.00 | 5,980,383,071.00 | 6,028,137,972.00 | 5,493,926,859.00 | 5,546,334,638.00 | 5,603,711,574.00 |
| 在建工程(元) | 10,902,858.00 | 10,097,466.00 | 5,345,475.00 | 3,323,241.00 | 1,357,625.00 | 47,247,490.00 | 54,708,907.00 | 40,934,161.00 | 664,820,213.00 | 660,727,258.00 | 587,860,683.00 |
| 生产性生物资产(元) | 165,532,263.00 | 170,252,547.00 | 174,015,293.00 | 177,461,983.00 | 173,874,360.00 | 177,932,255.00 | 180,184,456.00 | 184,420,741.00 | 184,878,115.00 | 187,656,289.00 | 190,670,818.00 |
| 使用权资产(元) | 107,317,225.00 | 112,742,536.00 | 116,207,647.00 | 121,745,910.00 | 128,097,595.00 | 128,804,715.00 | 134,345,757.00 | 139,887,159.00 | 143,589,569.00 | 149,020,444.00 | 130,318,693.00 |
| 无形资产(元) | 531,725,057.00 | 535,248,176.00 | 538,792,181.00 | 542,625,776.00 | 545,154,706.00 | 551,495,257.00 | 574,587,272.00 | 578,240,846.00 | 603,089,211.00 | 607,903,340.00 | 628,687,768.00 |
| 商誉(元) | 107,163,616.00 | 107,163,616.00 | 107,163,616.00 | 107,163,616.00 | 107,163,616.00 | 107,163,616.00 | 107,163,616.00 | 107,163,616.00 | 112,374,541.00 | 112,374,541.00 | 112,374,541.00 |
| 长期待摊费用(元) | 303,117,060.00 | 308,457,240.00 | 310,629,279.00 | 306,662,107.00 | 307,942,095.00 | 265,783,428.00 | 270,188,506.00 | 274,699,232.00 | 279,372,690.00 | 283,582,115.00 | 287,172,082.00 |
| 递延所得税资产(元) | 194,289,430.00 | 181,336,582.00 | 199,606,609.00 | 221,518,204.00 | 221,575,578.00 | 215,145,646.00 | 198,018,177.00 | 227,362,656.00 | 198,784,511.00 | 189,437,218.00 | 188,134,864.00 |
| 其他非流动资产(元) | - | - | 1,760,000.00 | 1,760,000.00 | - | - | - | - | 126,880,095.00 | 132,977,617.00 | 134,332,662.00 |
| 非流动资产合计(元) | 7,102,459,899.00 | 7,172,173,816.00 | 7,248,338,587.00 | 7,340,111,857.00 | 7,419,282,246.00 | 7,479,074,251.00 | 7,561,868,250.00 | 7,644,333,086.00 | 7,871,777,344.00 | 7,938,619,988.00 | 7,930,653,390.00 |
| 资产总计(元) | 12,339,927,629.00 | 12,297,889,483.00 | 12,887,332,951.00 | 13,336,267,204.00 | 12,990,701,239.00 | 12,821,273,302.00 | 13,014,261,452.00 | 13,171,506,378.00 | 13,094,530,385.00 | 13,284,166,296.00 | 13,445,106,557.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 245,053,807.00 | 202,057,523.00 | 304,592,794.00 | 364,981,445.00 | 344,868,965.00 | 348,885,834.00 | 360,070,115.00 | 389,378,480.00 | 489,997,291.00 | 488,464,425.00 | 657,284,480.00 |
| 应付票据及应付账款(元) | 471,128,905.00 | 397,974,969.00 | 352,528,146.00 | 473,352,525.00 | 483,892,526.00 | 417,210,497.00 | 373,831,447.00 | 503,323,746.00 | 484,821,308.00 | 449,973,807.00 | 452,860,219.00 |
| 其中：应付账款(元) | 471,128,905.00 | 397,974,969.00 | 352,528,146.00 | 473,352,525.00 | 483,892,526.00 | 417,210,497.00 | 373,831,447.00 | 503,323,746.00 | 484,821,308.00 | 449,973,807.00 | 452,860,219.00 |
| 合同负债(元) | 118,281,580.00 | 138,471,595.00 | 159,172,328.00 | 175,278,849.00 | 172,505,503.00 | 135,643,228.00 | 133,451,692.00 | 165,727,991.00 | 150,791,646.00 | 141,073,446.00 | 162,644,648.00 |
| 应付职工薪酬(元) | 88,900,765.00 | 87,669,532.00 | 135,898,396.00 | 185,331,292.00 | 142,167,597.00 | 135,368,771.00 | 144,533,804.00 | 182,951,538.00 | 159,075,831.00 | 144,795,172.00 | 164,745,426.00 |
| 应交税费(元) | 112,060,197.00 | 145,797,124.00 | 137,938,410.00 | 274,723,431.00 | 200,919,156.00 | 202,463,826.00 | 161,231,539.00 | 239,695,902.00 | 208,653,393.00 | 186,592,112.00 | 181,036,515.00 |
| 应付利息(元) | - | - | - | - | - | - | 2,156,339.00 | 88,889.00 | 2,031,804.00 | 1,906,063.00 | 279,167.00 |
| 应付股利(元) | 383,085.00 | 383,085.00 | - | - | 379,245.00 | 393,855.00 | - | 70,317.00 | 350,420.00 | 308,809,220.00 | - |
| 其他应付款(元) | 327,916,958.00 | 353,135,333.00 | 361,608,582.00 | 555,634,336.00 | 430,849,798.00 | 373,351,763.00 | 327,437,677.00 | 372,449,483.00 | 326,302,267.00 | 350,549,630.00 | 394,682,510.00 |
| 一年内到期的非流动负债(元) | 77,119,406.00 | 81,231,755.00 | 87,490,788.00 | 78,523,993.00 | 125,689,437.00 | 143,764,399.00 | 156,891,827.00 | 144,020,834.00 | 140,238,717.00 | 135,659,360.00 | 77,378,754.00 |
| 其他流动负债(元) | 15,698,608.00 | 18,001,307.00 | 23,381,331.00 | 44,958,297.00 | 22,820,130.00 | 17,687,656.00 | 17,348,720.00 | 18,945,706.00 | 19,602,913.00 | 18,339,549.00 | 21,143,805.00 |
| 流动负债合计(元) | 1,456,543,311.00 | 1,424,722,223.00 | 1,562,610,775.00 | 2,152,784,168.00 | 1,924,092,357.00 | 1,774,769,829.00 | 1,676,953,160.00 | 2,016,652,886.00 | 1,981,865,590.00 | 2,226,162,784.00 | 2,112,055,524.00 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 53,996,403.00 | 36,651,931.00 | 54,290,755.00 | 66,616,443.00 | 69,894,854.00 | 81,961,226.00 | 122,856,588.00 | 128,112,115.00 | 122,996,157.00 | 132,856,562.00 | 160,716,090.00 |
| 租赁负债(元) | 67,496,580.00 | 68,134,685.00 | 81,637,285.00 | 85,038,335.00 | 87,195,507.00 | 94,469,356.00 | 99,762,567.00 | 109,505,093.00 | 106,828,429.00 | 111,496,142.00 | 95,211,412.00 |
| 长期应付款(元) | 281,761.00 | - | - | - | - | 20,000,000.00 | 20,000,000.00 | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 |
| 递延收益(元) | 30,219,742.00 | 29,292,739.00 | 31,125,737.00 | 32,582,734.00 | 34,371,370.00 | 34,530,599.00 | 36,459,829.00 | 38,389,058.00 | 36,845,005.00 | 36,784,847.00 | 38,961,793.00 |
| 递延所得税负债(元) | 9,127,101.00 | 8,329,523.00 | 8,540,951.00 | 8,719,729.00 | 9,714,788.00 | 8,934,155.00 | 10,584,335.00 | 11,266,932.00 | 10,890,953.00 | 11,074,738.00 | 11,614,592.00 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 2,130,608.00 | 2,100,502.00 | 2,119,671.00 |
| 非流动负债合计(元) | 161,121,587.00 | 142,408,878.00 | 175,594,728.00 | 192,957,241.00 | 201,176,519.00 | 239,895,336.00 | 289,663,319.00 | 329,273,198.00 | 321,691,152.00 | 336,312,791.00 | 350,623,558.00 |
| 负债合计(元) | 1,617,664,898.00 | 1,567,131,101.00 | 1,738,205,503.00 | 2,345,741,409.00 | 2,125,268,876.00 | 2,014,665,165.00 | 1,966,616,479.00 | 2,345,926,084.00 | 2,303,556,742.00 | 2,562,475,575.00 | 2,462,679,082.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 692,249,559.00 | 692,249,559.00 | 692,249,559.00 | 692,249,559.00 | 692,249,559.00 | 685,464,000.00 | 685,464,000.00 | 685,464,000.00 | 685,464,000.00 | 685,464,000.00 | 685,464,000.00 |
| 资本公积(元) | 663,422,236.00 | 675,434,203.00 | 665,673,701.00 | 651,086,707.00 | 636,671,559.00 | 524,548,552.00 | 523,877,252.00 | 524,968,760.00 | 524,968,760.00 | 524,968,760.00 | 524,968,760.00 |
| 减：库存股(元) | 252,916,268.00 | 250,924,123.00 | 103,411,919.00 | 103,411,919.00 | 103,411,919.00 | - | - | - | - | - | - |
| 其他综合收益(元) | -21,064,482.00 | -24,854,346.00 | -28,391,263.00 | -14,784,677.00 | -25,571,669.00 | -11,624,173.00 | -20,615,243.00 | -23,760,238.00 | -41,116,962.00 | -41,104,673.00 | -34,523,938.00 |
| 盈余公积(元) | 342,732,000.00 | 342,732,000.00 | 342,732,000.00 | 342,732,000.00 | 342,732,000.00 | 342,732,000.00 | 342,732,000.00 | 342,732,000.00 | 342,732,000.00 | 342,732,000.00 | 342,732,000.00 |
| 未分配利润(元) | 9,151,673,206.00 | 9,148,896,456.00 | 9,432,576,120.00 | 9,273,629,318.00 | 9,165,708,038.00 | 9,104,759,847.00 | 9,326,428,198.00 | 9,049,649,211.00 | 9,055,317,754.00 | 8,979,427,403.00 | 9,220,014,344.00 |
| 归属于母公司股东权益合计(元) | 10,576,096,251.00 | 10,583,533,749.00 | 11,001,428,198.00 | 10,841,500,988.00 | 10,708,377,568.00 | 10,645,880,226.00 | 10,857,886,207.00 | 10,579,053,733.00 | 10,567,365,552.00 | 10,491,487,490.00 | 10,738,655,166.00 |
| 少数股东权益(元) | 146,166,480.00 | 147,224,633.00 | 147,699,250.00 | 149,024,807.00 | 157,054,795.00 | 160,727,911.00 | 189,758,766.00 | 246,526,561.00 | 223,608,091.00 | 230,203,231.00 | 243,772,309.00 |
| 股东权益合计(元) | 10,722,262,731.00 | 10,730,758,382.00 | 11,149,127,448.00 | 10,990,525,795.00 | 10,865,432,363.00 | 10,806,608,137.00 | 11,047,644,973.00 | 10,825,580,294.00 | 10,790,973,643.00 | 10,721,690,721.00 | 10,982,427,475.00 |
| 负债和股东权益合计(元) | 12,339,927,629.00 | 12,297,889,483.00 | 12,887,332,951.00 | 13,336,267,204.00 | 12,990,701,239.00 | 12,821,273,302.00 | 13,014,261,452.00 | 13,171,506,378.00 | 13,094,530,385.00 | 13,284,166,296.00 | 13,445,106,557.00 |
| 公告日期 | 2024-10-28 | 2024-08-22 | 2024-04-26 | 2024-04-12 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-13 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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