| 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) | 1,122,772,244.19 | 1,058,259,464.31 | 805,604,185.18 | 1,150,788,261.83 | 750,592,414.81 | 1,003,786,724.35 | 856,298,851.08 | 1,141,710,290.75 | 960,510,904.99 | 999,235,232.05 | 1,335,684,702.81 |
| 其中：交易性金融资产(元) | 232,299,286.57 | 170,699,286.57 | 150,010,000.00 | 10,000.00 | 140,811,786.51 | 1,446,273.08 | 31,929,635.99 | 54,451,108.02 | 108,029,635.99 | 107,329,635.99 | 8,929,635.99 |
| 应收票据及应收账款(元) | 2,324,849,645.19 | 2,489,051,657.79 | 2,401,968,698.69 | 2,778,787,575.96 | 2,097,344,972.81 | 2,033,642,064.99 | 2,040,694,255.99 | 2,117,278,245.41 | 1,782,410,101.54 | 2,019,199,737.74 | 2,063,732,596.28 |
| 其中：应收票据(元) | 1,800,000.00 | 2,000,000.00 | 1,533,633.00 | 2,374,427.82 | 939,427.82 | 579,000.00 | 789,000.00 | - | - | 700,000.00 | 400,000.00 |
| 其中：应收账款(元) | 2,323,049,645.19 | 2,487,051,657.79 | 2,400,435,065.69 | 2,776,413,148.14 | 2,096,405,544.99 | 2,033,063,064.99 | 2,039,905,255.99 | 2,117,278,245.41 | 1,782,410,101.54 | 2,018,499,737.74 | 2,063,332,596.28 |
| 预付款项(元) | 56,889,263.72 | 56,584,829.04 | 56,915,551.19 | 44,482,003.05 | 83,400,608.03 | 80,766,772.84 | 87,406,860.46 | 68,621,749.24 | 82,549,836.20 | 89,753,841.37 | 91,018,210.60 |
| 应收股利(元) | 166,383.35 | 166,383.35 | - | 166,383.35 | 3,184,643.51 | 6,934,643.51 | 3,392,543.51 | 3,392,543.51 | 166,383.35 | 166,383.35 | 166,383.35 |
| 其他应收款(元) | 115,630,418.89 | 208,329,516.31 | 111,229,051.52 | 98,858,729.28 | 138,630,071.80 | 146,981,930.50 | 150,075,393.01 | 142,303,452.78 | 154,042,438.92 | 141,631,223.36 | 146,116,775.43 |
| 存货(元) | 472,301,395.34 | 458,949,955.72 | 470,970,559.92 | 365,335,378.92 | 480,149,913.95 | 465,314,406.81 | 488,351,208.19 | 384,019,540.51 | 575,638,995.87 | 507,358,386.39 | 503,835,990.91 |
| 合同资产(元) | 1,169,506,532.82 | 1,121,727,849.71 | 1,099,521,383.79 | 943,721,361.41 | 760,305,870.61 | 736,936,941.22 | 604,974,160.67 | 585,430,945.06 | 612,997,668.98 | 602,956,732.80 | 537,615,127.30 |
| 其他流动资产(元) | 101,288,615.00 | 83,463,541.73 | 81,427,122.56 | 51,310,688.25 | 80,963,126.39 | 63,164,207.37 | 61,664,421.32 | 54,162,566.99 | 40,305,801.63 | 39,474,843.52 | 30,758,245.00 |
| 流动资产合计(元) | 5,595,703,785.07 | 5,647,232,484.53 | 5,177,646,552.85 | 5,433,460,382.05 | 4,535,383,408.42 | 4,538,973,964.67 | 4,324,787,330.22 | 4,551,370,442.27 | 4,316,651,767.47 | 4,507,106,016.57 | 4,717,857,667.67 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 290,092,504.37 | 288,019,269.27 | 280,029,850.19 | 297,588,023.09 | 257,715,686.04 | 268,736,519.28 | 283,126,690.08 | 283,126,690.08 | 71,364,671.68 | 69,873,476.89 | 68,813,176.89 |
| 长期股权投资(元) | 445,068,545.96 | 425,830,999.81 | 423,367,602.76 | 383,773,345.19 | 390,070,804.64 | 375,903,862.46 | 364,295,261.56 | 353,102,539.46 | 381,116,580.57 | 366,963,278.68 | 284,763,816.17 |
| 其他权益工具投资(元) | 31,143,017.69 | 31,143,017.69 | 31,163,266.25 | 31,143,017.69 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 其他非流动金融资产(元) | 7,293,170.34 | 7,118,445.53 | 7,149,940.79 | 7,154,107.27 | 7,011,795.07 | 6,856,496.98 | 6,899,203.51 | 6,899,184.50 | 6,932,919.70 | 6,781,692.12 | 5,913,634.91 |
| 固定资产(元) | 390,800,491.96 | 398,148,593.59 | 497,125,599.72 | 476,172,560.04 | 486,821,998.69 | 489,067,076.25 | 502,031,590.10 | 485,548,472.47 | 436,002,237.42 | 441,915,161.47 | 426,575,258.48 |
| 在建工程(元) | 22,079,588.60 | 66,156,676.29 | 63,881,783.63 | 62,568,152.39 | 79,268,159.39 | 71,990,632.92 | 62,873,313.78 | 58,728,530.36 | 53,180,653.14 | 46,557,779.66 | 49,934,566.31 |
| 生产性生物资产(元) | 2,180,498.97 | 2,241,440.84 | 2,302,382.70 | 2,363,324.57 | 2,424,266.43 | 2,485,208.30 | 2,546,150.16 | 2,607,092.03 | 2,668,033.90 | 2,728,975.77 | 2,789,917.63 |
| 使用权资产(元) | 66,672,713.75 | 68,342,082.94 | 71,003,134.46 | 69,128,694.67 | 53,984,656.18 | 51,109,763.30 | 51,923,118.76 | 56,068,127.12 | 50,640,253.20 | 54,300,161.29 | 63,456,164.02 |
| 无形资产(元) | 396,185,978.60 | 345,013,485.06 | 335,379,287.83 | 323,994,698.66 | 254,147,961.46 | 256,322,325.03 | 208,985,816.60 | 195,704,871.52 | 149,630,771.44 | 143,789,327.48 | 142,641,960.13 |
| 开发支出(元) | 40,182,815.95 | 30,020,618.78 | 28,029,056.60 | 22,167,440.96 | 69,827,401.29 | 41,428,135.76 | 67,688,651.71 | 54,168,541.51 | 51,531,128.33 | 55,598,564.47 | 34,651,961.72 |
| 商誉(元) | 102,204,713.34 | 102,204,713.34 | 102,204,713.34 | 102,204,713.34 | 101,556,482.50 | 93,186,577.68 | 93,186,577.68 | 93,186,577.68 | 94,255,061.93 | 94,255,061.93 | 94,255,061.93 |
| 长期待摊费用(元) | 10,473,506.64 | 11,163,807.17 | 11,427,335.16 | 11,272,159.87 | 12,670,366.07 | 12,661,123.78 | 11,820,846.81 | 12,863,599.69 | 9,232,350.59 | 9,863,078.06 | 8,877,845.84 |
| 递延所得税资产(元) | 82,958,123.24 | 82,418,310.66 | 83,095,280.82 | 88,213,359.17 | 63,480,426.88 | 63,244,456.98 | 65,462,047.08 | 67,989,018.68 | 42,223,152.06 | 41,605,721.85 | 44,032,221.48 |
| 其他非流动资产(元) | 733,943,205.70 | 726,480,428.14 | 640,933,383.23 | 642,847,944.34 | 844,702,206.38 | 709,521,413.06 | 689,454,062.58 | 705,421,178.08 | 710,677,040.65 | 542,898,301.70 | 474,386,215.26 |
| 非流动资产合计(元) | 2,621,278,875.11 | 2,584,301,889.11 | 2,577,092,617.48 | 2,520,591,541.25 | 2,648,682,211.02 | 2,467,513,591.78 | 2,435,293,330.41 | 2,400,414,423.18 | 2,084,454,854.61 | 1,902,130,581.37 | 1,726,091,800.77 |
| 资产总计(元) | 8,216,982,660.18 | 8,231,534,373.64 | 7,754,739,170.33 | 7,954,051,923.30 | 7,184,065,619.44 | 7,006,487,556.45 | 6,760,080,660.63 | 6,951,784,865.45 | 6,401,106,622.08 | 6,409,236,597.94 | 6,443,949,468.44 |
| 流动负债： | |||||||||||
| 短期借款(元) | 952,001,706.59 | 997,335,926.79 | 1,006,367,454.97 | 785,858,102.88 | 747,780,079.01 | 643,733,936.65 | 638,561,055.41 | 611,652,503.87 | 646,034,679.32 | 618,546,738.88 | 911,822,242.39 |
| 应付票据及应付账款(元) | 2,449,945,406.56 | 2,476,099,655.06 | 2,010,287,041.92 | 2,401,234,670.79 | 1,735,814,216.09 | 1,663,286,660.06 | 1,530,103,241.23 | 1,895,189,506.40 | 1,547,419,713.96 | 1,634,042,283.39 | 1,357,508,115.64 |
| 其中：应付票据(元) | 252,646,620.34 | 255,905,583.62 | 183,889,235.31 | 186,711,085.21 | 274,162,043.98 | 153,919,345.63 | 128,646,040.52 | 179,079,224.32 | 229,000,737.44 | 182,343,409.61 | 166,155,873.06 |
| 其中：应付账款(元) | 2,197,298,786.22 | 2,220,194,071.44 | 1,826,397,806.61 | 2,214,523,585.58 | 1,461,652,172.11 | 1,509,367,314.43 | 1,401,457,200.71 | 1,716,110,282.08 | 1,318,418,976.52 | 1,451,698,873.78 | 1,191,352,242.58 |
| 预收款项(元) | 70,000.00 | 70,000.00 | 210,000.00 | - | - | 635,612.99 | 382,288.00 | 69,053.17 | 751,498.92 | 465,678.40 | 158,981.17 |
| 合同负债(元) | 162,121,487.86 | 131,100,596.29 | 194,399,319.46 | 152,672,986.32 | 157,225,582.96 | 214,704,579.75 | 174,449,113.80 | 225,625,159.25 | 223,790,333.62 | 233,331,492.25 | 261,611,591.00 |
| 应付职工薪酬(元) | 16,258,847.10 | 17,990,378.52 | 18,595,692.40 | 39,541,692.78 | 15,441,756.61 | 17,839,466.53 | 19,515,753.92 | 34,590,669.58 | 15,779,787.92 | 15,836,723.50 | 17,210,576.15 |
| 应交税费(元) | 87,028,299.20 | 18,667,410.86 | 106,880,212.95 | 163,827,452.08 | 73,123,145.47 | 48,982,217.28 | 49,351,391.58 | 104,022,778.35 | 56,837,899.16 | 67,804,051.01 | 71,149,689.85 |
| 其他应付款(元) | 109,063,975.43 | 100,188,167.82 | 79,705,347.00 | 110,080,528.90 | 98,287,707.02 | 116,385,407.97 | 141,574,823.96 | 131,543,058.78 | 109,734,851.02 | 128,902,903.92 | 113,040,058.76 |
| 一年内到期的非流动负债(元) | 221,277,323.92 | 279,664,627.15 | 191,726,495.03 | 227,368,340.16 | 195,855,158.53 | 198,620,713.63 | 196,372,197.35 | 86,932,232.10 | 35,929,610.19 | 35,676,959.95 | 35,469,212.85 |
| 其他流动负债(元) | 70,998,897.23 | 119,955,280.56 | 43,137,237.77 | 36,765,200.95 | 63,902,076.96 | 61,980,508.48 | 59,445,750.37 | 51,735,718.46 | 47,932,486.14 | 74,397,179.94 | 69,861,106.96 |
| 流动负债合计(元) | 4,068,765,943.89 | 4,141,072,043.05 | 3,651,308,801.50 | 3,917,348,974.86 | 3,087,429,722.65 | 2,966,169,103.34 | 2,809,755,615.62 | 3,141,360,679.96 | 2,684,210,860.25 | 2,809,004,011.24 | 2,837,831,574.77 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 942,638,009.96 | 899,890,716.74 | 908,908,881.33 | 874,247,813.85 | 916,182,287.45 | 928,114,002.28 | 797,150,132.87 | 674,562,132.29 | 737,933,084.83 | 601,865,997.74 | 558,758,932.06 |
| 应付债券(元) | 594,699,770.11 | 592,366,773.32 | 582,419,193.19 | 572,473,386.06 | 562,525,889.16 | 560,354,211.98 | 550,947,516.18 | 541,540,995.84 | 532,134,881.80 | 526,698,610.27 | 511,977,547.56 |
| 租赁负债(元) | 53,909,447.92 | 54,137,528.48 | 58,755,747.80 | 53,705,026.36 | 52,464,847.89 | 48,357,709.32 | 50,646,351.32 | 50,604,147.03 | 51,888,524.70 | 55,509,138.15 | 63,140,090.32 |
| 长期应付款(元) | 125,708,043.78 | 112,086,830.51 | 109,670,232.83 | 111,123,090.22 | 103,943,463.89 | 105,279,230.82 | 109,548,489.69 | 92,070,705.50 | 34,216,233.32 | 38,350,353.40 | 45,501,717.35 |
| 预计负债(元) | 1,712,093.09 | 3,099,416.08 | 5,363,198.98 | 7,193,683.47 | 1,690,821.45 | 3,467,471.77 | 4,446,536.86 | 8,390,160.86 | 4,246,251.92 | 8,373,207.49 | 10,981,393.12 |
| 递延收益(元) | 57,454,303.69 | 59,176,831.32 | 66,133,058.95 | 66,210,786.58 | 55,404,964.21 | 56,887,941.84 | 39,036,957.20 | 40,336,727.28 | 38,790,082.26 | 41,362,519.00 | 34,862,069.77 |
| 递延所得税负债(元) | 5,720,933.01 | 5,032,986.66 | 6,048,877.44 | 7,426,314.20 | 5,075,658.83 | 4,971,048.83 | 4,971,048.83 | 3,985,767.21 | 5,082,935.01 | 4,394,988.66 | 4,463,557.29 |
| 其他非流动负债(元) | 79,749,197.79 | 73,144,697.71 | 66,058,526.24 | 57,299,770.80 | 94,572,933.49 | 57,899,720.84 | 43,637,176.22 | 39,991,430.70 | 33,556,976.09 | 51,237,281.85 | 28,216,074.98 |
| 非流动负债合计(元) | 1,861,591,799.35 | 1,798,935,780.82 | 1,803,357,716.76 | 1,749,679,871.54 | 1,791,860,866.37 | 1,765,331,337.68 | 1,600,384,209.17 | 1,451,482,066.71 | 1,437,848,969.93 | 1,327,792,096.56 | 1,257,901,382.45 |
| 负债合计(元) | 5,930,357,743.24 | 5,940,007,823.87 | 5,454,666,518.26 | 5,667,028,846.40 | 4,879,290,589.02 | 4,731,500,441.02 | 4,410,139,824.79 | 4,592,842,746.67 | 4,122,059,830.18 | 4,136,796,107.80 | 4,095,732,957.22 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 853,834,105.00 | 857,798,818.00 | 857,798,603.00 | 858,055,658.00 | 858,055,400.00 | 858,055,185.00 | 861,960,075.00 | 862,298,975.00 | 862,298,764.00 | 862,298,300.00 | 859,669,647.00 |
| 其他权益工具(元) | 158,017,978.24 | 158,027,964.79 | 158,028,213.83 | 158,028,960.95 | 158,029,259.80 | 158,029,508.84 | 158,030,729.14 | 158,032,024.15 | 158,032,273.19 | 158,042,059.09 | 158,042,059.09 |
| 资本公积(元) | 496,668,395.38 | 507,930,552.07 | 507,865,887.96 | 507,512,872.92 | 479,282,615.84 | 477,630,778.70 | 494,296,045.60 | 488,405,422.36 | 476,664,618.51 | 476,664,618.51 | 479,579,524.75 |
| 减：库存股(元) | 10,520,286.00 | 19,662,031.00 | 19,662,031.00 | 20,296,288.00 | 20,296,288.00 | 20,296,288.00 | 30,064,977.50 | 30,920,377.50 | 30,920,377.50 | 38,665,340.00 | 32,409,300.00 |
| 其他综合收益(元) | 5,221,565.04 | 5,221,565.04 | 5,221,565.04 | 5,221,565.04 | - | - | - | - | - | - | - |
| 盈余公积(元) | 75,941,366.26 | 75,941,366.26 | 75,941,366.26 | 75,941,366.26 | 72,251,609.78 | 72,251,609.78 | 72,251,609.78 | 72,251,609.78 | 63,675,971.41 | 63,675,971.41 | 63,675,971.41 |
| 未分配利润(元) | 442,451,313.08 | 431,444,698.15 | 447,194,957.17 | 438,304,419.12 | 427,968,861.91 | 416,184,232.04 | 488,060,260.32 | 477,887,908.31 | 435,365,442.11 | 421,691,439.04 | 508,760,413.99 |
| 归属于母公司股东权益合计(元) | 2,021,614,437.00 | 2,016,702,933.31 | 2,032,388,562.26 | 2,022,768,554.29 | 1,975,291,459.33 | 1,961,855,026.36 | 2,044,533,742.34 | 2,027,955,562.10 | 1,965,116,691.72 | 1,943,707,048.05 | 2,037,318,316.24 |
| 少数股东权益(元) | 265,010,479.94 | 274,823,616.46 | 267,684,089.81 | 264,254,522.61 | 329,483,571.09 | 313,132,089.07 | 305,407,093.50 | 330,986,556.68 | 313,930,100.18 | 328,733,442.09 | 310,898,194.98 |
| 股东权益合计(元) | 2,286,624,916.94 | 2,291,526,549.77 | 2,300,072,652.07 | 2,287,023,076.90 | 2,304,775,030.42 | 2,274,987,115.43 | 2,349,940,835.84 | 2,358,942,118.78 | 2,279,046,791.90 | 2,272,440,490.14 | 2,348,216,511.22 |
| 负债和股东权益合计(元) | 8,216,982,660.18 | 8,231,534,373.64 | 7,754,739,170.33 | 7,954,051,923.30 | 7,184,065,619.44 | 7,006,487,556.45 | 6,760,080,660.63 | 6,951,784,865.45 | 6,401,106,622.08 | 6,409,236,597.94 | 6,443,949,468.44 |
| 公告日期 | 2024-10-28 | 2024-08-22 | 2024-04-26 | 2024-04-10 | 2023-10-27 | 2023-08-22 | 2023-04-25 | 2023-04-11 | 2022-10-25 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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