| 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) | 6,736,442.47 | 10,060,539.75 | 8,550,006.63 | 15,203,300.56 | 13,825,212.99 | 12,791,108.81 | 12,628,606.41 | 17,474,790.79 | 9,378,197.40 | 157,259,047.60 | 201,296,609.66 |
| 应收票据及应收账款(元) | 1,521,898,918.72 | 1,520,312,110.34 | 1,603,853,809.90 | 1,639,256,949.32 | 1,573,786,667.88 | 1,222,050,441.70 | 1,413,212,332.63 | 1,428,970,534.49 | 1,472,591,461.81 | 1,372,613,420.13 | 1,435,300,607.14 |
| 其中：应收票据(元) | - | - | - | 100,000.00 | - | - | - | - | 80,000.00 | 30,685,141.20 | 1,835,000.00 |
| 其中：应收账款(元) | 1,521,898,918.72 | 1,520,312,110.34 | 1,603,853,809.90 | 1,639,156,949.32 | 1,573,786,667.88 | 1,222,050,441.70 | 1,413,212,332.63 | 1,428,970,534.49 | 1,472,511,461.81 | 1,341,928,278.93 | 1,433,465,607.14 |
| 预付款项(元) | 126,690,564.00 | 126,371,398.87 | 145,416,454.20 | 120,759,307.99 | 176,420,114.54 | 400,972,775.80 | 236,927,605.92 | 128,598,582.02 | 86,207,777.21 | 362,203,383.74 | 259,779,174.43 |
| 其他应收款(元) | 73,937,024.55 | 73,220,153.25 | 259,178,496.97 | 243,940,881.13 | 71,089,598.03 | 55,350,512.56 | 39,856,126.09 | 31,424,376.38 | 48,359,308.88 | 42,377,295.84 | 42,912,710.63 |
| 存货(元) | 45,420,832.36 | 54,152,171.68 | 53,704,389.97 | 51,858,189.15 | 56,911,894.47 | 136,774,825.68 | 71,590,247.89 | 59,473,798.20 | 120,023,516.85 | 138,629,393.06 | 159,065,948.60 |
| 合同资产(元) | 5,276,585.00 | 845,310.00 | 6,919,139.43 | 6,919,139.43 | 25,588,880.40 | 18,280,216.54 | 18,280,216.54 | 18,280,216.54 | 18,313,196.54 | 18,313,196.54 | 10,658,730.00 |
| 其他流动资产(元) | 44,074,543.65 | 50,405,888.80 | 43,378,715.71 | 50,449,066.30 | 45,745,795.11 | 70,356,466.80 | 50,164,668.29 | 57,249,350.47 | 53,834,668.88 | 50,665,047.08 | 39,822,796.13 |
| 流动资产合计(元) | 1,824,034,910.75 | 1,835,462,572.69 | 2,121,001,012.81 | 2,128,624,939.48 | 1,966,934,003.19 | 1,916,611,347.89 | 1,843,486,887.61 | 1,741,651,648.89 | 1,809,484,316.80 | 2,192,746,314.67 | 2,251,440,637.09 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 741,810,585.73 | 748,715,192.05 | 755,544,270.59 | 763,856,572.40 | 842,747,486.53 | 846,417,063.07 | 876,508,266.50 | 882,472,265.43 | 890,076,703.05 | 1,076,953,423.83 | 1,094,616,868.98 |
| 在建工程(元) | 196,079,457.12 | 189,248,247.61 | 194,784,131.88 | 184,817,733.21 | 184,022,155.81 | 188,228,381.05 | 174,046,899.71 | 177,935,861.85 | 163,537,658.03 | 175,498,533.45 | 158,752,976.91 |
| 生产性生物资产(元) | - | - | - | 1,948,213.07 | 1,988,309.57 | 2,028,176.22 | 2,067,478.55 | 2,105,409.86 | 2,136,324.21 | 2,169,938.62 | 2,196,985.18 |
| 使用权资产(元) | 6,096,289.40 | 6,449,351.66 | 8,784,934.15 | 11,766,478.14 | 7,369,529.43 | 10,443,356.72 | 12,981,536.84 | 15,394,220.96 | 18,089,003.34 | 21,375,457.86 | 23,643,122.54 |
| 无形资产(元) | 97,196,130.68 | 97,829,636.11 | 98,504,182.50 | 99,183,728.74 | 99,862,275.15 | 100,542,930.83 | 41,147,181.84 | 41,744,128.99 | 42,445,307.11 | 56,340,304.26 | 60,760,479.11 |
| 商誉(元) | 208,626,653.90 | 208,626,653.90 | 236,069,896.40 | 236,069,896.40 | 619,510,988.35 | 619,510,988.35 | 675,429,707.61 | 675,429,707.61 | 701,734,997.65 | 701,734,997.65 | 701,734,997.65 |
| 长期待摊费用(元) | - | - | - | - | - | 189,458.94 | 270,862.69 | 360,287.86 | 441,691.78 | 12,268,132.46 | 12,647,077.79 |
| 递延所得税资产(元) | 16,466,500.21 | 16,466,500.21 | 16,466,500.21 | 16,466,500.21 | 17,557,921.68 | 45,788,392.78 | 40,676,878.97 | 39,800,970.77 | 36,606,339.74 | 32,672,595.60 | 67,198,002.17 |
| 其他非流动资产(元) | 813,500.00 | 5,011,550.00 | 813,500.00 | 3,023,000.00 | 2,693,418.40 | 2,693,418.40 | 1,693,418.40 | 1,693,418.40 | 7,364,291.28 | 7,364,291.28 | 2,205,693.63 |
| 非流动资产合计(元) | 1,267,089,117.04 | 1,272,347,131.54 | 1,310,967,415.73 | 1,317,132,122.17 | 1,775,752,084.92 | 1,815,842,166.36 | 1,824,822,231.11 | 1,836,936,271.73 | 1,862,432,316.19 | 2,086,377,675.01 | 2,123,756,203.96 |
| 资产总计(元) | 3,091,124,027.79 | 3,107,809,704.23 | 3,431,968,428.54 | 3,445,757,061.65 | 3,742,686,088.11 | 3,732,453,514.25 | 3,668,309,118.72 | 3,578,587,920.62 | 3,671,916,632.99 | 4,279,123,989.68 | 4,375,196,841.05 |
| 流动负债： | |||||||||||
| 短期借款(元) | 199,983,957.28 | 219,723,957.28 | 214,983,957.28 | 205,116,230.23 | 475,404,271.20 | 506,909,075.28 | 527,573,733.41 | 538,495,081.76 | 552,464,788.59 | 658,726,868.69 | 625,534,211.63 |
| 应付票据及应付账款(元) | 326,370,055.38 | 326,968,840.76 | 361,122,588.79 | 358,507,989.82 | 302,675,047.38 | 292,047,750.12 | 249,018,035.18 | 199,550,014.94 | 249,315,123.85 | 529,626,441.86 | 589,345,685.70 |
| 其中：应付票据(元) | 432,610.60 | 1,492,579.60 | 2,795,595.84 | 17,464,523.17 | 19,256,350.13 | 42,205,114.56 | 6,618,435.52 | 2,943,824.34 | 5,418,553.07 | 117,403,874.63 | 127,888,005.23 |
| 其中：应付账款(元) | 325,937,444.78 | 325,476,261.16 | 358,326,992.95 | 341,043,466.65 | 283,418,697.25 | 249,842,635.56 | 242,399,599.66 | 196,606,190.60 | 243,896,570.78 | 412,222,567.23 | 461,457,680.47 |
| 合同负债(元) | 14,435,132.69 | 13,740,047.15 | 13,573,533.50 | 16,951,633.86 | 34,019,593.69 | 26,193,210.42 | 19,806,770.04 | 14,479,100.66 | 18,888,360.05 | 21,254,142.02 | 13,908,650.40 |
| 应付职工薪酬(元) | 25,905,222.42 | 26,596,796.64 | 22,113,085.38 | 18,519,841.36 | 25,960,465.49 | 23,500,811.25 | 22,282,511.08 | 20,775,352.55 | 17,509,374.29 | 21,383,357.54 | 20,390,074.20 |
| 应交税费(元) | 124,788,023.67 | 124,962,058.84 | 124,879,559.74 | 127,464,069.50 | 135,991,046.49 | 132,771,071.20 | 132,782,295.05 | 132,203,775.55 | 128,975,497.19 | 130,040,640.08 | 130,346,122.11 |
| 应付利息(元) | 26,018,119.60 | 23,889,067.47 | 28,735,816.73 | 20,436,885.95 | - | - | - | - | - | - | - |
| 其他应付款(元) | 1,006,383,873.10 | 938,089,636.91 | 1,089,103,116.77 | 1,023,671,190.40 | 742,572,497.75 | 646,193,543.49 | 650,125,437.29 | 567,449,422.45 | 414,585,008.36 | 789,215,103.06 | 749,660,997.09 |
| 一年内到期的非流动负债(元) | 106,957,395.84 | 106,956,270.75 | 106,381,750.05 | 108,032,341.15 | 60,175,570.30 | 67,783,578.17 | 40,490,794.78 | 70,512,221.20 | 35,745,770.33 | 31,042,686.02 | 31,362,222.85 |
| 其他流动负债(元) | 538,078.48 | 538,078.48 | 553,147.54 | 1,723,441.47 | 4,459,941.94 | 3,022,907.57 | 1,944,468.32 | 1,586,131.42 | 1,312,239.30 | 8,025,611.28 | 1,680,643.82 |
| 流动负债合计(元) | 1,831,379,858.46 | 1,781,464,754.28 | 1,961,446,555.78 | 1,880,423,623.74 | 1,781,258,434.24 | 1,698,421,947.50 | 1,644,024,045.15 | 1,545,051,100.53 | 1,418,796,161.96 | 2,189,314,850.55 | 2,162,228,607.80 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 480,899,000.00 | 510,899,000.00 | 504,482,472.22 | 518,885,578.72 | 317,385,000.00 | 315,000,000.00 | 342,794,750.00 | 335,294,750.00 | 365,000,000.00 | 399,997,123.46 | 368,119,064.36 |
| 租赁负债(元) | 5,923,596.53 | 5,957,344.53 | 6,247,591.56 | 5,453,980.79 | 5,555,013.31 | 5,576,141.25 | 20,793,955.08 | 5,972,479.51 | 21,040,227.62 | 21,520,918.49 | 21,318,841.68 |
| 长期应付款(元) | - | - | - | - | - | 4,268.28 | 140,950.47 | 538,326.53 | 118,457,818.94 | 1,231,500.00 | 119,550,888.98 |
| 预计负债(元) | 12,954,720.81 | 11,039,939.98 | 676,450.50 | 676,450.50 | 29,383,442.16 | 4,025,293.00 | 4,025,293.00 | 4,025,293.00 | - | 12,800,046.65 | 13,285,643.06 |
| 递延收益(元) | 14,996,666.42 | 15,078,466.43 | 15,160,266.44 | 15,242,066.45 | 15,407,199.80 | 15,572,333.15 | 15,737,466.50 | 15,902,599.85 | 16,067,733.20 | 22,643,351.14 | 23,178,168.58 |
| 递延所得税负债(元) | 7,103,618.38 | 7,103,618.39 | 7,103,618.39 | 7,103,618.38 | 6,553,389.50 | 6,723,204.43 | 6,896,952.10 | 7,103,618.37 | 7,418,659.75 | 7,699,173.76 | 8,188,402.30 |
| 其他非流动负债(元) | 650,313.53 | 650,313.53 | 650,313.53 | 650,313.53 | 78,933.53 | 78,933.53 | 88,107.84 | 78,933.53 | - | - | - |
| 非流动负债合计(元) | 522,527,915.67 | 550,728,682.86 | 534,320,712.64 | 548,012,008.37 | 374,362,978.30 | 346,980,173.64 | 390,477,474.99 | 368,916,000.79 | 527,984,439.51 | 465,892,113.50 | 553,641,008.96 |
| 负债合计(元) | 2,353,907,774.13 | 2,332,193,437.14 | 2,495,767,268.42 | 2,428,435,632.11 | 2,155,621,412.54 | 2,045,402,121.14 | 2,034,501,520.14 | 1,913,967,101.32 | 1,946,780,601.47 | 2,655,206,964.05 | 2,715,869,616.76 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 350,336,112.00 | 350,336,112.00 | 350,336,112.00 | 350,336,112.00 | 350,336,112.00 | 350,336,112.00 | 350,336,112.00 | 350,336,112.00 | 350,336,112.00 | 350,336,112.00 | 350,336,112.00 |
| 资本公积(元) | 788,172,222.03 | 788,172,222.03 | 788,172,222.03 | 788,172,222.03 | 788,070,563.65 | 788,070,563.65 | 788,070,563.65 | 788,070,563.65 | 790,048,764.09 | 790,048,764.09 | 790,048,764.09 |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | - | -143,882.44 | 918,748.92 |
| 专项储备(元) | - | - | - | - | - | - | - | - | - | 555,950.59 | 348,965.99 |
| 盈余公积(元) | 18,358,424.24 | 18,358,424.24 | 18,358,424.24 | 18,358,424.24 | 18,358,424.24 | 18,358,424.24 | 18,358,424.24 | 18,358,424.24 | 18,358,424.24 | 18,358,424.24 | 19,446,550.88 |
| 未分配利润(元) | -1,142,716,415.97 | -1,114,318,748.05 | -1,009,251,591.25 | -961,745,688.98 | -471,944,768.20 | -380,307,435.44 | -379,050,515.62 | -356,092,373.98 | -305,394,001.27 | -373,094,722.97 | -320,372,187.69 |
| 归属于母公司股东权益合计(元) | 14,150,342.30 | 42,548,010.22 | 147,615,167.02 | 195,121,069.29 | 684,820,331.69 | 776,457,664.45 | 777,714,584.27 | 800,672,725.91 | 853,349,299.06 | 786,060,645.51 | 840,726,954.19 |
| 少数股东权益(元) | 723,065,911.36 | 733,068,256.87 | 788,585,993.10 | 822,200,360.25 | 902,244,343.88 | 910,593,728.66 | 856,093,014.31 | 863,948,093.39 | 871,786,732.46 | 837,856,380.12 | 818,600,270.10 |
| 股东权益合计(元) | 737,216,253.66 | 775,616,267.09 | 936,201,160.12 | 1,017,321,429.54 | 1,587,064,675.57 | 1,687,051,393.11 | 1,633,807,598.58 | 1,664,620,819.30 | 1,725,136,031.52 | 1,623,917,025.63 | 1,659,327,224.29 |
| 负债和股东权益合计(元) | 3,091,124,027.79 | 3,107,809,704.23 | 3,431,968,428.54 | 3,445,757,061.65 | 3,742,686,088.11 | 3,732,453,514.25 | 3,668,309,118.72 | 3,578,587,920.62 | 3,671,916,632.99 | 4,279,123,989.68 | 4,375,196,841.05 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-25 | 2023-08-23 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |