| 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) | 138,493,780.48 | 208,410,756.92 | 180,442,633.97 | 178,045,153.74 | 165,977,652.81 | 306,400,313.62 | 290,668,278.39 |
| 应收票据及应收账款(元) | 143,790,896.50 | 191,121,900.68 | 57,488,122.59 | 85,702,516.64 | 35,454,577.08 | 25,092,649.77 | 13,472,669.16 |
| 其中：应收票据(元) | - | 700,000.00 | 700,000.00 | - | - | - | - |
| 其中：应收账款(元) | 143,790,896.50 | 190,421,900.68 | 56,788,122.59 | 85,702,516.64 | 35,454,577.08 | 25,092,649.77 | 13,472,669.16 |
| 预付款项(元) | 13,205,838.57 | 13,272,038.49 | 13,703,581.05 | 12,497,316.37 | 19,849,702.97 | 17,834,785.53 | 20,002,153.01 |
| 其他应收款(元) | 8,518,348.99 | 8,390,069.13 | 7,251,052.87 | 6,259,189.97 | 7,870,524.73 | 57,434,547.38 | 4,717,177.54 |
| 存货(元) | 3,848,270,692.11 | 3,832,560,729.83 | 3,896,424,656.18 | 3,853,329,417.23 | 3,962,813,794.14 | 3,913,938,368.86 | 3,889,821,043.72 |
| 合同资产(元) | 15,857,789.03 | 16,060,344.80 | 16,061,483.06 | 16,061,483.06 | 8,083,660.96 | 8,083,660.96 | 7,041,051.85 |
| 其他流动资产(元) | 8,098,773.27 | 8,057,809.77 | 16,983,462.88 | 15,713,162.01 | 17,539,799.15 | 16,223,771.95 | 15,684,932.60 |
| 流动资产合计(元) | 4,176,236,118.95 | 4,277,873,649.62 | 4,188,354,992.60 | 4,167,608,239.02 | 4,217,589,711.84 | 4,345,008,098.07 | 4,241,407,306.27 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 投资性房地产(元) | 24,459,822.08 | 24,898,118.83 | 25,336,415.58 | 25,774,712.33 | 26,372,397.94 | 26,757,565.05 | 27,142,732.17 |
| 固定资产(元) | 869,252,994.96 | 894,334,644.03 | 914,096,736.51 | 932,371,659.12 | 947,301,898.35 | 964,727,672.21 | 985,832,168.80 |
| 在建工程(元) | 4,541,434.58 | 4,541,434.58 | 4,465,912.56 | 4,458,415.71 | 8,153,528.76 | 12,009,412.40 | 9,363,256.24 |
| 生产性生物资产(元) | 55,541,196.74 | 55,543,893.59 | 55,546,590.44 | 55,549,287.29 | 55,551,984.14 | 55,554,680.99 | 55,552,034.47 |
| 使用权资产(元) | 6,113,878.37 | 6,689,499.29 | 7,899,946.22 | 9,110,393.15 | 12,866,417.39 | 10,634,745.96 | 9,235,646.85 |
| 无形资产(元) | 1,530,850,737.31 | 1,542,008,800.85 | 1,553,166,864.40 | 1,564,324,927.94 | 1,575,494,261.69 | 1,585,246,174.97 | 1,596,360,032.73 |
| 商誉(元) | 131,783,103.03 | 131,783,103.03 | 131,783,103.03 | 131,783,103.03 | 146,927,479.72 | 146,927,479.72 | 146,927,479.72 |
| 长期待摊费用(元) | 5,276,870.23 | 8,075,025.35 | 11,292,704.42 | 14,773,611.20 | 18,416,664.69 | 21,123,837.82 | 25,807,515.43 |
| 递延所得税资产(元) | 61,125,139.09 | 61,692,760.37 | 61,030,758.72 | 61,530,970.34 | 66,136,768.91 | 66,069,443.10 | 66,180,598.75 |
| 其他非流动资产(元) | 20,754,494.66 | 20,754,494.66 | 20,835,600.86 | 21,558,905.61 | 21,115,405.21 | 21,115,405.21 | 25,761,776.04 |
| 非流动资产合计(元) | 2,717,699,671.05 | 2,758,321,774.58 | 2,793,454,632.74 | 2,829,235,985.72 | 2,886,336,806.80 | 2,918,166,417.43 | 2,956,163,241.20 |
| 资产总计(元) | 6,893,935,790.00 | 7,036,195,424.20 | 6,981,809,625.34 | 6,996,844,224.74 | 7,103,926,518.64 | 7,263,174,515.50 | 7,197,570,547.47 |
| 流动负债： | |||||||
| 短期借款(元) | 265,657,444.44 | 255,485,222.21 | 346,708,522.21 | 305,569,472.20 | 236,830,319.46 | 555,071,958.36 | 1,022,307,719.48 |
| 应付票据及应付账款(元) | 119,805,675.69 | 90,467,961.66 | 38,921,856.10 | 42,115,990.05 | 36,167,548.35 | 29,311,550.97 | 37,523,435.03 |
| 其中：应付账款(元) | 119,805,675.69 | 90,467,961.66 | 38,921,856.10 | 42,115,990.05 | 36,167,548.35 | 29,311,550.97 | 37,523,435.03 |
| 预收款项(元) | 711,955.58 | 2,461,243.51 | 1,167,575.09 | 206,165.50 | 2,481,173.26 | 2,739,864.77 | 2,194,577.21 |
| 合同负债(元) | 1,799,104.80 | 6,257,485.04 | 9,173,251.81 | 3,344,151.30 | 1,122,075.83 | 2,663,172.78 | 1,033,743.28 |
| 应付职工薪酬(元) | 5,881,447.03 | 5,577,261.74 | 4,827,316.99 | 8,298,492.91 | 11,526,238.68 | 9,744,046.48 | 8,584,524.12 |
| 应交税费(元) | 15,796,232.90 | 11,255,458.60 | 13,527,773.10 | 16,260,462.41 | 13,733,245.78 | 12,493,216.11 | 11,625,936.37 |
| 其他应付款(元) | 639,035,226.48 | 769,215,768.93 | 522,754,504.92 | 544,105,166.39 | 543,276,679.21 | 340,340,377.77 | 307,695,279.65 |
| 一年内到期的非流动负债(元) | 200,745,562.76 | 198,202,002.74 | 180,826,810.76 | 183,222,012.04 | 137,436,216.91 | 97,551,113.38 | 18,526,797.72 |
| 其他流动负债(元) | 500,103,424.65 | 502,853,794.51 | 509,032,377.04 | 505,458,386.14 | 560,732,429.97 | 564,440,044.52 | 557,788,116.64 |
| 流动负债合计(元) | 1,749,536,074.33 | 1,841,776,198.94 | 1,626,939,988.02 | 1,608,580,298.94 | 1,543,305,927.45 | 1,614,355,345.14 | 1,967,280,129.50 |
| 非流动负债： | |||||||
| 长期借款(元) | 700,125,000.00 | 710,125,000.00 | 745,000,000.00 | 745,000,000.00 | 762,250,000.00 | 769,750,000.00 | 505,000,000.00 |
| 租赁负债(元) | 5,163,359.44 | 5,159,044.52 | 6,893,628.67 | 6,026,604.17 | 8,318,845.04 | 8,466,001.21 | 6,723,635.09 |
| 长期应付款(元) | 80,136,942.51 | 79,662,968.18 | 149,863,063.25 | 148,517,085.68 | 141,352,330.33 | 178,500,335.74 | 21,439,130.05 |
| 递延收益(元) | 40,614,072.30 | 41,348,160.24 | 42,082,248.18 | 42,816,336.12 | 43,550,424.06 | 44,284,512.00 | 45,009,266.34 |
| 递延所得税负债(元) | 4,296,804.99 | 4,793,751.88 | 4,296,804.99 | 4,793,751.88 | 2,544,820.48 | 2,585,381.85 | 2,625,943.23 |
| 非流动负债合计(元) | 830,336,179.24 | 841,088,924.82 | 948,135,745.09 | 947,153,777.85 | 958,016,419.91 | 1,003,586,230.80 | 580,797,974.71 |
| 负债合计(元) | 2,579,872,253.57 | 2,682,865,123.76 | 2,575,075,733.11 | 2,555,734,076.79 | 2,501,322,347.36 | 2,617,941,575.94 | 2,548,078,104.21 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,344,543,367.00 | 1,344,543,367.00 | 1,344,543,367.00 | 1,344,543,367.00 | 1,344,543,367.00 | 1,344,543,367.00 | 1,344,543,367.00 |
| 资本公积(元) | 1,056,585,497.69 | 1,056,585,497.69 | 1,056,585,497.69 | 1,056,585,497.69 | 1,056,585,497.69 | 1,056,585,497.69 | 1,057,642,982.69 |
| 减：库存股(元) | 1,995,513.18 | - | - | - | - | - | - |
| 专项储备(元) | 1,335,283.65 | 1,085,549.53 | 1,002,171.00 | 947,165.14 | 319,146.64 | 284,286.95 | - |
| 盈余公积(元) | 102,518,115.00 | 102,518,115.00 | 102,518,115.00 | 102,518,115.00 | 102,518,115.00 | 102,518,115.00 | 102,518,115.00 |
| 未分配利润(元) | 1,715,960,719.32 | 1,754,166,745.10 | 1,807,799,177.40 | 1,841,447,433.07 | 2,006,207,314.51 | 2,049,071,879.49 | 2,102,748,203.90 |
| 归属于母公司股东权益合计(元) | 4,218,947,469.48 | 4,258,899,274.32 | 4,312,448,328.09 | 4,346,041,577.90 | 4,510,173,440.84 | 4,553,003,146.13 | 4,607,452,668.59 |
| 少数股东权益(元) | 95,116,066.95 | 94,431,026.12 | 94,285,564.14 | 95,068,570.05 | 92,430,730.44 | 92,229,793.43 | 42,039,774.67 |
| 股东权益合计(元) | 4,314,063,536.43 | 4,353,330,300.44 | 4,406,733,892.23 | 4,441,110,147.95 | 4,602,604,171.28 | 4,645,232,939.56 | 4,649,492,443.26 |
| 负债和股东权益合计(元) | 6,893,935,790.00 | 7,036,195,424.20 | 6,981,809,625.34 | 6,996,844,224.74 | 7,103,926,518.64 | 7,263,174,515.50 | 7,197,570,547.47 |
| 公告日期 | 2024-10-29 | 2024-07-31 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-30 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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