| 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) | 424,571,124.22 | 401,310,598.12 | 848,382,137.21 | 972,602,237.18 | 646,321,113.78 | 967,126,917.15 | 1,049,877,212.51 | 1,113,341,964.15 | 517,170,623.35 | 402,649,321.01 | 692,458,664.71 |
| 其中：交易性金融资产(元) | 1,555,213,617.60 | 1,788,109,374.11 | 1,495,297,305.03 | 1,506,386,751.27 | 1,564,130,862.84 | 1,129,099,704.71 | 1,144,512,966.53 | 1,159,644,512.43 | 1,631,256,305.56 | 1,656,256,305.56 | 1,546,256,305.56 |
| 应收票据及应收账款(元) | 279,597,969.20 | 352,049,981.37 | 244,307,048.52 | 144,076,839.92 | 229,700,648.11 | 292,379,389.82 | 329,416,929.57 | 103,119,930.90 | 279,011,781.35 | 321,530,842.04 | 266,385,095.59 |
| 其中：应收票据(元) | 6,942,985.98 | 9,778,781.68 | 16,955,652.20 | 12,828,309.52 | 1,728,263.08 | 1,475,390.28 | 3,212,891.70 | - | 1,079,953.36 | 1,527,532.23 | - |
| 其中：应收账款(元) | 272,654,983.22 | 342,271,199.69 | 227,351,396.32 | 131,248,530.40 | 227,972,385.03 | 290,903,999.54 | 326,204,037.87 | 103,119,930.90 | 277,931,827.99 | 320,003,309.81 | 266,385,095.59 |
| 预付款项(元) | 17,370,466.47 | 17,222,064.97 | 12,028,226.64 | 11,609,738.93 | 51,988,934.95 | 45,056,107.44 | 36,251,339.67 | 33,907,194.05 | 50,218,858.07 | 49,183,371.61 | 11,660,888.28 |
| 应收利息(元) | - | 118,194.44 | 131,658.33 | 131,658.33 | - | - | - | - | - | - | - |
| 其他应收款(元) | 37,740,794.25 | 36,417,103.41 | 38,373,230.59 | 35,251,177.21 | 25,615,483.20 | 26,838,685.53 | 28,947,872.85 | 23,944,933.24 | 24,161,782.48 | 24,567,882.18 | 26,683,451.15 |
| 存货(元) | 561,937,078.55 | 510,994,374.04 | 551,359,291.67 | 530,728,038.48 | 540,127,192.66 | 560,876,634.92 | 535,033,449.11 | 599,133,393.97 | 588,097,525.67 | 493,637,031.45 | 499,854,425.82 |
| 其他流动资产(元) | 18,726,336.48 | 24,297,619.63 | 43,282,016.81 | 40,006,699.86 | 9,246,387.82 | 7,766,340.32 | 4,068,454.02 | 5,433,242.30 | 5,044,388.81 | 8,081,210.19 | 10,983,496.93 |
| 流动资产合计(元) | 3,501,092,415.94 | 3,584,090,351.66 | 3,816,778,000.39 | 3,814,760,526.92 | 3,598,542,258.77 | 3,585,272,339.44 | 3,676,278,097.64 | 3,603,163,653.17 | 3,598,855,260.54 | 3,437,886,413.70 | 3,537,566,261.52 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 77,469,803.69 | 76,886,333.50 | 76,429,198.11 | 76,014,881.69 | 76,007,490.22 | 75,572,248.91 | 74,758,603.05 | 74,484,643.54 | 73,450,779.92 | 73,347,256.30 | 58,618,638.55 |
| 其他权益工具投资(元) | 20,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 投资性房地产(元) | 12,881,861.79 | 13,044,464.14 | 13,207,066.50 | 13,369,668.84 | 13,532,271.18 | 13,694,873.55 | 13,857,475.93 | 14,020,078.31 | 14,182,680.68 | 14,345,283.05 | 14,507,885.42 |
| 固定资产(元) | 1,754,118,151.83 | 1,773,504,626.57 | 1,162,474,262.35 | 1,192,238,423.36 | 1,179,870,424.72 | 1,203,508,668.21 | 1,225,399,038.57 | 1,258,369,757.23 | 1,281,613,059.25 | 1,312,341,897.57 | 1,339,385,750.71 |
| 在建工程(元) | 46,108,698.89 | 40,754,899.17 | 541,481,634.11 | 437,238,640.42 | 115,571,059.02 | 101,653,697.61 | 44,987,764.25 | 38,180,853.56 | 31,740,247.26 | 26,906,974.92 | 35,385,958.20 |
| 生产性生物资产(元) | 7,802,947.81 | 7,802,947.81 | 7,802,947.81 | 7,802,947.81 | 7,802,947.81 | 7,802,947.81 | 7,802,947.81 | 7,802,947.81 | 7,802,947.81 | 7,802,947.81 | 7,802,947.81 |
| 使用权资产(元) | 847,555.03 | 1,191,867.88 | 1,536,180.73 | 1,880,493.58 | 2,570,691.94 | 3,122,535.85 | 3,674,379.76 | 4,226,223.67 | 5,026,443.64 | 5,824,085.77 | 6,615,878.72 |
| 无形资产(元) | 174,295,523.52 | 178,570,203.42 | 182,873,590.27 | 172,992,024.88 | 176,910,288.02 | 180,539,364.26 | 184,002,557.12 | 187,897,264.19 | 196,628,273.41 | 200,192,524.69 | 203,822,088.50 |
| 开发支出(元) | 2,386,465.25 | 2,042,445.38 | 1,834,840.85 | 6,166,471.38 | 4,552,303.53 | - | - | - | 11,050,000.00 | 11,050,000.00 | 11,050,000.00 |
| 商誉(元) | 8,393,040.34 | 8,769,804.95 | 9,154,069.39 | 9,538,333.85 | 9,922,598.28 | 10,306,862.74 | 10,691,127.17 | 11,075,391.64 | 11,474,046.27 | 11,860,104.16 | 12,246,162.03 |
| 长期待摊费用(元) | 6,628,716.35 | 6,454,843.10 | 6,675,259.33 | 7,266,154.62 | 7,670,903.71 | 8,251,127.95 | 8,746,963.01 | 9,326,746.02 | 9,571,648.11 | 9,933,532.76 | 1,712,817.22 |
| 递延所得税资产(元) | 107,779,005.96 | 106,507,525.70 | 105,461,518.18 | 105,302,558.52 | 102,730,361.56 | 101,874,804.34 | 100,616,141.21 | 100,619,457.74 | 96,648,224.33 | 96,050,417.34 | 96,439,382.70 |
| 其他非流动资产(元) | 307,008,209.87 | 312,602,843.01 | 309,940,885.82 | 307,445,313.18 | 508,324,482.68 | 498,207,752.43 | 500,705,871.65 | 499,660,047.17 | 304,038,111.57 | 303,331,438.76 | 304,246,461.75 |
| 非流动资产合计(元) | 2,525,719,980.33 | 2,543,132,804.63 | 2,433,871,453.45 | 2,352,255,912.13 | 2,220,465,822.67 | 2,219,534,883.66 | 2,190,242,869.53 | 2,220,663,410.88 | 2,058,226,462.25 | 2,087,986,463.13 | 2,106,833,971.61 |
| 资产总计(元) | 6,026,812,396.27 | 6,127,223,156.29 | 6,250,649,453.84 | 6,167,016,439.05 | 5,819,008,081.44 | 5,804,807,223.10 | 5,866,520,967.17 | 5,823,827,064.05 | 5,657,081,722.79 | 5,525,872,876.83 | 5,644,400,233.13 |
| 流动负债： | |||||||||||
| 短期借款(元) | 526,277,805.56 | 746,431,277.77 | 800,532,447.19 | 730,520,988.87 | 574,180,694.44 | 492,044,186.10 | 412,052,715.82 | 432,107,898.32 | 395,213,819.44 | 328,257,250.00 | 480,442,097.22 |
| 应付票据及应付账款(元) | 710,413,955.91 | 666,135,028.59 | 740,724,242.87 | 755,004,308.97 | 547,990,191.54 | 541,563,964.27 | 717,711,110.75 | 744,319,551.15 | 621,454,218.97 | 587,047,995.08 | 505,451,310.76 |
| 其中：应付票据(元) | 381,745,676.15 | 275,878,710.16 | 463,823,013.93 | 443,614,247.15 | 323,053,195.90 | 287,109,703.63 | 377,949,631.25 | 466,275,164.72 | 295,457,314.02 | 293,025,153.38 | 202,348,510.81 |
| 其中：应付账款(元) | 328,668,279.76 | 390,256,318.43 | 276,901,228.94 | 311,390,061.82 | 224,936,995.64 | 254,454,260.64 | 339,761,479.50 | 278,044,386.43 | 325,996,904.95 | 294,022,841.70 | 303,102,799.95 |
| 预收款项(元) | 3,479,764.15 | 3,488,552.55 | 3,607,098.72 | 3,607,098.72 | 6,154,602.53 | 5,649,045.26 | 5,845,848.63 | 4,493,941.71 | 5,594,879.43 | 5,575,725.63 | 5,989,259.53 |
| 合同负债(元) | 46,326,553.77 | 20,008,432.29 | 69,915,279.04 | 45,949,249.56 | 38,740,942.92 | 32,652,183.84 | 21,839,914.93 | 48,909,368.90 | 52,313,049.64 | 37,226,673.52 | 52,228,229.81 |
| 应付职工薪酬(元) | 75,214,664.70 | 51,367,518.15 | 57,085,782.70 | 51,464,061.62 | 93,258,555.74 | 82,449,700.29 | 61,223,671.69 | 54,198,624.59 | 73,370,247.03 | 81,748,235.93 | 57,080,370.46 |
| 应交税费(元) | 17,165,553.19 | 16,452,828.45 | 15,071,009.72 | 7,421,617.26 | 28,357,155.58 | 21,728,113.92 | 57,581,687.30 | 48,259,947.86 | 55,242,943.77 | 72,019,731.68 | 47,427,472.07 |
| 应付股利(元) | 5,513,569.56 | 8,513,569.56 | 5,513,569.56 | 5,513,569.56 | 5,513,569.56 | 116,130,021.91 | 5,513,569.56 | 5,513,569.56 | 5,513,569.56 | 5,513,569.56 | 5,513,569.56 |
| 其他应付款(元) | 104,980,739.11 | 105,519,287.34 | 65,090,362.82 | 65,586,186.98 | 62,462,935.01 | 58,096,836.42 | 56,876,953.87 | 58,758,292.91 | 63,780,261.27 | 65,327,605.13 | 66,362,576.30 |
| 一年内到期的非流动负债(元) | 86,997,483.57 | 36,565,842.64 | 104,764,972.03 | 144,362,293.47 | 56,772,550.14 | 37,180,507.82 | 22,655,373.13 | 22,638,686.06 | 18,921,913.67 | 23,148,323.29 | 163,322,526.27 |
| 其他流动负债(元) | 30,624,225.95 | 38,404,275.10 | 21,517,649.06 | 13,621,933.73 | 19,717,648.52 | 40,738,702.97 | 18,486,129.58 | 8,200,272.02 | 41,749,633.26 | 35,143,829.44 | 19,085,159.98 |
| 流动负债合计(元) | 1,606,994,315.47 | 1,692,886,612.44 | 1,883,822,413.71 | 1,823,051,308.74 | 1,433,148,845.98 | 1,428,233,262.80 | 1,379,786,975.26 | 1,427,400,153.08 | 1,333,154,536.04 | 1,241,008,939.26 | 1,402,902,571.96 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 54,000,000.00 | 104,800,000.00 | 35,000,000.00 | 35,000,000.00 | 146,500,000.00 | 151,700,000.00 | 171,360,000.00 | 141,560,000.00 | 96,244,000.00 | 101,786,000.00 | 129,286,000.00 |
| 租赁负债(元) | - | - | 172,218.94 | 963,245.83 | 1,138,646.59 | 1,427,569.58 | 1,778,196.73 | 2,123,371.48 | 3,319,341.57 | 3,653,986.07 | 4,323,667.75 |
| 递延收益(元) | 4,476,408.63 | 4,764,799.50 | 5,093,616.42 | 5,696,896.64 | 6,670,723.75 | 7,990,339.75 | 8,739,700.70 | 10,845,295.04 | 11,612,213.60 | 12,669,969.35 | 13,891,503.67 |
| 递延所得税负债(元) | 80,751,686.78 | 81,149,387.82 | 82,021,703.98 | 82,494,923.00 | 76,456,878.78 | 76,940,662.24 | 77,409,238.44 | 77,866,571.26 | 76,901,608.44 | 77,323,398.58 | 77,745,188.70 |
| 非流动负债合计(元) | 139,228,095.41 | 190,714,187.32 | 122,287,539.34 | 124,155,065.47 | 230,766,249.12 | 238,058,571.57 | 259,287,135.87 | 232,395,237.78 | 188,077,163.61 | 195,433,354.00 | 225,246,360.12 |
| 负债合计(元) | 1,746,222,410.88 | 1,883,600,799.76 | 2,006,109,953.05 | 1,947,206,374.21 | 1,663,915,095.10 | 1,666,291,834.37 | 1,639,074,111.13 | 1,659,795,390.86 | 1,521,231,699.65 | 1,436,442,293.26 | 1,628,148,932.08 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,253,255,047.00 | 2,305,817,807.00 | 2,305,817,807.00 | 2,305,817,807.00 | 2,305,817,807.00 | 2,305,817,807.00 | 2,305,817,807.00 | 2,305,817,807.00 | 2,305,817,807.00 | 2,305,817,807.00 | 2,305,817,807.00 |
| 资本公积(元) | 725,435,947.67 | 788,879,465.40 | 825,967,811.09 | 825,967,811.09 | 825,967,811.09 | 825,967,811.09 | 825,967,811.09 | 825,967,811.09 | 825,967,811.09 | 825,967,811.09 | 825,967,811.09 |
| 减：库存股(元) | 43,297,270.84 | 160,198,581.79 | 200,500,573.42 | 200,500,573.42 | 200,500,573.42 | 200,500,573.42 | 200,500,573.42 | 200,500,573.42 | 200,500,573.42 | 200,500,573.42 | 200,500,573.42 |
| 其他综合收益(元) | -433,715.28 | -2,191,644.37 | -2,533,800.07 | -1,911,525.83 | -2,038,869.74 | -1,797,959.35 | -1,748,904.80 | -1,535,496.81 | -1,897,771.80 | -2,091,578.66 | -2,206,122.50 |
| 盈余公积(元) | 248,034,415.80 | 248,034,415.80 | 248,034,415.80 | 248,034,415.80 | 236,333,678.06 | 236,333,678.06 | 236,333,678.06 | 236,333,678.06 | 216,311,289.28 | 216,311,289.28 | 216,311,289.28 |
| 未分配利润(元) | 747,252,867.17 | 715,639,221.71 | 719,791,232.74 | 698,123,752.81 | 678,742,142.90 | 665,385,495.70 | 758,151,521.52 | 698,528,425.84 | 686,820,878.32 | 640,319,281.58 | 575,193,088.45 |
| 归属于母公司股东权益合计(元) | 3,930,247,291.52 | 3,895,980,683.75 | 3,896,576,893.14 | 3,875,531,687.45 | 3,844,321,995.89 | 3,831,206,259.08 | 3,924,021,339.45 | 3,864,611,651.76 | 3,832,519,440.47 | 3,785,824,036.87 | 3,720,583,299.90 |
| 少数股东权益(元) | 350,342,693.87 | 347,641,672.78 | 347,962,607.65 | 344,278,377.39 | 310,770,990.45 | 307,309,129.65 | 303,425,516.59 | 299,420,021.43 | 303,330,582.67 | 303,606,546.70 | 295,668,001.15 |
| 股东权益合计(元) | 4,280,589,985.39 | 4,243,622,356.53 | 4,244,539,500.79 | 4,219,810,064.84 | 4,155,092,986.34 | 4,138,515,388.73 | 4,227,446,856.04 | 4,164,031,673.19 | 4,135,850,023.14 | 4,089,430,583.57 | 4,016,251,301.05 |
| 负债和股东权益合计(元) | 6,026,812,396.27 | 6,127,223,156.29 | 6,250,649,453.84 | 6,167,016,439.05 | 5,819,008,081.44 | 5,804,807,223.10 | 5,866,520,967.17 | 5,823,827,064.05 | 5,657,081,722.79 | 5,525,872,876.83 | 5,644,400,233.13 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-29 | 2024-04-02 | 2023-10-24 | 2023-08-22 | 2023-04-28 | 2023-04-25 | 2022-10-27 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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