| 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) | 1,472,540,278.05 | 1,441,136,076.70 | 1,295,713,161.17 | 1,252,763,944.22 | 1,367,537,873.80 | 1,379,969,037.56 | 1,352,872,179.09 | 1,379,970,760.49 | 1,308,678,159.31 | 1,179,007,694.25 | 1,187,603,140.52 |
| 其中：交易性金融资产(元) | 14,092,073.94 | - | - | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 145,558,095.52 | 104,003,102.24 | 111,927,013.70 | 103,455,360.81 | 115,932,616.79 | 113,412,319.64 | 109,041,067.70 | 102,852,835.07 | 109,713,665.59 | 107,304,273.22 | 101,052,966.14 |
| 其中：应收账款(元) | 145,558,095.52 | 104,003,102.24 | 111,927,013.70 | 103,455,360.81 | 115,932,616.79 | 113,412,319.64 | 109,041,067.70 | 102,852,835.07 | 109,713,665.59 | 107,304,273.22 | 101,052,966.14 |
| 预付款项(元) | 114,832,110.84 | 95,793,764.42 | 186,820,094.10 | 66,972,954.51 | 68,166,058.46 | 57,676,135.78 | 82,412,685.68 | 56,125,564.64 | 53,329,453.12 | 54,236,827.92 | 51,386,662.68 |
| 其他应收款(元) | 5,480,026.02 | 5,476,715.50 | 5,259,627.66 | 5,020,820.44 | 4,156,872.65 | 3,643,648.57 | 3,410,886.71 | 3,915,886.94 | 4,534,891.28 | 5,138,492.72 | 5,164,532.52 |
| 存货(元) | 118,971,117.92 | 98,376,280.38 | 89,939,743.57 | 139,145,493.78 | 133,708,854.61 | 107,257,161.82 | 84,402,350.18 | 74,211,106.40 | 53,949,614.07 | 54,195,984.71 | 52,295,267.74 |
| 持有待售资产(元) | - | - | - | - | 37,757,211.72 | 37,757,211.72 | 37,757,211.72 | 37,757,211.72 | - | - | - |
| 其他流动资产(元) | 108,580,675.33 | 90,226,966.97 | 71,168,745.03 | 59,529,147.22 | 48,976,538.61 | 48,959,888.10 | 48,150,790.87 | 50,951,583.29 | 50,222,774.92 | 48,607,368.29 | 51,967,306.22 |
| 流动资产合计(元) | 1,986,724,180.70 | 1,840,857,357.28 | 1,764,542,627.79 | 1,629,599,970.19 | 1,778,969,794.45 | 1,751,589,059.06 | 1,720,035,341.55 | 1,707,796,225.96 | 1,583,386,569.60 | 1,455,686,312.53 | 1,472,214,449.25 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 8,912,546.65 | 23,508,820.33 | 28,370,055.87 | 28,129,030.57 | 27,486,828.04 | 7,631,461.04 | 7,848,864.31 | 8,032,760.59 | 8,878,388.04 | 8,964,232.68 | 8,988,110.51 |
| 投资性房地产(元) | 1,064,233.30 | 1,073,355.31 | 1,082,477.32 | 1,091,599.33 | 1,100,721.30 | 1,109,843.31 | 1,118,965.32 | 1,128,087.33 | 1,137,209.30 | 1,146,331.31 | 1,155,453.32 |
| 固定资产(元) | 886,444,991.84 | 678,404,229.22 | 450,209,448.60 | 319,704,474.68 | 236,177,145.91 | 239,154,484.47 | 242,211,002.57 | 246,810,086.29 | 278,581,767.85 | 187,897,885.47 | 190,629,746.90 |
| 在建工程(元) | - | - | - | 39,207,827.03 | 33,769,273.89 | 25,286,695.57 | 23,259,140.96 | 20,107,901.94 | 10,453,450.74 | 84,574,865.84 | 83,269,752.46 |
| 生产性生物资产(元) | - | - | - | - | 375,836.52 | 382,512.21 | 389,187.90 | 395,863.59 | 402,539.28 | 409,214.97 | 415,890.66 |
| 使用权资产(元) | 1,268,667.25 | 1,798,992.76 | 1,689,526.37 | 1,689,526.37 | 430,683.55 | 769,715.68 | 1,108,747.81 | 1,449,769.40 | 314,370.73 | 325,284.93 | 325,284.93 |
| 无形资产(元) | 118,067,341.96 | 118,973,465.63 | 119,795,011.35 | 120,697,457.71 | 121,599,904.12 | 122,502,350.48 | 123,404,796.85 | 124,307,243.21 | 134,018,246.96 | 134,993,291.32 | 135,968,335.69 |
| 长期待摊费用(元) | 6,952,960.00 | 8,328,748.37 | 4,053,057.99 | 361,110.08 | 1,601,263.28 | 1,280,197.34 | - | - | - | - | - |
| 递延所得税资产(元) | 211,144,361.15 | 224,904,615.16 | 238,842,137.28 | 253,360,807.65 | 260,864,652.49 | 276,470,309.72 | 286,996,940.37 | 293,005,003.47 | 288,028,263.51 | 294,225,926.96 | 300,766,236.00 |
| 其他非流动资产(元) | 41,910,926.22 | 41,870,572.72 | 41,850,393.72 | 41,842,253.72 | - | - | 23,767,843.48 | 24,325,042.26 | 25,986,710.48 | 25,786,455.64 | 22,900,426.58 |
| 非流动资产合计(元) | 1,275,766,028.37 | 1,098,862,799.50 | 885,892,108.50 | 806,084,087.14 | 683,406,309.10 | 674,587,569.82 | 710,105,489.57 | 719,561,758.08 | 747,800,946.89 | 738,323,489.12 | 744,419,237.05 |
| 资产总计(元) | 3,262,490,209.07 | 2,939,720,156.78 | 2,650,434,736.29 | 2,435,684,057.33 | 2,462,376,103.55 | 2,426,176,628.88 | 2,430,140,831.12 | 2,427,357,984.04 | 2,331,187,516.49 | 2,194,009,801.65 | 2,216,633,686.30 |
| 流动负债： | |||||||||||
| 短期借款(元) | 90,096,403.70 | 90,096,403.70 | 50,061,500.00 | 50,061,500.00 | - | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | - | - | - |
| 应付票据及应付账款(元) | 687,078,693.97 | 646,583,805.43 | 590,089,543.24 | 681,141,287.68 | 863,959,897.82 | 880,359,554.60 | 907,572,583.36 | 908,494,235.63 | 776,387,900.65 | 682,908,291.34 | 720,833,051.54 |
| 其中：应付票据(元) | 586,212,820.00 | 556,649,420.00 | 482,530,700.00 | 598,476,000.00 | 747,300,000.00 | 761,900,000.00 | 741,300,000.00 | 771,704,000.00 | 619,294,000.00 | 505,067,500.00 | 524,425,520.24 |
| 其中：应付账款(元) | 100,865,873.97 | 89,934,385.43 | 107,558,843.24 | 82,665,287.68 | 116,659,897.82 | 118,459,554.60 | 166,272,583.36 | 136,790,235.63 | 157,093,900.65 | 177,840,791.34 | 196,407,531.30 |
| 合同负债(元) | 104,065,931.59 | 99,052,807.89 | 114,038,295.01 | 58,754,458.09 | 73,424,214.58 | 78,216,603.21 | 91,735,762.91 | 83,768,351.89 | 131,824,881.93 | 78,450,662.87 | 86,328,044.69 |
| 应付职工薪酬(元) | 77,047,352.39 | 74,407,777.30 | 71,135,849.19 | 78,497,951.77 | 79,464,777.96 | 72,289,731.02 | 68,832,292.56 | 65,297,875.50 | 73,790,980.04 | 71,739,139.24 | 68,788,644.13 |
| 应交税费(元) | 19,920,148.45 | 14,794,875.36 | 15,898,648.98 | 8,102,074.40 | 12,354,793.28 | 8,738,325.55 | 9,088,904.12 | 8,750,526.52 | 9,679,467.11 | 9,718,009.78 | 8,815,774.33 |
| 其他应付款(元) | 197,134,203.78 | 190,097,984.39 | 187,572,098.95 | 174,641,763.29 | 141,977,057.66 | 119,785,653.92 | 114,768,486.75 | 134,388,876.03 | 119,105,525.82 | 119,443,939.84 | 116,605,065.50 |
| 一年内到期的非流动负债(元) | - | 1,823,286.92 | 4,363,235.25 | 7,413,235.25 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 11,840,822.83 | 10,614,517.87 | 12,689,905.29 | 6,554,929.56 | 8,162,907.89 | 8,145,626.18 | 9,316,817.12 | 9,021,472.72 | 14,742,506.47 | 8,658,254.77 | 9,882,976.19 |
| 流动负债合计(元) | 1,187,183,556.71 | 1,127,471,458.86 | 1,045,849,075.91 | 1,065,167,200.04 | 1,179,343,649.19 | 1,187,535,494.48 | 1,221,314,846.82 | 1,229,721,338.29 | 1,125,531,262.02 | 970,918,297.84 | 1,011,253,556.38 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 564,212,370.00 | 375,911,844.08 | 223,161,844.08 | 35,597,660.00 | - | - | - | - | - | - | - |
| 租赁负债(元) | - | - | - | - | 610,949.49 | 932,027.49 | 1,253,105.49 | 1,573,181.90 | 360,365.38 | 360,365.38 | 360,365.39 |
| 预计负债(元) | 5,157,899.42 | 5,157,899.42 | 2,109,513.95 | 6,202,180.85 | 18,518,686.87 | 18,518,686.87 | 18,518,686.87 | 18,518,686.87 | 19,262,218.26 | 19,262,218.26 | 19,262,218.26 |
| 递延所得税负债(元) | 317,166.81 | 449,748.19 | 422,381.59 | 422,381.59 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 569,687,436.23 | 381,519,491.69 | 225,693,739.62 | 42,222,222.44 | 19,129,636.36 | 19,450,714.36 | 19,771,792.36 | 20,091,868.77 | 19,622,583.64 | 19,622,583.64 | 19,622,583.65 |
| 负债合计(元) | 1,756,870,992.94 | 1,508,990,950.55 | 1,271,542,815.53 | 1,107,389,422.48 | 1,198,473,285.55 | 1,206,986,208.84 | 1,241,086,639.18 | 1,249,813,207.06 | 1,145,153,845.66 | 990,540,881.48 | 1,030,876,140.03 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,793,251,141.00 | 1,793,251,141.00 | 1,793,901,141.00 | 1,793,901,141.00 | 1,793,901,141.00 | 1,793,901,141.00 | 1,793,901,141.00 | 1,793,901,141.00 | 1,793,901,141.00 | 1,793,901,141.00 | 1,793,901,141.00 |
| 资本公积(元) | 1,092,955,161.67 | 1,082,955,161.67 | 1,083,403,661.67 | 1,083,403,661.67 | 1,083,981,363.21 | 1,083,981,363.21 | 1,083,981,363.21 | 1,083,981,363.21 | 1,083,981,363.21 | 1,083,981,363.21 | 1,083,981,363.21 |
| 减：库存股(元) | 41,832,164.76 | 41,832,164.76 | 42,930,664.76 | 42,930,664.76 | 50,007,729.03 | 50,007,729.03 | 50,049,999.00 | 39,538,486.98 | 34,999,999.00 | - | - |
| 其他综合收益(元) | 21,204.20 | 31,077.16 | 25,447.19 | 25,246.45 | - | - | - | 16,220.20 | 54.43 | 54.43 | 1,498.27 |
| 盈余公积(元) | 82,922,494.20 | 82,922,494.20 | 82,922,494.20 | 82,922,494.20 | 82,922,494.20 | 82,922,494.20 | 82,922,494.20 | 82,922,494.20 | 82,922,494.20 | 82,922,494.20 | 82,922,494.20 |
| 未分配利润(元) | -1,213,709,914.55 | -1,278,012,559.14 | -1,329,626,492.79 | -1,378,849,771.72 | -1,414,215,302.93 | -1,458,648,491.93 | -1,487,820,903.82 | -1,508,808,057.98 | -1,506,166,510.15 | -1,523,072,919.09 | -1,540,325,125.87 |
| 归属于母公司股东权益合计(元) | 1,713,607,921.76 | 1,639,315,150.13 | 1,587,695,586.51 | 1,538,472,106.84 | 1,496,581,966.45 | 1,452,148,777.45 | 1,422,934,095.59 | 1,412,474,673.65 | 1,419,638,543.69 | 1,437,732,133.75 | 1,420,481,370.81 |
| 少数股东权益(元) | -207,988,705.63 | -208,585,943.90 | -208,803,665.75 | -210,177,471.99 | -232,679,148.45 | -232,958,357.41 | -233,879,903.65 | -234,929,896.67 | -233,604,872.86 | -234,263,213.58 | -234,723,824.54 |
| 股东权益合计(元) | 1,505,619,216.13 | 1,430,729,206.23 | 1,378,891,920.76 | 1,328,294,634.85 | 1,263,902,818.00 | 1,219,190,420.04 | 1,189,054,191.94 | 1,177,544,776.98 | 1,186,033,670.83 | 1,203,468,920.17 | 1,185,757,546.27 |
| 负债和股东权益合计(元) | 3,262,490,209.07 | 2,939,720,156.78 | 2,650,434,736.29 | 2,435,684,057.33 | 2,462,376,103.55 | 2,426,176,628.88 | 2,430,140,831.12 | 2,427,357,984.04 | 2,331,187,516.49 | 2,194,009,801.65 | 2,216,633,686.30 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-16 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 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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