| 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) | 1,613,946,133.78 | 1,880,732,957.83 | 1,806,519,375.35 | 1,873,327,770.71 | 1,866,219,595.51 | 1,457,701,610.41 | 1,101,173,619.52 | 1,097,676,958.37 | 1,226,791,028.28 | 1,445,409,658.90 | 1,364,491,750.30 |
| 其中：交易性金融资产(元) | 150,000,000.00 | 50,000,000.00 | 30,000,000.00 | 210,113,439.12 | 180,000,000.00 | 106,000,000.00 | 156,000,000.00 | 257,653,687.33 | 250,000,000.00 | 350,000,000.00 | 276,165,957.99 |
| 衍生金融资产(元) | 5,079,904.09 | 391,217.64 | 19,403,076.16 | 7,456,879.84 | 364,760.00 | - | 11,237,411.00 | 1,693,830.75 | - | - | 15,791,224.80 |
| 应收票据及应收账款(元) | 238,541,243.27 | 223,161,963.97 | 310,535,874.01 | 159,089,042.47 | 340,169,929.80 | 225,653,352.29 | 256,020,470.88 | 281,464,564.95 | 124,258,618.94 | 212,205,835.99 | 155,364,010.54 |
| 其中：应收账款(元) | 238,541,243.27 | 223,161,963.97 | 310,535,874.01 | 159,089,042.47 | 340,169,929.80 | 225,653,352.29 | 256,020,470.88 | 281,464,564.95 | 124,258,618.94 | 212,205,835.99 | 155,364,010.54 |
| 预付款项(元) | 113,658,168.90 | 85,093,813.47 | 44,649,132.38 | 74,117,424.24 | 121,264,797.17 | 236,290,951.83 | 349,250,108.24 | 497,683,928.03 | 350,610,313.44 | 505,635,074.35 | 830,404,342.00 |
| 应收股利(元) | - | 33,091,386.81 | - | - | - | 279,482,832.77 | - | - | - | - | - |
| 其他应收款(元) | 48,677,960.54 | 18,006,377.52 | 34,396,338.51 | 25,107,734.91 | 41,107,849.43 | 35,637,114.58 | 25,513,417.85 | 27,801,155.93 | 28,448,487.99 | 21,757,891.66 | 11,692,535.27 |
| 存货(元) | 868,160,275.06 | 730,388,763.51 | 1,818,155,825.42 | 2,144,771,626.10 | 884,954,214.11 | 652,248,016.18 | 1,306,034,897.40 | 1,473,698,719.14 | 514,291,068.78 | 939,645,256.25 | 2,267,773,363.13 |
| 其他流动资产(元) | 105,387,921.30 | 91,089,776.14 | 192,219,604.36 | 392,233,935.50 | 119,222,714.51 | 205,589,610.27 | 192,766,501.03 | 486,065,752.38 | 124,183,844.58 | 88,603,798.18 | 103,047,503.35 |
| 流动资产合计(元) | 3,143,451,606.94 | 3,111,956,256.89 | 4,255,879,226.19 | 4,886,217,852.89 | 3,553,303,860.53 | 3,198,603,488.33 | 3,397,996,425.92 | 4,123,738,596.88 | 2,618,583,362.01 | 3,563,257,515.33 | 5,024,730,687.38 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,192,713,732.27 | 1,037,728,469.32 | 1,350,827,706.30 | 1,156,855,266.57 | 1,122,158,568.61 | 1,006,855,585.16 | 1,452,153,046.57 | 1,271,333,688.20 | 1,166,228,542.87 | 1,120,582,895.23 | 1,015,308,426.60 |
| 其他权益工具投资(元) | 56,426,946.15 | 42,987,877.52 | 42,987,877.52 | 42,987,877.52 | 46,011,697.80 | 98,121,669.52 | 98,121,669.52 | 98,121,669.52 | 94,864,458.85 | 94,864,458.85 | 94,864,458.85 |
| 固定资产(元) | 1,419,691,641.57 | 1,403,384,021.62 | 1,324,035,716.46 | 1,334,955,540.65 | 959,361,062.36 | 931,069,000.13 | 949,559,312.20 | 967,531,129.29 | 982,808,166.61 | 916,849,405.60 | 937,704,235.07 |
| 在建工程(元) | 10,719,445.17 | 6,291,875.31 | 4,379,599.51 | 2,248,081.48 | 349,053,145.64 | 326,731,310.79 | 265,627,762.89 | 221,257,748.71 | 138,424,673.88 | 185,885,735.17 | 134,036,223.66 |
| 生产性生物资产(元) | 6,326.39 | 6,326.39 | 6,326.39 | 6,326.39 | 6,326.39 | 6,326.39 | 6,326.39 | 6,326.39 | 6,326.39 | 6,326.39 | 12,336.28 |
| 使用权资产(元) | 55,804,323.83 | 58,723,379.06 | 23,507,385.32 | 23,666,847.18 | 487,741.65 | 559,766.87 | 657,062.75 | 754,358.63 | 1,226,654.51 | 1,323,950.39 | 1,493,271.50 |
| 无形资产(元) | 271,605,459.23 | 273,597,483.56 | 256,644,832.51 | 252,847,121.51 | 225,564,442.26 | 215,847,371.38 | 217,708,369.15 | 219,305,016.59 | 221,030,127.90 | 222,849,602.09 | 224,698,015.18 |
| 开发支出(元) | 5,330,149.71 | 923,068.52 | 565,361.66 | 209,769.83 | - | - | - | - | - | - | - |
| 商誉(元) | 23,904,294.04 | 23,904,294.04 | 18,622,541.67 | 18,622,541.67 | 18,622,541.67 | 18,622,541.67 | 18,622,541.67 | 18,622,541.67 | 18,622,541.67 | 18,622,541.67 | 18,622,541.67 |
| 长期待摊费用(元) | 48,012,860.44 | 25,399,480.49 | 12,513,222.17 | 9,559,133.02 | 1,940,869.73 | 2,346,014.63 | 2,441,495.69 | 2,228,116.96 | 2,210,189.54 | 2,307,027.98 | 2,657,611.56 |
| 递延所得税资产(元) | 6,428,233.03 | 9,613,558.90 | 7,706,675.50 | 7,183,460.61 | 5,727,663.98 | 5,632,268.26 | 4,785,146.59 | 4,785,579.72 | 5,351,359.90 | 5,351,359.90 | 4,937,175.31 |
| 其他非流动资产(元) | 29,997,662.20 | 17,679,060.98 | 5,246,810.87 | 3,444,227.85 | 6,351,740.59 | 8,757,719.85 | 17,713,194.13 | 33,951,038.64 | 87,084,726.15 | 53,955,060.11 | 44,385,792.13 |
| 非流动资产合计(元) | 3,120,641,074.03 | 2,900,238,895.71 | 3,047,044,055.88 | 2,852,586,194.28 | 2,735,285,800.68 | 2,614,549,574.65 | 3,027,395,927.55 | 2,837,897,214.32 | 2,717,857,768.27 | 2,622,598,363.38 | 2,478,720,087.81 |
| 资产总计(元) | 6,264,092,680.97 | 6,012,195,152.60 | 7,302,923,282.07 | 7,738,804,047.17 | 6,288,589,661.21 | 5,813,153,062.98 | 6,425,392,353.47 | 6,961,635,811.20 | 5,336,441,130.28 | 6,185,855,878.71 | 7,503,450,775.19 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,051,113,211.85 | 1,134,183,595.81 | 1,985,653,964.30 | 2,434,831,697.61 | 1,331,404,817.10 | 865,799,200.00 | 1,748,871,413.80 | 2,430,060,599.55 | 1,289,363,775.18 | 1,777,035,000.00 | 2,880,830,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 1,651,729.16 | - | 739,402.32 | 1,394,236.63 | - |
| 衍生金融负债(元) | 13,372,677.15 | 48,716,702.60 | 448,599.74 | 1,547,434.54 | 6,615,788.35 | 32,375,606.50 | 14,859,125.00 | 41,456,027.00 | 33,417,950.00 | 134,629,981.10 | 1,948,760.00 |
| 应付票据及应付账款(元) | 528,512,811.38 | 272,475,358.70 | 451,382,910.35 | 573,656,773.08 | 515,761,533.97 | 303,842,397.98 | 188,828,252.92 | 290,697,953.87 | 307,643,691.04 | 135,717,326.79 | 140,141,504.31 |
| 其中：应付票据(元) | 152,750,356.10 | 4,950,356.10 | 158,032,702.36 | 257,719,587.16 | 134,903,175.35 | 86,786,788.35 | 26,600,000.00 | 16,960,000.00 | 52,761,150.00 | 26,094,137.00 | 11,656,430.17 |
| 其中：应付账款(元) | 375,762,455.28 | 267,525,002.60 | 293,350,207.99 | 315,937,185.92 | 380,858,358.62 | 217,055,609.63 | 162,228,252.92 | 273,737,953.87 | 254,882,541.04 | 109,623,189.79 | 128,485,074.14 |
| 预收款项(元) | 291,052.65 | 399,826.71 | 607,660.44 | 802,468.64 | - | - | - | - | - | - | - |
| 合同负债(元) | 80,139,890.66 | 63,510,217.53 | 55,704,066.62 | 49,545,674.61 | 67,900,802.06 | 188,729,312.88 | 216,465,181.93 | 252,349,974.35 | 364,211,565.51 | 711,278,197.78 | 791,582,013.99 |
| 应付职工薪酬(元) | 33,775,512.75 | 31,253,216.68 | 37,938,890.72 | 54,356,700.85 | 48,537,646.44 | 39,072,975.68 | 42,955,090.80 | 52,200,495.36 | 18,464,207.85 | 18,221,382.69 | 22,404,174.34 |
| 应交税费(元) | 22,154,224.01 | 21,643,343.24 | 30,308,335.59 | 22,072,752.80 | 26,752,065.94 | 39,417,096.04 | 25,630,918.88 | 29,791,174.89 | 15,867,372.53 | 17,333,861.30 | 11,786,683.59 |
| 应付股利(元) | 18,776,605.85 | 2,276,463.65 | - | 2,276,463.65 | - | 2,276,463.65 | - | 2,276,463.65 | - | 7,351,796.34 | - |
| 其他应付款(元) | 136,552,674.57 | 90,433,154.95 | 94,145,762.53 | 234,015,138.62 | 130,996,009.93 | 199,401,431.50 | 244,905,497.98 | 295,581,670.53 | 104,856,119.18 | 106,460,111.84 | 78,724,621.12 |
| 一年内到期的非流动负债(元) | 833,577.98 | 961,258.61 | 1,185,479.96 | 6,172,589.04 | 341,030.73 | 341,030.73 | 368,714.10 | 396,397.47 | 299,280.44 | 326,963.81 | 71,471.65 |
| 其他流动负债(元) | 3,890,485.95 | 3,085,858.78 | 4,312,944.87 | 3,379,603.45 | 4,421,104.00 | 14,091,007.89 | 16,317,332.40 | 21,744,925.91 | 29,320,114.16 | 63,972,864.23 | 67,331,798.01 |
| 流动负债合计(元) | 1,889,412,724.80 | 1,668,938,997.26 | 2,661,688,615.12 | 3,382,657,296.89 | 2,132,730,798.52 | 1,685,346,522.85 | 2,500,853,256.97 | 3,416,555,682.58 | 2,164,183,478.21 | 2,973,721,722.51 | 3,994,821,027.01 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 224,040,071.13 | 196,530,205.22 | 197,057,599.98 | 192,388,950.46 | 199,891,924.74 | 199,891,924.74 | 202,726,249.50 | 178,219,707.58 | 77,431,338.24 | 97,431,338.24 | 96,059,738.46 |
| 租赁负债(元) | 54,298,482.23 | 53,703,854.55 | 22,972,506.85 | 23,047,282.57 | 200,579.06 | 273,960.10 | 344,446.52 | 414,932.94 | 607,397.43 | 675,061.50 | 1,096,459.78 |
| 长期应付款(元) | - | - | 3,148,741.37 | - | 3,366,338.13 | 3,366,338.13 | 3,291,652.50 | 3,292,788.28 | 3,384,693.24 | 3,384,693.24 | 3,456,324.88 |
| 长期应付职工薪酬(元) | 3,148,741.37 | 3,148,741.37 | - | 3,148,741.37 | - | - | - | - | - | - | - |
| 递延收益(元) | 138,877,048.25 | 138,464,334.27 | 139,719,475.60 | 142,011,213.77 | 46,409,337.53 | 47,717,536.35 | 49,644,531.16 | 51,198,681.63 | 53,472,442.67 | 53,388,324.13 | 55,495,837.34 |
| 递延所得税负债(元) | 1,250,859.61 | 166,356.52 | 46,548.79 | 46,548.79 | 84,029.42 | - | - | - | - | - | - |
| 非流动负债合计(元) | 421,615,202.59 | 392,013,491.93 | 362,944,872.59 | 360,642,736.96 | 249,952,208.88 | 251,249,759.32 | 256,006,879.68 | 233,126,110.43 | 134,895,871.58 | 154,879,417.11 | 156,108,360.46 |
| 负债合计(元) | 2,311,027,927.39 | 2,060,952,489.19 | 3,024,633,487.71 | 3,743,300,033.85 | 2,382,683,007.40 | 1,936,596,282.17 | 2,756,860,136.65 | 3,649,681,793.01 | 2,299,079,349.79 | 3,128,601,139.62 | 4,150,929,387.47 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 776,993,583.00 | 776,993,583.00 | 776,993,583.00 | 776,993,583.00 | 776,993,583.00 | 776,993,583.00 | 779,001,783.00 | 780,997,683.00 | 780,997,683.00 | 780,997,683.00 | 781,431,283.00 |
| 资本公积(元) | 386,881,237.38 | 393,728,259.17 | 393,728,259.17 | 393,728,259.17 | 384,712,013.15 | 384,712,013.15 | 388,439,366.15 | 392,140,689.64 | 395,614,856.36 | 394,456,800.79 | 394,239,529.24 |
| 减：库存股(元) | - | - | - | - | - | - | 5,886,168.00 | 11,733,084.00 | 11,733,084.00 | 11,733,084.00 | 13,122,644.00 |
| 其他综合收益(元) | -18,786,024.81 | -30,353,182.60 | -27,094,228.62 | -28,502,971.19 | -28,085,763.38 | 2,988,751.13 | 3,434,937.31 | -4,818,245.49 | 12,683,055.64 | -3,490,781.19 | 26,241,320.04 |
| 盈余公积(元) | 312,657,621.17 | 312,657,621.17 | 312,657,621.17 | 312,657,621.17 | 268,556,958.22 | 268,556,958.22 | 268,666,859.22 | 268,556,958.22 | 211,032,155.31 | 211,032,155.31 | 211,032,155.31 |
| 未分配利润(元) | 2,246,791,958.30 | 2,217,417,872.35 | 2,514,213,806.94 | 2,272,341,458.41 | 2,227,195,267.94 | 2,211,515,905.11 | 2,037,797,511.75 | 1,744,913,012.96 | 1,591,834,528.95 | 1,590,163,577.46 | 1,578,906,867.08 |
| 归属于母公司股东权益合计(元) | 3,704,538,375.04 | 3,670,444,153.09 | 3,970,499,041.66 | 3,727,217,950.56 | 3,629,372,058.93 | 3,644,767,210.61 | 3,471,454,289.43 | 3,170,057,014.33 | 2,980,429,195.26 | 2,961,426,351.37 | 2,978,728,510.67 |
| 少数股东权益(元) | 248,526,378.54 | 280,798,510.32 | 307,790,752.70 | 268,286,062.76 | 276,534,594.88 | 231,789,570.20 | 197,077,927.39 | 141,897,003.86 | 56,932,585.23 | 95,828,387.72 | 373,792,877.05 |
| 股东权益合计(元) | 3,953,064,753.58 | 3,951,242,663.41 | 4,278,289,794.36 | 3,995,504,013.32 | 3,905,906,653.81 | 3,876,556,780.81 | 3,668,532,216.82 | 3,311,954,018.19 | 3,037,361,780.49 | 3,057,254,739.09 | 3,352,521,387.72 |
| 负债和股东权益合计(元) | 6,264,092,680.97 | 6,012,195,152.60 | 7,302,923,282.07 | 7,738,804,047.17 | 6,288,589,661.21 | 5,813,153,062.98 | 6,425,392,353.47 | 6,961,635,811.20 | 5,336,441,130.28 | 6,185,855,878.71 | 7,503,450,775.19 |
| 公告日期 | 2024-10-30 | 2024-08-21 | 2024-04-23 | 2024-03-28 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-04-21 | 2022-10-22 | 2022-08-18 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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