| 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) | 727,124,928.64 | 629,445,634.47 | 520,500,472.00 | 661,378,256.88 | 879,539,468.64 | 626,826,876.06 | 566,234,057.69 | 570,253,223.67 | 562,485,177.57 | 278,408,162.56 | 315,443,236.78 |
| 其中：交易性金融资产(元) | - | - | - | 90,489.92 | 18,230,359.70 | 16,653,396.21 | 7,058,663.50 | 14,052,660.10 | 11,949,638.20 | 17,969,034.34 | 16,929,299.96 |
| 应收票据及应收账款(元) | 81,566,545.93 | 76,770,946.34 | 76,922,350.93 | 73,113,443.71 | 75,566,899.84 | 53,424,482.85 | 61,117,289.11 | 106,166,629.56 | 79,419,824.80 | 80,279,300.47 | 82,165,542.11 |
| 其中：应收票据(元) | 13,000,000.00 | 13,000,000.00 | 14,984,280.00 | 14,984,280.00 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 68,566,545.93 | 63,770,946.34 | 61,938,070.93 | 58,129,163.71 | 75,566,899.84 | 53,424,482.85 | 61,117,289.11 | 106,166,629.56 | 79,419,824.80 | 80,279,300.47 | 82,165,542.11 |
| 预付款项(元) | 56,871,970.08 | 51,740,564.35 | 57,481,811.87 | 39,306,255.47 | 118,605,754.07 | 67,220,299.42 | 102,128,255.31 | 90,144,338.94 | 105,281,425.44 | 159,450,343.84 | 115,185,042.41 |
| 应收股利(元) | - | - | - | 497,730.72 | - | - | - | - | - | - | - |
| 其他应收款(元) | 99,333,186.26 | 58,092,088.85 | 55,139,842.52 | 67,030,475.62 | 92,190,610.39 | 118,354,956.39 | 118,836,757.63 | 139,542,578.67 | 204,196,833.82 | 236,614,782.24 | 200,105,447.88 |
| 存货(元) | 780,977,238.36 | 697,401,097.53 | 841,608,336.40 | 699,618,958.71 | 480,303,101.59 | 663,885,616.54 | 774,652,788.28 | 790,218,562.28 | 741,371,835.38 | 899,425,496.40 | 582,573,879.74 |
| 其他流动资产(元) | 85,054,625.94 | 70,160,724.53 | 81,728,824.90 | 78,193,234.34 | 55,833,003.78 | 66,550,829.56 | 79,097,683.50 | 85,658,033.71 | 68,419,395.53 | 62,718,176.68 | 78,601,780.21 |
| 流动资产合计(元) | 1,830,928,495.21 | 1,583,611,056.07 | 1,633,381,638.62 | 1,619,228,845.37 | 1,720,269,198.01 | 1,612,916,457.03 | 1,709,125,495.02 | 1,796,036,026.93 | 1,773,124,130.74 | 1,734,892,919.39 | 1,391,604,229.09 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 41,592,468.31 | 41,441,525.11 | 41,486,581.04 | 41,445,722.49 | 42,492,528.58 | 41,955,738.95 | 42,649,900.42 | 42,119,076.23 | 44,434,735.71 | 33,898,292.37 | 33,493,761.66 |
| 其他权益工具投资(元) | 211,470,403.97 | 211,470,403.97 | 211,470,403.97 | 211,470,403.97 | 283,387,303.75 | 283,387,303.75 | 283,387,303.75 | 283,387,303.75 | 303,007,725.80 | 302,030,563.92 | 302,030,563.92 |
| 投资性房地产(元) | 176,598,132.26 | 178,112,692.76 | 178,000,137.87 | 179,571,320.53 | 213,718,701.95 | 215,680,505.42 | 213,892,186.61 | 215,832,665.96 | 167,312,281.38 | 169,926,951.23 | 173,335,495.09 |
| 固定资产(元) | 1,572,943,000.78 | 1,603,610,838.48 | 1,641,076,213.97 | 1,691,967,389.37 | 1,741,178,793.83 | 1,764,338,668.92 | 1,811,145,875.29 | 1,847,766,505.05 | 1,883,011,697.13 | 1,911,998,536.92 | 1,950,041,926.26 |
| 在建工程(元) | 4,575,392.06 | 4,125,702.83 | 5,011,464.74 | 3,994,730.79 | 5,174,726.96 | 18,639,320.31 | 13,951,012.35 | 5,689,848.24 | 59,335,331.11 | 54,315,833.95 | 48,393,745.52 |
| 生产性生物资产(元) | 21,458,985.94 | 20,807,214.61 | 20,542,606.97 | 22,566,865.27 | 26,801,024.30 | 28,778,414.15 | 26,966,238.32 | 25,699,976.27 | 24,279,163.01 | 24,905,122.57 | 22,546,827.67 |
| 使用权资产(元) | 14,239,639.61 | 15,079,283.74 | 15,842,673.98 | 16,529,401.89 | 22,089,536.13 | 23,205,910.36 | 24,387,220.77 | 25,599,773.18 | 22,492,570.31 | 23,604,286.46 | 24,716,002.60 |
| 无形资产(元) | 600,828,295.03 | 617,089,122.55 | 624,864,301.10 | 659,410,371.92 | 675,210,717.81 | 702,336,665.52 | 718,896,207.82 | 735,495,401.52 | 758,291,367.08 | 775,021,398.43 | 790,886,601.98 |
| 长期待摊费用(元) | 2,504,166.61 | 2,591,666.62 | 2,679,166.63 | 2,766,666.64 | 2,775,000.00 | 2,850,000.00 | 2,925,000.00 | 3,000,000.00 | 3,075,000.00 | 3,150,000.00 | 3,225,000.00 |
| 递延所得税资产(元) | 11,964,475.30 | 11,964,475.30 | 11,964,475.30 | 11,964,475.30 | 3,002,119.22 | 3,002,119.22 | 3,002,119.22 | 6,632,469.55 | 10,225,688.55 | 10,225,688.55 | 10,225,688.55 |
| 其他非流动资产(元) | 2,032,627.66 | 3,449,674.10 | 2,991,849.53 | 5,011,065.03 | 2,561,980.00 | 2,409,670.47 | 2,496,533.87 | 2,294,583.86 | 3,722,223.41 | 5,513,429.22 | 5,984,109.03 |
| 非流动资产平衡项目(元) | - | - | - | - | -0.01 | - | -0.01 | - | - | - | - |
| 非流动资产合计(元) | 2,660,207,587.53 | 2,709,742,600.07 | 2,755,929,875.10 | 2,846,698,413.20 | 3,018,392,432.52 | 3,086,584,317.07 | 3,143,699,598.41 | 3,193,517,603.61 | 3,279,187,783.49 | 3,314,590,103.62 | 3,364,879,722.28 |
| 资产总计(元) | 4,491,136,082.74 | 4,293,353,656.14 | 4,389,311,513.72 | 4,465,927,258.57 | 4,738,661,630.53 | 4,699,500,774.10 | 4,852,825,093.43 | 4,989,553,630.54 | 5,052,311,914.23 | 5,049,483,023.01 | 4,756,483,951.37 |
| 流动负债： | |||||||||||
| 短期借款(元) | 107,792,265.94 | 123,000,000.00 | 99,984,280.00 | 134,984,280.00 | 290,000,000.00 | 423,990,000.00 | 559,000,000.00 | 534,000,000.00 | 511,000,000.00 | 713,000,000.00 | 558,900,000.00 |
| 其中：交易性金融负债(元) | 24,359,370.00 | 10,235,390.00 | 9,293,140.00 | 21,961,175.81 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 169,494,973.57 | 158,052,924.62 | 167,792,606.20 | 240,241,597.96 | 188,814,062.19 | 178,550,646.84 | 224,367,186.82 | 258,710,836.93 | 209,828,703.03 | 275,138,151.82 | 209,287,734.92 |
| 其中：应付票据(元) | - | - | - | - | - | - | 10,000,000.00 | 15,000,000.00 | 5,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 其中：应付账款(元) | 169,494,973.57 | 158,052,924.62 | 167,792,606.20 | 240,241,597.96 | 188,814,062.19 | 178,550,646.84 | 214,367,186.82 | 243,710,836.93 | 204,828,703.03 | 265,138,151.82 | 199,287,734.92 |
| 预收款项(元) | 2,716,775.69 | 2,564,784.16 | 3,082,965.18 | 3,233,681.27 | 4,001,171.20 | 4,436,298.44 | 4,039,370.68 | 3,937,181.38 | 4,589,808.79 | 3,619,608.75 | 3,573,464.94 |
| 合同负债(元) | 102,638,939.21 | 61,407,304.39 | 55,863,094.88 | 91,374,675.77 | 182,999,782.64 | 209,359,761.69 | 106,769,955.63 | 128,362,777.34 | 120,390,572.19 | 93,075,327.64 | 78,301,224.64 |
| 应付职工薪酬(元) | 33,596,071.19 | 19,991,158.12 | 25,281,915.60 | 44,281,642.58 | 20,826,470.80 | 18,790,801.30 | 19,068,588.16 | 30,195,574.51 | 19,521,527.34 | 17,937,328.63 | 23,210,270.47 |
| 应交税费(元) | 89,642,637.44 | 70,379,635.55 | 94,401,045.12 | 111,683,293.64 | 86,577,076.32 | 47,597,545.26 | 70,958,720.59 | 112,381,485.71 | 64,912,534.55 | 48,760,051.27 | 44,168,351.78 |
| 应付股利(元) | 473,309.97 | 473,309.97 | 473,309.97 | 473,309.97 | 473,309.97 | 473,309.97 | 473,309.97 | 473,309.97 | 473,309.97 | 473,309.97 | 473,309.97 |
| 其他应付款(元) | 260,545,106.46 | 248,566,855.69 | 242,623,968.47 | 232,329,529.58 | 363,963,185.50 | 218,747,065.71 | 216,618,608.08 | 233,734,655.79 | 272,451,944.30 | 235,817,891.81 | 225,474,916.93 |
| 一年内到期的非流动负债(元) | 166,972,998.49 | 169,578,575.42 | 168,918,751.17 | 168,611,909.83 | 22,079,048.97 | 67,113,725.13 | 80,159,209.53 | 135,510,433.58 | 71,412,098.13 | 70,043,722.90 | 53,884,691.20 |
| 其他流动负债(元) | 16,357,477.33 | 7,689,114.62 | 10,257,463.00 | 16,782,891.25 | 19,246,478.95 | 14,496,381.20 | 10,124,545.62 | 14,373,388.14 | 11,904,575.25 | 9,206,101.63 | 8,569,599.26 |
| 流动负债合计(元) | 974,589,925.29 | 871,939,052.54 | 877,972,539.59 | 1,065,957,987.66 | 1,178,980,586.54 | 1,183,555,535.54 | 1,291,579,495.08 | 1,451,679,643.35 | 1,286,485,073.55 | 1,467,071,494.42 | 1,205,843,564.11 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 79,290,000.00 | 79,290,000.00 | 86,620,000.00 | 89,220,000.00 | 243,040,000.00 | 270,640,000.00 | 309,260,000.00 | 313,926,666.66 | 522,826,666.66 | 394,360,000.00 | 335,700,000.00 |
| 租赁负债(元) | 11,664,039.89 | 10,889,404.95 | 11,656,408.68 | 14,302,860.22 | 16,143,405.17 | 16,145,804.65 | 16,448,243.37 | 19,077,895.37 | 19,614,180.71 | 19,717,149.31 | 20,202,534.92 |
| 长期应付职工薪酬(元) | 189,672.18 | 189,672.18 | 189,672.18 | 192,264.18 | 203,989.38 | 203,989.38 | 203,989.38 | 203,989.38 | 240,774.98 | 240,774.98 | 240,774.98 |
| 递延收益(元) | 42,445,768.47 | 43,019,881.29 | 43,295,489.83 | 52,600,684.42 | 58,586,766.84 | 59,265,067.64 | 60,191,136.44 | 61,117,205.22 | 61,546,543.94 | 60,963,057.70 | 61,923,321.50 |
| 递延所得税负债(元) | 19,322,307.62 | 19,337,082.35 | 19,351,857.07 | 19,366,631.80 | 14,931,079.73 | 15,184,837.88 | 15,366,375.54 | 18,916,503.85 | 18,273,225.82 | 18,290,586.19 | 18,307,946.55 |
| 其他非流动负债(元) | 1,369,673.39 | 1,442,655.25 | 1,513,213.16 | 1,552,279.69 | 4,339,701.36 | 4,339,701.36 | 4,339,701.36 | 4,394,747.58 | 7,680,258.34 | 7,681,455.39 | 7,668,553.05 |
| 非流动负债合计(元) | 154,281,461.55 | 154,168,696.02 | 162,626,640.92 | 177,234,720.31 | 337,244,942.48 | 365,779,400.91 | 405,809,446.09 | 417,637,008.06 | 630,181,650.45 | 501,253,023.57 | 444,043,131.00 |
| 负债合计(元) | 1,128,871,386.84 | 1,026,107,748.56 | 1,040,599,180.51 | 1,243,192,707.97 | 1,516,225,529.02 | 1,549,334,936.45 | 1,697,388,941.17 | 1,869,316,651.41 | 1,916,666,724.00 | 1,968,324,517.99 | 1,649,886,695.11 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,617,142,180.00 | 1,617,142,180.00 | 1,617,142,180.00 | 1,617,142,180.00 | 1,617,142,180.00 | 1,617,142,180.00 | 1,617,142,180.00 | 1,617,142,180.00 | 1,617,142,180.00 | 1,672,000,000.00 | 1,672,000,000.00 |
| 资本公积(元) | 107,210,771.89 | 107,210,771.89 | 107,210,771.89 | 107,210,771.89 | 107,210,771.89 | 107,210,771.89 | 107,210,771.89 | 107,210,771.89 | 107,258,642.06 | 219,609,624.41 | 219,655,118.53 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | 167,208,802.35 | 167,208,802.35 |
| 其他综合收益(元) | -85,992,403.05 | -85,992,403.05 | -85,992,403.05 | -85,992,403.05 | -13,963,260.18 | -13,963,260.18 | -13,963,260.18 | -13,963,260.18 | 3,423,004.12 | -2,514,972.49 | -6,526,247.94 |
| 盈余公积(元) | 270,565,399.05 | 270,565,399.05 | 270,565,399.05 | 270,565,399.05 | 255,068,142.39 | 255,068,142.39 | 255,068,142.39 | 255,059,890.88 | 243,282,575.17 | 243,282,575.17 | 243,282,575.17 |
| 未分配利润(元) | 1,395,525,312.46 | 1,300,259,733.72 | 1,381,332,226.86 | 1,254,646,110.32 | 1,194,532,370.67 | 1,122,153,505.72 | 1,125,805,135.67 | 1,089,687,294.92 | 1,097,779,651.28 | 1,049,040,163.30 | 1,078,187,806.93 |
| 归属于母公司股东权益合计(元) | 3,304,451,260.35 | 3,209,185,681.61 | 3,290,258,174.75 | 3,163,572,058.21 | 3,159,990,204.77 | 3,087,611,339.82 | 3,091,262,969.77 | 3,055,136,877.51 | 3,068,886,052.63 | 3,014,208,588.04 | 3,039,390,450.34 |
| 少数股东权益(元) | 57,813,435.55 | 58,060,225.97 | 58,454,158.46 | 59,162,492.39 | 62,445,896.74 | 62,554,497.83 | 64,173,182.49 | 65,100,101.62 | 66,759,137.60 | 66,949,916.98 | 67,206,805.92 |
| 股东权益合计(元) | 3,362,264,695.90 | 3,267,245,907.58 | 3,348,712,333.21 | 3,222,734,550.60 | 3,222,436,101.51 | 3,150,165,837.65 | 3,155,436,152.26 | 3,120,236,979.13 | 3,135,645,190.23 | 3,081,158,505.02 | 3,106,597,256.26 |
| 负债和股东权益合计(元) | 4,491,136,082.74 | 4,293,353,656.14 | 4,389,311,513.72 | 4,465,927,258.57 | 4,738,661,630.53 | 4,699,500,774.10 | 4,852,825,093.43 | 4,989,553,630.54 | 5,052,311,914.23 | 5,049,483,023.01 | 4,756,483,951.37 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-03-16 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-27 | 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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