| 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) | 526,700,702.06 | 667,901,199.82 | 557,997,580.50 | 510,750,737.64 | 596,281,958.93 | 803,265,415.55 | 662,272,514.87 | 704,340,520.64 | 935,296,420.87 | 1,108,997,016.86 | 869,163,386.60 |
| 应收票据及应收账款(元) | 155,154,631.03 | 157,829,316.66 | 155,913,415.56 | 143,140,262.28 | 154,749,701.44 | 148,742,252.55 | 119,513,105.04 | 97,803,877.72 | 106,349,370.35 | 93,331,008.36 | 77,035,543.17 |
| 其中：应收账款(元) | 155,154,631.03 | 157,829,316.66 | 155,913,415.56 | 143,140,262.28 | 154,749,701.44 | 148,742,252.55 | 119,513,105.04 | 97,803,877.72 | 106,349,370.35 | 93,331,008.36 | 77,035,543.17 |
| 预付款项(元) | 45,213,794.64 | 25,236,385.93 | 32,275,286.29 | 21,175,607.49 | 54,952,375.40 | 31,450,720.87 | 37,888,417.89 | 31,416,963.72 | 36,772,541.51 | 16,132,059.61 | 20,848,098.57 |
| 其他应收款(元) | 22,881,108.46 | 27,833,509.07 | 21,399,537.55 | 21,109,217.31 | 25,546,860.64 | 25,978,792.22 | 16,472,651.00 | 14,103,480.89 | 13,234,389.09 | 14,016,817.50 | 13,832,774.21 |
| 存货(元) | 573,174,779.83 | 570,546,400.67 | 742,440,341.34 | 811,833,783.04 | 710,213,428.68 | 573,905,344.91 | 404,871,067.91 | 501,550,641.44 | 395,009,581.29 | 318,628,211.31 | 342,482,643.43 |
| 其他流动资产(元) | 61,316,616.39 | 55,316,201.40 | 43,945,469.76 | 47,806,081.52 | 45,672,145.40 | 34,595,477.89 | 5,680,315.33 | 10,202,829.62 | 3,231,156.38 | 1,386,135.53 | 7,648,924.88 |
| 流动资产合计(元) | 1,384,441,632.41 | 1,504,663,013.55 | 1,553,971,631.00 | 1,555,815,689.28 | 1,587,416,470.49 | 1,617,938,003.99 | 1,246,698,072.04 | 1,359,418,314.03 | 1,489,893,459.49 | 1,552,491,249.17 | 1,331,011,370.86 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 19,679,867.66 | 19,613,659.52 | 19,460,928.95 | 19,410,020.81 | 19,534,377.63 | 20,552,902.82 | 3,600,030.17 | 3,471,766.67 | 3,069,431.26 | 2,898,611.73 | 2,760,859.27 |
| 固定资产(元) | 2,509,211,145.85 | 2,522,110,461.04 | 2,491,501,181.53 | 2,238,509,465.66 | 1,846,460,824.87 | 1,823,364,401.00 | 1,432,881,210.69 | 1,313,684,153.45 | 1,284,036,851.59 | 1,295,829,980.97 | 1,292,303,664.08 |
| 在建工程(元) | 414,961,295.25 | 338,221,106.50 | 221,987,098.10 | 509,924,430.21 | 654,438,355.06 | 529,895,443.66 | 328,361,365.32 | 389,326,098.45 | 273,141,413.36 | 218,948,807.76 | 150,334,517.16 |
| 生产性生物资产(元) | 1,194,152,560.13 | 1,155,371,127.07 | 1,174,657,631.29 | 1,151,913,684.56 | 1,155,171,640.55 | 1,122,267,596.73 | 711,508,875.40 | 669,694,718.47 | 626,547,614.06 | 590,127,232.70 | 556,574,099.97 |
| 使用权资产(元) | 158,023,428.38 | 163,463,302.01 | 130,678,384.40 | 135,399,911.57 | 139,982,661.58 | 144,856,232.09 | 126,398,752.35 | 130,101,636.48 | 41,687,482.53 | 43,223,644.59 | 44,759,806.47 |
| 无形资产(元) | 113,130,418.01 | 114,385,429.01 | 113,603,667.00 | 62,215,515.40 | 58,852,464.58 | 59,698,055.06 | 41,930,613.72 | 42,426,394.19 | 43,180,642.33 | 38,054,358.29 | 37,781,430.07 |
| 商誉(元) | 1,996,446.14 | 1,996,446.14 | 1,996,446.14 | 1,996,446.14 | 1,996,446.14 | 1,996,446.14 | 1,996,446.14 | 1,996,446.14 | 1,996,446.14 | 1,996,446.14 | 1,996,446.14 |
| 长期待摊费用(元) | 5,333,276.47 | 5,740,179.24 | 6,151,088.20 | 6,666,076.56 | 4,132,681.49 | 3,439,704.30 | 3,531,480.85 | 3,766,356.22 | 4,403,303.19 | 4,432,634.13 | 4,291,118.64 |
| 递延所得税资产(元) | 15,442,076.69 | 15,442,076.69 | 5,670,456.45 | 5,670,456.45 | 2,088,619.23 | 2,088,619.23 | 2,088,619.23 | 2,088,619.23 | 1,856,694.92 | 1,856,694.92 | 1,856,694.92 |
| 其他非流动资产(元) | 16,527,362.15 | 19,194,282.61 | 15,130,559.38 | 12,641,106.06 | 22,167,735.25 | 54,862,076.12 | 20,539,432.50 | 17,504,210.18 | 42,479,937.85 | 26,298,160.27 | 13,403,632.83 |
| 非流动资产合计(元) | 4,448,457,876.73 | 4,355,538,069.83 | 4,180,837,441.44 | 4,144,347,113.42 | 3,904,825,806.38 | 3,763,021,477.15 | 2,672,836,826.37 | 2,574,060,399.48 | 2,322,399,817.23 | 2,223,666,571.50 | 2,106,062,269.55 |
| 资产总计(元) | 5,832,899,509.14 | 5,860,201,083.38 | 5,734,809,072.44 | 5,700,162,802.70 | 5,492,242,276.87 | 5,380,959,481.14 | 3,919,534,898.41 | 3,933,478,713.51 | 3,812,293,276.72 | 3,776,157,820.67 | 3,437,073,640.41 |
| 流动负债： | |||||||||||
| 短期借款(元) | 603,926,895.59 | 664,968,312.25 | 640,077,500.00 | 475,668,207.94 | 410,230,111.09 | 399,091,805.56 | 269,000,000.00 | 269,176,427.78 | 269,000,000.00 | 269,000,000.00 | 208,000,000.00 |
| 应付票据及应付账款(元) | 824,155,572.76 | 825,501,215.98 | 713,399,522.93 | 867,669,289.57 | 772,157,504.01 | 713,333,822.27 | 423,212,838.89 | 400,124,720.53 | 410,582,174.13 | 412,944,175.14 | 352,513,197.27 |
| 其中：应付票据(元) | - | 24,600,000.00 | - | - | 85,137,601.00 | 114,687,601.00 | 85,137,601.00 | - | - | - | - |
| 其中：应付账款(元) | 824,155,572.76 | 800,901,215.98 | 713,399,522.93 | 867,669,289.57 | 687,019,903.01 | 598,646,221.27 | 338,075,237.89 | 400,124,720.53 | 410,582,174.13 | 412,944,175.14 | 352,513,197.27 |
| 合同负债(元) | 51,993,954.89 | 37,837,405.78 | 46,810,589.67 | 51,293,291.72 | 51,811,074.05 | 44,274,934.96 | 34,619,213.95 | 55,103,949.12 | 34,469,069.77 | 32,463,668.69 | 25,087,156.12 |
| 应付职工薪酬(元) | 64,319,311.20 | 61,878,293.62 | 70,028,401.03 | 64,376,347.90 | 65,221,835.02 | 60,156,520.07 | 69,236,650.57 | 63,362,280.43 | 52,422,828.56 | 45,217,710.61 | 51,624,947.26 |
| 应交税费(元) | 10,000,972.49 | 9,123,532.03 | 9,607,691.35 | 5,784,701.31 | 15,851,517.12 | 15,751,624.48 | 17,171,142.43 | 6,468,274.36 | 14,639,122.40 | 12,279,739.97 | 8,865,334.14 |
| 应付股利(元) | 9,115,929.25 | 51,605,040.47 | 18,241,960.89 | 18,241,960.89 | 27,940,142.70 | 24,078,973.19 | 24,078,528.83 | 24,078,528.83 | 24,492,324.80 | 64,048,238.29 | 20,380,486.60 |
| 其他应付款(元) | 204,451,285.29 | 197,340,131.34 | 152,544,872.66 | 192,916,321.46 | 195,328,058.86 | 179,484,897.11 | 134,034,777.49 | 119,524,915.91 | 141,684,770.57 | 126,723,083.43 | 111,280,651.20 |
| 一年内到期的非流动负债(元) | 46,010,662.14 | 48,558,903.78 | 44,905,342.23 | 43,760,860.37 | 13,292,022.30 | 13,083,041.08 | 9,307,617.40 | 109,261,655.34 | 6,954,758.16 | 6,954,758.16 | 6,954,758.16 |
| 其他流动负债(元) | 5,890,048.22 | 4,267,576.00 | 4,907,461.29 | 4,925,810.08 | 5,423,266.32 | 4,146,474.87 | 4,054,903.85 | 6,161,370.60 | 4,085,630.36 | 3,985,663.59 | 3,178,226.02 |
| 流动负债合计(元) | 1,819,864,631.83 | 1,901,080,411.25 | 1,700,523,342.05 | 1,724,636,791.24 | 1,557,255,531.47 | 1,453,402,093.59 | 984,715,673.41 | 1,053,262,122.90 | 958,330,678.75 | 973,617,037.88 | 787,884,756.77 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 930,958,109.40 | 906,067,760.58 | 890,883,721.05 | 842,392,189.12 | 820,188,803.81 | 821,991,814.52 | - | - | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 租赁负债(元) | 101,500,191.43 | 112,199,198.44 | 88,623,871.94 | 100,143,315.49 | 133,240,702.57 | 135,826,164.20 | 101,371,427.52 | 102,999,496.36 | 16,254,346.73 | 15,545,237.16 | 24,791,964.50 |
| 长期应付款(元) | 580,218.10 | 580,218.10 | 580,218.10 | 580,218.10 | 580,218.10 | 580,218.10 | 580,218.10 | 580,218.10 | 580,218.10 | 580,218.10 | - |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | - | - | - | - | 580,218.10 |
| 递延收益(元) | 362,580,738.35 | 367,893,362.52 | 397,069,630.22 | 375,800,172.38 | 319,668,854.48 | 318,306,842.53 | 237,119,985.81 | 237,958,067.07 | 241,109,600.55 | 232,907,811.23 | 231,644,605.34 |
| 递延所得税负债(元) | 4,731,847.33 | 4,731,847.33 | 3,730,172.24 | 3,730,172.24 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 1,400,351,104.61 | 1,391,472,386.97 | 1,380,887,613.55 | 1,322,646,067.33 | 1,273,678,578.96 | 1,276,705,039.35 | 339,071,631.43 | 341,537,781.53 | 357,944,165.38 | 349,033,266.49 | 357,016,787.94 |
| 负债合计(元) | 3,220,215,736.44 | 3,292,552,798.22 | 3,081,410,955.60 | 3,047,282,858.57 | 2,830,934,110.43 | 2,730,107,132.94 | 1,323,787,304.84 | 1,394,799,904.43 | 1,316,274,844.13 | 1,322,650,304.37 | 1,144,901,544.71 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 320,190,246.00 | 320,190,246.00 | 320,190,246.00 | 320,190,246.00 | 320,190,246.00 | 320,190,246.00 | 320,190,246.00 | 320,190,246.00 | 320,190,246.00 | 320,190,246.00 | 320,190,246.00 |
| 资本公积(元) | 1,372,236,372.83 | 1,372,236,372.83 | 1,372,236,372.83 | 1,372,236,372.83 | 1,372,236,372.83 | 1,372,236,372.83 | 1,372,236,372.83 | 1,372,236,372.83 | 1,372,233,252.19 | 1,372,233,252.19 | 1,372,254,460.82 |
| 减：库存股(元) | 61,325,190.82 | 61,325,190.82 | 61,325,190.82 | 61,325,190.82 | 61,325,190.82 | 61,325,190.82 | 61,325,190.82 | 61,325,190.82 | 61,325,190.82 | 61,325,190.82 | 46,693,973.92 |
| 盈余公积(元) | 96,171,930.68 | 96,171,930.68 | 96,171,930.68 | 96,171,930.68 | 74,658,667.08 | 74,658,667.08 | 74,658,667.08 | 74,658,667.08 | 59,073,494.26 | 59,073,494.26 | 59,073,494.26 |
| 未分配利润(元) | 642,972,864.36 | 592,795,720.79 | 668,140,135.75 | 663,596,596.53 | 686,705,662.37 | 670,008,578.14 | 658,161,332.07 | 603,181,862.87 | 576,161,766.56 | 530,150,390.93 | 502,692,093.44 |
| 归属于母公司股东权益合计(元) | 2,370,246,223.05 | 2,320,069,079.48 | 2,395,413,494.44 | 2,390,869,955.22 | 2,392,465,757.46 | 2,375,768,673.23 | 2,363,921,427.16 | 2,308,941,957.96 | 2,266,333,568.19 | 2,220,322,192.56 | 2,207,516,320.60 |
| 少数股东权益(元) | 242,437,549.65 | 247,579,205.68 | 257,984,622.40 | 262,009,988.91 | 268,842,408.98 | 275,083,674.97 | 231,826,166.41 | 229,736,851.12 | 229,684,864.40 | 233,185,323.74 | 84,655,775.10 |
| 股东权益合计(元) | 2,612,683,772.70 | 2,567,648,285.16 | 2,653,398,116.84 | 2,652,879,944.13 | 2,661,308,166.44 | 2,650,852,348.20 | 2,595,747,593.57 | 2,538,678,809.08 | 2,496,018,432.59 | 2,453,507,516.30 | 2,292,172,095.70 |
| 负债和股东权益合计(元) | 5,832,899,509.14 | 5,860,201,083.38 | 5,734,809,072.44 | 5,700,162,802.70 | 5,492,242,276.87 | 5,380,959,481.14 | 3,919,534,898.41 | 3,933,478,713.51 | 3,812,293,276.72 | 3,776,157,820.67 | 3,437,073,640.41 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-30 | 2024-04-16 | 2023-10-25 | 2023-08-25 | 2023-04-21 | 2023-03-31 | 2022-10-21 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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