| 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) | 619,878,982.72 | 760,224,074.48 | 770,599,925.85 | 699,468,723.75 | 685,490,783.06 | 673,613,312.19 | 682,005,534.66 | 592,355,390.28 | 905,905,459.29 | 808,894,047.34 | 460,672,126.35 |
| 应收票据及应收账款(元) | 492,605,525.89 | 460,101,668.15 | 536,772,601.21 | 692,318,654.25 | 697,856,621.96 | 591,160,331.00 | 591,815,758.44 | 566,134,696.05 | 608,811,729.24 | 876,107,979.04 | 762,749,382.84 |
| 其中：应收票据(元) | 252,850,526.87 | 239,514,268.79 | 322,402,704.49 | 465,262,911.43 | 569,855,075.00 | 335,542,011.07 | 324,787,288.22 | 271,607,502.78 | 285,000,975.29 | 517,391,788.56 | 455,974,523.72 |
| 其中：应收账款(元) | 239,754,999.02 | 220,587,399.36 | 214,369,896.72 | 227,055,742.82 | 128,001,546.96 | 255,618,319.93 | 267,028,470.22 | 294,527,193.27 | 323,810,753.95 | 358,716,190.48 | 306,774,859.12 |
| 预付款项(元) | 16,376,625.30 | 27,721,544.56 | 55,284,027.18 | 36,213,500.19 | 18,538,169.93 | 16,918,868.21 | 16,646,515.23 | 14,281,183.25 | 40,295,317.14 | 25,978,269.26 | 43,146,739.06 |
| 其他应收款(元) | 26,764,565.86 | 35,748,404.64 | 38,820,346.04 | 33,261,349.63 | 59,472,849.68 | 63,518,710.48 | 64,236,350.51 | 56,052,507.75 | 69,020,895.92 | 40,937,542.11 | 51,399,030.21 |
| 存货(元) | 552,834,263.39 | 601,393,051.10 | 614,258,479.50 | 586,650,795.70 | 654,368,130.03 | 629,502,147.73 | 623,458,048.47 | 625,084,560.44 | 594,618,470.86 | 594,765,472.09 | 577,439,943.92 |
| 其他流动资产(元) | 24,157,134.13 | 27,526,097.09 | 19,995,911.78 | 21,234,994.67 | 21,498,697.79 | 79,827,124.30 | 29,462,588.21 | 30,626,150.82 | 25,123,213.02 | 20,140,044.79 | 34,301,874.43 |
| 流动资产合计(元) | 1,732,617,097.29 | 1,943,499,023.39 | 2,035,731,291.56 | 2,069,148,018.19 | 2,137,225,252.45 | 2,204,637,869.40 | 2,156,311,417.27 | 2,040,631,267.51 | 2,450,899,125.17 | 2,366,823,354.63 | 1,929,709,096.81 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 35,220,246.41 | 35,223,733.95 | 35,132,187.03 | 35,070,885.70 | 35,155,329.18 | 35,209,887.25 | 35,291,726.54 | 35,412,988.83 | 35,433,848.75 | 35,471,588.13 | 35,628,172.78 |
| 其他权益工具投资(元) | 1,630,909.70 | 1,630,909.70 | 1,630,909.70 | 1,591,196.00 | 1,591,196.00 | 2,049,361.76 | 2,049,361.76 | 2,049,361.76 | 2,243,520.11 | 2,361,717.15 | 2,373,576.19 |
| 固定资产(元) | 1,602,010,050.71 | 1,635,309,740.70 | 1,667,453,883.90 | 1,705,684,684.34 | 1,714,920,519.90 | 1,726,431,960.05 | 1,608,181,880.37 | 1,639,762,295.13 | 1,316,607,681.26 | 1,161,743,145.72 | 1,185,154,929.67 |
| 在建工程(元) | 5,467,637.29 | 6,483,362.58 | 7,247,857.67 | 4,987,715.29 | 19,589,690.01 | 22,718,343.01 | 158,103,012.15 | 145,941,985.60 | 474,079,697.15 | 610,860,004.30 | 503,771,729.78 |
| 生产性生物资产(元) | 15,906,704.00 | 12,642,500.92 | 9,231,012.45 | 6,249,724.49 | 4,624,005.57 | 4,492,218.81 | 4,310,090.05 | 4,144,796.53 | 3,840,592.67 | 3,695,975.74 | 3,568,384.63 |
| 使用权资产(元) | 31,842,916.24 | 34,031,499.79 | 36,220,083.34 | 38,464,239.80 | 40,819,542.10 | 43,174,844.39 | 45,641,475.20 | 37,266,806.51 | 39,755,971.09 | 41,079,620.61 | 14,170,033.21 |
| 无形资产(元) | 319,018,931.35 | 322,965,362.26 | 326,935,901.96 | 330,887,356.92 | 349,978,264.42 | 353,990,558.65 | 358,030,750.99 | 362,031,590.10 | 365,982,836.36 | 369,547,604.14 | 373,733,715.59 |
| 商誉(元) | 164,038,070.15 | 164,038,070.15 | 164,038,070.15 | 164,038,070.15 | 164,038,070.15 | 164,038,070.15 | 164,038,070.15 | 164,038,070.15 | 777,662,305.88 | 777,662,305.88 | 777,662,305.88 |
| 长期待摊费用(元) | 106,949,892.75 | 111,802,027.02 | 116,870,909.18 | 123,132,285.96 | 127,210,611.64 | 132,823,403.10 | 138,985,648.18 | 145,718,180.58 | 155,259,518.61 | 163,549,740.25 | 162,871,672.20 |
| 递延所得税资产(元) | 85,088,599.90 | 68,705,528.45 | 54,819,746.03 | 55,580,480.50 | 232,366,051.61 | 230,644,627.40 | 232,008,542.34 | 46,857,527.09 | 205,673,714.91 | 205,749,883.85 | 201,549,380.45 |
| 其他非流动资产(元) | 67,366,435.25 | 69,526,386.42 | 67,386,455.23 | 62,419,205.84 | 73,865,549.47 | 79,666,354.12 | 67,501,547.86 | 63,174,578.89 | 39,105,001.28 | 78,038,427.28 | 73,683,582.15 |
| 非流动资产合计(元) | 2,434,540,393.75 | 2,462,359,121.94 | 2,486,967,016.64 | 2,528,105,844.99 | 2,764,158,830.05 | 2,795,239,628.69 | 2,814,142,105.59 | 2,646,398,181.17 | 3,415,644,688.07 | 3,449,760,013.05 | 3,334,167,482.53 |
| 资产总计(元) | 4,167,157,491.04 | 4,405,858,145.33 | 4,522,698,308.20 | 4,597,253,863.18 | 4,901,384,082.50 | 4,999,877,498.09 | 4,970,453,522.86 | 4,687,029,448.68 | 5,866,543,813.24 | 5,816,583,367.68 | 5,263,876,579.34 |
| 流动负债： | |||||||||||
| 短期借款(元) | 290,825,916.68 | 426,668,613.93 | 446,008,262.50 | 446,045,418.03 | 405,960,374.99 | 576,086,208.81 | 624,716,252.30 | 537,110,128.92 | 798,280,609.14 | 812,402,157.59 | 565,553,000.00 |
| 应付票据及应付账款(元) | 127,423,809.20 | 173,722,391.52 | 182,310,573.73 | 135,057,579.64 | 176,850,201.59 | 141,006,596.60 | 151,462,764.42 | 149,427,750.33 | 149,933,252.74 | 157,469,104.94 | 147,021,753.78 |
| 其中：应付账款(元) | 127,423,809.20 | 173,722,391.52 | 182,310,573.73 | 135,057,579.64 | 176,850,201.59 | 141,006,596.60 | 151,462,764.42 | 149,427,750.33 | 149,933,252.74 | 157,469,104.94 | 147,021,753.78 |
| 合同负债(元) | 25,370,790.73 | 47,469,392.28 | 28,893,761.99 | 29,520,057.54 | 31,538,379.89 | 42,095,835.95 | 31,439,366.06 | 67,511,810.29 | 35,529,001.13 | 26,285,399.87 | 55,411,785.71 |
| 应付职工薪酬(元) | 40,554,697.28 | 34,573,223.27 | 34,826,682.69 | 55,989,426.38 | 49,111,879.24 | 36,442,910.93 | 36,849,130.69 | 59,789,062.59 | 55,248,523.24 | 59,647,843.62 | 47,667,047.60 |
| 应交税费(元) | 37,128,104.93 | 34,396,421.36 | 24,917,137.57 | 28,873,348.46 | 38,300,498.56 | 51,233,528.76 | 54,861,769.92 | 64,839,066.49 | 64,691,713.05 | 58,300,845.31 | 76,398,932.60 |
| 应付利息(元) | 171,203.52 | 171,203.52 | 171,203.52 | 171,203.52 | 536,534.45 | 736,534.45 | 866,534.45 | 1,106,534.45 | 1,395,860.48 | 2,983,134.52 | 3,111,119.29 |
| 其他应付款(元) | 73,134,825.19 | 77,279,163.70 | 87,921,252.67 | 103,633,583.31 | 111,322,871.62 | 134,181,420.05 | 138,878,805.50 | 109,248,043.16 | 234,101,948.41 | 309,914,243.61 | 189,753,444.53 |
| 一年内到期的非流动负债(元) | 268,667,309.17 | 266,921,206.45 | 261,345,168.57 | 122,853,384.72 | 99,847,334.17 | 170,915,764.56 | 170,415,189.55 | 168,355,524.17 | 211,971,964.44 | 120,000,000.00 | 120,000,000.00 |
| 其他流动负债(元) | 3,940,001.77 | 6,051,100.72 | 6,642,053.84 | 7,445,638.58 | 9,713,088.38 | 11,501,682.14 | 11,400,094.49 | 15,327,543.55 | 11,885,742.95 | 11,453,584.96 | 13,670,065.63 |
| 流动负债合计(元) | 867,216,658.47 | 1,067,252,716.75 | 1,073,036,097.08 | 929,589,640.18 | 923,181,162.89 | 1,164,200,482.25 | 1,220,889,907.38 | 1,172,715,463.95 | 1,563,038,615.58 | 1,558,456,314.42 | 1,218,587,149.14 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 280,795,670.61 | 238,524,504.44 | 248,424,504.44 | 387,224,504.44 | 442,071,421.35 | 339,188,338.26 | 348,038,338.26 | 343,038,338.26 | 323,586,880.00 | 427,736,880.00 | 323,248,880.00 |
| 租赁负债(元) | 24,356,497.53 | 24,256,468.54 | 28,317,252.88 | 30,360,000.47 | 31,776,612.93 | 31,589,745.95 | 36,160,468.76 | 29,296,202.61 | 32,322,491.64 | 36,274,731.43 | 12,551,964.52 |
| 长期应付款(元) | 84,713,594.73 | 85,985,067.20 | 86,747,967.61 | 87,550,948.32 | 8,798,113.56 | 10,000,000.00 | - | - | - | - | - |
| 预计负债(元) | 271,290.70 | 581,849.74 | 448,511.75 | 520,046.36 | 650,416.57 | 1,003,409.28 | 649,444.84 | 649,444.84 | - | - | - |
| 递延收益(元) | 97,986,937.93 | 100,863,977.02 | 103,220,607.76 | 106,314,449.75 | 110,431,717.80 | 106,341,441.82 | 97,243,439.15 | 100,183,824.72 | 94,845,942.89 | 89,837,526.29 | 67,311,609.69 |
| 递延所得税负债(元) | 35,041,209.08 | 33,340,253.35 | 35,620,649.75 | 37,439,314.78 | 32,976,838.65 | 35,484,171.16 | 35,622,443.18 | 33,904,712.23 | 30,101,084.08 | 30,004,882.85 | 30,610,226.27 |
| 非流动负债合计(元) | 523,165,200.58 | 483,552,120.29 | 502,779,494.19 | 649,409,264.12 | 626,705,120.86 | 523,607,106.47 | 517,714,134.19 | 507,072,522.66 | 480,856,398.61 | 583,854,020.57 | 433,722,680.48 |
| 负债合计(元) | 1,390,381,859.05 | 1,550,804,837.04 | 1,575,815,591.27 | 1,578,998,904.30 | 1,549,886,283.75 | 1,687,807,588.72 | 1,738,604,041.57 | 1,679,787,986.61 | 2,043,895,014.19 | 2,142,310,334.99 | 1,652,309,829.62 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 791,927,400.00 | 791,927,400.00 | 791,927,400.00 | 791,927,400.00 | 791,927,400.00 | 791,927,400.00 | 791,927,400.00 | 791,927,400.00 | 791,927,400.00 | 791,927,400.00 | 791,927,400.00 |
| 资本公积(元) | 653,836,676.92 | 653,836,676.92 | 653,836,676.92 | 653,836,676.92 | 733,836,676.92 | 733,836,676.92 | 733,836,676.92 | 733,836,676.92 | 731,990,958.10 | 731,990,958.10 | 766,145,069.65 |
| 减：库存股(元) | 14,997,308.00 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 672,255.73 | 684,787.73 | 684,787.73 | 645,246.90 | 645,246.90 | 988,871.22 | 988,871.22 | 988,871.22 | 1,134,489.98 | 1,223,137.76 | 1,232,032.04 |
| 盈余公积(元) | 314,569,579.33 | 314,569,579.33 | 314,569,579.33 | 314,569,579.33 | 298,071,214.70 | 298,071,214.70 | 298,071,214.70 | 296,027,870.36 | 298,071,214.70 | 298,071,214.70 | 298,071,214.70 |
| 未分配利润(元) | 902,047,094.34 | 964,704,939.55 | 1,055,010,773.01 | 1,123,465,581.46 | 1,389,687,527.41 | 1,347,723,615.49 | 1,263,817,508.95 | 1,038,608,240.52 | 1,841,869,018.58 | 1,772,711,056.28 | 1,696,418,603.03 |
| 归属于母公司股东权益合计(元) | 2,648,055,698.32 | 2,725,723,383.53 | 2,816,029,216.99 | 2,884,444,484.61 | 3,214,168,065.93 | 3,172,547,778.33 | 3,088,641,671.79 | 2,861,389,059.02 | 3,664,993,081.36 | 3,595,923,766.84 | 3,553,794,319.42 |
| 少数股东权益(元) | 128,719,933.67 | 129,329,924.76 | 130,853,499.94 | 133,810,474.27 | 137,329,732.82 | 139,522,131.04 | 143,207,809.50 | 145,852,403.05 | 157,655,717.69 | 78,349,265.85 | 57,772,430.30 |
| 股东权益合计(元) | 2,776,775,631.99 | 2,855,053,308.29 | 2,946,882,716.93 | 3,018,254,958.88 | 3,351,497,798.75 | 3,312,069,909.37 | 3,231,849,481.29 | 3,007,241,462.07 | 3,822,648,799.05 | 3,674,273,032.69 | 3,611,566,749.72 |
| 负债和股东权益合计(元) | 4,167,157,491.04 | 4,405,858,145.33 | 4,522,698,308.20 | 4,597,253,863.18 | 4,901,384,082.50 | 4,999,877,498.09 | 4,970,453,522.86 | 4,687,029,448.68 | 5,866,543,813.24 | 5,816,583,367.68 | 5,263,876,579.34 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-18 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 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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