| 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) | 100,450,178.02 | 97,825,389.56 | 152,775,650.96 | 158,108,334.27 | 184,817,246.84 | 145,895,794.63 | 128,167,861.13 | 164,399,684.85 | 222,718,400.59 | 193,608,359.54 | 226,632,851.33 |
| 应收票据及应收账款(元) | 962,456,514.72 | 981,213,679.42 | 1,140,144,817.78 | 1,032,965,617.64 | 1,266,265,107.57 | 1,201,260,891.03 | 1,136,481,929.39 | 1,089,316,695.51 | 1,115,730,837.60 | 1,000,894,005.87 | 1,105,435,442.75 |
| 其中：应收账款(元) | 962,456,514.72 | 981,213,679.42 | 1,140,144,817.78 | 1,032,965,617.64 | 1,266,265,107.57 | 1,201,260,891.03 | 1,136,481,929.39 | 1,089,316,695.51 | 1,115,730,837.60 | 1,000,894,005.87 | 1,105,435,442.75 |
| 预付款项(元) | 58,375,136.47 | 43,845,382.17 | 117,316,389.94 | 86,358,410.37 | 151,096,110.11 | 46,126,080.99 | 27,977,331.88 | 22,547,925.18 | 23,755,088.38 | 23,466,558.96 | 21,323,008.69 |
| 其他应收款(元) | 31,068,810.20 | 21,673,998.29 | 84,464,676.56 | 106,624,227.76 | 100,389,204.84 | 47,173,194.44 | 44,809,372.06 | 36,551,618.84 | 36,367,504.25 | 30,358,624.07 | 32,565,829.01 |
| 存货(元) | 116,168,262.56 | 90,552,251.21 | 178,844,078.33 | 154,882,450.34 | 121,747,385.70 | 116,062,705.00 | 119,928,611.31 | 107,557,249.16 | 62,084,662.15 | 60,926,396.08 | 61,234,516.24 |
| 合同资产(元) | 5,535,375.00 | 5,655,375.00 | 6,277,777.04 | 6,352,133.35 | 920,000.00 | 1,860,000.00 | 1,860,000.00 | 1,860,000.00 | - | - | - |
| 其他流动资产(元) | 26,977,235.66 | 26,616,881.36 | 30,705,840.08 | 31,384,663.90 | 30,725,438.65 | 29,709,738.38 | 27,501,462.36 | 30,611,189.34 | 21,776,343.78 | 24,117,143.34 | 29,837,342.02 |
| 流动资产合计(元) | 1,301,031,512.63 | 1,267,382,957.01 | 1,710,529,230.69 | 1,576,675,837.63 | 1,855,960,493.71 | 1,588,088,404.47 | 1,486,726,568.13 | 1,452,844,362.88 | 1,482,432,836.75 | 1,333,371,087.86 | 1,477,028,990.04 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 8,668,274.04 | 8,443,190.03 | 6,290,764.44 | 6,290,764.44 | 4,989,803.43 | 6,789,743.43 | 4,989,743.43 | 4,989,743.43 | 5,052,825.03 | 5,052,825.03 | 5,052,825.03 |
| 固定资产(元) | 1,338,106,003.42 | 1,361,598,220.54 | 1,389,579,945.85 | 1,413,392,752.62 | 1,436,013,003.54 | 1,438,463,232.74 | 1,451,732,180.74 | 1,475,948,081.97 | 1,481,375,986.45 | 1,501,202,925.14 | 1,485,887,422.55 |
| 在建工程(元) | 14,090,516.69 | 14,125,689.17 | 2,908,103.95 | 2,731,529.14 | 3,339,989.08 | 12,911,200.85 | 12,200,018.02 | 8,260,112.37 | 4,587,853.89 | 979,794.78 | 6,039,894.24 |
| 生产性生物资产(元) | 3,305,241.82 | 3,427,349.68 | 3,617,101.20 | 3,510,669.13 | 3,743,862.56 | 3,968,591.30 | 4,203,078.52 | 4,479,017.28 | 4,745,569.23 | 5,026,663.34 | 5,299,173.67 |
| 使用权资产(元) | 46,095,545.56 | 51,168,439.65 | 57,401,600.74 | 31,752,567.63 | 53,883,246.02 | 58,613,414.63 | 58,754,884.72 | 62,692,807.42 | 66,182,279.87 | 72,239,334.92 | 77,270,217.08 |
| 无形资产(元) | 107,872,704.42 | 109,824,694.75 | 111,792,887.30 | 113,768,006.48 | 116,767,600.26 | 119,743,929.19 | 122,729,743.48 | 125,393,865.59 | 127,035,121.42 | 129,896,471.50 | 131,123,583.13 |
| 商誉(元) | 45,779,555.86 | 45,779,555.86 | 45,779,555.86 | 45,779,555.86 | 45,779,555.86 | 45,779,555.86 | 45,779,555.86 | 45,779,555.86 | 45,779,555.86 | 45,779,555.86 | 45,779,555.86 |
| 长期待摊费用(元) | 275,421,643.47 | 257,232,960.03 | 270,617,431.67 | 279,216,644.20 | 336,881,091.33 | 302,742,219.61 | 324,939,852.68 | 339,762,259.37 | 374,234,223.95 | 389,650,973.18 | 373,529,064.27 |
| 递延所得税资产(元) | 152,923,820.54 | 154,362,676.38 | 113,222,372.20 | 114,621,820.79 | 65,293,318.33 | 73,194,708.71 | 73,354,757.44 | 73,885,295.07 | 48,592,202.53 | 46,370,482.36 | 37,316,252.85 |
| 其他非流动资产(元) | 52,162,324.25 | 52,162,324.25 | 52,162,324.25 | 51,996,395.00 | 82,603,926.75 | 71,152,210.89 | 56,022,721.46 | 56,022,721.46 | 10,639,549.38 | 11,449,747.38 | 8,524,768.81 |
| 非流动资产合计(元) | 2,044,425,630.07 | 2,058,125,100.34 | 2,053,372,087.46 | 2,063,060,705.29 | 2,149,295,397.16 | 2,133,358,807.21 | 2,154,706,536.35 | 2,197,213,459.82 | 2,168,225,167.61 | 2,207,648,773.49 | 2,175,822,757.49 |
| 资产总计(元) | 3,345,457,142.70 | 3,325,508,057.35 | 3,763,901,318.15 | 3,639,736,542.92 | 4,005,255,890.87 | 3,721,447,211.68 | 3,641,433,104.48 | 3,650,057,822.70 | 3,650,658,004.36 | 3,541,019,861.35 | 3,652,851,747.53 |
| 流动负债： | |||||||||||
| 短期借款(元) | 242,587,073.94 | 277,846,782.54 | 296,011,491.40 | 299,233,403.66 | 356,017,988.14 | 320,238,724.86 | 303,204,243.65 | 340,276,457.40 | 195,324,399.37 | 58,975,015.36 | 161,132,628.96 |
| 应付票据及应付账款(元) | 1,142,509,920.85 | 1,108,761,386.63 | 1,158,621,929.56 | 1,088,354,036.71 | 1,169,241,772.79 | 1,037,756,704.62 | 985,445,673.81 | 978,972,796.66 | 975,905,170.72 | 997,214,830.16 | 929,662,657.75 |
| 其中：应付票据(元) | - | 16,481,334.19 | 18,481,334.19 | 2,000,000.00 | - | 20,916,721.63 | 25,916,721.63 | 15,347,367.83 | 28,878,985.71 | 40,411,117.88 | 36,175,548.58 |
| 其中：应付账款(元) | 1,142,509,920.85 | 1,092,280,052.44 | 1,140,140,595.37 | 1,086,354,036.71 | 1,169,241,772.79 | 1,016,839,982.99 | 959,528,952.18 | 963,625,428.83 | 947,026,185.01 | 956,803,712.28 | 893,487,109.17 |
| 预收款项(元) | 8,902,148.71 | 9,785,888.56 | 8,767,394.42 | 10,495,469.42 | 7,036,696.83 | 6,069,341.79 | 5,481,473.27 | 5,851,339.28 | 6,238,613.05 | 7,440,741.34 | 4,907,776.41 |
| 合同负债(元) | 150,861,447.23 | 107,433,142.07 | 211,442,529.61 | 181,754,740.38 | 113,139,441.53 | 40,284,070.77 | 34,702,050.35 | 42,642,509.92 | 30,505,784.33 | 29,321,979.77 | 32,727,280.04 |
| 应付职工薪酬(元) | 87,260,592.86 | 84,506,543.54 | 81,397,580.75 | 83,725,261.13 | 63,063,232.84 | 70,138,707.55 | 65,642,312.54 | 67,976,018.33 | 51,160,278.02 | 52,265,815.91 | 57,082,578.62 |
| 应交税费(元) | 20,261,640.81 | 18,958,468.10 | 20,614,072.78 | 25,598,730.46 | 12,438,325.10 | 14,267,336.29 | 13,940,687.69 | 12,377,365.71 | 12,065,015.85 | 10,355,312.71 | 9,233,176.25 |
| 其他应付款(元) | 161,005,854.71 | 176,542,636.14 | 204,343,073.48 | 192,484,769.35 | 191,085,171.10 | 172,868,452.06 | 177,344,326.02 | 145,157,435.87 | 146,921,465.27 | 136,738,064.28 | 139,856,744.16 |
| 一年内到期的非流动负债(元) | 131,654,475.10 | 124,800,729.64 | 129,576,104.29 | 111,250,012.16 | 115,479,559.18 | 116,774,442.99 | 101,785,125.93 | 105,235,239.94 | 90,507,171.70 | 91,380,488.08 | 87,428,864.16 |
| 其他流动负债(元) | 7,737,579.07 | 4,272,021.52 | 8,888,803.91 | 9,787,369.91 | 2,994,121.99 | 2,224,734.74 | 1,823,655.73 | 2,478,247.28 | 1,724,686.94 | 1,666,187.76 | 1,801,752.79 |
| 流动负债合计(元) | 1,952,780,733.28 | 1,912,907,598.74 | 2,119,662,980.20 | 2,002,683,793.18 | 2,030,496,309.50 | 1,780,622,515.67 | 1,689,369,548.99 | 1,700,967,410.39 | 1,510,352,585.25 | 1,385,358,435.37 | 1,423,833,459.14 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 707,500,000.00 | 720,000,000.00 | 761,500,000.00 | 774,000,000.00 | 816,000,000.00 | 821,000,000.00 | 873,010,908.33 | 875,500,000.00 | 916,500,000.00 | 919,000,000.00 | 955,500,000.00 |
| 租赁负债(元) | 33,433,003.72 | 37,004,775.68 | 44,516,223.01 | 26,648,087.64 | 41,848,345.07 | 45,814,414.07 | 48,458,191.64 | 48,355,326.78 | 64,406,069.42 | 67,244,411.38 | 73,503,362.84 |
| 长期应付款(元) | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 |
| 预计负债(元) | - | 500,000.00 | 500,000.00 | 500,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | - | - | - |
| 递延收益(元) | 5,795,545.15 | 5,669,963.13 | 5,748,988.17 | 5,827,680.54 | 39,230,758.63 | 46,109,845.35 | 13,359,748.99 | 13,250,943.13 | 13,326,718.03 | 13,506,326.98 | 13,741,935.93 |
| 递延所得税负债(元) | 13,043,082.38 | 13,339,191.87 | 8,301,227.34 | 8,345,565.48 | 1,069,712.34 | 1,323,131.89 | 1,578,263.47 | 1,830,369.12 | 2,084,074.78 | 2,337,427.19 | 2,633,064.70 |
| 非流动负债合计(元) | 761,871,631.25 | 778,613,930.68 | 822,666,438.52 | 817,421,333.66 | 902,248,816.04 | 918,347,391.31 | 940,507,112.43 | 943,036,639.03 | 998,416,862.23 | 1,004,188,165.55 | 1,047,478,363.47 |
| 负债合计(元) | 2,714,652,364.53 | 2,691,521,529.42 | 2,942,329,418.72 | 2,820,105,126.84 | 2,932,745,125.54 | 2,698,969,906.98 | 2,629,876,661.42 | 2,644,004,049.42 | 2,508,769,447.48 | 2,389,546,600.92 | 2,471,311,822.61 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 255,059,785.00 | 255,059,785.00 | 255,059,785.00 | 255,059,785.00 | 255,059,785.00 | 255,059,785.00 | 255,059,785.00 | 255,059,785.00 | 255,059,785.00 | 255,059,785.00 | 255,059,785.00 |
| 资本公积(元) | 594,320,154.68 | 594,320,154.68 | 594,320,154.68 | 594,320,154.68 | 594,320,154.68 | 594,320,154.68 | 594,320,154.68 | 594,320,154.68 | 594,320,154.68 | 594,320,154.68 | 594,320,154.68 |
| 盈余公积(元) | 6,244,028.53 | 6,244,028.53 | 6,244,028.53 | 6,244,028.53 | 6,244,028.53 | 6,244,028.53 | 6,244,028.53 | 6,244,028.53 | 6,244,028.53 | 6,244,028.53 | 6,244,028.53 |
| 未分配利润(元) | -269,190,063.15 | -275,381,509.21 | -86,252,132.14 | -88,367,258.37 | 168,465,298.52 | 119,050,220.73 | 115,260,936.86 | 106,137,455.25 | 254,814,107.83 | 269,735,739.15 | 304,450,556.16 |
| 归属于母公司股东权益合计(元) | 586,433,905.06 | 580,242,459.00 | 769,371,836.07 | 767,256,709.84 | 1,024,089,266.73 | 974,674,188.94 | 970,884,905.07 | 961,761,423.46 | 1,110,438,076.04 | 1,125,359,707.36 | 1,160,074,524.37 |
| 少数股东权益(元) | 44,370,873.11 | 53,744,068.93 | 52,200,063.36 | 52,374,706.24 | 48,421,498.60 | 47,803,115.76 | 40,671,537.99 | 44,292,349.82 | 31,450,480.84 | 26,113,553.07 | 21,465,400.55 |
| 股东权益合计(元) | 630,804,778.17 | 633,986,527.93 | 821,571,899.43 | 819,631,416.08 | 1,072,510,765.33 | 1,022,477,304.70 | 1,011,556,443.06 | 1,006,053,773.28 | 1,141,888,556.88 | 1,151,473,260.43 | 1,181,539,924.92 |
| 负债和股东权益合计(元) | 3,345,457,142.70 | 3,325,508,057.35 | 3,763,901,318.15 | 3,639,736,542.92 | 4,005,255,890.87 | 3,721,447,211.68 | 3,641,433,104.48 | 3,650,057,822.70 | 3,650,658,004.36 | 3,541,019,861.35 | 3,652,851,747.53 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-04-26 | 2022-10-28 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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