| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 1,840,124,511.87 | 2,158,195,144.93 | 2,865,314,156.35 | 2,862,911,984.90 | 2,904,297,343.53 | 3,040,541,368.31 | 2,964,912,277.41 |
| 其中：交易性金融资产(元) | 1,382,197,887.15 | 1,228,053,473.19 | 441,959,028.82 | 373,354,146.08 | 245,075,725.88 | 214,442,027.12 | 228,763,829.39 |
| 应收票据及应收账款(元) | 228,563,668.14 | 209,418,805.35 | 193,118,467.61 | 212,887,775.30 | 165,057,571.87 | 169,834,960.21 | 180,104,182.43 |
| 其中：应收票据(元) | 15,521,997.90 | 7,022,479.88 | 3,323,300.00 | 6,873,300.00 | 9,359,690.80 | 7,267,220.00 | 8,890,000.00 |
| 其中：应收账款(元) | 213,041,670.24 | 202,396,325.47 | 189,795,167.61 | 206,014,475.30 | 155,697,881.07 | 162,567,740.21 | 171,214,182.43 |
| 预付款项(元) | 93,367,592.03 | 99,241,416.29 | 100,481,927.64 | 110,147,213.48 | 142,061,568.19 | 69,795,420.85 | 135,744,546.66 |
| 其他应收款(元) | 11,307,419.49 | 13,963,016.36 | 17,681,186.33 | 11,507,653.51 | 8,678,701.05 | 8,457,197.68 | 7,720,604.68 |
| 存货(元) | 1,631,793,427.45 | 1,632,144,111.85 | 1,694,742,247.60 | 1,863,081,944.56 | 2,123,135,226.83 | 2,127,741,269.79 | 2,393,887,470.07 |
| 合同资产(元) | 101,229,555.78 | 108,669,964.67 | 102,164,830.33 | 127,171,761.27 | 110,636,056.21 | 104,876,831.59 | 110,065,947.53 |
| 一年内到期的非流动资产(元) | - | - | 1,525,775,458.10 | 1,533,490,014.42 | 1,519,865,286.18 | 21,687,739.00 | 21,518,326.75 |
| 其他流动资产(元) | 45,527,967.05 | 43,198,101.90 | 29,926,875.80 | 27,414,846.59 | 29,394,620.21 | 24,603,549.56 | 26,688,888.11 |
| 流动资产合计(元) | 5,334,112,028.96 | 5,492,884,034.54 | 6,971,164,178.58 | 7,121,967,340.11 | 7,248,202,099.95 | 5,781,980,364.11 | 6,069,406,073.03 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | 18,969,964.61 | 19,528,685.37 | 20,044,818.77 | 20,918,911.98 | 21,827,982.57 |
| 其他权益工具投资(元) | 159,840,000.00 | 159,840,000.00 | 159,840,000.00 | 159,840,000.00 | 158,720,000.00 | 158,720,000.00 | 158,720,000.00 |
| 其他非流动金融资产(元) | 614,027,609.91 | 615,111,190.70 | 588,130,849.43 | 587,783,644.59 | 531,942,200.38 | 511,231,682.40 | 486,373,817.53 |
| 固定资产(元) | 669,976,461.06 | 678,398,553.13 | 567,767,719.05 | 583,318,976.70 | 579,783,813.05 | 586,235,461.15 | 584,202,857.81 |
| 在建工程(元) | 323,645,798.21 | 309,219,257.10 | 366,628,530.59 | 342,008,170.08 | 341,361,718.44 | 318,806,607.93 | 310,198,692.79 |
| 生产性生物资产(元) | 393,069,851.01 | 400,440,438.09 | 405,626,508.11 | 558,873,617.05 | 671,622,476.93 | 671,742,717.26 | 782,220,543.45 |
| 使用权资产(元) | 64,522,594.94 | 51,140,402.28 | 57,252,630.16 | 63,450,726.95 | 82,186,282.06 | 75,211,572.43 | 78,959,070.44 |
| 无形资产(元) | 294,064,206.17 | 298,683,799.02 | 288,930,233.19 | 292,379,829.73 | 294,234,078.10 | 297,657,957.28 | 295,653,380.20 |
| 商誉(元) | 134,561,113.99 | 136,853,918.31 | 136,243,271.94 | 136,007,078.53 | 137,871,662.28 | 138,754,987.22 | 131,955,305.39 |
| 长期待摊费用(元) | 67,282,378.50 | 67,924,692.18 | 72,482,056.66 | 74,889,044.45 | 42,493,152.56 | 45,533,685.24 | 45,391,278.91 |
| 递延所得税资产(元) | 39,181,770.56 | 37,515,704.57 | 33,431,849.75 | 28,251,272.62 | 33,266,648.57 | 33,178,685.30 | 29,501,353.31 |
| 其他非流动资产(元) | 1,430,900,994.67 | 1,413,261,698.76 | 66,786,695.23 | 58,861,244.29 | 90,941,113.44 | 1,579,337,402.75 | 1,553,673,399.85 |
| 非流动资产合计(元) | 4,191,072,779.02 | 4,168,389,654.14 | 2,762,090,308.72 | 2,905,192,290.36 | 2,984,467,964.58 | 4,437,329,670.94 | 4,478,677,682.25 |
| 资产总计(元) | 9,525,184,807.98 | 9,661,273,688.68 | 9,733,254,487.30 | 10,027,159,630.47 | 10,232,670,064.53 | 10,219,310,035.05 | 10,548,083,755.28 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 39,305,320.91 | 64,586,862.47 | 41,090,088.10 | 43,323,313.28 | 67,945,520.71 | 49,150,088.55 | 63,928,809.79 |
| 其中：应付账款(元) | 39,305,320.91 | 64,586,862.47 | 41,090,088.10 | 43,323,313.28 | 67,945,520.71 | 49,150,088.55 | 63,928,809.79 |
| 合同负债(元) | 1,064,046,398.38 | 1,128,532,303.86 | 1,238,607,002.41 | 1,151,973,539.70 | 1,370,816,837.84 | 1,394,819,974.09 | 1,462,513,246.04 |
| 应付职工薪酬(元) | 82,520,776.76 | 87,934,760.93 | 72,971,790.47 | 106,582,526.14 | 81,787,857.93 | 85,503,093.95 | 71,319,447.68 |
| 应交税费(元) | 8,611,739.52 | 16,809,779.44 | 36,926,218.12 | 44,600,630.06 | 33,768,986.43 | 27,582,486.38 | 20,531,639.36 |
| 应付股利(元) | - | 119,976,877.60 | - | - | - | 214,258,184.80 | - |
| 其他应付款(元) | 62,202,411.21 | 68,731,685.06 | 80,337,535.89 | 88,992,348.61 | 99,767,156.87 | 98,177,547.45 | 200,017,252.79 |
| 一年内到期的非流动负债(元) | 38,697,752.54 | 27,925,552.36 | 27,963,551.54 | 27,499,926.74 | 32,003,414.94 | 27,001,697.58 | 29,959,701.03 |
| 其他流动负债(元) | 3,322,471.24 | 3,696,990.77 | 4,667,353.91 | 4,392,804.11 | 4,262,846.44 | 3,904,152.96 | 6,274,465.84 |
| 流动负债合计(元) | 1,298,706,870.56 | 1,518,194,812.49 | 1,502,563,540.44 | 1,467,365,088.64 | 1,690,352,621.16 | 1,900,397,225.76 | 1,854,544,562.53 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | - | 2,345,200.71 |
| 租赁负债(元) | 32,771,963.22 | 28,958,829.55 | 35,532,425.03 | 41,924,537.74 | 56,149,067.72 | 53,410,161.12 | 57,154,917.74 |
| 递延收益(元) | 69,616,218.99 | 70,596,288.57 | 71,863,037.27 | 74,487,463.86 | 76,875,927.91 | 78,196,448.22 | 79,247,424.33 |
| 递延所得税负债(元) | 133,255,156.98 | 128,282,329.63 | 129,567,321.33 | 162,342,125.15 | 169,145,031.89 | 163,245,811.57 | 192,645,233.21 |
| 非流动负债合计(元) | 235,643,339.19 | 227,837,447.75 | 236,962,783.63 | 278,754,126.75 | 302,170,027.52 | 294,852,420.91 | 331,392,775.99 |
| 负债合计(元) | 1,534,350,209.75 | 1,746,032,260.24 | 1,739,526,324.07 | 1,746,119,215.39 | 1,992,522,648.68 | 2,195,249,646.67 | 2,185,937,338.52 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 749,477,334.00 | 749,888,699.00 | 749,888,699.00 | 749,888,699.00 | 749,888,699.00 | 535,678,676.00 | 535,678,676.00 |
| 资本公积(元) | 5,250,020,019.41 | 5,267,128,243.75 | 5,267,128,243.75 | 5,267,128,243.75 | 5,265,406,735.18 | 5,480,549,873.86 | 5,479,342,217.05 |
| 减：库存股(元) | 211,100,000.16 | 223,058,771.92 | 161,262,503.48 | 146,450,061.16 | 125,489,428.18 | 108,874,907.05 | 64,386,543.74 |
| 其他综合收益(元) | 95,658,951.64 | 103,543,055.25 | 101,381,930.93 | 100,518,137.39 | 105,741,572.74 | 108,809,501.27 | 91,154,729.97 |
| 盈余公积(元) | 144,259,244.76 | 144,259,244.76 | 144,259,244.76 | 144,259,244.76 | 119,510,687.07 | 119,510,687.07 | 119,510,687.07 |
| 未分配利润(元) | 1,974,120,132.55 | 1,874,251,942.36 | 1,891,748,985.62 | 2,163,971,460.61 | 2,119,325,811.56 | 1,882,340,846.20 | 2,193,731,531.76 |
| 归属于母公司股东权益合计(元) | 8,002,435,682.20 | 7,916,012,413.20 | 7,993,144,600.58 | 8,279,315,724.35 | 8,234,384,077.37 | 8,018,014,677.35 | 8,355,031,298.11 |
| 少数股东权益(元) | -11,601,083.97 | -770,984.76 | 583,562.65 | 1,724,690.73 | 5,763,338.48 | 6,045,711.03 | 7,115,118.65 |
| 股东权益合计(元) | 7,990,834,598.23 | 7,915,241,428.44 | 7,993,728,163.23 | 8,281,040,415.08 | 8,240,147,415.85 | 8,024,060,388.38 | 8,362,146,416.76 |
| 负债和股东权益合计(元) | 9,525,184,807.98 | 9,661,273,688.68 | 9,733,254,487.30 | 10,027,159,630.47 | 10,232,670,064.53 | 10,219,310,035.05 | 10,548,083,755.28 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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