| 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) | 480,199,417.19 | 374,647,712.46 | 390,491,381.27 | 445,817,777.47 | 636,570,121.16 | 658,535,591.75 | 1,085,655,939.83 | 880,718,854.12 | 1,038,954,704.52 | 1,176,182,770.92 | 428,045,190.48 |
| 其中：交易性金融资产(元) | - | - | 2,877,600.00 | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 69,969,630.64 | 43,315,012.96 | 42,293,826.05 | 43,142,163.82 | 57,596,454.31 | 92,571,537.28 | 101,234,774.55 | 112,834,891.95 | 141,274,103.34 | 125,754,816.56 | 106,517,503.39 |
| 其中：应收账款(元) | 69,969,630.64 | 43,315,012.96 | 42,293,826.05 | 43,142,163.82 | 57,596,454.31 | 92,571,537.28 | 101,234,774.55 | 112,834,891.95 | 141,274,103.34 | 125,754,816.56 | 106,517,503.39 |
| 预付款项(元) | 90,478,410.21 | 86,537,881.92 | 92,915,834.69 | 64,821,692.75 | 88,676,167.04 | 74,406,914.49 | 69,929,448.18 | 74,196,684.88 | 99,679,436.09 | 106,620,039.39 | 104,692,586.52 |
| 其他应收款(元) | 18,530,360.93 | 14,315,712.87 | 14,797,054.66 | 10,673,017.08 | 17,974,439.12 | 16,738,714.28 | 23,264,822.17 | 23,443,766.22 | 15,181,253.24 | 18,112,776.36 | 24,415,241.68 |
| 存货(元) | 2,120,219,028.36 | 1,957,427,518.88 | 1,709,950,680.17 | 1,531,600,510.83 | 1,553,175,285.05 | 1,409,701,249.98 | 1,485,193,905.88 | 1,439,604,893.55 | 1,414,733,995.13 | 1,239,652,440.01 | 1,206,985,262.44 |
| 其他流动资产(元) | 10,200,993.78 | 8,880,277.87 | 7,921,648.18 | 11,245,425.10 | 8,885,352.41 | 5,718,190.85 | 2,284,194.47 | 1,667,513.14 | 951,682.80 | 2,679,266.82 | 1,611,638.16 |
| 流动资产合计(元) | 2,790,927,155.79 | 2,485,124,116.96 | 2,264,049,041.20 | 2,111,450,567.73 | 2,364,632,053.15 | 2,257,901,005.94 | 2,767,563,085.08 | 2,532,696,603.86 | 2,722,619,144.72 | 2,669,352,110.06 | 1,875,560,539.67 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 26,509,359.10 | 16,509,359.10 | 16,234,642.84 | 17,987,883.28 | 14,896,864.35 | 14,523,382.91 | 14,176,287.94 | 13,760,668.60 | 21,114,271.03 | 20,423,469.40 | 13,307,144.22 |
| 其他权益工具投资(元) | 13,505,878.40 | 13,505,878.40 | 13,505,878.40 | 13,505,878.40 | 13,505,878.40 | 13,505,878.40 | 13,505,878.40 | 13,505,878.40 | 13,505,878.40 | 13,505,878.40 | 13,505,878.40 |
| 其他非流动金融资产(元) | 599,998.76 | 599,998.76 | 599,998.76 | 599,998.76 | 599,998.76 | 599,998.76 | 599,998.76 | 599,998.76 | 599,998.76 | 599,998.76 | 599,998.76 |
| 投资性房地产(元) | - | - | - | - | 7,094,432.24 | - | - | - | - | - | - |
| 固定资产(元) | 3,597,891,098.08 | 3,626,529,482.57 | 3,693,515,869.66 | 3,753,394,111.23 | 2,055,087,103.34 | 2,076,157,494.18 | 1,907,237,052.10 | 1,926,339,178.57 | 1,780,982,018.94 | 1,801,352,503.06 | 1,829,692,984.36 |
| 在建工程(元) | 473,596,946.48 | 456,492,539.23 | 400,388,660.36 | 352,981,204.13 | 1,583,287,229.47 | 1,375,974,859.37 | 1,227,549,301.29 | 1,109,850,710.32 | 1,078,284,206.46 | 954,905,216.69 | 867,943,500.86 |
| 生产性生物资产(元) | 530,972,026.42 | 467,626,998.00 | 377,091,554.69 | 386,175,890.50 | 414,793,712.92 | 444,709,610.29 | 455,099,234.91 | 438,744,942.29 | 392,715,974.59 | 362,890,276.93 | 242,756,251.66 |
| 使用权资产(元) | 330,084,704.53 | 313,723,611.52 | 322,615,877.20 | 332,834,694.62 | 334,466,785.21 | 325,904,775.67 | 332,373,305.18 | 331,734,794.52 | 308,177,452.85 | 278,780,795.41 | 238,946,961.08 |
| 无形资产(元) | 93,386,210.19 | 94,757,337.22 | 96,658,115.64 | 99,066,708.08 | 101,392,916.97 | 104,007,511.42 | 105,320,285.57 | 107,511,932.46 | 109,494,387.57 | 111,376,051.89 | 113,522,156.38 |
| 商誉(元) | 580,735,831.98 | 580,862,337.55 | 580,992,705.63 | 581,123,073.70 | 609,869,401.26 | 610,036,047.90 | 610,191,264.12 | 610,361,771.03 | 610,575,441.09 | 610,781,708.58 | 610,966,122.53 |
| 长期待摊费用(元) | 9,536,121.54 | 8,713,907.54 | 7,438,593.84 | 4,754,389.46 | 5,851,256.63 | 4,673,893.20 | 7,602,136.64 | 8,120,511.14 | 8,907,453.87 | 9,069,589.81 | 9,681,791.83 |
| 递延所得税资产(元) | 46,757,486.42 | 41,933,890.19 | 42,039,354.56 | 41,988,382.74 | 58,173,485.21 | 53,653,423.81 | 48,098,083.68 | 43,421,447.65 | 40,170,225.99 | 36,675,750.51 | 32,962,186.98 |
| 其他非流动资产(元) | 35,347,651.26 | 26,048,736.41 | 48,314,549.33 | 25,102,541.29 | 111,188,867.81 | 140,788,874.23 | 145,133,253.80 | 117,286,691.43 | 103,226,598.08 | 140,137,863.64 | 87,299,102.71 |
| 非流动资产合计(元) | 5,738,923,313.16 | 5,647,304,076.49 | 5,599,395,800.91 | 5,609,514,756.19 | 5,310,207,932.57 | 5,164,535,750.14 | 4,866,886,082.39 | 4,721,238,525.17 | 4,467,753,907.63 | 4,340,499,103.08 | 4,061,184,079.77 |
| 资产总计(元) | 8,529,850,468.95 | 8,132,428,193.45 | 7,863,444,842.11 | 7,720,965,323.92 | 7,674,839,985.72 | 7,422,436,756.08 | 7,634,449,167.47 | 7,253,935,129.03 | 7,190,373,052.35 | 7,009,851,213.14 | 5,936,744,619.44 |
| 流动负债： | |||||||||||
| 短期借款(元) | 895,130,344.02 | 1,140,892,204.64 | 1,193,927,305.85 | 1,153,271,381.95 | 1,093,052,674.99 | 954,778,545.90 | 854,722,273.08 | 512,797,069.46 | 683,059,331.33 | 701,199,537.60 | 746,302,930.03 |
| 应付票据及应付账款(元) | 618,446,954.67 | 675,096,901.45 | 492,094,751.81 | 404,564,793.79 | 413,138,676.70 | 421,203,792.46 | 584,113,295.53 | 398,982,109.74 | 450,933,824.01 | 424,582,680.77 | 476,990,090.11 |
| 其中：应付票据(元) | 199,232,634.62 | 186,318,503.24 | 129,410,970.00 | 133,000,000.00 | 115,000,000.00 | 114,000,000.00 | 114,000,000.00 | 85,000,000.00 | 114,000,000.00 | 114,000,000.00 | 80,230,000.00 |
| 其中：应付账款(元) | 419,214,320.05 | 488,778,398.21 | 362,683,781.81 | 271,564,793.79 | 298,138,676.70 | 307,203,792.46 | 470,113,295.53 | 313,982,109.74 | 336,933,824.01 | 310,582,680.77 | 396,760,090.11 |
| 合同负债(元) | 26,901,359.15 | 30,081,445.87 | 18,989,055.74 | 20,670,829.03 | 26,313,538.37 | 32,754,769.13 | 36,971,951.23 | 19,465,799.89 | 40,148,017.71 | 31,273,543.90 | 41,849,611.81 |
| 应付职工薪酬(元) | 48,776,921.86 | 43,506,988.30 | 69,298,611.77 | 66,700,740.63 | 36,182,093.36 | 36,053,944.92 | 118,090,134.46 | 118,564,565.20 | 30,027,817.13 | 26,595,138.61 | 28,324,355.83 |
| 应交税费(元) | 9,654,947.92 | 6,925,089.09 | 8,294,070.65 | 7,803,015.73 | 8,119,880.40 | 5,976,960.26 | 6,561,836.94 | 6,341,498.49 | 8,135,421.24 | 6,439,325.35 | 10,089,041.66 |
| 应付股利(元) | - | 980,000.00 | - | - | - | 18,155,017.89 | - | - | - | - | - |
| 其他应付款(元) | 697,007,501.13 | 604,367,140.28 | 604,766,953.27 | 697,226,863.01 | 411,212,857.30 | 399,977,199.74 | 303,584,599.97 | 366,331,026.50 | 298,539,493.66 | 323,072,059.67 | 339,233,255.05 |
| 一年内到期的非流动负债(元) | 822,886,982.68 | 816,181,048.20 | 430,606,740.54 | 404,861,033.54 | 539,782,873.05 | 479,455,787.09 | 574,410,019.92 | 775,858,112.35 | 535,734,058.08 | 237,190,801.52 | 155,909,980.21 |
| 其他流动负债(元) | 50,242,424.03 | 20,357,427.16 | 20,296,007.92 | 20,284,189.98 | 250,892.37 | 278,558.01 | 190,806.14 | 205,116.49 | 375,778.72 | 184,047.03 | 188,241.95 |
| 流动负债合计(元) | 3,169,047,435.46 | 3,338,388,244.99 | 2,838,273,497.55 | 2,775,382,847.66 | 2,528,053,486.54 | 2,348,634,575.40 | 2,478,644,917.27 | 2,198,545,298.12 | 2,046,953,741.88 | 1,750,537,134.45 | 1,798,887,506.65 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 532,317,919.10 | 395,857,939.09 | 820,840,174.44 | 615,348,579.11 | 698,069,219.11 | 665,984,219.11 | 576,157,200.27 | 224,667,200.27 | 541,706,395.93 | 824,701,395.93 | 782,401,192.02 |
| 应付债券(元) | 768,587,200.74 | 757,824,547.19 | 747,808,800.90 | 748,147,399.30 | 805,003,953.15 | 793,073,728.99 | 781,411,182.93 | 770,053,337.20 | 758,388,402.79 | 746,706,526.83 | - |
| 租赁负债(元) | 218,504,881.15 | 212,695,708.30 | 187,016,116.63 | 220,249,154.64 | 222,659,024.10 | 219,104,803.01 | 215,232,417.98 | 223,127,607.17 | 215,088,229.80 | 192,918,189.68 | 163,283,333.76 |
| 长期应付款(元) | 474,217,021.96 | 333,107,660.23 | 271,337,976.23 | 236,827,295.29 | 64,516,608.81 | 43,440,113.94 | 54,134,544.76 | 102,146,674.64 | 152,598,230.91 | 187,038,615.23 | 150,054,161.31 |
| 预计负债(元) | 4,729,777.04 | 4,453,673.14 | 4,662,898.37 | 5,548,167.65 | 4,463,450.42 | 4,370,760.45 | 5,645,688.49 | 5,526,377.49 | 4,236,429.02 | 4,278,479.89 | 4,344,021.14 |
| 递延收益(元) | 14,872,332.92 | 15,509,291.27 | 15,758,508.58 | 14,971,681.23 | 15,259,709.43 | 15,442,916.04 | 15,833,307.25 | 14,126,631.55 | 14,231,181.18 | 13,895,631.96 | 12,925,423.03 |
| 递延所得税负债(元) | 4,368,583.68 | 4,576,145.28 | 4,625,457.33 | 4,755,825.40 | 4,914,901.89 | 5,081,548.53 | 5,236,764.75 | 5,407,271.66 | 5,620,941.72 | 5,827,209.21 | 6,011,623.16 |
| 非流动负债合计(元) | 2,017,597,716.59 | 1,724,024,964.50 | 2,052,049,932.48 | 1,845,848,102.62 | 1,814,886,866.91 | 1,746,498,090.07 | 1,653,651,106.43 | 1,345,055,099.98 | 1,691,869,811.35 | 1,975,366,048.73 | 1,119,019,754.42 |
| 负债合计(元) | 5,186,645,152.05 | 5,062,413,209.49 | 4,890,323,430.03 | 4,621,230,950.28 | 4,342,940,353.45 | 4,095,132,665.47 | 4,132,296,023.70 | 3,543,600,398.10 | 3,738,823,553.23 | 3,725,903,183.18 | 2,917,907,261.07 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 510,070,138.00 | 510,069,068.00 | 510,028,927.00 | 509,447,511.00 | 506,102,694.00 | 506,102,102.00 | 506,097,908.00 | 506,094,309.00 | 506,093,443.00 | 506,093,443.00 | 506,093,443.00 |
| 其他权益工具(元) | 224,549,122.73 | 224,555,861.12 | 224,808,425.97 | 228,466,623.24 | 249,511,614.68 | 249,515,358.23 | 249,541,812.65 | 249,564,523.52 | 249,570,014.06 | 249,570,014.06 | - |
| 资本公积(元) | 2,301,365,456.48 | 2,301,336,822.27 | 2,300,277,673.07 | 2,285,050,320.09 | 2,198,374,714.39 | 2,198,360,011.78 | 2,210,497,539.86 | 2,210,408,351.59 | 2,210,386,785.50 | 2,210,386,785.50 | 2,210,386,785.50 |
| 减：库存股(元) | 34,229,409.94 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -2,840,645.95 | -3,225,091.93 | -3,849,468.27 | -2,834,072.54 | -5,423,969.79 | -4,109,642.60 | -4,701,701.59 | -3,781,161.47 | -4,633,990.83 | -4,786,458.79 | -3,256,184.98 |
| 盈余公积(元) | 37,115,332.36 | 37,115,332.36 | 37,115,332.36 | 37,115,332.36 | 35,720,880.93 | 35,720,880.93 | 35,720,880.93 | 35,720,880.93 | 33,776,877.17 | 33,776,877.17 | 33,776,877.17 |
| 未分配利润(元) | 269,805,675.70 | -34,519,362.60 | -127,723,639.76 | 10,324,265.13 | 314,244,713.11 | 308,691,795.42 | 467,627,805.58 | 673,208,112.42 | 420,257,995.50 | 253,105,989.79 | 232,251,947.89 |
| 归属于母公司股东权益合计(元) | 3,305,835,669.38 | 3,035,332,629.22 | 2,940,657,250.37 | 3,067,569,979.28 | 3,298,530,647.32 | 3,294,280,505.76 | 3,464,784,245.43 | 3,671,215,015.99 | 3,415,451,124.40 | 3,248,146,650.73 | 2,979,252,868.58 |
| 少数股东权益(元) | 37,369,647.52 | 34,682,354.74 | 32,464,161.71 | 32,164,394.36 | 33,368,984.95 | 33,023,584.85 | 37,368,898.34 | 39,119,714.94 | 36,098,374.72 | 35,801,379.23 | 39,584,489.79 |
| 股东权益合计(元) | 3,343,205,316.90 | 3,070,014,983.96 | 2,973,121,412.08 | 3,099,734,373.64 | 3,331,899,632.27 | 3,327,304,090.61 | 3,502,153,143.77 | 3,710,334,730.93 | 3,451,549,499.12 | 3,283,948,029.96 | 3,018,837,358.37 |
| 负债和股东权益合计(元) | 8,529,850,468.95 | 8,132,428,193.45 | 7,863,444,842.11 | 7,720,965,323.92 | 7,674,839,985.72 | 7,422,436,756.08 | 7,634,449,167.47 | 7,253,935,129.03 | 7,190,373,052.35 | 7,009,851,213.14 | 5,936,744,619.44 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-23 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-30 | 2022-10-29 | 2022-08-20 | 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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