| 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) | 744,392,181.46 | 474,841,495.94 | 495,061,729.49 | 981,142,566.46 | 793,385,706.64 | 563,599,936.89 | 970,784,945.19 |
| 其中：交易性金融资产(元) | 312,824,924.98 | 378,288,369.52 | 143,345,014.12 | 455,928,630.90 | 307,643,305.41 | 139,167,212.15 | 107,178,671.60 |
| 应收票据及应收账款(元) | 1,113,993,363.17 | 1,360,124,980.47 | 1,267,842,460.35 | 788,870,089.32 | 1,238,356,536.31 | 1,337,344,331.97 | 1,016,959,380.08 |
| 其中：应收账款(元) | 1,113,993,363.17 | 1,360,124,980.47 | 1,267,842,460.35 | 788,870,089.32 | 1,238,356,536.31 | 1,337,344,331.97 | 1,016,959,380.08 |
| 预付款项(元) | 156,717,846.00 | 69,005,651.40 | 115,680,049.41 | 74,583,929.83 | 116,827,077.57 | 96,593,532.39 | 168,194,558.94 |
| 其他应收款(元) | 36,656,699.97 | 13,696,553.46 | 32,819,760.25 | 36,002,082.29 | 16,472,955.15 | 13,753,073.75 | 31,894,373.25 |
| 存货(元) | 789,681,950.77 | 842,165,579.64 | 901,231,047.33 | 967,622,845.46 | 829,147,498.50 | 809,482,434.01 | 937,658,306.88 |
| 其他流动资产(元) | 127,773,574.93 | 106,018,159.11 | 101,735,915.25 | 90,825,790.40 | 70,696,511.97 | 55,003,029.50 | 97,254,750.47 |
| 流动资产合计(元) | 3,282,040,541.28 | 3,244,140,789.54 | 3,057,715,976.20 | 3,394,975,934.66 | 3,372,529,591.55 | 3,014,943,550.66 | 3,329,924,986.41 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | 66,264,878.98 | 66,756,060.38 | 66,818,285.17 | 66,904,806.34 | 67,102,161.84 | 66,835,455.58 |
| 其他非流动金融资产(元) | 16,554,214.17 | 2,820,000.00 | 2,820,000.00 | 2,820,000.00 | 2,820,000.00 | 2,820,000.00 | 2,820,000.00 |
| 投资性房地产(元) | 33,815,930.99 | 28,897,865.43 | 29,208,041.00 | 29,699,646.21 | 29,879,639.35 | 30,280,529.75 | 30,726,095.02 |
| 固定资产(元) | 1,974,008,151.97 | 1,831,222,993.12 | 1,853,164,138.11 | 1,856,074,399.50 | 1,835,825,809.10 | 1,876,500,756.36 | 1,859,947,145.23 |
| 在建工程(元) | 425,558,351.06 | 478,330,429.22 | 422,920,495.51 | 294,441,846.65 | 217,362,318.54 | 157,427,363.94 | 124,233,943.35 |
| 生产性生物资产(元) | 60,057.04 | 64,416.71 | 94,845.69 | 104,053.93 | 113,262.20 | 122,470.44 | 131,678.68 |
| 使用权资产(元) | 9,786,466.27 | 10,050,446.76 | 10,314,427.26 | 10,578,407.75 | 10,789,883.30 | 11,106,368.72 | 11,370,349.22 |
| 无形资产(元) | 504,831,799.57 | 510,015,344.88 | 514,517,241.28 | 521,187,977.81 | 527,799,832.13 | 534,470,568.66 | 541,257,442.02 |
| 递延所得税资产(元) | 203,364,069.92 | 204,512,079.35 | 182,487,878.34 | 160,782,846.23 | 211,468,420.10 | 200,626,075.55 | 169,512,897.65 |
| 其他非流动资产(元) | 57,506,710.13 | 100,499,526.21 | 112,238,634.37 | 111,148,320.94 | 125,532,332.75 | 87,675,252.87 | 67,852,128.30 |
| 非流动资产合计(元) | 3,225,485,751.12 | 3,232,677,980.66 | 3,194,521,761.94 | 3,053,655,784.19 | 3,028,496,303.81 | 2,968,131,548.13 | 2,874,687,135.05 |
| 资产总计(元) | 6,507,526,292.40 | 6,476,818,770.20 | 6,252,237,738.14 | 6,448,631,718.85 | 6,401,025,895.36 | 5,983,075,098.79 | 6,204,612,121.46 |
| 流动负债： | |||||||
| 短期借款(元) | 830,315,670.96 | 672,539,960.83 | 448,192,418.79 | 912,462,727.59 | 857,408,787.16 | 618,166,738.72 | 709,631,962.75 |
| 其中：交易性金融负债(元) | 1,677,952.59 | 3,685,507.67 | 6,454,449.40 | 1,096,022.43 | 18,896,235.30 | 51,795,650.36 | 3,146,453.49 |
| 应付票据及应付账款(元) | 1,458,163,264.60 | 1,536,680,196.88 | 1,533,025,762.49 | 1,378,416,809.77 | 1,429,439,225.62 | 1,463,616,549.03 | 1,401,464,244.14 |
| 其中：应付票据(元) | 713,098,371.82 | 752,196,072.84 | 703,650,319.26 | 645,416,983.32 | 661,890,556.10 | 753,972,636.55 | 645,297,109.49 |
| 其中：应付账款(元) | 745,064,892.78 | 784,484,124.04 | 829,375,443.23 | 732,999,826.45 | 767,548,669.52 | 709,643,912.48 | 756,167,134.65 |
| 合同负债(元) | 180,833,120.21 | 91,440,793.24 | 284,518,480.59 | 370,908,943.76 | 153,897,578.52 | 80,297,556.93 | 273,422,728.82 |
| 应付职工薪酬(元) | 57,087,950.56 | 52,425,249.28 | 44,072,789.52 | 68,279,014.32 | 60,976,293.53 | 55,815,388.86 | 45,539,112.26 |
| 应交税费(元) | 70,318,703.67 | 75,870,572.53 | 79,650,505.47 | 59,027,144.33 | 102,429,794.05 | 78,453,999.22 | 42,888,668.02 |
| 其他应付款(元) | 49,820,231.76 | 64,721,943.47 | 55,759,047.76 | 66,333,082.32 | 73,186,824.96 | 76,954,635.10 | 89,046,932.52 |
| 一年内到期的非流动负债(元) | 246,267.39 | 243,660.56 | 238,604.51 | 238,604.51 | 241,922.67 | 241,922.67 | 228,800.48 |
| 其他流动负债(元) | 1,505,680.64 | 1,233,858.59 | 2,535,925.38 | 1,653,483.21 | 12,140,994.83 | 8,403,169.20 | 4,988,901.48 |
| 流动负债合计(元) | 2,649,968,842.38 | 2,498,841,743.05 | 2,454,447,983.91 | 2,858,415,832.24 | 2,708,617,656.64 | 2,433,745,610.09 | 2,570,357,803.96 |
| 非流动负债： | |||||||
| 租赁负债(元) | 9,209,048.38 | 9,219,023.36 | 9,242,269.43 | 9,246,197.34 | 8,759,671.85 | 8,654,692.81 | 8,794,187.82 |
| 预计负债(元) | 244,987,226.45 | 235,635,950.96 | 132,018,857.72 | 40,970,555.31 | 185,044,808.00 | 159,682,834.06 | 99,952,255.18 |
| 递延收益(元) | 40,211,465.42 | 33,691,066.06 | 33,619,839.82 | 34,073,305.65 | 34,745,560.84 | 33,060,119.51 | 33,796,447.69 |
| 递延所得税负债(元) | 121,838,287.97 | 123,489,897.61 | 118,444,964.19 | 123,786,020.58 | 112,909,106.78 | 115,470,572.69 | 119,607,886.74 |
| 非流动负债合计(元) | 416,246,028.22 | 402,035,937.99 | 293,325,931.16 | 208,076,078.88 | 341,459,147.47 | 316,868,219.07 | 262,150,777.43 |
| 负债合计(元) | 3,066,214,870.60 | 2,900,877,681.04 | 2,747,773,915.07 | 3,066,491,911.12 | 3,050,076,804.11 | 2,750,613,829.16 | 2,832,508,581.39 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 340,006,096.00 | 340,006,096.00 | 340,006,096.00 | 340,230,446.00 | 340,230,446.00 | 340,230,446.00 | 340,230,446.00 |
| 资本公积(元) | 709,553,933.27 | 709,337,753.21 | 709,122,662.02 | 708,552,477.79 | 705,836,391.20 | 703,078,807.40 | 701,209,988.05 |
| 减：库存股(元) | 4,185,820.00 | 4,185,820.00 | 4,185,820.00 | 34,404,751.57 | 31,336,545.00 | 31,336,545.00 | 53,456,065.00 |
| 其他综合收益(元) | -81,985.00 | -125,635.04 | -25,430.69 | -40,350.70 | -63,108.59 | -106,562.24 | 24,836.82 |
| 专项储备(元) | 45,540,584.49 | 44,177,742.69 | 44,201,884.07 | 43,193,435.96 | 42,654,644.02 | 38,405,115.69 | 40,301,389.80 |
| 盈余公积(元) | 119,020,582.82 | 119,020,582.82 | 119,020,582.82 | 119,020,582.82 | 116,416,960.11 | 116,416,960.11 | 116,416,960.11 |
| 未分配利润(元) | 2,231,458,030.22 | 2,367,710,369.48 | 2,296,323,848.85 | 2,205,587,967.43 | 2,177,210,303.51 | 2,065,773,047.67 | 2,227,375,984.29 |
| 归属于母公司股东权益合计(元) | 3,441,311,421.80 | 3,575,941,089.16 | 3,504,463,823.07 | 3,382,139,807.73 | 3,350,949,091.25 | 3,232,461,269.63 | 3,372,103,540.07 |
| 股东权益合计(元) | 3,441,311,421.80 | 3,575,941,089.16 | 3,504,463,823.07 | 3,382,139,807.73 | 3,350,949,091.25 | 3,232,461,269.63 | 3,372,103,540.07 |
| 负债和股东权益合计(元) | 6,507,526,292.40 | 6,476,818,770.20 | 6,252,237,738.14 | 6,448,631,718.85 | 6,401,025,895.36 | 5,983,075,098.79 | 6,204,612,121.46 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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