| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 512,031,991.56 | 796,090,813.16 | 497,678,423.51 | 439,714,714.23 | 467,287,997.37 | 503,830,490.93 | 386,957,406.90 | 454,504,346.40 | 403,864,145.94 |
| 其中：交易性金融资产(元) | 208,443.23 | 207,401.41 | 15,609,627.06 | 51,560.05 | 17,760,743.42 | 18,552,274.71 | 5,051,287.67 | 15,952,591.78 | 13,106,794.97 |
| 衍生金融资产(元) | - | - | 67,050.00 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 550,253,584.73 | 440,037,327.29 | 792,986,113.40 | 591,322,653.92 | 528,206,357.13 | 470,002,385.12 | 1,185,122,211.75 | 973,225,036.98 | 701,228,203.29 |
| 其中：应收票据(元) | 3,005,713.71 | 16,902,301.60 | 4,391,877.91 | 4,813,669.44 | 19,920,023.94 | 24,965,087.50 | 3,494,791.98 | 2,836,290.55 | 2,288,664.32 |
| 其中：应收账款(元) | 547,247,871.02 | 423,135,025.69 | 788,594,235.49 | 586,508,984.48 | 508,286,333.19 | 445,037,297.62 | 1,181,627,419.77 | 970,388,746.43 | 698,939,538.97 |
| 预付款项(元) | 102,142,874.50 | 140,806,798.74 | 188,089,437.18 | 139,813,763.23 | 242,390,490.56 | 256,139,156.15 | 258,038,460.99 | 204,898,278.73 | 198,338,493.30 |
| 其他应收款(元) | 46,939,777.53 | 44,218,717.03 | 48,886,161.56 | 40,488,045.03 | 34,138,572.31 | 35,139,296.42 | 43,850,569.84 | 35,955,986.42 | 39,936,543.49 |
| 存货(元) | 3,141,303,815.22 | 2,977,311,129.33 | 2,798,864,362.44 | 2,609,347,011.35 | 2,407,141,942.84 | 2,277,687,926.67 | 1,443,307,692.76 | 1,422,505,648.07 | 1,346,096,604.87 |
| 其他流动资产(元) | 14,837,090.16 | 15,180,994.36 | 13,836,609.41 | 15,947,338.64 | 15,268,199.06 | 17,338,887.56 | 6,597,034.20 | 6,573,255.22 | 2,930,712.27 |
| 流动资产合计(元) | 4,367,717,576.93 | 4,413,853,181.32 | 4,356,017,784.56 | 3,836,685,086.45 | 3,712,194,302.69 | 3,578,690,417.56 | 3,328,924,664.11 | 3,113,615,143.60 | 2,705,501,498.13 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 27,692,763.62 | 29,218,966.35 | 29,053,084.72 | 27,364,681.21 | 26,949,570.67 | 27,178,453.62 | 23,509,660.20 | 21,871,606.32 | 19,872,153.72 |
| 其他权益工具投资(元) | 40,181,747.81 | 41,531,747.81 | 25,523,351.52 | 26,603,351.52 | 26,603,351.52 | 26,603,351.52 | 26,663,939.12 | 26,760,266.08 | 25,572,232.76 |
| 投资性房地产(元) | 34,332,653.64 | 35,162,849.61 | 40,429,607.34 | 40,673,165.78 | 40,663,554.90 | 41,447,194.59 | 41,635,227.27 | 41,890,375.54 | 42,374,585.08 |
| 固定资产(元) | 3,162,714,603.52 | 3,132,423,306.79 | 2,648,875,931.84 | 2,554,887,951.45 | 2,306,907,764.55 | 2,263,611,654.54 | 1,774,290,304.56 | 1,598,067,027.59 | 1,499,537,918.78 |
| 在建工程(元) | 425,083,477.82 | 438,617,266.34 | 688,660,310.67 | 665,810,424.87 | 789,800,772.72 | 739,795,496.37 | 757,986,479.22 | 622,010,816.15 | 598,569,712.91 |
| 生产性生物资产(元) | 887,626.28 | - | - | - | - | - | - | - | - |
| 使用权资产(元) | 480,113,374.20 | 487,299,212.60 | 466,549,202.12 | 491,911,042.59 | 397,587,573.87 | 445,360,419.44 | 260,798,645.45 | 239,648,239.41 | 236,325,748.02 |
| 无形资产(元) | 233,686,042.88 | 230,754,038.56 | 231,051,853.26 | 233,890,235.56 | 236,586,660.32 | 239,263,432.15 | 223,282,222.50 | 212,286,171.40 | 214,267,861.07 |
| 商誉(元) | 116,933,889.57 | 116,933,889.57 | 116,933,889.57 | 117,024,889.57 | 116,973,889.57 | 116,933,889.57 | 116,933,889.57 | 116,933,889.57 | 116,933,889.57 |
| 长期待摊费用(元) | 16,491,881.89 | 17,260,592.22 | 28,892,994.73 | 22,786,245.74 | 18,204,612.44 | 17,460,623.08 | 12,073,858.77 | 11,787,211.47 | 8,959,311.35 |
| 递延所得税资产(元) | 101,778,006.89 | 93,289,044.44 | 72,390,304.39 | 63,478,001.44 | 53,595,125.67 | 44,578,803.61 | 63,805,420.96 | 57,758,991.56 | 46,861,149.10 |
| 其他非流动资产(元) | 55,602,395.24 | 38,846,810.13 | 123,328,130.20 | 111,375,894.91 | 75,067,585.93 | 82,228,773.30 | 57,843,923.90 | 49,534,226.01 | 51,662,531.47 |
| 非流动资产合计(元) | 4,695,498,463.36 | 4,661,337,724.42 | 4,471,688,660.36 | 4,355,805,884.64 | 4,088,940,462.16 | 4,044,462,091.79 | 3,358,823,571.52 | 2,998,548,821.10 | 2,860,937,093.83 |
| 资产总计(元) | 9,063,216,040.29 | 9,075,190,905.74 | 8,827,706,444.92 | 8,192,490,971.09 | 7,801,134,764.85 | 7,623,152,509.35 | 6,687,748,235.63 | 6,112,163,964.70 | 5,566,438,591.96 |
| 流动负债： | |||||||||
| 短期借款(元) | 2,226,358,383.64 | 2,142,951,620.41 | 2,101,703,585.26 | 1,848,591,675.95 | 1,801,994,831.75 | 1,693,629,497.45 | 1,224,580,117.27 | 1,049,186,754.05 | 889,232,728.13 |
| 衍生金融负债(元) | 82,030.00 | - | - | - | - | - | - | 52,350.00 | 650,640.66 |
| 应付票据及应付账款(元) | 1,683,757,800.30 | 1,927,237,242.14 | 1,757,723,015.30 | 1,791,346,140.64 | 1,681,337,117.75 | 1,712,653,152.65 | 1,629,449,865.27 | 1,466,334,951.20 | 1,312,561,390.03 |
| 其中：应付票据(元) | 737,689,290.53 | 898,108,382.19 | 1,039,038,861.20 | 1,101,808,839.57 | 954,410,586.62 | 762,225,558.52 | 933,741,858.39 | 843,276,280.18 | 853,838,040.47 |
| 其中：应付账款(元) | 946,068,509.77 | 1,029,128,859.95 | 718,684,154.10 | 689,537,301.07 | 726,926,531.13 | 950,427,594.13 | 695,708,006.88 | 623,058,671.02 | 458,723,349.56 |
| 预收款项(元) | 298,238.09 | 639,038.45 | 4,826,333.43 | 637,305.83 | 298,238.19 | 639,038.55 | 298,170.82 | 593,878.44 | 378,469.59 |
| 合同负债(元) | 163,973,925.27 | 181,912,370.24 | 227,668,040.58 | 173,101,146.26 | 139,774,020.88 | 133,506,873.53 | 55,972,511.37 | 52,838,202.45 | 87,797,477.26 |
| 应付职工薪酬(元) | 62,516,318.61 | 59,876,123.61 | 36,007,292.99 | 29,969,260.46 | 42,216,484.59 | 54,809,729.16 | 38,797,331.97 | 30,096,499.52 | 31,430,112.82 |
| 应交税费(元) | 25,474,928.93 | 27,838,262.08 | 33,524,184.40 | 31,053,259.62 | 24,345,937.82 | 36,000,575.60 | 53,519,258.97 | 32,530,979.38 | 30,698,964.41 |
| 应付股利(元) | 272,327.35 | 512,327.35 | 5,327,877.11 | 406,527.35 | 358,527.35 | 358,527.35 | 908,727.35 | 252,727.35 | 252,727.35 |
| 其他应付款(元) | 221,834,186.83 | 28,594,638.81 | 289,149,585.36 | 89,740,402.93 | 146,479,462.06 | 25,065,426.48 | 21,761,893.27 | 25,523,662.67 | 23,783,959.64 |
| 一年内到期的非流动负债(元) | 488,128,366.75 | 514,887,278.19 | 578,265,781.79 | 529,646,051.01 | 374,298,762.26 | 377,539,155.29 | 188,250,561.27 | 98,417,460.93 | 63,804,301.84 |
| 其他流动负债(元) | 17,015,100.78 | 18,340,741.74 | 21,555,983.99 | 17,305,331.20 | 12,737,163.12 | 10,761,363.91 | 20,493,214.25 | 13,905,590.90 | 11,346,020.78 |
| 流动负债合计(元) | 4,889,711,606.55 | 4,902,789,643.02 | 5,055,751,680.21 | 4,511,797,101.25 | 4,223,840,545.77 | 4,044,963,339.97 | 3,234,031,651.81 | 2,769,733,056.89 | 2,451,936,792.51 |
| 非流动负债： | |||||||||
| 长期借款(元) | 606,569,782.81 | 600,336,327.00 | 636,344,600.88 | 636,371,229.57 | 721,201,566.18 | 660,116,718.00 | 687,764,168.71 | 745,604,254.00 | 620,944,677.98 |
| 租赁负债(元) | 371,450,778.74 | 368,189,565.58 | 370,582,367.75 | 385,058,678.68 | 267,096,264.17 | 339,657,130.86 | 168,566,672.85 | 151,227,687.49 | 156,537,176.91 |
| 长期应付款(元) | 247,133,948.43 | 262,710,223.98 | 271,132,650.67 | 184,116,566.12 | 85,757,365.54 | 99,083,695.12 | - | - | - |
| 递延收益(元) | 36,216,685.38 | 36,661,417.86 | 10,839,470.01 | 11,182,957.22 | 11,835,477.27 | 11,816,867.23 | 17,188,105.94 | 13,470,223.22 | 12,680,342.47 |
| 递延所得税负债(元) | 43,056,388.17 | 43,658,606.39 | 39,840,210.74 | 40,072,398.46 | 39,890,899.16 | 39,877,939.02 | 55,159,271.21 | 55,695,855.07 | 56,853,467.30 |
| 其他非流动负债(元) | 210,779,464.61 | 210,893,599.94 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 1,515,207,048.14 | 1,522,449,740.75 | 1,328,739,300.05 | 1,256,801,830.05 | 1,125,781,572.32 | 1,150,552,350.23 | 928,678,218.71 | 965,998,019.78 | 847,015,664.66 |
| 负债合计(元) | 6,404,918,654.69 | 6,425,239,383.77 | 6,384,490,980.26 | 5,768,598,931.30 | 5,349,622,118.09 | 5,195,515,690.20 | 4,162,709,870.52 | 3,735,731,076.67 | 3,298,952,457.17 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 456,668,856.00 | 456,668,856.00 | 436,134,976.00 | 436,134,976.00 | 436,134,976.00 | 436,134,976.00 | 436,164,726.00 | 436,164,726.00 | 436,164,726.00 |
| 资本公积(元) | 1,244,439,080.94 | 1,244,401,580.94 | 974,871,804.40 | 897,934,783.08 | 892,875,614.93 | 892,866,542.69 | 947,206,735.57 | 885,492,379.09 | 885,433,160.78 |
| 减：库存股(元) | - | - | - | - | - | - | 60,195,290.15 | 63,004,255.15 | 63,004,255.15 |
| 其他综合收益(元) | 10,047,329.54 | 10,597,749.20 | 6,164,485.49 | 6,645,611.23 | 6,645,611.23 | 6,645,611.23 | 7,405,012.89 | 7,399,988.78 | 5,869,517.92 |
| 盈余公积(元) | 102,947,078.87 | 102,947,078.87 | 102,548,354.86 | 102,548,354.86 | 102,548,354.86 | 102,548,354.86 | 92,189,509.45 | 92,189,509.45 | 92,189,509.45 |
| 未分配利润(元) | 402,638,087.31 | 396,048,490.95 | 497,992,076.80 | 569,107,165.25 | 602,836,402.18 | 597,223,235.03 | 718,022,440.41 | 627,214,384.56 | 532,551,771.35 |
| 归属于母公司股东权益合计(元) | 2,216,740,432.66 | 2,210,663,755.96 | 2,017,711,697.55 | 2,012,370,890.42 | 2,041,040,959.20 | 2,035,418,719.81 | 2,140,793,134.17 | 1,985,456,732.73 | 1,889,204,430.35 |
| 少数股东权益(元) | 441,556,952.94 | 439,287,766.01 | 425,503,767.11 | 411,521,149.37 | 410,471,687.56 | 392,218,099.33 | 384,245,230.94 | 390,976,155.30 | 378,281,704.44 |
| 股东权益平衡项目(元) | - | - | - | - | - | 0.01 | - | - | - |
| 股东权益合计(元) | 2,658,297,385.60 | 2,649,951,521.97 | 2,443,215,464.66 | 2,423,892,039.79 | 2,451,512,646.76 | 2,427,636,819.15 | 2,525,038,365.11 | 2,376,432,888.03 | 2,267,486,134.79 |
| 负债和股东权益合计(元) | 9,063,216,040.29 | 9,075,190,905.74 | 8,827,706,444.92 | 8,192,490,971.09 | 7,801,134,764.85 | 7,623,152,509.35 | 6,687,748,235.63 | 6,112,163,964.70 | 5,566,438,591.96 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-21 | 2022-08-19 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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