| 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) | 529,256,791.22 | 397,941,238.70 | 512,031,991.56 | 796,090,813.16 | 497,678,423.51 | 439,714,714.23 | 467,287,997.37 |
| 其中：交易性金融资产(元) | 15,476,225.01 | 159,195.33 | 208,443.23 | 207,401.41 | 15,609,627.06 | 51,560.05 | 17,760,743.42 |
| 衍生金融资产(元) | - | - | - | - | 67,050.00 | - | - |
| 应收票据及应收账款(元) | 616,650,326.98 | 684,385,803.35 | 550,253,584.73 | 440,037,327.29 | 792,986,113.40 | 591,322,653.92 | 528,206,357.13 |
| 其中：应收票据(元) | 2,558,375.55 | 2,760,027.53 | 3,005,713.71 | 16,902,301.60 | 4,391,877.91 | 4,813,669.44 | 19,920,023.94 |
| 其中：应收账款(元) | 614,091,951.43 | 681,625,775.82 | 547,247,871.02 | 423,135,025.69 | 788,594,235.49 | 586,508,984.48 | 508,286,333.19 |
| 预付款项(元) | 70,933,420.55 | 92,064,191.96 | 102,142,874.50 | 140,806,798.74 | 188,089,437.18 | 139,813,763.23 | 242,390,490.56 |
| 其他应收款(元) | 25,710,345.25 | 47,837,085.86 | 46,939,777.53 | 44,218,717.03 | 48,886,161.56 | 40,488,045.03 | 34,138,572.31 |
| 存货(元) | 2,883,390,962.81 | 2,827,109,597.68 | 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 |
| 其他流动资产(元) | 14,938,213.37 | 15,528,022.46 | 14,837,090.16 | 15,180,994.36 | 13,836,609.41 | 15,947,338.64 | 15,268,199.06 |
| 流动资产合计(元) | 4,156,356,285.19 | 4,065,025,135.34 | 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 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 29,929,718.10 | 28,172,597.47 | 27,692,763.62 | 29,218,966.35 | 29,053,084.72 | 27,364,681.21 | 26,949,570.67 |
| 其他权益工具投资(元) | 41,531,747.81 | 41,531,747.81 | 40,181,747.81 | 41,531,747.81 | 25,523,351.52 | 26,603,351.52 | 26,603,351.52 |
| 投资性房地产(元) | 34,162,848.90 | 34,451,421.36 | 34,332,653.64 | 35,162,849.61 | 40,429,607.34 | 40,673,165.78 | 40,663,554.90 |
| 固定资产(元) | 3,233,372,776.86 | 3,160,827,676.05 | 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 |
| 在建工程(元) | 436,601,786.78 | 472,471,065.88 | 425,083,477.82 | 438,617,266.34 | 688,660,310.67 | 665,810,424.87 | 789,800,772.72 |
| 生产性生物资产(元) | 7,017,985.07 | 3,828,432.39 | 887,626.28 | - | - | - | - |
| 使用权资产(元) | 457,291,632.95 | 467,084,214.82 | 480,113,374.20 | 487,299,212.60 | 466,549,202.12 | 491,911,042.59 | 397,587,573.87 |
| 无形资产(元) | 222,775,544.06 | 225,554,806.68 | 233,686,042.88 | 230,754,038.56 | 231,051,853.26 | 233,890,235.56 | 236,586,660.32 |
| 商誉(元) | 116,933,889.57 | 116,933,889.57 | 116,933,889.57 | 116,933,889.57 | 116,933,889.57 | 117,024,889.57 | 116,973,889.57 |
| 长期待摊费用(元) | 15,740,658.36 | 14,240,140.42 | 16,491,881.89 | 17,260,592.22 | 28,892,994.73 | 22,786,245.74 | 18,204,612.44 |
| 递延所得税资产(元) | 104,745,969.43 | 93,939,991.43 | 101,778,006.89 | 93,289,044.44 | 72,390,304.39 | 63,478,001.44 | 53,595,125.67 |
| 其他非流动资产(元) | 57,238,723.17 | 51,384,794.12 | 55,602,395.24 | 38,846,810.13 | 123,328,130.20 | 111,375,894.91 | 75,067,585.93 |
| 非流动资产合计(元) | 4,757,343,281.06 | 4,710,420,778.00 | 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 |
| 资产总计(元) | 8,913,699,566.25 | 8,775,445,913.34 | 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 |
| 流动负债： | |||||||
| 短期借款(元) | 2,265,800,763.61 | 2,165,735,434.24 | 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 |
| 衍生金融负债(元) | 125,150.00 | 207,710.00 | 82,030.00 | - | - | - | - |
| 应付票据及应付账款(元) | 1,609,425,630.90 | 1,627,528,023.47 | 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 |
| 其中：应付票据(元) | 813,690,349.58 | 729,281,430.12 | 737,689,290.53 | 898,108,382.19 | 1,039,038,861.20 | 1,101,808,839.57 | 954,410,586.62 |
| 其中：应付账款(元) | 795,735,281.32 | 898,246,593.35 | 946,068,509.77 | 1,029,128,859.95 | 718,684,154.10 | 689,537,301.07 | 726,926,531.13 |
| 预收款项(元) | 294,705.37 | 635,505.73 | 298,238.09 | 639,038.45 | 4,826,333.43 | 637,305.83 | 298,238.19 |
| 合同负债(元) | 75,648,720.84 | 96,896,973.13 | 163,973,925.27 | 181,912,370.24 | 227,668,040.58 | 173,101,146.26 | 139,774,020.88 |
| 应付职工薪酬(元) | 67,725,528.84 | 53,063,560.77 | 62,516,318.61 | 59,876,123.61 | 36,007,292.99 | 29,969,260.46 | 42,216,484.59 |
| 应交税费(元) | 39,339,181.07 | 34,265,752.35 | 25,474,928.93 | 27,838,262.08 | 33,524,184.40 | 31,053,259.62 | 24,345,937.82 |
| 应付股利(元) | 20,365,756.99 | 272,327.35 | 272,327.35 | 512,327.35 | 5,327,877.11 | 406,527.35 | 358,527.35 |
| 其他应付款(元) | 117,012,764.20 | 158,147,205.75 | 221,834,186.83 | 28,594,638.81 | 289,149,585.36 | 89,740,402.93 | 146,479,462.06 |
| 一年内到期的非流动负债(元) | 571,240,500.54 | 491,644,367.93 | 488,128,366.75 | 514,887,278.19 | 578,265,781.79 | 529,646,051.01 | 374,298,762.26 |
| 其他流动负债(元) | 25,768,079.96 | 25,590,542.26 | 17,015,100.78 | 18,340,741.74 | 21,555,983.99 | 17,305,331.20 | 12,737,163.12 |
| 流动负债合计(元) | 4,792,746,782.32 | 4,653,987,402.98 | 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 |
| 非流动负债： | |||||||
| 长期借款(元) | 492,056,639.88 | 591,839,848.60 | 606,569,782.81 | 600,336,327.00 | 636,344,600.88 | 636,371,229.57 | 721,201,566.18 |
| 租赁负债(元) | 354,663,299.21 | 364,688,338.45 | 371,450,778.74 | 368,189,565.58 | 370,582,367.75 | 385,058,678.68 | 267,096,264.17 |
| 长期应付款(元) | 278,911,841.15 | 177,290,324.95 | 247,133,948.43 | 262,710,223.98 | 271,132,650.67 | 184,116,566.12 | 85,757,365.54 |
| 递延收益(元) | 44,626,276.75 | 41,898,072.70 | 36,216,685.38 | 36,661,417.86 | 10,839,470.01 | 11,182,957.22 | 11,835,477.27 |
| 递延所得税负债(元) | 42,870,830.72 | 42,588,099.32 | 43,056,388.17 | 43,658,606.39 | 39,840,210.74 | 40,072,398.46 | 39,890,899.16 |
| 其他非流动负债(元) | 210,551,193.95 | 210,665,329.28 | 210,779,464.61 | 210,893,599.94 | - | - | - |
| 非流动负债合计(元) | 1,423,680,081.66 | 1,428,970,013.30 | 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 |
| 负债合计(元) | 6,216,426,863.98 | 6,082,957,416.28 | 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 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 502,335,741.00 | 502,335,741.00 | 456,668,856.00 | 456,668,856.00 | 436,134,976.00 | 436,134,976.00 | 436,134,976.00 |
| 资本公积(元) | 1,198,785,971.47 | 1,198,785,971.47 | 1,244,439,080.94 | 1,244,401,580.94 | 974,871,804.40 | 897,934,783.08 | 892,875,614.93 |
| 其他综合收益(元) | 10,597,749.20 | 10,488,536.70 | 10,047,329.54 | 10,597,749.20 | 6,164,485.49 | 6,645,611.23 | 6,645,611.23 |
| 盈余公积(元) | 102,947,078.87 | 102,947,078.87 | 102,947,078.87 | 102,947,078.87 | 102,548,354.86 | 102,548,354.86 | 102,548,354.86 |
| 未分配利润(元) | 445,373,374.02 | 452,117,835.65 | 402,638,087.31 | 396,048,490.95 | 497,992,076.80 | 569,107,165.25 | 602,836,402.18 |
| 归属于母公司股东权益合计(元) | 2,260,039,914.56 | 2,266,675,163.69 | 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 |
| 少数股东权益(元) | 437,232,787.71 | 425,813,333.37 | 441,556,952.94 | 439,287,766.01 | 425,503,767.11 | 411,521,149.37 | 410,471,687.56 |
| 股东权益合计(元) | 2,697,272,702.27 | 2,692,488,497.06 | 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 |
| 负债和股东权益合计(元) | 8,913,699,566.25 | 8,775,445,913.34 | 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 |
| 公告日期 | 2024-10-29 | 2024-07-23 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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