| 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) | 861,802,079.80 | 1,095,478,938.47 | 1,621,749,211.57 | 1,503,962,472.53 | 1,419,001,665.36 | 1,696,397,838.47 | 1,624,310,541.31 | 1,524,712,390.54 | 974,617,663.75 | 800,040,872.39 | 705,670,333.72 |
| 其中：交易性金融资产(元) | 302,170,958.86 | 270,000,000.00 | - | - | - | - | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 112,500,000.00 |
| 应收票据及应收账款(元) | 122,279,455.29 | 123,236,783.11 | 164,354,021.83 | 111,932,130.99 | 119,407,709.22 | 109,441,872.86 | 126,916,910.06 | 137,646,717.27 | 62,665,847.42 | 57,418,748.93 | 88,608,796.59 |
| 其中：应收票据(元) | 30,521,740.40 | 25,035,374.66 | 18,941,632.57 | 20,844,524.26 | 14,277,462.07 | 23,996,897.51 | 38,268,257.63 | 23,986,709.50 | - | - | - |
| 其中：应收账款(元) | 91,757,714.89 | 98,201,408.45 | 145,412,389.26 | 91,087,606.73 | 105,130,247.15 | 85,444,975.35 | 88,648,652.43 | 113,660,007.77 | 62,665,847.42 | 57,418,748.93 | 88,608,796.59 |
| 预付款项(元) | 17,410,126.57 | 10,395,708.78 | 12,069,368.41 | 20,656,683.54 | 12,940,871.03 | 14,401,201.65 | 15,193,252.07 | 13,965,241.53 | 14,781,724.93 | 12,318,153.53 | 10,833,097.55 |
| 其他应收款(元) | 4,293,858.15 | 4,069,036.42 | 4,600,217.54 | 3,253,239.10 | 3,968,829.60 | 5,808,241.84 | 3,570,645.24 | 2,509,716.94 | 3,612,394.28 | 3,535,209.37 | 3,536,337.84 |
| 存货(元) | 217,210,103.72 | 207,026,702.27 | 166,392,791.62 | 157,833,270.72 | 179,504,688.50 | 185,289,706.48 | 164,854,744.62 | 147,756,333.74 | 173,251,082.26 | 171,112,392.70 | 130,380,624.92 |
| 其他流动资产(元) | 8,665,413.41 | 10,754,475.59 | 12,037,256.13 | 8,076,160.28 | 7,805,721.73 | 2,567,912.77 | 3,758,475.51 | 5,388,583.37 | 8,333,730.00 | 9,717,408.80 | 3,058,431.87 |
| 流动资产平衡项目(元) | - | - | 0.01 | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 1,534,435,413.40 | 1,721,290,644.34 | 1,982,582,961.67 | 1,806,845,938.88 | 1,743,032,947.68 | 2,014,271,455.61 | 1,968,913,650.35 | 1,862,011,357.39 | 1,275,548,982.93 | 1,093,026,230.84 | 1,085,573,238.37 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 4,655,352.64 | 5,708,042.54 | 5,895,864.64 | 5,738,154.02 | 5,507,439.86 | 5,448,494.71 | 5,988,270.17 | 5,927,692.09 | 5,917,679.16 | 5,972,758.81 | 6,276,550.11 |
| 其他权益工具投资(元) | 82,586,970.16 | 75,143,368.69 | 72,557,200.43 | 59,975,781.78 | 62,713,131.01 | 62,882,721.85 | 63,105,915.06 | 56,374,094.34 | 54,688,433.10 | 63,832,909.89 | 63,330,655.05 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 2,760,000.00 |
| 投资性房地产(元) | 215,535,945.80 | 218,485,677.92 | 220,799,383.01 | 223,762,553.72 | 227,083,314.91 | 230,061,902.86 | 233,049,913.23 | 194,380,794.35 | 196,837,985.06 | 199,295,175.77 | 201,752,366.48 |
| 固定资产(元) | 311,240,944.12 | 320,638,154.34 | 330,034,653.34 | 335,007,094.16 | 341,373,184.23 | 347,667,402.00 | 324,075,380.76 | 376,951,261.24 | 384,476,628.85 | 346,935,086.39 | 353,261,403.25 |
| 在建工程(元) | 414,953,129.79 | 400,071,628.25 | 320,622,937.31 | 280,208,527.94 | 159,909,463.00 | 144,537,780.94 | 175,833,844.07 | 169,630,077.42 | 129,992,040.76 | 156,090,186.07 | 135,077,578.44 |
| 生产性生物资产(元) | 28,031,808.23 | 29,503,579.95 | 34,844,497.76 | 31,383,535.20 | 30,533,876.30 | 33,506,524.13 | 35,547,451.36 | 30,174,323.59 | 27,213,604.06 | 26,962,082.96 | 25,785,514.59 |
| 使用权资产(元) | 41,012,282.30 | 39,772,185.35 | 34,459,211.49 | 35,720,985.59 | 35,272,231.44 | 37,201,760.59 | 24,112,976.04 | 24,384,723.59 | 20,260,269.99 | 19,063,125.98 | 20,076,526.41 |
| 无形资产(元) | 355,828,557.62 | 89,257,080.32 | 87,761,106.05 | 310,977,267.67 | 313,767,690.71 | 94,812,674.09 | 95,758,062.22 | 78,157,731.17 | 79,157,459.98 | 80,361,687.67 | 81,704,799.45 |
| 长期待摊费用(元) | 63,359,412.99 | 70,194,034.62 | 75,311,866.60 | 79,783,610.54 | 45,867,896.59 | 48,494,794.83 | 50,259,527.03 | 53,134,960.55 | 44,471,145.15 | 36,539,447.32 | 36,613,721.34 |
| 递延所得税资产(元) | - | - | - | - | - | - | - | - | 311,980.51 | 278,303.51 | 366,260.13 |
| 其他非流动资产(元) | 2,827,220.30 | 136,643,181.60 | 60,645,926.60 | 4,950,912.47 | 12,083,032.07 | 7,627,471.50 | 6,706,561.86 | 3,562,543.93 | 14,033,915.55 | 17,129,057.75 | 20,612,715.21 |
| 非流动资产合计(元) | 1,520,031,623.95 | 1,385,416,933.58 | 1,242,932,647.23 | 1,367,508,423.09 | 1,234,111,260.12 | 1,012,241,527.50 | 1,015,937,901.80 | 994,178,202.27 | 958,861,142.17 | 953,959,822.12 | 947,618,090.46 |
| 资产总计(元) | 3,054,467,037.35 | 3,106,707,577.92 | 3,225,515,608.90 | 3,174,354,361.97 | 2,977,144,207.80 | 3,026,512,983.11 | 2,984,851,552.15 | 2,856,189,559.66 | 2,234,410,125.10 | 2,046,986,052.96 | 2,033,191,328.83 |
| 流动负债： | |||||||||||
| 短期借款(元) | 195,865,542.02 | 246,177,792.36 | 394,229,179.40 | 372,160,719.46 | 332,000,090.00 | 367,518,550.60 | 342,272,264.92 | 272,972,442.85 | 190,000,000.00 | - | - |
| 应付票据及应付账款(元) | 121,481,926.18 | 167,841,882.07 | 97,084,894.03 | 145,818,229.12 | 116,790,103.85 | 163,297,512.49 | 145,923,748.34 | 143,955,195.31 | 155,136,740.41 | 194,597,121.66 | 165,098,455.48 |
| 其中：应付账款(元) | 121,481,926.18 | 167,841,882.07 | 97,084,894.03 | 145,818,229.12 | 116,790,103.85 | 163,297,512.49 | 145,923,748.34 | 143,955,195.31 | 155,136,740.41 | 194,597,121.66 | 165,098,455.48 |
| 预收款项(元) | 1,175,349.26 | 1,450,086.31 | 1,353,243.34 | 1,128,805.04 | 780,614.04 | 1,133,469.71 | 1,632,616.53 | 751,680.66 | 2,350,476.15 | 1,672,669.11 | 701,269.41 |
| 合同负债(元) | 11,358,846.89 | 9,702,726.90 | 10,548,747.07 | 8,975,904.78 | 10,061,603.35 | 8,704,727.41 | 8,777,211.97 | 8,282,713.81 | 7,943,530.97 | 9,009,876.63 | 10,472,384.32 |
| 应付职工薪酬(元) | 25,995,099.03 | 22,421,890.40 | 18,424,634.43 | 29,089,909.35 | 29,813,686.50 | 24,557,464.81 | 19,201,537.97 | 32,077,992.64 | 28,714,487.30 | 23,384,486.20 | 17,940,251.03 |
| 应交税费(元) | 8,401,537.31 | 3,401,148.37 | 6,979,678.12 | 9,530,539.50 | 8,668,121.60 | 3,488,457.14 | 4,714,562.69 | 8,215,319.97 | 8,063,426.99 | 8,861,304.35 | 3,440,369.38 |
| 应付股利(元) | - | - | - | - | - | 35,068,418.00 | - | - | - | - | - |
| 其他应付款(元) | 2,741,969.12 | 2,837,010.51 | 7,321,857.43 | 5,363,242.40 | 2,757,935.66 | 3,032,494.31 | 2,573,492.41 | 5,726,651.09 | 6,287,289.25 | 11,483,098.38 | 5,757,754.21 |
| 一年内到期的非流动负债(元) | 10,430,161.80 | 10,684,209.10 | 7,919,519.71 | 12,079,430.11 | 9,813,529.38 | 10,085,132.97 | 5,468,887.74 | 4,873,151.20 | 5,894,004.62 | 5,255,589.66 | 5,064,277.78 |
| 其他流动负债(元) | 1,195,405.23 | 1,067,617.35 | 1,146,196.90 | 1,000,093.57 | 1,117,810.04 | 974,382.91 | 986,579.97 | 910,004.10 | 865,638.19 | 1,014,070.72 | 1,159,576.15 |
| 流动负债合计(元) | 378,645,836.84 | 465,584,363.37 | 545,007,950.43 | 585,146,873.33 | 511,803,494.42 | 617,860,610.35 | 531,550,902.54 | 477,765,151.63 | 405,255,593.88 | 255,278,216.71 | 209,634,337.76 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 358,052,457.04 | 352,011,479.42 | 346,054,330.27 | 340,186,606.02 | 336,326,827.12 | 330,641,983.82 | 419,673,243.73 | 412,589,185.71 | 91,130,222.27 | 89,505,305.56 | 88,765,739.27 |
| 租赁负债(元) | 28,212,857.90 | 26,035,809.23 | 23,814,617.77 | 23,970,952.61 | 23,601,599.64 | 24,964,638.98 | 14,693,569.23 | 15,971,324.41 | 11,531,225.52 | 11,233,513.39 | 11,486,721.47 |
| 递延收益(元) | 50,600,953.01 | 49,308,962.27 | 46,112,245.50 | 49,983,793.46 | 42,834,841.41 | 39,333,556.02 | 40,891,770.63 | 41,297,604.25 | 35,841,197.09 | 39,134,238.34 | 34,768,529.58 |
| 递延所得税负债(元) | 7,070,697.75 | 6,016,093.76 | 5,402,439.57 | 3,777,439.88 | 4,011,996.01 | 4,133,936.39 | 4,137,525.58 | 3,043,978.96 | 3,439,002.83 | 4,796,067.65 | 4,052,486.51 |
| 非流动负债合计(元) | 443,936,965.70 | 433,372,344.68 | 421,383,633.11 | 417,918,791.97 | 406,775,264.18 | 399,074,115.21 | 479,396,109.17 | 472,902,093.33 | 141,941,647.71 | 144,669,124.94 | 139,073,476.83 |
| 负债合计(元) | 822,582,802.54 | 898,956,708.05 | 966,391,583.54 | 1,003,065,665.30 | 918,578,758.60 | 1,016,934,725.56 | 1,010,947,011.71 | 950,667,244.96 | 547,197,241.59 | 399,947,341.65 | 348,707,814.59 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 198,243,832.00 | 201,828,671.00 | 201,828,671.00 | 201,828,618.00 | 201,828,618.00 | 201,828,408.00 | 197,205,516.00 | 197,203,347.00 | 197,198,038.00 | 197,197,992.00 | 152,515,036.00 |
| 其他权益工具(元) | 69,770,860.61 | 69,771,913.25 | 69,771,913.25 | 69,772,264.13 | 69,772,264.13 | 69,773,667.65 | 88,652,674.17 | 88,661,515.27 | 18,858,251.77 | 18,858,439.88 | 18,874,617.21 |
| 资本公积(元) | 804,519,178.03 | 966,034,241.91 | 966,034,241.91 | 966,032,208.29 | 966,032,208.29 | 966,024,395.46 | 856,301,875.63 | 856,246,609.85 | 856,124,501.30 | 856,123,452.90 | 900,713,600.21 |
| 减：库存股(元) | - | 165,106,271.22 | 165,106,271.22 | 165,106,271.22 | 165,106,271.22 | 165,106,271.22 | 165,106,271.22 | 165,106,271.22 | 165,106,271.22 | 165,106,271.22 | 165,106,271.22 |
| 其他综合收益(元) | 42,289,987.64 | 35,959,015.36 | 33,760,217.76 | 23,056,866.91 | 25,452,911.05 | 25,597,317.00 | 25,788,204.19 | 20,065,062.21 | 18,944,678.15 | 26,732,090.12 | 26,973,416.42 |
| 盈余公积(元) | 100,931,483.31 | 100,931,483.31 | 100,931,483.31 | 100,931,483.31 | 92,684,202.51 | 92,684,202.51 | 92,684,202.51 | 92,684,202.51 | 77,288,474.02 | 77,288,474.02 | 77,288,474.02 |
| 未分配利润(元) | 1,016,128,893.22 | 998,331,816.26 | 1,051,903,769.35 | 974,773,527.25 | 867,901,516.44 | 818,776,538.15 | 878,378,339.16 | 815,767,849.08 | 683,516,663.11 | 635,397,055.76 | 672,691,735.10 |
| 归属于母公司股东权益合计(元) | 2,231,884,234.81 | 2,207,750,869.87 | 2,259,124,025.36 | 2,171,288,696.67 | 2,058,565,449.20 | 2,009,578,257.55 | 1,973,904,540.44 | 1,905,522,314.70 | 1,686,824,335.13 | 1,646,491,233.46 | 1,683,950,607.74 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | 388,548.38 | 547,477.85 | 532,906.50 |
| 股东权益合计(元) | 2,231,884,234.81 | 2,207,750,869.87 | 2,259,124,025.36 | 2,171,288,696.67 | 2,058,565,449.20 | 2,009,578,257.55 | 1,973,904,540.44 | 1,905,522,314.70 | 1,687,212,883.51 | 1,647,038,711.31 | 1,684,483,514.24 |
| 负债和股东权益合计(元) | 3,054,467,037.35 | 3,106,707,577.92 | 3,225,515,608.90 | 3,174,354,361.97 | 2,977,144,207.80 | 3,026,512,983.11 | 2,984,851,552.15 | 2,856,189,559.66 | 2,234,410,125.10 | 2,046,986,052.96 | 2,033,191,328.83 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-19 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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