| 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) | 441,502,034.09 | 500,224,731.78 | 561,771,491.91 | 672,121,861.46 | 427,495,718.47 | 373,499,240.53 | 507,344,124.28 | 590,687,904.58 | 560,077,112.14 | 457,457,050.64 | 519,905,559.78 |
| 其中：交易性金融资产(元) | - | - | - | - | 50,000,000.00 | 49,990,000.00 | - | - | - | - | - |
| 应收票据及应收账款(元) | 1,382,233,828.86 | 1,419,702,525.27 | 1,393,807,591.38 | 1,354,169,909.86 | 1,109,811,417.34 | 1,124,509,582.61 | 1,043,276,813.20 | 1,041,954,426.10 | 687,161,305.23 | 671,339,529.49 | 623,280,061.60 |
| 其中：应收票据(元) | 12,306,606.33 | 9,985,319.00 | 6,664,686.82 | 8,024,428.02 | 11,543,323.55 | 27,829,907.37 | 20,152,710.70 | 16,194,661.11 | 3,280,000.00 | 1,660,949.00 | 3,207,837.97 |
| 其中：应收账款(元) | 1,369,927,222.53 | 1,409,717,206.27 | 1,387,142,904.56 | 1,346,145,481.84 | 1,098,268,093.79 | 1,096,679,675.24 | 1,023,124,102.50 | 1,025,759,764.99 | 683,881,305.23 | 669,678,580.49 | 620,072,223.63 |
| 预付款项(元) | 70,029,800.91 | 67,158,399.98 | 70,592,827.36 | 49,556,508.87 | 75,548,276.88 | 69,236,440.16 | 75,237,743.50 | 45,863,989.22 | 86,873,231.61 | 63,471,458.30 | 72,119,552.81 |
| 应收股利(元) | - | - | - | - | - | 7,027,163.12 | 2,527,163.12 | 2,740,763.12 | - | - | - |
| 其他应收款(元) | 14,431,439.15 | 15,479,255.74 | 24,645,312.14 | 16,028,713.88 | 32,567,337.25 | 41,398,988.64 | 50,327,596.23 | 50,419,690.43 | 52,590,131.99 | 49,893,280.57 | 52,135,625.34 |
| 存货(元) | 83,750,593.82 | 67,305,220.41 | 34,543,015.33 | 23,063,723.71 | 53,200,548.96 | 46,251,014.68 | 63,926,082.88 | 43,646,007.13 | 75,016,455.97 | 67,652,722.62 | 39,698,029.55 |
| 合同资产(元) | 379,534,441.62 | 396,153,152.05 | 452,794,160.36 | 450,845,939.10 | 500,472,235.29 | 513,407,942.07 | 422,642,797.83 | 433,421,338.40 | 406,397,166.94 | 381,107,142.20 | 327,017,502.50 |
| 持有待售资产(元) | - | - | 66,463,455.50 | 66,463,455.50 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 24,640,278.16 | 24,640,278.16 | 25,137,037.98 | 24,658,599.72 | 25,924,978.77 | 25,446,540.51 | 27,212,919.56 | 27,782,075.43 | 38,653,478.91 | 42,622,574.40 | 41,491,041.87 |
| 其他流动资产(元) | 69,917,057.38 | 70,639,827.98 | 71,449,399.46 | 64,404,897.42 | 59,781,359.60 | 58,935,024.95 | 61,581,879.92 | 60,861,473.71 | 57,239,562.07 | 45,144,305.17 | 58,930,556.17 |
| 流动资产合计(元) | 2,466,597,165.10 | 2,562,984,964.37 | 2,701,974,526.21 | 2,722,416,339.52 | 2,335,901,872.56 | 2,309,801,937.27 | 2,254,662,074.32 | 2,297,439,668.12 | 1,970,827,042.17 | 1,784,758,063.39 | 1,738,519,956.32 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 500,000.00 | 500,000.00 | 500,000.00 | 24,661,839.90 | 57,076,075.50 | 60,966,440.88 | 60,675,440.88 |
| 长期股权投资(元) | 274,362,448.48 | 271,407,661.69 | 259,200,447.22 | 260,058,736.33 | 260,912,182.22 | 243,914,975.92 | 238,386,837.71 | 228,204,775.18 | 226,815,314.53 | 222,388,294.10 | 190,236,687.61 |
| 其他权益工具投资(元) | 10,373,715.12 | 10,373,715.12 | 10,373,715.12 | 10,373,715.12 | 81,184,128.77 | 81,184,128.77 | 76,837,170.62 | 76,837,170.62 | 76,513,602.51 | 76,513,602.51 | 76,513,602.51 |
| 固定资产(元) | 313,940,635.15 | 317,581,158.65 | 313,935,327.34 | 271,524,431.24 | 263,132,930.88 | 266,303,187.01 | 270,010,661.36 | 273,037,537.60 | 41,370,996.05 | 40,063,379.34 | 42,051,057.33 |
| 在建工程(元) | 1,478,455.11 | 1,293,885.64 | 1,242,176.35 | 753,087.34 | 6,848,835.31 | 5,995,907.02 | 5,044,115.53 | 4,220,195.89 | 214,774,728.46 | 208,329,392.92 | 202,613,250.55 |
| 生产性生物资产(元) | 2,055,151.57 | 2,133,913.81 | 2,178,408.24 | 201,862.18 | - | - | - | - | - | - | - |
| 使用权资产(元) | 32,564,579.21 | 34,806,403.82 | 42,843,113.89 | 41,111,147.57 | 22,533,446.80 | 24,124,796.36 | 34,688,345.55 | 29,730,497.37 | 28,238,178.45 | 31,386,368.91 | 34,924,748.23 |
| 无形资产(元) | 873,786,487.40 | 886,040,146.72 | 921,507,024.42 | 913,168,583.59 | 920,269,013.76 | 932,586,175.32 | 944,876,300.41 | 957,265,627.43 | 948,824,381.29 | 933,199,391.41 | 912,175,627.10 |
| 开发支出(元) | 1,017,905.45 | 697,966.90 | 503,650.33 | 308,344.75 | 146,657.73 | - | - | - | - | - | - |
| 商誉(元) | 255,751,243.37 | 255,751,243.37 | 255,793,019.87 | 253,531,231.19 | 253,531,231.19 | 253,531,231.19 | 253,531,231.19 | 253,531,231.19 | 253,531,231.19 | 253,531,231.19 | 253,531,231.19 |
| 长期待摊费用(元) | 6,497,117.11 | 4,731,265.45 | 5,394,467.77 | 4,004,601.67 | 4,728,539.59 | 5,488,684.86 | 6,157,216.77 | 7,339,177.48 | 8,372,758.05 | 5,525,089.72 | 6,305,422.51 |
| 递延所得税资产(元) | 72,422,369.59 | 60,813,054.59 | 57,059,480.59 | 53,615,898.66 | 52,548,458.23 | 49,686,677.73 | 49,071,834.42 | 43,239,471.15 | 40,298,365.04 | 39,554,119.79 | 38,131,982.36 |
| 其他非流动资产(元) | 342,616,732.75 | 352,587,648.57 | 348,535,436.50 | 369,042,499.81 | 349,325,621.19 | 340,931,950.42 | 343,073,741.46 | 347,336,988.64 | 364,975,066.78 | 365,848,490.40 | 372,776,704.99 |
| 非流动资产合计(元) | 2,186,866,840.31 | 2,198,218,064.33 | 2,218,566,267.64 | 2,177,694,139.45 | 2,215,661,045.67 | 2,204,247,714.60 | 2,222,177,455.02 | 2,245,404,512.45 | 2,260,790,697.85 | 2,237,305,801.17 | 2,189,935,755.26 |
| 资产总计(元) | 4,653,464,005.41 | 4,761,203,028.70 | 4,920,540,793.85 | 4,900,110,478.97 | 4,551,562,918.23 | 4,514,049,651.87 | 4,476,839,529.34 | 4,542,844,180.57 | 4,231,617,740.02 | 4,022,063,864.56 | 3,928,455,711.58 |
| 流动负债： | |||||||||||
| 短期借款(元) | 887,223,299.83 | 869,504,942.91 | 824,688,307.97 | 729,727,105.54 | 698,961,411.68 | 626,778,514.32 | 603,352,321.87 | 513,630,239.16 | 642,745,720.43 | 592,592,120.15 | 563,782,716.29 |
| 应付票据及应付账款(元) | 711,642,871.71 | 766,254,889.36 | 774,870,940.13 | 860,129,020.82 | 644,581,681.46 | 685,153,488.96 | 614,940,621.62 | 712,041,846.96 | 550,428,630.14 | 560,028,173.34 | 487,117,474.91 |
| 其中：应付票据(元) | 3,683,368.55 | 8,415,159.19 | 10,469,675.66 | 9,241,043.90 | 14,623,697.22 | 18,357,390.11 | 18,357,390.11 | 18,357,390.11 | 24,157,390.11 | 4,000,000.00 | 9,000,000.00 |
| 其中：应付账款(元) | 707,959,503.16 | 757,839,730.17 | 764,401,264.47 | 850,887,976.92 | 629,957,984.24 | 666,796,098.85 | 596,583,231.51 | 693,684,456.85 | 526,271,240.03 | 556,028,173.34 | 478,117,474.91 |
| 合同负债(元) | 76,925,008.55 | 71,705,108.41 | 77,484,144.04 | 27,682,887.99 | 71,026,159.54 | 29,204,789.02 | 94,809,130.19 | 93,129,967.32 | 109,413,546.84 | 73,874,543.76 | 48,365,633.48 |
| 应付职工薪酬(元) | 4,323,843.56 | 4,438,995.00 | 5,764,922.51 | 45,661,172.40 | 5,213,575.03 | 3,688,685.16 | 2,836,253.87 | 33,659,405.31 | 3,003,348.39 | 2,502,754.81 | 2,255,569.49 |
| 应交税费(元) | 15,936,376.30 | 15,355,590.32 | 28,961,731.49 | 53,225,824.95 | 16,575,106.97 | 13,684,930.23 | 14,607,200.56 | 19,513,399.25 | 10,960,565.50 | 10,209,208.53 | 10,117,416.46 |
| 应付利息(元) | 1,622,984.04 | 1,539,065.36 | 860,861.82 | 1,078,293.34 | 1,665,403.89 | 1,064,675.94 | 1,782,307.83 | 1,591,163.71 | 2,048,675.80 | 2,201,084.54 | 1,499,148.43 |
| 应付股利(元) | 1,437,254.56 | 1,437,254.56 | 1,437,254.56 | 1,437,254.56 | 8,354,854.56 | 52,731,441.81 | 3,156,117.56 | 3,156,117.56 | 325,038.09 | 49,601,697.73 | 325,038.09 |
| 其他应付款(元) | 26,815,603.23 | 98,012,594.00 | 24,949,524.65 | 30,843,636.15 | 24,928,045.18 | 13,656,196.23 | 11,768,971.02 | 16,282,588.09 | 10,300,982.51 | 45,610,105.60 | 10,074,736.22 |
| 一年内到期的非流动负债(元) | 127,539,924.21 | 155,475,276.42 | 149,271,117.19 | 155,295,933.11 | 149,006,597.53 | 119,725,485.75 | 115,270,478.05 | 119,677,468.40 | 104,270,007.90 | 96,724,829.19 | 103,811,336.38 |
| 其他流动负债(元) | 83,667,954.66 | 90,765,509.72 | 83,096,936.38 | 83,556,794.39 | 76,839,558.08 | 89,957,130.07 | 87,702,825.55 | 97,689,207.11 | 61,693,519.58 | 55,828,003.38 | 48,395,566.91 |
| 流动负债合计(元) | 1,937,135,120.65 | 2,074,489,226.06 | 1,971,385,740.74 | 1,988,637,923.25 | 1,697,152,393.92 | 1,635,645,337.49 | 1,550,226,228.12 | 1,610,371,402.87 | 1,495,190,035.18 | 1,489,172,521.03 | 1,275,744,636.66 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 588,601,364.73 | 533,216,185.02 | 588,851,005.31 | 601,285,825.60 | 624,400,645.89 | 666,335,466.18 | 699,450,286.47 | 706,885,106.76 | 752,249,927.05 | 692,389,847.34 | 705,574,667.63 |
| 租赁负债(元) | 25,039,612.51 | 25,462,346.78 | 28,060,457.13 | 24,329,850.65 | 12,931,700.43 | 12,925,814.76 | 17,961,726.13 | 11,641,481.61 | 17,794,066.43 | 18,553,364.42 | 20,753,513.36 |
| 长期应付款(元) | 279,511,019.74 | 287,179,701.14 | 300,667,449.32 | 304,602,204.12 | 320,139,716.94 | 329,147,972.02 | 341,884,696.52 | 347,062,273.54 | 150,224,486.15 | 17,226,894.63 | 31,290,783.86 |
| 预计负债(元) | 18,649,328.87 | 18,239,242.52 | 16,994,473.78 | 17,979,987.87 | 17,519,240.94 | 17,606,806.48 | 16,712,282.04 | 16,138,360.73 | 16,865,614.14 | 16,434,085.46 | 15,625,811.46 |
| 递延收益(元) | 28,104,461.53 | 30,959,585.31 | 32,398,828.20 | 21,407,475.61 | 24,238,553.25 | 25,739,930.77 | 27,337,751.23 | 28,983,266.24 | 28,504,544.86 | 42,383,223.48 | 38,442,997.27 |
| 递延所得税负债(元) | 33,072,062.56 | 33,178,221.93 | 35,674,694.91 | 33,486,546.86 | 31,011,902.34 | 30,852,756.66 | 30,708,751.23 | 31,406,001.66 | 28,507,258.03 | 28,099,358.95 | 29,210,524.23 |
| 非流动负债合计(元) | 972,977,849.94 | 928,235,282.70 | 1,002,646,908.65 | 1,003,091,890.71 | 1,030,241,759.79 | 1,082,608,746.87 | 1,134,055,493.62 | 1,142,116,490.54 | 994,145,896.66 | 815,086,774.28 | 840,898,297.81 |
| 负债合计(元) | 2,910,112,970.59 | 3,002,724,508.76 | 2,974,032,649.39 | 2,991,729,813.96 | 2,727,394,153.71 | 2,718,254,084.36 | 2,684,281,721.74 | 2,752,487,893.41 | 2,489,335,931.84 | 2,304,259,295.31 | 2,116,642,934.47 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 255,319,480.00 | 255,319,480.00 | 255,319,480.00 | 255,319,480.00 | 255,319,480.00 | 255,319,480.00 | 255,319,480.00 | 255,319,480.00 | 255,319,480.00 | 255,319,480.00 | 255,319,480.00 |
| 资本公积(元) | 560,454,472.11 | 565,272,758.75 | 657,269,010.34 | 657,269,010.34 | 657,251,065.52 | 657,251,065.52 | 657,251,065.52 | 657,251,065.52 | 657,562,839.80 | 657,562,839.80 | 712,768,257.86 |
| 其他综合收益(元) | -1,700,000.00 | -1,700,000.00 | 10,357,661.94 | 10,357,661.94 | 10,357,661.94 | 10,357,661.94 | 10,357,661.94 | 10,357,661.94 | 10,082,629.05 | 10,082,629.05 | 10,082,629.05 |
| 盈余公积(元) | 69,654,091.78 | 69,654,091.78 | 68,582,663.87 | 68,582,663.87 | 43,762,694.28 | 43,762,694.28 | 43,762,694.28 | 43,762,694.28 | 39,727,621.51 | 39,727,621.51 | 39,727,621.51 |
| 未分配利润(元) | 743,025,570.74 | 753,373,138.60 | 803,593,119.38 | 784,717,040.36 | 733,229,799.28 | 699,172,566.12 | 697,595,075.43 | 694,659,305.04 | 651,625,966.08 | 624,310,300.31 | 648,796,587.47 |
| 归属于母公司股东权益合计(元) | 1,626,753,614.63 | 1,641,919,469.13 | 1,795,121,935.53 | 1,776,245,856.51 | 1,699,920,701.02 | 1,665,863,467.86 | 1,664,285,977.17 | 1,661,350,206.78 | 1,614,318,536.44 | 1,587,002,870.67 | 1,666,694,575.89 |
| 少数股东权益(元) | 116,597,420.19 | 116,559,050.81 | 151,386,208.93 | 132,134,808.50 | 124,248,063.50 | 129,932,099.65 | 128,271,830.43 | 129,006,080.38 | 127,963,271.74 | 130,801,698.58 | 145,118,201.22 |
| 股东权益合计(元) | 1,743,351,034.82 | 1,758,478,519.94 | 1,946,508,144.46 | 1,908,380,665.01 | 1,824,168,764.52 | 1,795,795,567.51 | 1,792,557,807.60 | 1,790,356,287.16 | 1,742,281,808.18 | 1,717,804,569.25 | 1,811,812,777.11 |
| 负债和股东权益合计(元) | 4,653,464,005.41 | 4,761,203,028.70 | 4,920,540,793.85 | 4,900,110,478.97 | 4,551,562,918.23 | 4,514,049,651.87 | 4,476,839,529.34 | 4,542,844,180.57 | 4,231,617,740.02 | 4,022,063,864.56 | 3,928,455,711.58 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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