| 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) | 277,346,271.61 | 940,744,893.27 | 957,384,905.51 | 1,405,982,013.97 | 1,347,480,273.27 | 1,293,921,248.25 | 1,387,405,953.19 | 1,523,603,559.06 | 1,633,126,688.49 |
| 其中：交易性金融资产(元) | - | 60,000,000.00 | 130,000,000.00 | - | - | - | 100,000,000.00 | 50,000,000.00 | 300,000,000.00 |
| 应收票据及应收账款(元) | 423,639,047.64 | 463,437,468.54 | 692,869,178.27 | 386,571,053.36 | 493,579,806.67 | 352,513,391.76 | 224,218,295.03 | 337,797,694.66 | 196,993,182.42 |
| 其中：应收票据(元) | 104,240.00 | 2,150,000.00 | 5,800,000.00 | 1,600,000.00 | 1,300,000.00 | 1,000,000.00 | - | - | - |
| 其中：应收账款(元) | 423,534,807.64 | 461,287,468.54 | 687,069,178.27 | 384,971,053.36 | 492,279,806.67 | 351,513,391.76 | 224,218,295.03 | 337,797,694.66 | 196,993,182.42 |
| 预付款项(元) | 187,829,288.41 | 80,045,114.00 | 173,343,945.95 | 221,158,290.16 | 126,589,082.15 | 141,495,066.39 | 202,241,015.76 | 161,427,522.26 | 197,319,518.95 |
| 其他应收款(元) | 44,855,132.26 | 35,212,551.80 | 20,527,809.71 | 20,710,778.19 | 23,934,471.14 | 23,270,817.82 | 19,745,197.96 | 20,976,467.89 | 23,153,802.13 |
| 存货(元) | 3,063,219,726.84 | 3,001,095,314.51 | 2,934,294,436.81 | 3,005,584,671.79 | 2,972,934,167.66 | 3,046,279,473.28 | 3,071,192,221.52 | 3,043,873,364.39 | 3,061,235,838.67 |
| 合同资产(元) | 289,963.56 | 892,845.64 | 1,172,274.30 | 3,055,580.47 | 45,175,651.71 | 27,283,737.76 | 5,664,439.86 | 5,614,441.79 | 5,469,221.35 |
| 其他流动资产(元) | 192,912,371.67 | 123,616,141.79 | 112,155,935.55 | 193,346,294.04 | 163,145,711.66 | 370,948,835.91 | 179,683,873.77 | 87,233,680.01 | 128,786,263.31 |
| 流动资产合计(元) | 4,190,091,801.99 | 4,707,944,329.55 | 5,021,748,486.10 | 5,236,408,681.98 | 5,172,839,164.26 | 5,256,712,571.17 | 5,190,150,997.09 | 5,230,526,730.06 | 5,546,084,515.32 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 203,012,543.73 | 147,558,643.01 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 82,731,615.56 | 84,394,589.56 | 86,009,161.78 | 85,413,266.34 | 84,900,299.36 | 83,852,645.36 | 82,947,827.48 | 82,165,414.94 | 82,580,414.94 |
| 其他非流动金融资产(元) | 5,200,000.00 | 5,200,000.00 | 5,200,000.00 | 5,200,000.00 | 5,200,000.00 | 5,200,000.00 | 5,200,000.00 | 5,200,000.00 | 5,200,000.00 |
| 投资性房地产(元) | 159,437,107.21 | 160,607,615.77 | 165,354,197.69 | 166,826,546.29 | 169,969,434.38 | 178,793,892.84 | 182,054,910.80 | 180,059,903.17 | 179,114,771.32 |
| 固定资产(元) | 158,785,178.65 | 161,623,715.99 | 152,269,510.35 | 156,579,619.90 | 159,198,239.50 | 163,085,638.70 | 132,382,934.81 | 98,256,183.94 | 101,306,419.57 |
| 在建工程(元) | 1,056,100,802.13 | 907,325,790.15 | 715,531,993.01 | 622,972,923.91 | 559,960,316.32 | 519,677,488.32 | 432,279,571.49 | 413,789,626.60 | 364,211,784.64 |
| 生产性生物资产(元) | 13,478.05 | 14,338.36 | 51,490.70 | - | - | - | - | - | - |
| 使用权资产(元) | 8,722,088.64 | 8,803,877.57 | 9,965,477.80 | 11,144,611.72 | 12,332,512.36 | 13,520,413.00 | 8,100,686.06 | 8,411,761.97 | 8,705,304.26 |
| 无形资产(元) | 1,201,010.76 | 1,307,047.97 | 1,416,483.49 | 1,588,372.99 | 1,442,099.48 | 1,607,040.38 | 1,770,846.76 | 1,999,312.14 | 2,128,591.84 |
| 商誉(元) | 7,260,749.12 | 7,260,749.12 | 7,260,749.12 | 7,260,749.12 | 7,260,749.12 | 7,260,749.12 | 7,260,749.12 | 7,260,749.12 | 7,260,749.12 |
| 长期待摊费用(元) | 3,561,026.49 | 3,389,626.48 | 3,561,204.32 | 1,244,001.38 | 170,865.30 | 120,133.08 | 64,827.02 | 69,178.98 | 57,291.48 |
| 递延所得税资产(元) | 281,930,409.09 | 377,808,971.09 | 362,528,986.91 | 364,803,823.06 | 358,880,722.57 | 347,085,660.99 | 334,993,396.78 | 333,493,768.07 | 321,116,928.80 |
| 其他非流动资产(元) | 13,123,493.00 | 35,735,530.88 | - | - | - | 251,058.00 | - | - | - |
| 非流动资产合计(元) | 1,981,079,502.43 | 1,901,030,495.95 | 1,509,149,255.17 | 1,423,033,914.71 | 1,359,315,238.39 | 1,320,454,719.79 | 1,187,055,750.32 | 1,130,705,898.93 | 1,071,682,255.97 |
| 资产总计(元) | 6,171,171,304.42 | 6,608,974,825.50 | 6,530,897,741.27 | 6,659,442,596.69 | 6,532,154,402.65 | 6,577,167,290.96 | 6,377,206,747.41 | 6,361,232,628.99 | 6,617,766,771.29 |
| 流动负债： | |||||||||
| 短期借款(元) | 40,000,000.00 | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 335,910,024.02 | 396,514,984.77 | 249,178,530.83 | 200,438,737.19 | 182,588,775.70 | 285,027,228.11 | 315,127,546.27 | 263,206,287.38 | 251,256,495.35 |
| 其中：应付账款(元) | 335,910,024.02 | 396,514,984.77 | 249,178,530.83 | 200,438,737.19 | 182,588,775.70 | 285,027,228.11 | 315,127,546.27 | 263,206,287.38 | 251,256,495.35 |
| 预收款项(元) | - | - | 118,050.43 | 3,352.13 | - | 447,403.98 | - | - | - |
| 合同负债(元) | 44,196,380.91 | 42,522,214.63 | 121,556,309.10 | 439,300,358.18 | 360,725,834.73 | 363,720,179.01 | 252,644,450.56 | 169,630,476.81 | 81,295,205.97 |
| 应付职工薪酬(元) | 19,144,704.91 | 43,257,975.31 | 17,938,534.77 | 18,010,890.41 | 17,078,827.71 | 38,911,974.05 | 16,393,350.24 | 15,744,849.24 | 14,446,855.37 |
| 应交税费(元) | 51,213,123.86 | 61,152,234.08 | 55,917,923.59 | 34,731,281.39 | 87,752,017.65 | 72,096,253.28 | 29,967,225.35 | 24,917,356.36 | 136,577,229.70 |
| 应付股利(元) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 |
| 其他应付款(元) | 744,632,879.97 | 1,192,360,797.21 | 1,164,128,202.76 | 1,157,270,067.72 | 1,143,097,109.71 | 1,136,431,381.77 | 1,126,044,848.03 | 1,103,052,184.55 | 1,096,715,074.65 |
| 一年内到期的非流动负债(元) | 2,797,830.74 | 3,259,389.08 | 4,120,697.25 | 4,499,210.76 | 4,831,239.95 | 5,778,773.42 | 1,067,236.81 | 1,056,364.90 | 284,993,335.95 |
| 其他流动负债(元) | 2,752,416.76 | 4,072,561.94 | 10,426,757.92 | 38,571,491.98 | 30,771,985.37 | 31,524,976.52 | 20,869,496.22 | 10,844,355.97 | 4,206,151.41 |
| 流动负债合计(元) | 1,242,147,361.17 | 1,744,640,157.02 | 1,624,885,006.65 | 1,894,325,389.76 | 1,828,345,790.82 | 1,935,438,170.14 | 1,763,614,153.48 | 1,589,951,875.21 | 1,870,990,348.40 |
| 非流动负债： | |||||||||
| 长期借款(元) | 50,000,000.00 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 5,523,053.73 | 6,104,506.33 | 6,135,699.06 | 6,586,262.57 | 7,357,213.25 | 9,363,895.41 | 7,053,743.41 | 6,971,682.02 | 6,995,363.76 |
| 递延所得税负债(元) | 2,880,023.85 | 2,953,769.16 | 6,170,046.02 | 8,196,674.77 | 3,688,162.88 | 3,705,878.92 | 828,071.54 | 834,178.53 | 838,921.68 |
| 非流动负债合计(元) | 58,403,077.58 | 9,058,275.49 | 12,305,745.08 | 14,782,937.34 | 11,045,376.13 | 13,069,774.33 | 7,881,814.95 | 7,805,860.55 | 7,834,285.44 |
| 负债合计(元) | 1,300,550,438.75 | 1,753,698,432.51 | 1,637,190,751.73 | 1,909,108,327.10 | 1,839,391,166.95 | 1,948,507,944.47 | 1,771,495,968.43 | 1,597,757,735.76 | 1,878,824,633.84 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 809,095,632.00 | 809,095,632.00 | 809,095,632.00 | 809,095,632.00 | 809,095,632.00 | 809,095,632.00 | 809,095,632.00 | 809,095,632.00 | 809,095,632.00 |
| 资本公积(元) | 135,159,358.28 | 135,159,358.28 | 135,159,358.28 | 135,159,358.28 | 135,159,358.28 | 135,159,358.28 | 135,159,358.28 | 135,159,358.28 | 135,159,358.28 |
| 盈余公积(元) | 407,500,380.85 | 407,500,380.85 | 407,500,380.85 | 407,500,380.85 | 407,500,380.85 | 407,500,380.85 | 407,500,380.85 | 407,500,380.85 | 407,500,380.85 |
| 未分配利润(元) | 3,447,027,523.59 | 3,435,143,408.78 | 3,476,588,985.66 | 3,342,792,250.33 | 3,293,122,202.38 | 3,232,236,107.69 | 3,211,727,308.06 | 3,420,487,028.70 | 3,395,894,495.78 |
| 归属于母公司股东权益合计(元) | 4,798,782,894.72 | 4,786,898,779.91 | 4,828,344,356.79 | 4,694,547,621.46 | 4,644,877,573.51 | 4,583,991,478.82 | 4,563,482,679.19 | 4,772,242,399.83 | 4,747,649,866.91 |
| 少数股东权益(元) | 71,837,970.95 | 68,377,613.08 | 65,362,632.75 | 55,786,648.13 | 47,885,662.19 | 44,667,867.67 | 42,228,099.79 | -8,767,506.60 | -8,707,729.46 |
| 股东权益合计(元) | 4,870,620,865.67 | 4,855,276,392.99 | 4,893,706,989.54 | 4,750,334,269.59 | 4,692,763,235.70 | 4,628,659,346.49 | 4,605,710,778.98 | 4,763,474,893.23 | 4,738,942,137.45 |
| 负债和股东权益合计(元) | 6,171,171,304.42 | 6,608,974,825.50 | 6,530,897,741.27 | 6,659,442,596.69 | 6,532,154,402.65 | 6,577,167,290.96 | 6,377,206,747.41 | 6,361,232,628.99 | 6,617,766,771.29 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 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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