| 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) | 423,489,024.33 | 509,463,736.48 | 511,441,346.23 | 631,888,083.55 | 759,142,509.39 | 545,950,835.01 | 662,058,011.85 | 659,832,523.01 | 787,866,565.56 |
| 其中：交易性金融资产(元) | 22,050,749.33 | 12,791,432.88 | 11,870,749.33 | 27,980,749.33 | 18,660,749.33 | 31,460,749.33 | - | - | - |
| 应收票据及应收账款(元) | 587,394,328.65 | 595,570,980.03 | 613,706,478.07 | 570,620,314.56 | 663,898,724.39 | 514,480,184.57 | 510,249,496.61 | 536,733,092.31 | 485,674,210.63 |
| 其中：应收票据(元) | 100,000,000.00 | 100,250,000.00 | - | 39,085.60 | 17,329,047.61 | 11,966,836.70 | 1,880,000.00 | 3,076,298.86 | 47,706,231.95 |
| 其中：应收账款(元) | 487,394,328.65 | 495,320,980.03 | 613,706,478.07 | 570,581,228.96 | 646,569,676.78 | 502,513,347.87 | 508,369,496.61 | 533,656,793.45 | 437,967,978.68 |
| 预付款项(元) | 329,018,878.86 | 295,367,279.86 | 391,273,219.09 | 427,671,937.21 | 331,670,116.72 | 318,903,431.69 | 349,882,510.02 | 420,014,937.52 | 243,636,264.84 |
| 应收利息(元) | 25,062,246.58 | 25,062,246.58 | 25,062,246.58 | 25,062,246.58 | 25,062,246.58 | 25,062,246.58 | 25,062,246.58 | 25,062,246.58 | 25,062,246.58 |
| 其他应收款(元) | 667,487,828.00 | 668,173,094.62 | 107,594,390.71 | 181,239,739.64 | 167,344,605.88 | 154,776,864.76 | 110,133,310.33 | 94,991,259.71 | 91,087,037.86 |
| 存货(元) | 261,669,510.69 | 255,991,606.83 | 372,529,659.83 | 349,857,060.69 | 404,183,758.50 | 471,208,153.68 | 417,517,287.68 | 381,547,722.19 | 410,272,507.50 |
| 合同资产(元) | 22,852,647.91 | 17,720,351.87 | 35,111,655.88 | 28,091,773.33 | 1,798,311.89 | 1,728,506.89 | - | - | - |
| 其他流动资产(元) | 93,659,253.47 | 89,003,760.32 | 234,957,585.90 | 282,200,453.45 | 216,836,150.75 | 182,891,602.61 | 83,017,409.28 | 98,912,996.44 | 111,759,215.76 |
| 流动资产合计(元) | 2,432,684,467.82 | 2,469,144,489.47 | 2,303,547,331.62 | 2,524,612,358.34 | 2,588,597,173.43 | 2,246,462,575.12 | 2,157,920,272.35 | 2,217,094,777.76 | 2,155,358,048.73 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 846,372,135.98 | 846,615,488.93 | 961,570,247.79 | 940,107,258.54 | 947,099,471.48 | 948,547,056.80 | 990,486,389.56 | 989,854,858.97 | 995,113,649.00 |
| 其他权益工具投资(元) | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 6,465,562.00 | 6,465,562.00 | 115,579,373.00 | 115,579,373.00 | 225,579,373.00 |
| 固定资产(元) | 1,048,362,976.58 | 1,054,289,102.14 | 1,017,223,991.04 | 1,018,586,183.14 | 1,550,732,168.35 | 1,569,678,120.53 | 1,310,996,348.24 | 1,288,146,313.30 | 1,070,936,784.22 |
| 在建工程(元) | 363,569,835.53 | 341,734,093.41 | 363,173,613.13 | 281,731,936.77 | 280,333,698.43 | 229,467,206.82 | 409,025,822.04 | 424,853,238.74 | 542,926,460.95 |
| 生产性生物资产(元) | 121,033,350.32 | 118,117,148.28 | 103,583,243.46 | 97,629,427.52 | 183,705,093.12 | 176,022,376.56 | 151,492,700.79 | 139,317,360.59 | 147,838,724.80 |
| 使用权资产(元) | 108,601.29 | 140,122.34 | 171,643.38 | 103,507.73 | 73,613,737.07 | 73,546,852.67 | 74,300,282.39 | 74,074,734.58 | 74,795,590.16 |
| 无形资产(元) | 135,666,907.98 | 136,280,528.09 | 136,268,794.18 | 137,811,292.92 | 181,692,694.38 | 182,127,198.22 | 183,846,938.70 | 184,936,121.98 | 180,813,454.58 |
| 开发支出(元) | 10,795,461.46 | 10,653,616.18 | 9,518,009.34 | 5,957,598.57 | 4,381,190.24 | 2,637,615.97 | 1,516,236.38 | - | - |
| 商誉(元) | 17,092,407.71 | 17,092,407.71 | 17,092,407.71 | 17,092,407.71 | 20,196,304.81 | 20,196,304.81 | 19,881,511.34 | 19,881,511.34 | 19,881,511.34 |
| 长期待摊费用(元) | 13,060,264.69 | 14,264,367.38 | 17,173,595.21 | 17,262,700.05 | 30,202,065.30 | 28,666,614.40 | 31,276,968.98 | 32,152,593.11 | 26,373,772.89 |
| 递延所得税资产(元) | 47,848,597.23 | 47,939,964.60 | 40,928,060.71 | 42,219,535.01 | 46,000,351.75 | 44,605,169.43 | 37,226,785.01 | 36,869,469.07 | 35,292,937.11 |
| 其他非流动资产(元) | 185,577,494.64 | 161,165,553.71 | 378,603,188.46 | 357,584,976.18 | 360,193,327.55 | 365,830,944.24 | 430,554,298.59 | 392,686,645.68 | 409,206,586.82 |
| 非流动资产合计(元) | 2,790,388,033.41 | 2,749,192,392.77 | 3,046,206,794.41 | 2,916,986,824.14 | 3,684,615,664.48 | 3,647,791,022.45 | 3,756,183,655.02 | 3,698,352,220.36 | 3,728,758,844.87 |
| 资产总计(元) | 5,223,072,501.23 | 5,218,336,882.24 | 5,349,754,126.03 | 5,441,599,182.48 | 6,273,212,837.91 | 5,894,253,597.57 | 5,914,103,927.37 | 5,915,446,998.12 | 5,884,116,893.60 |
| 流动负债： | |||||||||
| 短期借款(元) | 984,257,238.45 | 985,723,009.06 | 1,146,475,184.81 | 1,254,133,041.96 | 1,234,705,592.28 | 1,116,280,520.23 | 1,093,674,949.11 | 1,130,496,790.24 | 1,285,122,553.32 |
| 应付票据及应付账款(元) | 436,102,883.76 | 510,910,095.32 | 407,160,231.16 | 405,291,285.78 | 547,127,856.93 | 454,546,448.80 | 326,874,800.85 | 365,676,976.21 | 383,620,791.71 |
| 其中：应付票据(元) | 101,468,706.06 | 111,265,868.87 | 149,891,375.16 | 150,071,990.86 | 117,878,566.47 | 23,120,000.00 | 41,673,998.07 | 73,623,998.07 | 76,063,177.78 |
| 其中：应付账款(元) | 334,634,177.70 | 399,644,226.45 | 257,268,856.00 | 255,219,294.92 | 429,249,290.46 | 431,426,448.80 | 285,200,802.78 | 292,052,978.14 | 307,557,613.93 |
| 合同负债(元) | 184,756,706.95 | 150,265,362.05 | 158,355,179.85 | 118,339,823.72 | 99,147,937.06 | 83,549,662.11 | 85,366,901.70 | 82,060,554.04 | 111,305,177.28 |
| 应付职工薪酬(元) | 13,042,703.90 | 22,634,911.44 | 10,828,033.38 | 11,261,320.03 | 19,527,943.92 | 24,125,232.84 | 19,667,547.49 | 17,567,513.19 | 18,189,363.03 |
| 应交税费(元) | 15,635,752.98 | 20,080,756.66 | 18,473,541.27 | 21,489,537.84 | 30,707,467.52 | 13,101,819.82 | 15,581,377.71 | 17,662,027.78 | 22,189,095.89 |
| 应付利息(元) | 3,064,999.95 | 1,239,999.96 | 11,281,141.63 | 1,434,223.84 | 11,149,634.82 | 1,434,223.86 | - | - | - |
| 应付股利(元) | 956.75 | 452,812.60 | 452,812.60 | 452,812.60 | 452,812.60 | 452,812.60 | 831,312.60 | 1,637,965.11 | 452,812.60 |
| 其他应付款(元) | 353,196,883.98 | 357,536,484.44 | 380,355,711.29 | 392,796,433.93 | 439,368,697.88 | 326,558,363.85 | 348,076,048.84 | 294,803,245.59 | 248,182,341.88 |
| 一年内到期的非流动负债(元) | 268,038,107.90 | 293,587,892.84 | 779,246,013.68 | 738,423,432.21 | 928,599,387.40 | 922,403,183.73 | 429,459,884.34 | 143,139,360.87 | 122,369,181.48 |
| 其他流动负债(元) | 165,680,585.24 | 160,214,599.76 | 38,860,393.83 | 39,378,372.65 | 60,444,847.21 | 46,144,384.85 | 52,684,675.73 | 46,261,664.46 | 50,266,081.59 |
| 流动负债合计(元) | 2,423,776,819.86 | 2,502,645,924.13 | 2,951,488,243.50 | 2,983,000,284.56 | 3,371,232,177.62 | 2,988,596,652.69 | 2,372,217,498.37 | 2,099,306,097.49 | 2,241,697,398.78 |
| 非流动负债： | |||||||||
| 长期借款(元) | 933,515,514.56 | 886,215,514.56 | 438,215,514.56 | 445,631,314.56 | 630,831,314.56 | 652,831,314.56 | 679,681,314.56 | 865,928,114.56 | 666,740,354.56 |
| 应付债券(元) | - | - | - | - | 100,000,000.00 | 100,000,000.00 | 600,000,000.00 | 600,000,000.00 | 600,000,000.00 |
| 租赁负债(元) | - | - | - | - | 56,702,519.47 | 56,026,746.23 | 59,881,086.53 | 59,595,426.86 | 63,449,767.19 |
| 长期应付款(元) | 26,102,221.84 | 200,000.00 | 2,137,269.90 | 6,585,639.27 | 38,614,368.52 | 47,762,637.41 | 36,344,559.61 | 24,867,228.80 | 31,840,252.63 |
| 递延收益(元) | 83,107,664.23 | 78,152,477.65 | 73,260,858.52 | 74,714,786.47 | 124,467,696.15 | 111,191,117.31 | 105,004,272.22 | 102,203,862.72 | 100,873,184.61 |
| 递延所得税负债(元) | 811,089.83 | 913,220.14 | 1,050,794.61 | 1,158,906.77 | 1,266,813.11 | 1,374,719.45 | 1,482,625.74 | 1,628,393.77 | 18,380,118.42 |
| 非流动负债合计(元) | 1,043,536,490.46 | 965,481,212.35 | 514,664,437.59 | 528,090,647.07 | 951,882,711.81 | 969,186,534.96 | 1,482,393,858.66 | 1,654,223,026.71 | 1,481,283,677.41 |
| 负债合计(元) | 3,467,313,310.32 | 3,468,127,136.48 | 3,466,152,681.09 | 3,511,090,931.63 | 4,323,114,889.43 | 3,957,783,187.65 | 3,854,611,357.03 | 3,753,529,124.20 | 3,722,981,076.19 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 869,049,335.00 | 869,049,335.00 | 869,099,335.00 | 869,099,335.00 | 869,099,335.00 | 837,640,035.00 | 837,640,035.00 | 837,640,035.00 | 837,640,035.00 |
| 其他权益工具(元) | -109,113,811.00 | -109,113,811.00 | -109,113,811.00 | -109,113,811.00 | -109,113,811.00 | -109,113,811.00 | - | - | - |
| 资本公积(元) | 1,324,843,583.88 | 1,324,843,583.88 | 1,349,883,790.81 | 1,326,105,482.59 | 1,304,526,894.60 | 1,201,466,789.57 | 1,204,537,581.17 | 1,212,511,495.73 | 1,211,605,834.93 |
| 减：库存股(元) | 125,009,014.00 | 125,009,014.00 | 125,208,014.00 | 125,208,014.00 | 125,208,014.00 | - | - | - | - |
| 其他综合收益(元) | -5,302,924.64 | -5,671,162.67 | -5,574,058.95 | -5,715,933.06 | -5,883,509.59 | -5,388,714.13 | -5,359,516.76 | -5,315,115.15 | 66,729,098.46 |
| 盈余公积(元) | 59,010,460.16 | 59,010,460.16 | 59,010,460.16 | 59,010,460.16 | 59,010,460.16 | 59,010,460.16 | 59,010,460.16 | 59,010,460.16 | 59,010,460.16 |
| 未分配利润(元) | -365,572,962.93 | -370,737,502.58 | -263,174,721.94 | -225,302,032.73 | -433,203,809.08 | -438,082,710.59 | -393,776,468.17 | -355,453,200.86 | -437,643,765.62 |
| 归属于母公司股东权益合计(元) | 1,647,904,666.47 | 1,642,371,888.79 | 1,774,922,980.08 | 1,788,875,486.96 | 1,559,227,546.09 | 1,545,532,049.01 | 1,702,052,091.40 | 1,748,393,674.88 | 1,737,341,662.93 |
| 少数股东权益(元) | 107,854,524.44 | 107,837,856.97 | 108,678,464.86 | 141,632,763.89 | 390,870,402.39 | 390,938,360.91 | 357,440,478.94 | 413,524,199.04 | 423,794,154.48 |
| 股东权益合计(元) | 1,755,759,190.91 | 1,750,209,745.76 | 1,883,601,444.94 | 1,930,508,250.85 | 1,950,097,948.48 | 1,936,470,409.92 | 2,059,492,570.34 | 2,161,917,873.92 | 2,161,135,817.41 |
| 负债和股东权益合计(元) | 5,223,072,501.23 | 5,218,336,882.24 | 5,349,754,126.03 | 5,441,599,182.48 | 6,273,212,837.91 | 5,894,253,597.57 | 5,914,103,927.37 | 5,915,446,998.12 | 5,884,116,893.60 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-22 | 2023-04-29 | 2023-04-25 | 2022-10-27 | 2022-08-26 | 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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