| 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) | 427,951,911.49 | 754,378,131.74 | 810,947,691.77 | 1,130,518,081.82 | 1,087,133,603.17 | 1,284,162,746.03 | 1,212,269,130.71 | 834,288,693.27 | 844,398,270.33 |
| 其中：交易性金融资产(元) | 1,928,627.20 | 161,140.00 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 192,771,879.75 | 104,853,738.70 | 213,962,194.17 | 155,348,052.50 | 204,852,792.76 | 105,804,526.88 | 159,286,271.28 | 86,205,331.30 | 113,220,368.49 |
| 其中：应收票据(元) | 12,840,810.38 | 24,111,100.24 | 24,702,644.08 | 11,652,730.00 | 43,189,139.00 | 38,613,228.42 | 32,059,255.55 | - | - |
| 其中：应收账款(元) | 179,931,069.37 | 80,742,638.46 | 189,259,550.09 | 143,695,322.50 | 161,663,653.76 | 67,191,298.46 | 127,227,015.73 | 86,205,331.30 | 113,220,368.49 |
| 预付款项(元) | 46,033,544.61 | 14,141,867.77 | 45,341,670.19 | 42,727,996.97 | 48,803,112.45 | 43,091,935.33 | 51,374,946.21 | 30,477,643.77 | 20,479,270.44 |
| 其他应收款(元) | 99,849,495.39 | 114,423,075.98 | 145,182,786.06 | 160,752,323.00 | 165,974,640.68 | 199,411,602.25 | 373,990,847.84 | 182,358,397.59 | 82,072,979.15 |
| 存货(元) | 644,845,118.10 | 684,394,241.17 | 646,699,812.71 | 645,403,223.05 | 685,025,811.51 | 737,964,734.38 | 615,618,293.52 | 578,367,836.63 | 695,877,363.29 |
| 其他流动资产(元) | 552,118.58 | 1,520,985.60 | 1,207,476.62 | 2,051,341.80 | 1,104,387.21 | 2,990,659.88 | 1,430,666.39 | 3,260,292.59 | 5,662,964.35 |
| 流动资产合计(元) | 1,413,932,695.12 | 1,673,873,180.96 | 1,863,341,631.52 | 2,136,801,019.14 | 2,192,894,347.78 | 2,373,426,204.75 | 2,413,970,155.95 | 1,714,958,195.15 | 1,761,711,216.05 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 276,045.01 | 276,045.01 | 3,954,017.01 | 4,077,059.83 | 3,842,037.57 | 3,804,862.12 | 3,377,810.99 | 3,201,348.71 | 3,182,165.06 |
| 其他非流动金融资产(元) | 26,660,000.00 | 26,660,000.00 | 81,360,000.00 | 81,360,000.00 | 81,360,000.00 | 81,360,000.00 | 66,800,000.00 | 66,800,000.00 | 66,800,000.00 |
| 投资性房地产(元) | 46,140,380.11 | 46,710,571.45 | 47,144,962.06 | 47,579,352.67 | 48,013,743.28 | 48,448,133.89 | 48,882,524.50 | 50,824,182.49 | 51,271,022.95 |
| 固定资产(元) | 2,898,504,485.61 | 2,933,918,862.39 | 2,450,324,583.89 | 2,456,409,782.71 | 2,236,810,617.11 | 2,267,635,696.09 | 2,095,360,459.35 | 2,122,484,027.80 | 2,203,742,098.32 |
| 在建工程(元) | 590,147,674.36 | 583,692,835.34 | 1,109,944,754.01 | 1,088,118,660.63 | 1,314,813,203.13 | 1,297,043,579.75 | 392,993,501.59 | 501,109,884.55 | 490,911,446.57 |
| 生产性生物资产(元) | 123,847,449.70 | 123,495,324.15 | 149,171,560.99 | 151,609,021.56 | 147,358,089.05 | 159,629,819.84 | 164,057,494.08 | 179,196,777.62 | 173,712,338.88 |
| 使用权资产(元) | 402,728,884.85 | 309,377,006.46 | 390,102,394.92 | 339,751,854.64 | 433,836,063.22 | 436,153,491.44 | 347,308,008.58 | 462,049,931.61 | 530,629,214.61 |
| 无形资产(元) | 121,907,498.08 | 124,360,303.81 | 123,806,523.53 | 126,393,791.50 | 128,789,796.86 | 131,092,481.40 | 128,036,603.67 | 226,973,380.49 | 240,314,866.13 |
| 商誉(元) | 35,419,673.79 | 34,737,279.38 | 35,205,336.45 | 35,205,336.45 | 35,205,336.45 | 35,205,336.45 | 35,205,336.45 | 35,205,336.45 | 98,292,472.13 |
| 长期待摊费用(元) | 43,638,031.20 | 46,845,920.76 | 40,442,122.00 | 42,756,658.46 | 43,145,257.34 | 44,273,271.48 | 41,886,833.52 | 42,415,704.97 | 49,184,796.83 |
| 递延所得税资产(元) | 76,442,420.92 | 73,292,002.97 | 93,271,962.20 | 87,037,818.23 | 80,358,377.02 | 73,797,316.85 | 46,274,849.80 | 53,458,175.76 | 55,851,092.42 |
| 其他非流动资产(元) | 2,833,979.81 | 6,169,179.20 | 33,919,673.06 | 31,194,832.25 | 31,371,014.68 | 26,541,200.14 | 58,573,595.21 | 36,105,508.45 | 55,334,067.77 |
| 非流动资产合计(元) | 4,368,546,523.44 | 4,309,535,330.92 | 4,558,647,890.12 | 4,491,494,168.93 | 4,584,903,535.71 | 4,604,985,189.45 | 3,428,757,017.74 | 3,779,824,258.90 | 4,019,225,581.67 |
| 资产总计(元) | 5,782,479,218.56 | 5,983,408,511.88 | 6,421,989,521.64 | 6,628,295,188.07 | 6,777,797,883.49 | 6,978,411,394.20 | 5,842,727,173.69 | 5,494,782,454.05 | 5,780,936,797.72 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,399,775,612.93 | 1,432,443,543.72 | 1,536,648,779.11 | 1,576,486,923.76 | 1,524,709,412.71 | 1,297,351,370.41 | 900,771,112.89 | 1,079,678,941.73 | 1,053,058,593.03 |
| 应付票据及应付账款(元) | 391,093,416.53 | 473,641,615.33 | 425,367,862.74 | 353,848,386.38 | 282,346,001.03 | 398,159,689.27 | 509,161,954.97 | 497,116,271.91 | 654,335,743.27 |
| 其中：应付票据(元) | - | - | 70,000,000.00 | 70,000,000.00 | - | - | 189,794,352.39 | 123,000,000.00 | 190,770,000.00 |
| 其中：应付账款(元) | 391,093,416.53 | 473,641,615.33 | 355,367,862.74 | 283,848,386.38 | 282,346,001.03 | 398,159,689.27 | 319,367,602.58 | 374,116,271.91 | 463,565,743.27 |
| 预收款项(元) | 347,300.68 | 518,593.47 | 1,245,283.28 | 2,148,784.10 | 341,503.00 | 986,063.72 | 1,617,939.23 | 2,331,612.28 | 152,945.61 |
| 合同负债(元) | 22,431,052.48 | 17,822,117.44 | 19,261,153.51 | 16,744,203.48 | 14,806,311.83 | 34,202,249.31 | 32,159,127.39 | 35,665,336.44 | 95,078,055.62 |
| 应付职工薪酬(元) | 29,481,551.34 | 31,650,353.49 | 26,231,260.81 | 24,892,893.42 | 24,191,408.19 | 28,111,299.02 | 35,369,076.32 | 40,480,325.97 | 44,645,977.49 |
| 应交税费(元) | 7,455,651.08 | 5,234,858.72 | 7,354,457.01 | 8,911,523.37 | 7,460,223.44 | 5,823,841.31 | 6,907,291.25 | 8,030,642.76 | 11,076,820.74 |
| 应付股利(元) | 1,302,000.00 | 2,125,606.00 | 1,102,000.00 | - | - | - | 7,350,000.00 | - | - |
| 其他应付款(元) | 628,690,968.64 | 650,598,242.92 | 691,297,692.19 | 824,527,935.32 | 900,784,132.72 | 997,002,044.20 | 581,072,965.78 | 710,085,510.27 | 504,139,261.08 |
| 一年内到期的非流动负债(元) | 668,026,624.00 | 636,699,371.04 | 505,130,481.52 | 672,995,399.09 | 666,907,929.96 | 683,790,933.64 | 717,451,814.05 | 578,595,046.97 | 536,636,781.65 |
| 其他流动负债(元) | 194,375.19 | - | - | 130,779.26 | 288,123.14 | 1,660,436.85 | 5,965.75 | 5,943.07 | 7,552,097.92 |
| 流动负债合计(元) | 3,148,798,552.87 | 3,250,734,302.13 | 3,213,638,970.17 | 3,480,686,828.18 | 3,421,835,046.02 | 3,447,087,927.73 | 2,791,867,247.63 | 2,951,989,631.40 | 2,906,676,276.41 |
| 非流动负债： | |||||||||
| 长期借款(元) | 611,991,707.96 | 732,691,707.99 | 884,282,961.16 | 852,618,505.49 | 847,818,505.49 | 760,268,505.49 | 286,500,000.00 | 502,150,000.00 | 511,800,000.00 |
| 应付债券(元) | - | - | - | - | - | 139,899,122.74 | 137,615,061.67 | 135,347,439.30 | 133,090,416.10 |
| 租赁负债(元) | 242,244,052.78 | 172,924,027.34 | 209,221,078.79 | 164,937,742.15 | 231,298,942.96 | 237,191,622.53 | 178,346,757.17 | 286,954,605.24 | 339,788,488.54 |
| 长期应付款(元) | 177,476,589.66 | 158,515,829.34 | 140,406,110.50 | 86,329,540.26 | 111,457,287.89 | 132,723,340.99 | 113,606,087.70 | 125,663,432.64 | 18,809,665.46 |
| 预计负债(元) | - | 40,000,000.00 | 2,000,000.00 | 4,000,000.00 | 4,000,000.00 | 3,000,000.00 | 4,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 递延收益(元) | 72,440,250.53 | 71,843,997.36 | 70,126,544.49 | 65,354,020.90 | 66,333,037.57 | 67,070,249.31 | 49,290,947.89 | 56,057,672.93 | 54,376,152.45 |
| 递延所得税负债(元) | 6,275,506.19 | 4,506,751.44 | 9,573,825.56 | 9,573,825.56 | 9,660,960.62 | 9,660,960.62 | 7,564,759.40 | 7,564,759.40 | 8,231,783.67 |
| 非流动负债合计(元) | 1,110,428,107.12 | 1,180,482,313.47 | 1,315,610,520.50 | 1,182,813,634.36 | 1,270,568,734.53 | 1,349,813,801.68 | 776,923,613.83 | 1,115,737,909.51 | 1,068,096,506.22 |
| 负债合计(元) | 4,259,226,659.99 | 4,431,216,615.60 | 4,529,249,490.67 | 4,663,500,462.54 | 4,692,403,780.55 | 4,796,901,729.41 | 3,568,790,861.46 | 4,067,727,540.91 | 3,974,772,782.63 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 805,093,658.00 | 804,546,595.00 | 806,115,850.00 | 806,114,674.00 | 806,107,763.00 | 806,103,205.00 | 806,101,000.00 | 689,039,362.00 | 690,762,524.00 |
| 其他权益工具(元) | - | 37,657,260.80 | 37,665,802.44 | 37,667,873.15 | 37,680,038.52 | 37,688,062.49 | 37,691,945.06 | 37,700,538.48 | 37,705,456.40 |
| 资本公积(元) | 2,012,139,380.32 | 1,970,711,508.70 | 1,975,095,008.17 | 1,975,028,216.04 | 1,974,537,590.74 | 1,973,306,283.01 | 2,098,420,155.07 | 1,513,751,527.24 | 1,639,528,249.31 |
| 减：库存股(元) | - | - | 5,156,100.73 | 5,156,100.73 | 14,205,870.73 | 14,205,870.73 | 14,613,854.46 | 14,613,854.46 | 30,103,545.46 |
| 其他综合收益(元) | -18,480.00 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 75,495,484.56 | 75,495,484.56 | 75,495,484.56 | 75,495,484.56 | 75,495,484.56 | 75,495,484.56 | 75,495,484.56 | 75,495,484.56 | 75,495,484.56 |
| 未分配利润(元) | -1,459,721,346.55 | -1,407,666,243.29 | -1,056,332,724.59 | -985,728,742.15 | -846,929,488.74 | -747,874,981.13 | -800,796,742.70 | -947,193,936.15 | -910,324,782.84 |
| 归属于母公司股东权益合计(元) | 1,432,988,696.33 | 1,480,744,605.77 | 1,832,883,319.85 | 1,903,421,404.87 | 2,032,685,517.35 | 2,130,512,183.20 | 2,202,297,987.53 | 1,354,179,121.67 | 1,503,063,385.97 |
| 少数股东权益(元) | 90,263,862.24 | 71,447,290.51 | 59,856,711.12 | 61,373,320.66 | 52,708,585.59 | 50,997,481.59 | 71,638,324.70 | 72,875,791.47 | 303,100,629.12 |
| 股东权益合计(元) | 1,523,252,558.57 | 1,552,191,896.28 | 1,892,740,030.97 | 1,964,794,725.53 | 2,085,394,102.94 | 2,181,509,664.79 | 2,273,936,312.23 | 1,427,054,913.14 | 1,806,164,015.09 |
| 负债和股东权益合计(元) | 5,782,479,218.56 | 5,983,408,511.88 | 6,421,989,521.64 | 6,628,295,188.07 | 6,777,797,883.49 | 6,978,411,394.20 | 5,842,727,173.69 | 5,494,782,454.05 | 5,780,936,797.72 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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