| 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) | 643,580,119.29 | 524,172,493.93 | 539,583,167.83 | 459,152,721.52 | 435,724,339.27 | 499,186,490.72 | 524,460,716.23 | 483,354,822.66 | 495,766,908.75 |
| 其中：交易性金融资产(元) | - | - | 25,000,000.00 | 75,445,205.48 | 105,000,000.00 | - | - | 60,454,520.55 | 150,000,000.00 |
| 应收票据及应收账款(元) | 26,681,065.06 | 23,179,066.12 | 25,892,780.20 | 22,293,797.83 | 20,035,136.06 | 26,068,875.68 | 16,316,447.74 | 18,410,714.32 | 15,990,361.77 |
| 其中：应收账款(元) | 26,681,065.06 | 23,179,066.12 | 25,892,780.20 | 22,293,797.83 | 20,035,136.06 | 26,068,875.68 | 16,316,447.74 | 18,410,714.32 | 15,990,361.77 |
| 预付款项(元) | 20,763,247.62 | 14,201,812.94 | 23,063,023.99 | 21,519,764.24 | 39,127,986.35 | 26,849,325.41 | 23,754,052.39 | 19,996,268.51 | 19,881,050.70 |
| 应收利息(元) | - | - | - | - | 93,493.15 | - | - | - | - |
| 其他应收款(元) | 10,620,171.27 | 9,239,853.98 | 10,433,757.21 | 5,430,550.42 | 4,094,196.04 | 2,455,040.00 | 3,306,312.83 | 3,233,868.89 | 2,854,465.40 |
| 存货(元) | 1,349,013,076.33 | 1,346,830,662.97 | 1,279,796,438.97 | 1,273,645,501.65 | 1,227,729,683.35 | 1,230,894,694.88 | 1,164,234,121.54 | 1,137,536,188.36 | 1,102,145,295.93 |
| 其他流动资产(元) | 7,937,303.42 | 3,367,255.23 | 4,381,874.78 | 6,435,869.08 | 8,120,309.59 | 6,231,604.09 | 1,050,439.31 | 1,911,267.99 | 3,360,399.85 |
| 流动资产合计(元) | 2,058,594,982.99 | 1,920,991,145.17 | 1,908,151,042.98 | 1,863,923,410.22 | 1,839,925,143.81 | 1,791,686,030.78 | 1,733,122,090.04 | 1,724,897,651.28 | 1,789,998,482.40 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 5,171,649.30 | 5,497,841.52 | 6,864,336.38 | 3,114,327.45 | 3,162,921.04 | 3,223,838.86 | 3,178,203.73 | 3,121,373.01 | 3,317,602.73 |
| 投资性房地产(元) | 72,197,205.17 | 67,467,916.07 | 57,670,856.62 | 58,069,813.09 | 58,468,769.56 | 63,080,576.30 | - | - | - |
| 固定资产(元) | 1,029,701,608.02 | 1,043,923,141.91 | 1,053,093,612.86 | 1,060,065,804.34 | 1,067,486,469.50 | 1,063,955,921.05 | 1,123,318,152.78 | 1,132,797,639.12 | 1,110,912,226.65 |
| 在建工程(元) | 46,258,833.00 | 43,537,255.84 | 24,348,768.04 | 16,235,385.13 | 11,916,977.51 | 24,383,993.56 | 36,223,725.19 | 29,944,150.87 | 42,068,861.28 |
| 生产性生物资产(元) | 21,060,169.67 | 21,414,498.12 | 18,523,230.14 | 18,975,845.72 | 17,409,115.44 | 17,960,651.12 | 16,356,930.89 | 15,744,837.35 | 15,250,990.91 |
| 使用权资产(元) | 24,463,833.84 | 23,571,413.29 | 21,950,546.04 | 23,534,030.83 | 22,756,092.63 | 24,316,324.39 | 27,417,188.15 | 29,448,660.55 | 22,412,950.98 |
| 无形资产(元) | 146,759,190.08 | 147,977,213.00 | 148,919,259.13 | 149,973,729.05 | 150,815,092.17 | 151,949,717.21 | 152,337,963.87 | 153,598,831.59 | 154,661,427.34 |
| 长期待摊费用(元) | 32,566,776.49 | 29,538,776.01 | 30,477,832.69 | 30,378,344.18 | 32,726,756.13 | 32,397,953.92 | 30,382,504.59 | 28,205,338.29 | 23,968,199.52 |
| 递延所得税资产(元) | 15,570,371.31 | 15,766,176.51 | 23,993,112.77 | 23,266,916.51 | 20,769,099.71 | 21,486,873.31 | 20,522,148.77 | 20,668,080.17 | 20,929,562.36 |
| 其他非流动资产(元) | 7,825,930.16 | 8,501,114.09 | 5,782,918.69 | 5,184,638.19 | 2,574,080.15 | 2,929,731.41 | 9,778,958.18 | 3,517,683.41 | 13,033,338.44 |
| 非流动资产合计(元) | 1,401,575,567.04 | 1,407,195,346.36 | 1,391,624,473.36 | 1,388,798,834.49 | 1,388,085,373.84 | 1,405,685,581.13 | 1,419,515,776.15 | 1,417,046,594.36 | 1,406,555,160.21 |
| 资产总计(元) | 3,460,170,550.03 | 3,328,186,491.53 | 3,299,775,516.34 | 3,252,722,244.71 | 3,228,010,517.65 | 3,197,371,611.91 | 3,152,637,866.19 | 3,141,944,245.64 | 3,196,553,642.61 |
| 流动负债： | |||||||||
| 短期借款(元) | 100,093,424.66 | 100,043,698.63 | 100,049,862.64 | 100,050,970.70 | 100,049,862.64 | 100,045,830.00 | 100,106,944.44 | 100,106,944.44 | 100,106,944.44 |
| 应付票据及应付账款(元) | 114,215,597.90 | 102,253,246.65 | 96,137,890.75 | 87,328,323.72 | 82,855,446.49 | 126,046,720.18 | 60,657,790.14 | 69,934,357.44 | 84,657,157.18 |
| 其中：应付账款(元) | 114,215,597.90 | 102,253,246.65 | 96,137,890.75 | 87,328,323.72 | 82,855,446.49 | 126,046,720.18 | 60,657,790.14 | 69,934,357.44 | 84,657,157.18 |
| 合同负债(元) | 71,559,243.95 | 81,049,543.67 | 91,844,353.81 | 56,371,859.84 | 55,663,596.56 | 58,152,459.53 | 43,143,559.29 | 39,120,112.15 | 41,661,010.29 |
| 应付职工薪酬(元) | 18,874,204.00 | 41,254,773.40 | 43,083,995.99 | 33,284,014.22 | 18,727,608.14 | 35,827,212.05 | 38,519,544.91 | 32,531,844.53 | 17,134,733.21 |
| 应交税费(元) | 56,883,951.44 | 28,456,768.83 | 41,319,227.64 | 37,325,555.06 | 42,638,532.25 | 25,486,531.09 | 22,330,473.54 | 24,166,088.97 | 50,195,611.85 |
| 应付股利(元) | - | - | - | 28,353,778.44 | - | - | - | - | - |
| 其他应付款(元) | 119,776,998.52 | 112,320,898.83 | 54,115,342.49 | 47,484,892.11 | 51,463,019.75 | 48,034,693.92 | 53,593,359.30 | 36,412,070.16 | 33,615,161.01 |
| 一年内到期的非流动负债(元) | 5,056,276.01 | 6,208,493.52 | 5,544,074.28 | 6,508,381.80 | 6,052,495.22 | 6,169,057.05 | 6,073,075.03 | 6,411,904.55 | 4,164,283.98 |
| 其他流动负债(元) | 9,292,029.82 | 10,519,207.80 | 11,909,817.07 | 7,319,596.14 | 7,231,636.18 | 7,554,584.35 | 5,587,344.26 | 5,077,338.24 | 5,409,620.93 |
| 流动负债合计(元) | 495,751,726.30 | 482,106,631.33 | 444,004,564.67 | 404,027,372.03 | 364,682,197.23 | 407,317,088.17 | 330,012,090.91 | 313,760,660.48 | 336,944,522.89 |
| 非流动负债： | |||||||||
| 长期借款(元) | 9,377,125.54 | 9,473,790.62 | 9,623,504.16 | 9,705,120.69 | 9,248,861.54 | 9,411,399.79 | 8,692,330.02 | 8,184,650.70 | 6,024,311.85 |
| 租赁负债(元) | 16,359,535.63 | 15,109,043.38 | 18,693,631.71 | 19,103,289.39 | 17,243,542.01 | 19,472,370.07 | 21,273,986.62 | 22,564,830.68 | 17,458,180.50 |
| 递延收益(元) | 17,003,374.99 | 18,188,749.99 | 19,686,624.68 | 21,496,999.69 | 23,463,624.70 | 25,328,166.38 | 27,278,124.73 | 29,207,249.74 | 31,136,374.75 |
| 递延所得税负债(元) | - | - | 2,027,518.32 | 2,223,516.65 | - | - | - | - | - |
| 非流动负债合计(元) | 42,740,036.16 | 42,771,583.99 | 50,031,278.87 | 52,528,926.42 | 49,956,028.25 | 54,211,936.24 | 57,244,441.37 | 59,956,731.12 | 54,618,867.10 |
| 负债合计(元) | 538,491,762.46 | 524,878,215.32 | 494,035,843.54 | 456,556,298.45 | 414,638,225.48 | 461,529,024.41 | 387,256,532.28 | 373,717,391.60 | 391,563,389.99 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 482,002,974.00 | 482,002,974.00 | 472,562,974.00 | 472,562,974.00 | 472,562,974.00 | 472,562,974.00 | 472,562,974.00 | 472,562,974.00 | 472,562,974.00 |
| 资本公积(元) | 1,309,989,353.79 | 1,300,036,053.78 | 1,235,482,623.66 | 1,235,482,623.66 | 1,238,713,015.39 | 1,238,713,015.39 | 1,244,236,215.39 | 1,244,236,215.39 | 1,244,236,215.39 |
| 减：库存股(元) | 67,212,800.00 | 67,212,800.00 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -1,014,587.37 | -928,781.00 | -1,726,940.30 | -2,164,753.70 | 285,208.94 | -195,801.19 | -1,448,968.44 | 1,374,703.15 | 3,771,051.10 |
| 盈余公积(元) | 182,691,648.52 | 182,691,648.52 | 166,228,606.00 | 166,228,606.00 | 166,228,606.00 | 166,228,606.00 | 162,526,288.37 | 162,526,288.37 | 162,526,288.37 |
| 未分配利润(元) | 1,033,843,808.84 | 925,503,811.92 | 958,133,714.98 | 948,676,339.92 | 957,633,234.73 | 880,521,029.49 | 908,779,447.69 | 908,440,853.18 | 942,182,004.03 |
| 归属于母公司股东权益合计(元) | 2,940,300,397.78 | 2,822,092,907.22 | 2,830,680,978.34 | 2,820,785,789.88 | 2,835,423,039.06 | 2,757,829,823.69 | 2,786,655,957.01 | 2,789,141,034.09 | 2,825,278,532.89 |
| 少数股东权益(元) | -18,621,610.21 | -18,784,631.01 | -24,941,305.54 | -24,619,843.62 | -22,050,746.89 | -21,987,236.19 | -21,274,623.10 | -20,914,180.05 | -20,288,280.27 |
| 股东权益合计(元) | 2,921,678,787.57 | 2,803,308,276.21 | 2,805,739,672.80 | 2,796,165,946.26 | 2,813,372,292.17 | 2,735,842,587.50 | 2,765,381,333.91 | 2,768,226,854.04 | 2,804,990,252.62 |
| 负债和股东权益合计(元) | 3,460,170,550.03 | 3,328,186,491.53 | 3,299,775,516.34 | 3,252,722,244.71 | 3,228,010,517.65 | 3,197,371,611.91 | 3,152,637,866.19 | 3,141,944,245.64 | 3,196,553,642.61 |
| 公告日期 | 2024-04-29 | 2024-04-19 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 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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