| 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) | 870,816,360.50 | 452,665,712.97 | 420,268,654.25 | 284,905,575.00 | 645,982,521.49 | 316,698,720.79 | 415,235,325.93 | 310,043,029.44 | 306,922,302.45 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 333,827.44 |
| 应收票据及应收账款(元) | 71,760,166.26 | 83,412,243.43 | 92,092,508.29 | 85,303,874.40 | 114,711,750.91 | 126,508,823.58 | 123,124,450.39 | 162,078,247.78 | 169,023,817.83 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 2,581,271.78 | 1,846,282.74 |
| 其中：应收账款(元) | 71,760,166.26 | 83,412,243.43 | 92,092,508.29 | 85,303,874.40 | 114,711,750.91 | 126,508,823.58 | 123,124,450.39 | 159,496,976.00 | 167,177,535.09 |
| 预付款项(元) | 72,075,454.39 | 71,481,414.95 | 114,400,456.61 | 111,956,277.90 | 86,899,415.99 | 56,558,763.58 | 126,786,765.65 | 100,086,949.54 | 166,729,937.07 |
| 其他应收款(元) | 20,555,315.59 | 30,025,924.97 | 27,060,344.97 | 28,998,042.88 | 25,322,183.39 | 26,378,820.41 | 30,452,785.43 | 30,289,441.67 | 50,367,680.02 |
| 存货(元) | 415,918,630.85 | 581,503,631.80 | 850,675,462.16 | 772,786,988.23 | 836,009,558.71 | 843,718,916.65 | 743,732,256.87 | 734,477,290.87 | 415,557,605.70 |
| 其他流动资产(元) | 22,351,748.90 | 32,186,765.71 | 13,411,193.00 | 22,973,313.52 | 22,384,105.91 | 26,757,487.53 | 30,203,399.64 | 35,452,327.57 | 80,876,740.64 |
| 流动资产合计(元) | 1,473,477,676.49 | 1,251,275,693.83 | 1,517,908,619.28 | 1,306,924,071.93 | 1,731,309,536.40 | 1,396,621,532.54 | 1,469,534,983.91 | 1,372,427,286.87 | 1,189,811,911.15 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 25,261,578.05 | 25,083,994.64 | 24,218,065.43 | 23,189,147.68 | 23,530,463.43 | 23,365,601.38 | 22,711,707.75 | 21,617,128.50 | 20,704,108.92 |
| 其他非流动金融资产(元) | 57,767,525.00 | 57,767,525.00 | 58,387,200.00 | 66,387,200.00 | 66,387,200.00 | 66,387,200.00 | 66,387,200.00 | 66,387,200.00 | 66,387,200.00 |
| 固定资产(元) | 3,048,271,256.19 | 3,124,531,630.59 | 3,074,121,259.16 | 3,073,286,951.29 | 3,032,405,968.81 | 2,042,792,571.81 | 1,974,663,709.48 | 1,917,507,988.52 | 1,896,256,383.37 |
| 在建工程(元) | 860,790,222.90 | 782,399,491.91 | 840,493,482.02 | 833,241,395.49 | 866,397,039.70 | 485,742,541.40 | 499,172,794.20 | 527,154,023.72 | 464,073,969.75 |
| 生产性生物资产(元) | 47,088,862.99 | 47,104,091.85 | 67,076,678.27 | 68,655,260.44 | 72,032,793.01 | - | - | - | - |
| 使用权资产(元) | 166,747,117.92 | 168,508,403.50 | 172,113,727.97 | 168,727,768.45 | 175,714,749.37 | 4,628,754.26 | 5,194,075.23 | 5,759,396.20 | 6,324,717.17 |
| 无形资产(元) | 221,200,176.79 | 223,095,066.86 | 230,948,043.07 | 231,966,343.38 | 233,600,783.44 | 221,497,613.79 | 221,473,401.22 | 223,065,270.99 | 224,520,075.48 |
| 商誉(元) | 25,283,878.20 | 25,283,878.20 | 27,261,936.94 | 27,261,936.94 | 27,261,936.94 | 27,261,936.94 | 27,562,768.38 | 27,562,768.38 | 27,562,768.38 |
| 长期待摊费用(元) | 47,423,415.65 | 44,218,442.37 | 39,855,002.84 | 40,342,583.30 | 46,437,492.01 | 31,164,827.49 | 32,752,610.15 | 37,924,112.35 | 29,664,960.61 |
| 递延所得税资产(元) | 6,916,650.75 | 7,000,197.46 | 11,927,530.67 | 12,159,750.10 | 12,621,469.53 | 12,308,777.12 | 12,474,333.03 | 12,012,747.46 | 12,069,798.79 |
| 其他非流动资产(元) | 82,514,419.22 | 75,416,526.14 | 78,197,346.97 | 90,125,036.24 | 92,169,511.08 | 95,266,772.45 | 86,777,915.36 | 88,189,977.24 | 86,883,867.10 |
| 非流动资产合计(元) | 4,589,265,103.66 | 4,580,409,248.52 | 4,624,600,273.34 | 4,635,343,373.31 | 4,648,559,407.32 | 3,010,416,596.64 | 2,949,170,514.80 | 2,927,180,613.36 | 2,834,447,849.57 |
| 资产总计(元) | 6,062,742,780.15 | 5,831,684,942.35 | 6,142,508,892.62 | 5,942,267,445.24 | 6,379,868,943.72 | 4,407,038,129.18 | 4,418,705,498.71 | 4,299,607,900.23 | 4,024,259,760.72 |
| 流动负债： | |||||||||
| 短期借款(元) | 989,892,414.04 | 867,864,000.71 | 1,095,954,300.32 | 1,163,806,864.51 | 1,117,816,085.95 | 702,697,155.57 | 920,800,413.57 | 861,015,138.90 | 721,412,462.34 |
| 应付票据及应付账款(元) | 305,396,563.65 | 428,256,772.67 | 542,195,096.16 | 291,658,769.82 | 508,165,187.59 | 525,833,455.80 | 487,723,660.99 | 513,194,865.50 | 329,409,830.20 |
| 其中：应付票据(元) | 118,160,574.06 | 173,340,265.30 | 317,161,026.05 | 117,332,707.20 | 337,058,304.20 | 357,372,024.50 | 369,363,716.50 | 369,937,019.87 | 202,598,762.82 |
| 其中：应付账款(元) | 187,235,989.59 | 254,916,507.37 | 225,034,070.11 | 174,326,062.62 | 171,106,883.39 | 168,461,431.30 | 118,359,944.49 | 143,257,845.63 | 126,811,067.38 |
| 合同负债(元) | 126,314,284.22 | 132,506,510.19 | 132,032,396.11 | 122,092,692.34 | 138,164,090.34 | 260,451,513.25 | 149,179,263.70 | 125,020,307.30 | 160,295,923.53 |
| 应付职工薪酬(元) | 39,693,653.87 | 40,996,299.91 | 39,774,150.93 | 38,085,915.58 | 36,984,986.53 | 38,069,214.76 | 33,552,693.42 | 31,360,032.95 | 32,808,045.78 |
| 应交税费(元) | 31,134,395.88 | 26,457,948.89 | 35,540,860.38 | 21,095,891.68 | 28,415,685.10 | 25,521,380.43 | 30,487,972.41 | 30,348,688.44 | 19,559,387.27 |
| 其他应付款(元) | 67,929,142.92 | 82,617,903.87 | 67,514,473.72 | 44,609,705.05 | 172,045,716.94 | 30,343,897.40 | 25,332,880.55 | 21,218,965.29 | 21,347,450.63 |
| 一年内到期的非流动负债(元) | 255,030,669.06 | 293,147,954.46 | 150,027,890.66 | 135,837,447.80 | 121,822,381.91 | 12,816,499.33 | 12,609,324.53 | 7,643,680.69 | 7,534,743.95 |
| 其他流动负债(元) | 8,228,084.81 | 8,680,349.56 | 8,225,376.04 | 38,951,793.64 | 31,581,673.00 | 20,983,363.79 | 12,422,384.74 | 10,034,991.65 | 12,246,657.15 |
| 流动负债合计(元) | 1,823,619,208.45 | 1,880,527,740.26 | 2,071,264,544.32 | 1,856,139,080.42 | 2,154,995,807.36 | 1,616,716,480.33 | 1,672,108,593.91 | 1,599,836,670.72 | 1,304,614,500.85 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,171,620,000.00 | 904,350,000.00 | 913,890,000.00 | 905,532,903.74 | 804,646,503.02 | 123,610,000.00 | 123,610,000.00 | 128,630,000.00 | 28,630,000.00 |
| 租赁负债(元) | 125,681,078.71 | 126,088,647.86 | 132,898,829.91 | 128,353,871.99 | 127,295,044.51 | 2,456,691.94 | 3,089,320.53 | 3,525,259.81 | 4,491,485.00 |
| 长期应付款(元) | 30,828,450.90 | 49,356,290.27 | 28,410,312.47 | 28,058,102.70 | - | - | - | - | - |
| 预计负债(元) | 1,893,949.53 | 1,773,783.54 | 1,886,001.14 | 1,462,347.97 | 2,279,843.30 | 4,471,707.18 | 3,334,936.42 | 6,108,211.75 | 5,376,395.33 |
| 递延收益(元) | 70,934,339.33 | 72,748,767.15 | 65,786,025.37 | 67,656,495.36 | 68,083,576.88 | 51,663,182.17 | 49,836,601.19 | 51,168,520.20 | 51,156,272.56 |
| 递延所得税负债(元) | 8,548,960.97 | 8,633,025.92 | 13,977,833.32 | 14,514,644.46 | 14,746,256.15 | 14,954,156.14 | 14,158,216.28 | 14,212,503.19 | 14,194,113.02 |
| 非流动负债合计(元) | 1,409,506,779.44 | 1,162,950,514.74 | 1,156,849,002.21 | 1,145,578,366.22 | 1,017,051,223.86 | 197,155,737.43 | 194,029,074.42 | 203,644,494.95 | 103,848,265.91 |
| 负债合计(元) | 3,233,125,987.89 | 3,043,478,255.00 | 3,228,113,546.53 | 3,001,717,446.64 | 3,172,047,031.22 | 1,813,872,217.76 | 1,866,137,668.33 | 1,803,481,165.67 | 1,408,462,766.76 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 333,074,342.00 | 333,074,342.00 | 333,074,342.00 | 333,074,342.00 | 337,998,561.00 | 337,998,561.00 | 337,643,608.00 | 337,010,083.00 | 337,010,083.00 |
| 资本公积(元) | 995,506,627.18 | 995,506,627.18 | 987,026,308.13 | 987,026,308.14 | 1,171,483,955.90 | 1,470,166,135.48 | 1,456,919,028.01 | 1,449,690,507.76 | 1,449,706,055.40 |
| 减：库存股(元) | 118,744,277.00 | 118,744,277.00 | 118,744,277.00 | 118,744,277.00 | 177,799,733.19 | 177,799,733.19 | 177,799,733.19 | 177,799,733.19 | 99,110,605.19 |
| 其他综合收益(元) | -10,310,602.62 | -11,190,773.70 | -12,413,051.43 | -10,501,904.99 | -12,020,477.62 | -12,563,884.13 | -12,480,974.49 | -14,382,836.31 | -16,851,683.93 |
| 盈余公积(元) | 145,252,184.03 | 145,252,184.03 | 131,913,721.06 | 131,913,721.06 | 152,562,351.14 | 131,913,721.06 | 128,503,541.48 | 128,503,541.48 | 128,503,541.48 |
| 未分配利润(元) | 1,099,963,120.88 | 1,051,143,593.40 | 1,141,390,146.20 | 1,141,246,821.47 | 1,215,116,062.92 | 843,043,207.76 | 819,280,857.25 | 773,004,664.05 | 816,378,984.59 |
| 归属于母公司股东权益合计(元) | 2,444,741,394.47 | 2,395,041,695.91 | 2,462,247,188.96 | 2,464,015,010.68 | 2,687,340,720.15 | 2,592,758,007.98 | 2,552,066,327.06 | 2,496,026,226.79 | 2,615,636,375.35 |
| 少数股东权益(元) | 384,875,397.79 | 393,164,991.44 | 452,148,157.13 | 476,534,987.92 | 520,481,192.35 | 407,903.44 | 501,503.32 | 100,507.77 | 160,618.61 |
| 股东权益合计(元) | 2,829,616,792.26 | 2,788,206,687.35 | 2,914,395,346.09 | 2,940,549,998.60 | 3,207,821,912.50 | 2,593,165,911.42 | 2,552,567,830.38 | 2,496,126,734.56 | 2,615,796,993.96 |
| 负债和股东权益合计(元) | 6,062,742,780.15 | 5,831,684,942.35 | 6,142,508,892.62 | 5,942,267,445.24 | 6,379,868,943.72 | 4,407,038,129.18 | 4,418,705,498.71 | 4,299,607,900.23 | 4,024,259,760.72 |
| 公告日期 | 2024-04-29 | 2024-03-16 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-22 | 2022-08-23 | 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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