| 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) | 875,435,394.86 | 724,645,485.72 | 513,764,814.02 | 833,850,945.43 | 1,079,484,602.72 | 957,963,426.19 | 981,832,480.06 | 1,156,455,025.08 | 1,428,272,333.83 |
| 应收票据及应收账款(元) | 655,312,574.39 | 375,401,459.31 | 787,749,781.43 | 732,743,711.31 | 540,506,040.41 | 163,594,681.26 | 595,883,358.24 | 404,107,741.09 | 402,028,756.03 |
| 其中：应收账款(元) | 655,312,574.39 | 375,401,459.31 | 787,749,781.43 | 732,743,711.31 | 540,506,040.41 | 163,594,681.26 | 595,883,358.24 | 404,107,741.09 | 402,028,756.03 |
| 预付款项(元) | 2,057,324,977.60 | 1,676,667,081.09 | 1,472,337,480.73 | 932,987,244.45 | 2,168,764,996.42 | 1,829,024,656.43 | 1,481,264,482.85 | 1,297,363,405.24 | 2,377,031,356.97 |
| 其他应收款(元) | 36,337,535.67 | 15,512,842.34 | 19,528,814.41 | 9,096,138.78 | 42,615,231.42 | 33,087,462.75 | 21,118,068.00 | 9,735,400.48 | 12,149,009.47 |
| 存货(元) | 3,917,859,852.20 | 2,501,376,242.41 | 2,409,661,291.02 | 2,444,054,366.60 | 3,231,764,254.35 | 2,179,216,484.96 | 2,390,156,352.11 | 3,596,355,654.00 | 3,107,493,433.80 |
| 其他流动资产(元) | 140,926,196.46 | 109,809,665.94 | 72,110,343.77 | 58,788,727.32 | 63,267,157.17 | 53,397,818.20 | 49,278,399.24 | 79,500,332.61 | 59,688,688.42 |
| 流动资产合计(元) | 7,702,176,598.72 | 5,421,683,516.84 | 5,293,136,429.49 | 5,038,168,722.54 | 7,140,083,929.90 | 5,244,524,093.81 | 5,537,553,873.89 | 6,584,952,465.50 | 7,387,744,348.88 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 5,410,923.32 | 5,410,923.32 | 12,922,473.72 | 23,745,348.31 | 25,506,163.70 | 37,543,628.56 | 51,356,510.49 | 51,356,510.49 | 51,424,491.21 |
| 其他权益工具投资(元) | 51,320,200.00 | 51,320,200.00 | 51,320,200.00 | 51,320,200.00 | 51,320,200.00 | 51,320,200.00 | 45,320,200.00 | 45,320,200.00 | 45,000,000.00 |
| 固定资产(元) | 507,834,123.58 | 510,055,406.76 | 515,823,523.19 | 525,620,833.88 | 510,540,715.84 | 517,800,250.55 | 223,771,642.65 | 222,884,261.01 | 215,143,791.63 |
| 在建工程(元) | 526,761,152.80 | 502,136,599.17 | 498,896,542.07 | 356,973,482.01 | 334,734,385.88 | 314,499,510.20 | 576,751,484.93 | 551,130,077.61 | 522,838,303.00 |
| 生产性生物资产(元) | 152,050.00 | 688,414.27 | 688,414.27 | 688,414.27 | 688,414.27 | 688,414.27 | 688,414.27 | 688,414.27 | 536,364.27 |
| 使用权资产(元) | 40,725,662.48 | 44,216,295.46 | 27,813,965.37 | 29,067,036.20 | 32,279,479.42 | 34,450,875.94 | 37,672,915.64 | 40,412,854.07 | 36,026,218.47 |
| 无形资产(元) | 184,235,532.54 | 185,560,736.43 | 187,406,500.03 | 189,399,906.03 | 191,100,188.23 | 192,792,929.31 | 219,563,204.40 | 222,202,330.69 | 210,476,718.05 |
| 商誉(元) | 32,863,454.47 | 32,863,454.47 | 32,863,454.47 | 32,863,454.47 | 32,863,454.47 | 32,863,454.47 | 32,863,454.47 | 32,863,454.47 | 32,863,454.47 |
| 长期待摊费用(元) | 14,320,847.97 | 19,952,465.27 | 15,241,039.17 | 16,299,721.37 | 13,652,579.95 | 19,578,180.28 | 10,775,320.91 | 9,588,094.59 | 11,055,191.94 |
| 递延所得税资产(元) | 45,730,960.56 | 70,487,700.64 | 53,157,144.42 | 68,524,353.50 | 44,036,574.76 | 57,396,307.41 | 36,141,193.70 | 39,963,701.30 | 37,829,281.71 |
| 其他非流动资产(元) | 87,156,835.85 | 29,860,351.24 | 8,186,510.50 | 126,211,942.88 | 145,083,193.90 | 140,006,038.43 | 98,179,215.16 | 92,383,099.62 | 39,959,177.66 |
| 非流动资产合计(元) | 1,496,511,743.57 | 1,452,552,547.03 | 1,404,319,767.21 | 1,420,714,692.92 | 1,381,805,350.42 | 1,398,939,789.42 | 1,333,083,556.62 | 1,308,792,998.12 | 1,203,152,992.41 |
| 资产总计(元) | 9,198,688,342.29 | 6,874,236,063.87 | 6,697,456,196.70 | 6,458,883,415.46 | 8,521,889,280.32 | 6,643,463,883.23 | 6,870,637,430.51 | 7,893,745,463.62 | 8,590,897,341.29 |
| 流动负债： | |||||||||
| 短期借款(元) | 2,058,719,308.53 | 533,049,348.88 | 1,768,834,348.00 | 1,186,167,916.94 | 1,959,717,271.21 | 410,233,657.70 | 1,525,180,151.15 | 1,185,639,989.96 | 1,554,847,706.74 |
| 应付票据及应付账款(元) | 3,458,987,907.62 | 2,825,644,853.73 | 1,690,669,680.11 | 2,210,985,440.31 | 2,946,089,999.30 | 2,376,648,285.79 | 2,172,433,167.62 | 2,895,914,709.39 | 3,202,697,737.08 |
| 其中：应付票据(元) | 2,692,628,697.64 | 2,308,585,136.34 | 1,101,788,840.04 | 1,571,947,927.04 | 2,299,250,476.60 | 1,792,389,551.36 | 1,505,401,467.50 | 2,226,820,193.90 | 2,595,319,766.28 |
| 其中：应付账款(元) | 766,359,209.98 | 517,059,717.39 | 588,880,840.07 | 639,037,513.27 | 646,839,522.70 | 584,258,734.43 | 667,031,700.12 | 669,094,515.49 | 607,377,970.80 |
| 合同负债(元) | 1,275,357,440.45 | 1,042,593,931.37 | 887,208,285.29 | 731,909,270.12 | 1,187,230,270.01 | 1,328,331,225.63 | 729,871,571.11 | 1,302,015,473.98 | 1,167,836,707.20 |
| 应付职工薪酬(元) | 24,827,842.00 | 131,729,368.22 | 85,215,168.74 | 81,994,162.15 | 63,700,394.54 | 200,638,202.22 | 189,554,327.67 | 175,567,631.07 | 219,734,532.75 |
| 应交税费(元) | 43,348,947.87 | 71,917,970.46 | 40,175,484.05 | 38,260,680.74 | 56,451,757.56 | 55,698,405.04 | 47,504,927.62 | 51,323,626.22 | 98,408,563.26 |
| 应付股利(元) | 1,710,886.34 | 1,710,886.34 | 1,710,886.34 | 2,586,229.22 | 630,000.00 | 630,000.00 | 630,000.00 | 39,343,617.24 | 630,000.00 |
| 其他应付款(元) | 17,910,106.23 | 11,919,291.74 | 32,495,429.69 | 15,026,987.68 | 15,342,158.01 | 11,312,813.36 | 19,871,738.09 | 19,859,780.16 | 11,280,117.11 |
| 一年内到期的非流动负债(元) | 19,392,248.98 | 16,189,648.01 | 14,059,125.96 | 11,702,873.95 | 13,631,498.77 | 12,318,817.71 | 14,884,017.09 | 13,830,483.04 | 53,307,908.81 |
| 其他流动负债(元) | 150,456,503.52 | 91,741,749.26 | 88,931,928.16 | 66,701,823.21 | 145,406,969.67 | 119,771,871.86 | 81,096,841.23 | 118,325,027.36 | 129,003,383.20 |
| 流动负债合计(元) | 7,050,711,191.54 | 4,726,497,048.01 | 4,609,300,336.34 | 4,345,335,384.32 | 6,388,200,319.07 | 4,515,583,279.31 | 4,781,026,741.58 | 5,801,820,338.42 | 6,437,746,656.15 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 50,000,000.00 |
| 租赁负债(元) | 29,163,075.10 | 31,859,583.78 | 21,045,234.29 | 23,261,806.33 | 25,191,962.17 | 27,639,858.80 | 29,440,058.51 | 30,879,911.63 | 26,577,516.37 |
| 长期应付款(元) | 596,000,000.00 | 596,000,000.00 | 596,000,000.00 | 596,000,000.00 | 596,000,000.00 | 596,000,000.00 | 596,002,102.99 | 596,000,000.00 | 660,487,104.69 |
| 预计负债(元) | - | - | - | - | 47,466,097.62 | - | - | - | - |
| 递延收益(元) | 49,832,698.36 | 56,433,633.93 | 49,528,290.65 | 59,950,469.85 | 9,048,027.92 | 54,974,463.69 | 46,677,127.80 | 53,654,481.08 | 48,652,659.62 |
| 递延所得税负债(元) | 467,563.77 | 467,563.77 | 9,048,027.92 | 7,671,837.35 | - | 9,048,027.92 | 539,436.60 | 539,436.60 | 640,217.40 |
| 非流动负债合计(元) | 675,463,337.23 | 684,760,781.48 | 675,621,552.86 | 686,884,113.53 | 677,706,087.71 | 687,662,350.41 | 672,658,725.90 | 681,073,829.31 | 786,357,498.08 |
| 负债合计(元) | 7,726,174,528.77 | 5,411,257,829.49 | 5,284,921,889.20 | 5,032,219,497.85 | 7,065,906,406.78 | 5,203,245,629.72 | 5,453,685,467.48 | 6,482,894,167.73 | 7,224,104,154.23 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 347,592,000.00 | 347,592,000.00 | 347,592,000.00 | 347,592,000.00 | 347,592,000.00 | 347,592,000.00 | 347,592,000.00 | 347,592,000.00 | 347,592,000.00 |
| 资本公积(元) | 321,357,950.07 | 321,357,950.07 | 321,710,795.63 | 321,321,143.50 | 321,710,795.63 | 321,710,795.63 | 320,996,057.72 | 320,996,057.72 | 322,566,993.41 |
| 其他综合收益(元) | 705,447.58 | 814,801.63 | 709,858.83 | 825,879.03 | 673,944.02 | 804,099.30 | -2,812,036.13 | -2,872,024.88 | -1,772,460.81 |
| 盈余公积(元) | 99,810,419.03 | 99,810,419.03 | 76,602,481.10 | 76,602,481.10 | 76,602,481.10 | 76,602,481.10 | 63,274,134.15 | 63,274,134.15 | 63,274,134.15 |
| 未分配利润(元) | 466,065,235.16 | 459,185,011.25 | 441,608,138.38 | 436,320,506.95 | 428,571,905.78 | 416,993,322.88 | 413,882,159.86 | 406,378,995.79 | 372,987,695.08 |
| 归属于母公司股东权益合计(元) | 1,235,531,051.84 | 1,228,760,181.98 | 1,188,223,273.94 | 1,182,662,010.58 | 1,175,151,126.53 | 1,163,702,698.91 | 1,142,932,315.60 | 1,135,369,162.78 | 1,104,648,361.83 |
| 少数股东权益(元) | 236,982,761.68 | 234,218,052.40 | 224,311,033.56 | 244,001,907.03 | 280,831,747.01 | 276,515,554.60 | 274,019,647.43 | 275,482,133.11 | 262,144,825.23 |
| 股东权益合计(元) | 1,472,513,813.52 | 1,462,978,234.38 | 1,412,534,307.50 | 1,426,663,917.61 | 1,455,982,873.54 | 1,440,218,253.51 | 1,416,951,963.03 | 1,410,851,295.89 | 1,366,793,187.06 |
| 负债和股东权益合计(元) | 9,198,688,342.29 | 6,874,236,063.87 | 6,697,456,196.70 | 6,458,883,415.46 | 8,521,889,280.32 | 6,643,463,883.23 | 6,870,637,430.51 | 7,893,745,463.62 | 8,590,897,341.29 |
| 公告日期 | 2024-04-30 | 2024-04-16 | 2023-10-27 | 2023-08-16 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-19 | 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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