| 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) | 199,865,686.86 | 151,602,505.27 | 157,280,890.66 | 179,385,527.53 | 277,992,725.58 | 287,725,879.62 | 363,395,813.38 | 334,655,578.88 | 563,538,805.19 |
| 其中：交易性金融资产(元) | 1,064,320.00 | 10,293,500.80 | 14,000,000.00 | - | 5,000.00 | - | - | - | - |
| 衍生金融资产(元) | - | - | 3,271,217.72 | 178,993.34 | - | - | - | - | - |
| 应收票据及应收账款(元) | 379,943,609.30 | 392,446,885.71 | 442,789,853.39 | 417,313,562.42 | 419,465,178.78 | 474,080,216.41 | 518,099,786.62 | 534,066,514.50 | 506,837,674.19 |
| 其中：应收票据(元) | 8,127,589.00 | 12,410,363.00 | 493,110.00 | 769,800.89 | 498,070.89 | 411,880.00 | 792,180.00 | 600,400.00 | 500,400.00 |
| 其中：应收账款(元) | 371,816,020.30 | 380,036,522.71 | 442,296,743.39 | 416,543,761.53 | 418,967,107.89 | 473,668,336.41 | 517,307,606.62 | 533,466,114.50 | 506,337,274.19 |
| 预付款项(元) | 81,200,065.60 | 78,621,988.51 | 92,787,132.49 | 96,443,842.06 | 118,148,156.20 | 26,209,969.79 | 81,612,375.68 | 61,270,612.21 | 112,897,589.92 |
| 其他应收款(元) | 179,473,177.67 | 177,644,370.06 | 167,089,575.75 | 166,871,956.53 | 163,950,251.93 | 167,618,361.97 | 152,590,774.56 | 153,507,769.76 | 145,403,360.34 |
| 存货(元) | 181,199,953.21 | 159,630,145.89 | 210,913,637.06 | 206,134,607.81 | 230,771,497.33 | 239,742,877.09 | 288,396,970.89 | 239,135,990.45 | 135,782,471.38 |
| 合同资产(元) | 430,190,922.31 | 501,240,002.08 | 594,567,673.91 | 592,295,058.13 | 575,306,640.37 | 558,641,570.55 | 797,096,275.98 | 814,833,900.16 | 814,972,163.59 |
| 一年内到期的非流动资产(元) | 96,967,134.89 | 105,276,957.39 | 108,597,798.20 | 113,248,133.31 | 117,898,468.42 | 115,816,943.44 | 116,245,580.40 | 116,342,789.73 | 140,006,067.77 |
| 其他流动资产(元) | 51,890,811.31 | 50,708,598.99 | 53,087,327.86 | 36,160,682.29 | 46,496,809.13 | 44,576,509.65 | 43,235,934.23 | 26,109,527.96 | 47,832,654.49 |
| 流动资产合计(元) | 1,601,825,978.15 | 1,627,464,954.70 | 1,844,385,107.04 | 1,809,632,363.42 | 1,951,834,727.74 | 1,914,412,328.52 | 2,360,773,511.74 | 2,280,422,683.65 | 2,467,770,786.87 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 404,723,171.37 | 438,079,806.09 | 444,368,731.60 | 468,525,503.89 | 478,173,590.00 | 505,888,689.76 | 455,018,632.53 | 482,748,743.12 | 485,463,635.59 |
| 长期股权投资(元) | 83,241,024.92 | 83,241,024.92 | 227,018,257.94 | 227,018,257.94 | 242,586,227.92 | 242,336,227.92 | 265,186,074.74 | 83,130,168.02 | 143,130,168.02 |
| 其他非流动金融资产(元) | 11,495,191.88 | 11,495,191.88 | 11,495,191.88 | 11,495,191.88 | 11,495,191.88 | 13,495,191.88 | 13,534,822.69 | 13,534,822.69 | 13,503,685.69 |
| 投资性房地产(元) | 3,871,502.07 | 3,977,441.84 | 4,083,381.57 | 4,189,321.34 | 3,240,405.07 | 3,323,183.55 | 3,405,961.99 | 3,488,740.47 | 4,719,020.07 |
| 固定资产(元) | 331,962,009.70 | 265,644,244.90 | 269,787,991.64 | 235,113,273.94 | 208,098,823.54 | 68,173,834.03 | 62,601,533.87 | 22,203,041.84 | 12,611,103.68 |
| 在建工程(元) | 20,399,218.20 | 19,057,210.19 | 8,671,518.43 | 22,007,706.40 | 14,737,514.37 | 7,367,717.95 | 7,343,742.96 | 23,466,503.07 | 7,392,013.44 |
| 生产性生物资产(元) | 25,632,278.87 | 34,601,901.85 | 46,531,522.57 | 53,456,343.39 | 55,466,017.90 | 55,030,802.99 | 34,772,168.78 | 20,991,728.11 | 5,825,465.69 |
| 使用权资产(元) | 196,810,076.91 | 202,486,742.72 | 212,015,180.81 | 222,454,788.76 | 223,035,854.64 | 231,289,675.43 | 212,884,136.57 | 220,655,766.88 | 190,657,917.23 |
| 无形资产(元) | 26,938,818.88 | 7,116,277.06 | 7,404,428.13 | 7,513,123.78 | 7,652,848.24 | 7,815,981.75 | 103,139,342.16 | 103,725,069.38 | 104,323,324.32 |
| 商誉(元) | 5,564,463.84 | 5,564,463.84 | 5,564,463.84 | 5,564,463.84 | 5,564,463.84 | 5,564,464.84 | 5,564,464.84 | 5,564,464.84 | 5,564,464.84 |
| 长期待摊费用(元) | 5,573,763.94 | 5,304,725.86 | 5,609,893.43 | 4,689,969.31 | 4,956,311.13 | 4,651,808.96 | 3,474,369.67 | 3,326,553.96 | 3,455,850.63 |
| 递延所得税资产(元) | 107,191,885.69 | 109,429,212.85 | 94,208,520.21 | 93,529,537.39 | 92,685,320.30 | 92,115,030.52 | 49,326,016.77 | 48,724,090.71 | 46,943,132.67 |
| 其他非流动资产(元) | 524,535,250.81 | 459,172,670.11 | 435,545,694.70 | 400,317,092.98 | 351,283,268.04 | 309,116,506.28 | 263,007,787.44 | 419,050,628.45 | 157,003,850.70 |
| 非流动资产合计(元) | 1,747,938,657.08 | 1,645,170,914.11 | 1,772,304,776.75 | 1,755,874,574.84 | 1,698,975,836.87 | 1,546,169,115.86 | 1,479,259,055.01 | 1,450,610,321.54 | 1,180,593,632.57 |
| 资产总计(元) | 3,349,764,635.23 | 3,272,635,868.81 | 3,616,689,883.79 | 3,565,506,938.26 | 3,650,810,564.61 | 3,460,581,444.38 | 3,840,032,566.75 | 3,731,033,005.19 | 3,648,364,419.44 |
| 流动负债： | |||||||||
| 短期借款(元) | 173,482,667.77 | 135,141,175.81 | 163,584,622.15 | 156,561,497.19 | 148,802,614.48 | 142,134,338.88 | 141,813,140.15 | 111,092,822.23 | 101,404,212.66 |
| 应付票据及应付账款(元) | 594,068,987.03 | 684,004,086.17 | 581,092,044.87 | 579,784,829.73 | 618,617,420.42 | 666,006,937.07 | 655,533,627.91 | 666,999,744.01 | 583,477,541.23 |
| 其中：应付票据(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | - | 54,900,000.00 | 38,200,000.00 | 12,000,000.00 | 24,205,009.30 | 46,205,009.30 |
| 其中：应付账款(元) | 591,068,987.03 | 681,004,086.17 | 578,092,044.87 | 579,784,829.73 | 563,717,420.42 | 627,806,937.07 | 643,533,627.91 | 642,794,734.71 | 537,272,531.93 |
| 合同负债(元) | 85,236,092.14 | 82,503,153.68 | 74,505,160.30 | 78,175,074.90 | 96,941,400.62 | 71,634,845.89 | 103,108,069.10 | 72,457,313.99 | 87,240,538.93 |
| 应付职工薪酬(元) | 16,499,738.18 | 17,058,521.93 | 9,429,013.43 | 9,678,209.60 | 12,995,022.26 | 15,336,939.74 | 9,421,161.65 | 6,042,191.44 | 7,129,076.91 |
| 应交税费(元) | 2,133,225.92 | 2,153,429.09 | 1,172,759.40 | 684,239.30 | 749,759.73 | 2,309,706.19 | 452,360.67 | 7,383,211.14 | 605,816.07 |
| 应付股利(元) | - | 1,877,531.25 | 1,877,531.25 | 1,877,531.25 | - | - | - | - | - |
| 其他应付款(元) | 102,244,540.44 | 95,272,649.64 | 95,928,296.24 | 89,297,721.19 | 90,536,288.20 | 87,022,977.90 | 95,103,071.03 | 73,446,689.92 | 40,614,608.59 |
| 一年内到期的非流动负债(元) | 133,661,570.86 | 135,995,878.70 | 100,574,465.82 | 86,069,067.88 | 77,232,998.34 | 82,192,021.95 | 75,373,564.95 | 70,707,877.40 | 325,070,748.60 |
| 其他流动负债(元) | 75,702,224.36 | 84,147,595.94 | 79,590,865.05 | 48,296,289.47 | 59,558,311.42 | 64,211,057.59 | 138,858,465.82 | 196,242,996.25 | 43,006,582.01 |
| 流动负债合计(元) | 1,183,029,046.70 | 1,238,154,022.21 | 1,107,754,758.51 | 1,050,424,460.51 | 1,105,433,815.47 | 1,130,848,825.21 | 1,219,663,461.28 | 1,204,372,846.38 | 1,188,549,125.00 |
| 非流动负债： | |||||||||
| 长期借款(元) | 827,543,741.66 | 751,373,698.12 | 803,796,510.94 | 802,454,109.48 | 808,911,913.04 | 649,161,913.04 | 675,027,726.70 | 634,561,913.04 | 636,592,235.08 |
| 租赁负债(元) | 156,026,612.37 | 157,391,961.80 | 158,576,030.76 | 159,028,391.22 | 158,582,676.25 | 172,832,066.22 | 157,550,815.53 | 162,170,425.00 | 138,330,950.95 |
| 长期应付款(元) | 281,093,041.04 | 262,198,061.47 | 253,221,879.65 | 227,767,613.55 | 186,177,146.92 | 39,447,302.55 | 31,680,311.26 | 11,342,436.39 | 2,485,112.39 |
| 递延收益(元) | 749,572.13 | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 62,214.16 | 73,534.74 | 140,907.88 | 167,437.89 | 195,573.50 | 259,351.19 | 333,656.28 | 430,296.35 | 468,058.54 |
| 其他非流动负债(元) | 27,936,249.76 | 29,094,890.71 | 32,148,326.82 | 32,867,958.56 | 33,587,590.29 | 34,307,222.03 | 38,279,195.26 | 42,188,822.42 | 38,937,647.05 |
| 非流动负债合计(元) | 1,293,411,431.12 | 1,200,132,146.84 | 1,247,883,656.05 | 1,222,285,510.70 | 1,187,454,900.00 | 896,007,855.03 | 902,871,705.03 | 850,693,893.20 | 816,814,004.01 |
| 负债合计(元) | 2,476,440,477.82 | 2,438,286,169.05 | 2,355,638,414.56 | 2,272,709,971.21 | 2,292,888,715.47 | 2,026,856,680.24 | 2,122,535,166.31 | 2,055,066,739.58 | 2,005,363,129.01 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 290,146,240.00 | 290,146,240.00 | 290,146,240.00 | 290,146,240.00 | 290,146,240.00 | 290,146,240.00 | 290,146,240.00 | 290,146,240.00 | 290,146,240.00 |
| 资本公积(元) | 931,773,309.95 | 931,773,309.95 | 932,315,613.52 | 932,315,613.52 | 931,903,976.11 | 931,903,976.11 | 931,756,854.46 | 931,671,808.50 | 930,233,957.21 |
| 盈余公积(元) | 45,177,411.16 | 45,177,411.16 | 45,177,411.16 | 45,177,411.16 | 45,177,411.16 | 45,177,411.16 | 45,177,411.16 | 45,177,411.16 | 45,177,411.16 |
| 未分配利润(元) | -612,410,706.00 | -621,438,805.06 | -242,566,984.28 | -217,915,616.73 | -183,336,261.69 | -127,028,895.28 | 185,660,240.32 | 175,043,067.29 | 175,176,159.62 |
| 归属于母公司股东权益合计(元) | 654,686,255.11 | 645,658,156.05 | 1,025,072,280.40 | 1,049,723,647.95 | 1,083,891,365.58 | 1,140,198,731.99 | 1,452,740,745.94 | 1,442,038,526.95 | 1,440,733,767.99 |
| 少数股东权益(元) | 218,637,902.30 | 188,691,543.71 | 235,979,188.83 | 243,073,319.10 | 274,030,483.56 | 293,526,032.15 | 264,756,654.50 | 233,927,738.66 | 202,267,522.44 |
| 股东权益合计(元) | 873,324,157.41 | 834,349,699.76 | 1,261,051,469.23 | 1,292,796,967.05 | 1,357,921,849.14 | 1,433,724,764.14 | 1,717,497,400.44 | 1,675,966,265.61 | 1,643,001,290.43 |
| 负债和股东权益合计(元) | 3,349,764,635.23 | 3,272,635,868.81 | 3,616,689,883.79 | 3,565,506,938.26 | 3,650,810,564.61 | 3,460,581,444.38 | 3,840,032,566.75 | 3,731,033,005.19 | 3,648,364,419.44 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-12 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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