| 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) | 2,255,320,768.75 | 2,078,354,203.01 | 2,199,555,851.12 | 2,195,303,400.23 | 1,961,126,279.89 | 1,681,633,329.58 | 1,600,162,028.22 | 1,497,290,996.59 | 1,292,948,625.28 |
| 应收票据及应收账款(元) | 118,409,474.23 | 196,625,435.27 | 265,212,070.81 | 146,167,101.51 | 291,804,841.56 | 445,722,257.35 | 453,613,183.64 | 387,489,159.54 | 447,142,394.52 |
| 其中：应收票据(元) | 11,164,662.65 | 7,000,000.00 | 10,987,023.63 | 27,252,756.33 | 122,339,109.99 | 218,924,397.51 | 203,824,868.77 | 199,736,130.87 | 216,948,643.46 |
| 其中：应收账款(元) | 107,244,811.58 | 189,625,435.27 | 254,225,047.18 | 118,914,345.18 | 169,465,731.57 | 226,797,859.84 | 249,788,314.87 | 187,753,028.67 | 230,193,751.06 |
| 预付款项(元) | 92,326,222.95 | 83,281,542.83 | 24,129,073.57 | 6,551,462.98 | 12,781,288.56 | 17,620,711.42 | 32,699,995.82 | 19,964,064.59 | 17,177,333.74 |
| 其他应收款(元) | 1,803,883.15 | 1,485,634.83 | 2,157,800.46 | 1,501,306.44 | 1,719,176.55 | 7,561,161.81 | 3,538,159.01 | 3,669,423.95 | 2,954,571.01 |
| 存货(元) | 36,585,040.50 | 47,166,636.82 | 41,502,391.38 | 33,992,534.11 | 51,738,767.83 | 45,930,939.83 | 47,676,563.19 | 56,218,163.17 | 51,720,958.68 |
| 其他流动资产(元) | 9,139,572.32 | 13,795,131.08 | 480,895.42 | 1,675,039.46 | 8,458,271.83 | 15,247,045.86 | 805,202.28 | 509,647.79 | 1,252,435.61 |
| 流动资产合计(元) | 2,520,583,082.15 | 2,420,708,583.84 | 2,537,174,012.13 | 2,392,174,561.34 | 2,365,865,969.74 | 2,291,031,414.67 | 2,264,305,779.19 | 2,126,089,077.40 | 1,982,387,924.10 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 170,576,400.00 | 170,576,400.00 | 167,478,400.00 | 167,478,400.00 | 167,478,400.00 | 167,478,400.00 | 160,224,000.00 | 160,224,000.00 | 160,224,000.00 |
| 投资性房地产(元) | 108,785,603.12 | 109,849,378.73 | 105,197,352.03 | 106,343,725.55 | 107,490,099.13 | 108,633,990.07 | 111,980,147.95 | 113,180,468.08 | 114,547,019.05 |
| 固定资产(元) | 3,019,070,900.78 | 3,055,188,757.85 | 3,011,741,564.43 | 3,048,202,608.91 | 3,084,529,161.31 | 3,122,491,438.85 | 3,136,038,214.44 | 3,160,489,837.48 | 3,187,844,804.64 |
| 在建工程(元) | 78,713,438.49 | 69,883,292.75 | 50,609,347.75 | 37,592,917.66 | 25,805,824.07 | 24,980,182.17 | 11,758,966.75 | 12,117,887.17 | 10,348,962.22 |
| 生产性生物资产(元) | 18,520,502.73 | 18,959,319.36 | 19,398,135.99 | 19,836,952.62 | 20,275,769.25 | 20,714,585.88 | 21,178,967.71 | 21,617,784.34 | 22,056,600.97 |
| 使用权资产(元) | 7,251,136.52 | - | - | - | - | - | - | - | - |
| 无形资产(元) | 396,534,022.47 | 399,505,636.05 | 402,475,147.84 | 405,446,895.46 | 407,315,474.53 | 378,362,398.14 | 380,551,841.75 | 383,331,288.72 | 385,899,324.73 |
| 长期待摊费用(元) | 2,790,999.86 | 2,883,199.88 | 2,975,399.90 | 3,067,599.92 | 3,159,799.94 | 3,251,999.96 | 3,536,064.29 | 3,639,134.14 | 3,742,203.99 |
| 递延所得税资产(元) | 11,656,032.06 | 12,275,108.78 | 11,909,466.88 | 10,846,976.76 | 11,299,763.29 | 11,863,624.66 | 7,523,441.35 | 7,523,441.35 | 7,539,784.57 |
| 其他非流动资产(元) | 3,344,169.72 | 3,307,915.91 | 2,905,720.66 | 2,889,917.43 | 2,743,092.43 | 2,694,370.09 | 2,526,459.95 | 2,531,446.01 | 2,552,495.81 |
| 非流动资产合计(元) | 3,817,243,205.75 | 3,842,429,009.31 | 3,774,690,535.48 | 3,801,705,994.31 | 3,830,097,383.95 | 3,840,470,989.82 | 3,835,318,104.19 | 3,864,655,287.29 | 3,894,755,195.98 |
| 资产总计(元) | 6,337,826,287.90 | 6,263,137,593.15 | 6,311,864,547.61 | 6,193,880,555.65 | 6,195,963,353.69 | 6,131,502,404.49 | 6,099,623,883.38 | 5,990,744,364.69 | 5,877,143,120.08 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 117,176,225.41 | 134,637,759.62 | 164,248,658.98 | 185,807,339.15 | 218,496,570.93 | 267,628,202.26 | 119,459,299.68 | 130,806,501.71 | 137,623,682.46 |
| 其中：应付票据(元) | 4,835,877.95 | 7,000,000.00 | 7,912,949.00 | 53,378,947.96 | 88,911,865.28 | 74,135,807.73 | 56,525,077.04 | 59,124,991.02 | 48,504,085.22 |
| 其中：应付账款(元) | 112,340,347.46 | 127,637,759.62 | 156,335,709.98 | 132,428,391.19 | 129,584,705.65 | 193,492,394.53 | 62,934,222.64 | 71,681,510.69 | 89,119,597.24 |
| 预收款项(元) | 200,971.46 | 1,397,939.83 | 85,711.09 | 1,409,132.62 | 130,256.91 | 1,426,043.98 | 82,037.90 | 1,430,543.56 | 117,523.50 |
| 合同负债(元) | 24,547,021.64 | 24,926,142.21 | 73,207,306.98 | 21,097,215.10 | 41,477,961.19 | 23,011,681.89 | 51,734,358.23 | 32,235,258.23 | 21,794,306.91 |
| 应付职工薪酬(元) | 29,606,266.62 | 35,246,399.30 | 33,333,016.25 | 31,146,350.03 | 29,453,891.55 | 20,825,703.49 | 43,526,549.17 | 36,987,431.88 | 26,260,290.05 |
| 应交税费(元) | 78,742,663.42 | 70,651,806.99 | 81,465,088.17 | 79,522,665.54 | 83,186,260.38 | 82,064,778.21 | 84,416,904.86 | 81,412,839.20 | 87,860,652.77 |
| 应付股利(元) | 5,321,311.32 | 5,321,311.32 | 5,321,311.32 | 5,321,311.32 | 5,321,311.32 | 5,321,311.32 | - | 5,321,311.32 | 5,321,311.32 |
| 其他应付款(元) | 100,163,802.02 | 99,973,841.14 | 97,760,945.56 | 91,835,799.59 | 87,648,042.58 | 83,969,544.48 | 90,876,589.85 | 83,175,886.85 | 75,278,594.25 |
| 其他流动负债(元) | 3,246,882.03 | 3,276,832.30 | 7,601,706.99 | 2,908,402.49 | 4,752,858.32 | 3,150,541.29 | 63,732,795.38 | 51,788,416.55 | 36,395,910.14 |
| 流动负债合计(元) | 359,005,143.92 | 375,432,032.71 | 463,023,745.34 | 419,048,215.84 | 470,467,153.18 | 487,397,806.92 | 453,828,535.07 | 423,158,189.30 | 390,652,271.40 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 4,893,139.30 | - | - | - | - | - | - | - | - |
| 长期应付款(元) | 55,454.09 | 55,454.09 | 55,454.09 | 25,454.09 | 25,454.09 | 25,454.09 | 55,675.20 | 30,000.00 | 30,000.00 |
| 长期应付职工薪酬(元) | 914,846.81 | 1,008,333.97 | 821,850.51 | 903,134.27 | 970,371.73 | 1,038,325.46 | 1,510,281.79 | 1,591,220.06 | 1,687,974.99 |
| 递延收益(元) | 1,880,597.04 | 1,925,373.15 | 1,970,149.26 | - | - | - | - | - | - |
| 递延所得税负债(元) | 42,095,857.30 | 42,637,767.87 | 38,883,059.13 | 39,342,698.65 | 39,914,142.09 | 40,299,026.74 | 34,252,546.68 | 34,252,546.68 | 34,904,079.06 |
| 非流动负债合计(元) | 49,839,894.54 | 45,626,929.08 | 41,730,512.99 | 40,271,287.01 | 40,909,967.91 | 41,362,806.29 | 35,818,503.67 | 35,873,766.74 | 36,622,054.05 |
| 负债合计(元) | 408,845,038.46 | 421,058,961.79 | 504,754,258.33 | 459,319,502.85 | 511,377,121.09 | 528,760,613.21 | 489,647,038.74 | 459,031,956.04 | 427,274,325.45 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,458,374,735.00 | 1,458,374,735.00 | 1,458,374,735.00 | 1,458,374,735.00 | 1,458,374,735.00 | 1,458,374,735.00 | 1,458,374,735.00 | 1,458,374,735.00 | 1,458,374,735.00 |
| 资本公积(元) | 4,321,908,252.77 | 4,321,908,252.77 | 4,321,908,252.77 | 4,321,908,252.77 | 4,321,908,252.77 | 4,321,908,252.77 | 4,321,908,252.77 | 4,321,908,252.77 | 4,321,908,252.77 |
| 其他综合收益(元) | - | - | 16,362.00 | 3,641.65 | 24,219.15 | 63,000.00 | 110,771.64 | 110,771.64 | 828,534.81 |
| 专项储备(元) | 2,588,700.00 | - | 10,624,793.18 | 8,083,493.18 | 5,542,193.18 | 3,000,993.18 | 20,684,973.94 | 18,637,738.46 | 16,393,464.69 |
| 盈余公积(元) | 135,249,454.68 | 135,249,454.68 | 135,249,454.68 | 135,249,454.68 | 135,249,454.68 | 135,249,454.68 | 135,249,454.68 | 135,249,454.68 | 135,249,454.68 |
| 未分配利润(元) | 10,860,106.99 | -73,453,811.09 | -119,063,308.35 | -189,058,524.48 | -236,512,622.18 | -315,854,644.35 | -326,351,343.39 | -402,568,543.90 | -482,885,647.32 |
| 归属于母公司股东权益合计(元) | 5,928,981,249.44 | 5,842,078,631.36 | 5,807,110,289.28 | 5,734,561,052.80 | 5,684,586,232.60 | 5,602,741,791.28 | 5,609,976,844.64 | 5,531,712,408.65 | 5,449,868,794.63 |
| 股东权益合计(元) | 5,928,981,249.44 | 5,842,078,631.36 | 5,807,110,289.28 | 5,734,561,052.80 | 5,684,586,232.60 | 5,602,741,791.28 | 5,609,976,844.64 | 5,531,712,408.65 | 5,449,868,794.63 |
| 负债和股东权益合计(元) | 6,337,826,287.90 | 6,263,137,593.15 | 6,311,864,547.61 | 6,193,880,555.65 | 6,195,963,353.69 | 6,131,502,404.49 | 6,099,623,883.38 | 5,990,744,364.69 | 5,877,143,120.08 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-23 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-24 | 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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