| 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) | 376,135,181.01 | 356,936,127.20 | 204,338,281.05 | 336,401,554.11 | 672,057,745.11 | 466,106,590.83 | 481,230,804.73 | 600,949,900.87 | 585,568,885.51 |
| 其中：交易性金融资产(元) | 367,487,677.54 | 432,109,222.05 | 574,217,767.13 | 479,482,689.04 | 166,803,373.98 | 295,083,815.08 | 365,028,130.13 | 278,266,410.97 | 235,497,993.15 |
| 应收票据及应收账款(元) | 221,270,809.50 | 184,852,565.32 | 252,947,575.45 | 209,320,129.68 | 205,684,218.26 | 205,086,685.36 | 224,462,570.38 | 250,432,795.09 | 259,130,934.26 |
| 其中：应收票据(元) | 61,657.22 | 989,800.00 | - | - | - | 9,285,537.82 | - | - | - |
| 其中：应收账款(元) | 221,209,152.28 | 183,862,765.32 | 252,947,575.45 | 209,320,129.68 | 205,684,218.26 | 195,801,147.54 | 224,462,570.38 | 250,432,795.09 | 259,130,934.26 |
| 预付款项(元) | 143,214,466.69 | 157,982,856.50 | 145,917,255.76 | 129,305,059.25 | 91,534,453.41 | 114,991,180.22 | 103,366,986.97 | 80,005,583.39 | 121,657,330.38 |
| 其他应收款(元) | 53,370,421.37 | 50,348,318.34 | 58,270,062.77 | 60,054,568.46 | 60,340,958.23 | 60,730,169.38 | 72,226,952.19 | 75,600,348.57 | 75,345,336.61 |
| 存货(元) | 1,600,755,834.03 | 1,931,738,175.65 | 1,927,027,182.85 | 1,952,003,460.69 | 1,980,331,489.18 | 1,994,934,263.12 | 1,993,937,540.98 | 1,999,871,056.23 | 2,003,311,721.51 |
| 一年内到期的非流动资产(元) | - | 36,686,721.30 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 100,173,833.74 | 132,057,440.09 | 108,447,842.77 | 113,346,973.52 | 125,618,592.36 | 136,515,199.88 | 147,584,195.87 | 154,552,753.03 | 155,960,156.09 |
| 流动资产合计(元) | 2,898,813,916.31 | 3,338,693,910.36 | 3,301,765,959.27 | 3,300,137,943.99 | 3,331,317,958.65 | 3,314,226,552.89 | 3,411,080,578.74 | 3,454,217,252.41 | 3,459,069,170.28 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | 35,342,430.41 | 35,342,430.41 | 34,020,057.30 | 34,020,057.30 | 33,333,300.00 | - | - |
| 长期股权投资(元) | 71,137,161.67 | 71,998,130.38 | 73,017,127.98 | 73,254,460.48 | 73,692,774.39 | 73,828,780.18 | 70,998,209.77 | 66,098,209.77 | 65,526,743.58 |
| 其他权益工具投资(元) | 15,660,000.00 | 15,660,000.00 | 15,660,000.00 | 15,660,000.00 | 15,660,000.00 | 15,660,000.00 | 15,660,000.00 | 28,660,000.00 | 28,660,000.00 |
| 投资性房地产(元) | 155,266,763.17 | 156,890,727.69 | 142,945,913.62 | 145,503,298.52 | 146,926,206.37 | 148,454,836.43 | 149,358,285.71 | 150,871,021.35 | 147,426,444.47 |
| 固定资产(元) | 294,053,474.63 | 295,316,034.81 | 288,121,543.74 | 291,926,997.91 | 295,700,529.96 | 300,879,812.90 | 260,875,607.09 | 266,568,989.74 | 289,480,111.50 |
| 在建工程(元) | 26,691,319.77 | 11,917,834.29 | 26,323,453.61 | 22,184,137.19 | 16,882,809.44 | 17,838,484.09 | 41,505,607.69 | 21,617,179.89 | 5,017,468.10 |
| 生产性生物资产(元) | 4,681,097.14 | 4,681,097.14 | 15,483,392.42 | 15,243,858.08 | 14,483,752.70 | 13,325,549.95 | 12,503,610.43 | 11,003,987.89 | 6,909,308.64 |
| 使用权资产(元) | 27,486,107.83 | 28,274,974.62 | 29,368,333.57 | 30,168,494.06 | 17,623,270.95 | 17,733,553.18 | 19,560,046.69 | 18,894,497.20 | 3,525,829.18 |
| 无形资产(元) | 98,617,606.61 | 59,079,673.49 | 44,041,412.17 | 44,400,810.76 | 44,761,093.07 | 45,121,739.37 | 40,012,061.80 | 40,347,109.29 | 41,801,400.61 |
| 商誉(元) | 48,411,578.13 | 48,411,578.13 | 48,411,578.13 | 48,411,578.13 | 48,411,578.13 | 48,411,578.13 | 50,463,980.27 | 50,463,980.27 | 50,463,980.27 |
| 长期待摊费用(元) | 1,259,212.57 | 1,333,837.28 | 790,772.19 | 941,842.62 | 887,967.25 | 1,030,995.95 | 3,462,086.02 | 3,672,190.08 | 3,819,085.35 |
| 递延所得税资产(元) | 23,269,396.59 | 23,246,363.11 | 18,059,859.25 | 18,024,180.30 | 17,925,074.39 | 17,886,780.59 | 17,936,630.93 | 17,915,492.63 | 17,841,216.33 |
| 其他非流动资产(元) | 64,110,399.09 | 69,918,010.73 | 56,358,463.14 | 63,054,190.42 | 58,683,835.65 | 57,243,740.35 | 14,763,959.36 | 7,452,791.49 | 6,449,041.06 |
| 非流动资产合计(元) | 830,644,117.20 | 786,728,261.67 | 793,924,280.23 | 804,116,278.88 | 785,658,949.60 | 791,435,908.42 | 730,433,385.76 | 683,565,449.60 | 666,920,629.09 |
| 资产总计(元) | 3,729,458,033.51 | 4,125,422,172.03 | 4,095,690,239.50 | 4,104,254,222.87 | 4,116,976,908.25 | 4,105,662,461.31 | 4,141,513,964.50 | 4,137,782,702.01 | 4,125,989,799.37 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 294,233,437.58 | 304,728,513.44 | 277,407,669.15 | 312,800,110.18 | 349,704,289.98 | 320,459,090.17 | 301,849,144.36 | 297,933,978.75 | 312,452,175.68 |
| 其中：应付票据(元) | - | - | - | 36,800,000.00 | 36,800,000.00 | - | - | 20,960,986.25 | 22,906,706.52 |
| 其中：应付账款(元) | 294,233,437.58 | 304,728,513.44 | 277,407,669.15 | 276,000,110.18 | 312,904,289.98 | 320,459,090.17 | 301,849,144.36 | 276,972,992.50 | 289,545,469.16 |
| 预收款项(元) | 248,283.79 | 395,210.76 | 152,315.36 | 197,978.76 | 59,226.00 | 40,830.26 | 96,619.36 | 33,426.70 | 65,766.70 |
| 合同负债(元) | 546,962,319.65 | 897,159,727.14 | 893,619,611.04 | 890,143,247.16 | 892,923,509.90 | 897,225,872.23 | 902,891,304.04 | 901,847,377.72 | 895,527,150.46 |
| 应付职工薪酬(元) | 6,898,809.62 | 18,252,036.42 | 8,559,674.27 | 7,468,066.09 | 6,273,044.17 | 10,711,732.85 | 6,644,299.66 | 5,403,184.70 | 6,684,721.16 |
| 应交税费(元) | 29,898,870.16 | 20,472,945.75 | 19,425,710.37 | 16,921,939.36 | 19,861,411.45 | 17,628,926.37 | 21,547,559.23 | 21,195,075.61 | 18,919,787.07 |
| 应付股利(元) | 3,413,335.10 | 3,413,335.10 | 3,413,335.10 | 3,413,335.10 | 3,413,335.10 | 3,863,335.10 | 3,413,335.10 | 3,413,335.10 | 7,413,335.10 |
| 其他应付款(元) | 231,574,094.65 | 231,195,906.33 | 211,419,375.84 | 200,563,443.73 | 197,076,984.71 | 203,239,765.55 | 198,970,338.21 | 198,362,289.32 | 193,861,043.57 |
| 一年内到期的非流动负债(元) | 385,629,741.54 | 388,337,801.37 | 260,672,020.88 | 261,224,350.92 | 263,316,728.35 | 263,047,969.81 | 114,595,184.73 | 114,445,084.31 | 111,306,437.15 |
| 其他流动负债(元) | 50,363,921.92 | 80,578,531.68 | 80,172,898.18 | 79,864,851.91 | 80,128,582.84 | 80,373,782.63 | 80,621,692.25 | 82,694,330.99 | 80,553,622.67 |
| 流动负债合计(元) | 1,549,222,814.01 | 1,944,534,007.99 | 1,754,842,610.19 | 1,772,597,323.21 | 1,812,757,112.50 | 1,796,591,304.97 | 1,630,629,476.94 | 1,625,328,083.20 | 1,626,784,039.56 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 30,940,602.64 | 28,340,848.69 | 30,879,290.32 | 30,286,200.69 | 15,599,597.12 | 15,971,750.56 | 15,510,938.24 | 15,066,369.61 | 2,913,903.44 |
| 长期应付款(元) | 3,207,241.53 | 3,226,941.53 | 3,437,401.53 | 3,292,271.53 | 3,277,161.53 | 3,226,941.53 | 3,224,021.53 | 3,254,411.53 | 3,182,988.53 |
| 递延收益(元) | 1,456,000.00 | 1,456,000.00 | 1,638,000.00 | 3,501,650.00 | 5,547,300.00 | 5,547,300.00 | 2,362,000.00 | 2,362,000.00 | 2,184,000.00 |
| 递延所得税负债(元) | 4,363,205.85 | 4,363,205.85 | 324,841.31 | 343,366.75 | 361,897.90 | 380,607.73 | 436,474.02 | 1,242,100.19 | 1,297,726.36 |
| 非流动负债合计(元) | 39,967,050.02 | 37,386,996.07 | 36,279,533.16 | 37,423,488.97 | 24,785,956.55 | 25,126,599.82 | 21,533,433.79 | 21,924,881.33 | 9,578,618.33 |
| 负债合计(元) | 1,589,189,864.03 | 1,981,921,004.06 | 1,791,122,143.35 | 1,810,020,812.18 | 1,837,543,069.05 | 1,821,717,904.79 | 1,652,162,910.73 | 1,647,252,964.53 | 1,636,362,657.89 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,931,780,892.00 | 1,931,780,892.00 | 1,931,780,892.00 | 1,931,780,892.00 | 1,931,780,892.00 | 1,931,780,892.00 | 1,931,780,892.00 | 1,931,780,892.00 | 1,931,780,892.00 |
| 资本公积(元) | 1,419,409,561.76 | 1,419,409,561.76 | 1,419,409,561.76 | 1,419,409,561.76 | 1,419,409,561.76 | 1,419,409,561.76 | 1,419,409,561.75 | 1,419,703,029.24 | 1,419,703,029.24 |
| 盈余公积(元) | 33,035,032.64 | 33,035,032.64 | 33,035,032.64 | 33,035,032.64 | 33,035,032.64 | 33,035,032.64 | 33,035,032.64 | 33,035,032.64 | 33,035,032.64 |
| 未分配利润(元) | -1,325,218,249.08 | -1,324,415,899.61 | -996,321,836.47 | -1,006,099,596.83 | -1,019,634,786.33 | -1,016,563,080.86 | -775,950,325.44 | -785,994,697.81 | -788,557,407.60 |
| 归属于母公司股东权益合计(元) | 2,059,007,237.32 | 2,059,809,586.79 | 2,387,903,649.93 | 2,378,125,889.57 | 2,364,590,700.07 | 2,367,662,405.54 | 2,608,275,160.95 | 2,598,524,256.07 | 2,595,961,546.28 |
| 少数股东权益(元) | 81,260,932.16 | 83,691,581.18 | -83,335,553.78 | -83,892,478.88 | -85,156,860.87 | -83,717,849.02 | -118,924,107.18 | -107,994,518.59 | -106,334,404.80 |
| 股东权益合计(元) | 2,140,268,169.48 | 2,143,501,167.97 | 2,304,568,096.15 | 2,294,233,410.69 | 2,279,433,839.20 | 2,283,944,556.52 | 2,489,351,053.77 | 2,490,529,737.48 | 2,489,627,141.48 |
| 负债和股东权益合计(元) | 3,729,458,033.51 | 4,125,422,172.03 | 4,095,690,239.50 | 4,104,254,222.87 | 4,116,976,908.25 | 4,105,662,461.31 | 4,141,513,964.50 | 4,137,782,702.01 | 4,125,989,799.37 |
| 公告日期 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-25 | 2022-10-31 | 2022-08-31 | 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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