| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 912,076,558.41 | 1,249,401,659.22 | 1,260,814,808.44 | 1,495,023,241.06 | 1,140,886,663.29 | 1,078,057,736.57 | 976,861,077.66 |
| 其中：交易性金融资产(元) | 251,247,217.79 | 262,131,882.52 | 263,061,508.26 | 92,350,753.70 | 392,384,618.42 | 396,076,260.96 | 402,257,380.70 |
| 应收票据及应收账款(元) | 653,178,891.14 | 621,113,047.43 | 535,928,542.66 | 467,223,203.49 | 605,020,894.24 | 577,776,121.22 | 592,101,534.14 |
| 其中：应收票据(元) | 218,451,878.42 | 221,836,546.68 | 198,234,439.56 | 201,841,353.21 | 196,001,063.40 | 190,416,484.84 | 181,616,309.82 |
| 其中：应收账款(元) | 434,727,012.72 | 399,276,500.75 | 337,694,103.10 | 265,381,850.28 | 409,019,830.84 | 387,359,636.38 | 410,485,224.32 |
| 预付款项(元) | 9,870,536.97 | 12,280,734.00 | 26,298,474.44 | 18,704,065.80 | 14,806,904.99 | 29,461,814.89 | 29,582,351.58 |
| 其他应收款(元) | 9,886,783.00 | 9,428,771.83 | 16,888,697.47 | 29,198,895.64 | 11,304,256.97 | 27,685,994.08 | 24,989,163.29 |
| 存货(元) | 261,064,676.34 | 236,887,117.86 | 230,821,957.47 | 250,483,101.42 | 226,891,654.63 | 223,708,109.13 | 246,328,627.03 |
| 一年内到期的非流动资产(元) | - | 278,690,411.21 | 276,290,753.67 | 273,917,466.00 | - | - | - |
| 其他流动资产(元) | 222,231,471.08 | 5,182,020.16 | 5,909,575.41 | 6,244,304.65 | 4,138,885.66 | 3,466,692.12 | 3,055,130.26 |
| 流动资产合计(元) | 2,319,556,134.73 | 2,675,115,644.23 | 2,616,014,317.82 | 2,633,145,031.76 | 2,395,433,878.20 | 2,336,232,728.97 | 2,275,175,264.66 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 265,622,562.10 | 264,218,281.44 | 263,273,740.91 | 263,867,387.90 | 264,987,827.26 | 261,019,379.60 | 259,957,553.25 |
| 其他权益工具投资(元) | 1,146,563.08 | 1,146,563.08 | 1,146,563.08 | 1,146,563.08 | 1,146,563.08 | 1,146,563.08 | 8,941,928.59 |
| 投资性房地产(元) | 8,634,508.91 | 8,872,907.00 | 9,111,305.09 | 9,350,062.60 | 9,590,122.61 | 9,831,348.35 | 10,074,683.52 |
| 固定资产(元) | 1,224,799,280.14 | 1,231,917,250.59 | 1,247,215,477.31 | 1,259,349,140.53 | 1,236,682,545.40 | 1,249,225,960.85 | 1,245,078,593.41 |
| 在建工程(元) | 91,178,096.87 | 51,301,009.86 | 52,742,083.63 | 37,841,394.10 | 47,883,315.83 | 42,356,436.21 | 38,263,029.71 |
| 生产性生物资产(元) | 1,395,681.78 | 1,452,406.65 | 1,508,791.71 | 1,565,176.77 | 1,629,797.22 | 1,694,417.67 | 1,759,038.12 |
| 使用权资产(元) | 3,626,320.12 | 3,023,414.13 | 3,931,824.24 | 4,114,761.21 | 1,705,429.41 | 1,888,539.54 | 2,071,746.51 |
| 无形资产(元) | 251,703,697.20 | 253,508,689.21 | 255,884,678.90 | 258,443,245.31 | 255,499,813.21 | 256,857,843.52 | 254,047,202.33 |
| 商誉(元) | 27,331,541.79 | 27,331,541.79 | 27,331,541.79 | 27,331,541.79 | 31,145,961.70 | 31,145,961.70 | 18,045,830.93 |
| 长期待摊费用(元) | 15,202,141.41 | 16,429,334.79 | 17,527,664.77 | 18,256,845.28 | 19,475,654.89 | 20,538,475.40 | 19,363,254.85 |
| 递延所得税资产(元) | 28,114,983.12 | 25,679,239.66 | 22,122,362.44 | 27,588,532.38 | 16,731,937.52 | 16,468,283.54 | 15,970,308.39 |
| 其他非流动资产(元) | 301,399,526.32 | 1,749,420.03 | 3,794,052.88 | 1,353,248.00 | 276,418,099.39 | 275,571,207.39 | 291,594,719.60 |
| 非流动资产合计(元) | 2,220,154,902.84 | 1,886,630,058.23 | 1,905,590,086.75 | 1,910,207,898.95 | 2,162,897,067.52 | 2,167,744,416.85 | 2,165,167,889.21 |
| 资产总计(元) | 4,539,711,037.57 | 4,561,745,702.46 | 4,521,604,404.57 | 4,543,352,930.71 | 4,558,330,945.72 | 4,503,977,145.82 | 4,440,343,153.87 |
| 流动负债： | |||||||
| 短期借款(元) | 808,129.72 | 1,781,004.36 | 1,779,180.00 | 1,475,846.64 | 666,880.00 | - | - |
| 应付票据及应付账款(元) | 448,205,670.93 | 428,204,026.93 | 449,078,271.20 | 454,040,233.16 | 464,832,407.20 | 441,155,971.94 | 489,924,816.62 |
| 其中：应付票据(元) | 70,819,670.20 | 63,449,985.77 | 67,791,147.93 | 74,411,530.11 | 74,244,323.31 | 74,125,960.43 | 69,244,634.43 |
| 其中：应付账款(元) | 377,386,000.73 | 364,754,041.16 | 381,287,123.27 | 379,628,703.05 | 390,588,083.89 | 367,030,011.51 | 420,680,182.19 |
| 预收款项(元) | 1,838,735.58 | 3,376,908.70 | 1,573,898.23 | 1,628,587.70 | 1,132,514.94 | 2,159,069.95 | 362,655.75 |
| 合同负债(元) | 18,584,207.72 | 19,192,845.78 | 25,108,647.88 | 22,141,989.80 | 48,357,472.77 | 18,679,456.31 | 19,014,058.11 |
| 应付职工薪酬(元) | 87,766,765.47 | 95,088,727.23 | 59,016,944.66 | 112,187,835.50 | 95,852,564.80 | 92,151,183.92 | 66,493,968.01 |
| 应交税费(元) | 42,439,278.33 | 39,542,480.17 | 59,972,881.21 | 58,301,671.37 | 56,706,745.33 | 53,027,685.91 | 51,301,159.00 |
| 应付股利(元) | - | - | - | - | - | 51,040,000.00 | - |
| 其他应付款(元) | 213,720,005.65 | 207,969,548.36 | 201,449,357.91 | 212,836,059.38 | 185,187,284.02 | 171,689,753.33 | 156,413,277.40 |
| 一年内到期的非流动负债(元) | 1,238,837.95 | 913,167.66 | 1,381,132.46 | 1,534,265.38 | 520,680.76 | 728,873.60 | 1,063,722.71 |
| 其他流动负债(元) | 450,742.03 | 456,910.48 | 1,503,124.50 | 1,270,513.19 | 1,459,533.40 | 1,118,011.11 | 824,587.47 |
| 流动负债合计(元) | 815,052,373.38 | 796,525,619.67 | 800,863,438.05 | 865,417,002.12 | 854,716,083.22 | 831,750,006.07 | 785,398,245.07 |
| 非流动负债： | |||||||
| 租赁负债(元) | 1,953,976.54 | 1,835,540.35 | 1,991,732.56 | 2,289,714.25 | 428,029.54 | 793,593.68 | 445,191.29 |
| 递延收益(元) | 507,393.33 | 547,255.39 | 587,117.37 | 626,979.39 | 719,990.77 | 719,990.77 | 746,565.45 |
| 递延所得税负债(元) | 41,886,982.10 | 48,732,528.42 | 41,942,919.48 | 47,965,304.75 | 53,301,923.40 | 53,763,976.86 | 51,124,204.59 |
| 非流动负债合计(元) | 44,348,351.97 | 51,115,324.16 | 44,521,769.41 | 50,881,998.39 | 54,449,943.71 | 55,277,561.31 | 52,315,961.33 |
| 负债合计(元) | 859,400,725.35 | 847,640,943.83 | 845,385,207.46 | 916,299,000.51 | 909,166,026.93 | 887,027,567.38 | 837,714,206.40 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 511,136,000.00 | 511,136,000.00 | 511,136,000.00 | 510,400,000.00 | 510,400,000.00 | 510,400,000.00 | 510,400,000.00 |
| 资本公积(元) | 480,983,653.51 | 480,983,653.51 | 480,983,653.51 | 478,341,413.51 | 479,278,035.94 | 479,278,035.94 | 479,278,035.94 |
| 减：库存股(元) | 26,994,240.00 | 24,352,000.00 | 26,994,240.00 | 23,616,000.00 | - | - | - |
| 其他综合收益(元) | 2,512,226.61 | 2,512,226.61 | 2,512,226.61 | 2,512,226.61 | 17,456,104.20 | 17,456,104.20 | 3,293,769.71 |
| 专项储备(元) | 953,060.35 | 1,312,415.63 | 1,501,118.13 | 1,661,225.44 | - | - | - |
| 盈余公积(元) | 399,604,682.31 | 399,604,682.31 | 399,604,682.31 | 399,604,682.31 | 387,184,220.52 | 387,184,220.52 | 387,184,220.52 |
| 未分配利润(元) | 1,672,484,208.36 | 1,702,796,701.92 | 1,668,859,290.25 | 1,625,274,179.99 | 1,613,095,438.77 | 1,579,360,213.71 | 1,610,429,000.99 |
| 归属于母公司股东权益合计(元) | 3,040,679,591.14 | 3,073,993,679.98 | 3,037,602,730.81 | 2,994,177,727.86 | 3,007,413,799.43 | 2,973,678,574.37 | 2,990,585,027.16 |
| 少数股东权益(元) | 639,630,721.08 | 640,111,078.65 | 638,616,466.30 | 632,876,202.34 | 641,751,119.36 | 643,271,004.07 | 612,043,920.31 |
| 股东权益合计(元) | 3,680,310,312.22 | 3,714,104,758.63 | 3,676,219,197.11 | 3,627,053,930.20 | 3,649,164,918.79 | 3,616,949,578.44 | 3,602,628,947.47 |
| 负债和股东权益合计(元) | 4,539,711,037.57 | 4,561,745,702.46 | 4,521,604,404.57 | 4,543,352,930.71 | 4,558,330,945.72 | 4,503,977,145.82 | 4,440,343,153.87 |
| 公告日期 | 2023-10-31 | 2023-08-19 | 2023-04-29 | 2023-03-24 | 2022-10-28 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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