| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 622,460,455.38 | 718,158,596.38 | 871,529,436.65 | 675,788,191.63 | 621,218,487.69 | 605,133,257.02 | 503,573,503.56 | 570,520,298.78 |
| 其中：交易性金融资产(元) | 130,924,246.57 | 130,357,375.34 | - | 101,721,506.85 | 101,196,301.37 | 150,956,630.15 | 160,185,931.51 | 112,335,205.47 |
| 应收票据及应收账款(元) | 9,524,253.69 | 21,342,854.09 | 18,765,834.97 | 10,747,312.53 | 5,514,407.64 | 13,118,363.89 | 10,049,019.05 | 8,284,314.48 |
| 其中：应收账款(元) | 9,524,253.69 | 21,342,854.09 | 18,765,834.97 | 10,747,312.53 | 5,514,407.64 | 13,118,363.89 | 10,049,019.05 | 8,284,314.48 |
| 预付款项(元) | 5,665,739.37 | 20,792,451.12 | 5,144,391.58 | 4,839,257.06 | 3,735,277.36 | 9,253,823.96 | 14,880,089.20 | 5,210,075.44 |
| 其他应收款(元) | 2,526,200.40 | 2,497,540.43 | 3,867,076.57 | 3,829,147.25 | 1,581,406.86 | 2,240,662.14 | 2,218,356.82 | 3,014,619.36 |
| 存货(元) | 17,724,324.15 | 18,436,368.98 | 18,168,567.14 | 17,215,288.04 | 18,672,071.21 | 17,099,417.65 | 16,029,758.88 | 16,206,554.90 |
| 持有待售资产(元) | - | - | - | 18,000,000.00 | 18,000,000.00 | - | - | - |
| 一年内到期的非流动资产(元) | 1,293,569.86 | - | - | - | 10,000,000.00 | - | - | - |
| 其他流动资产(元) | 59,221,425.36 | 10,000,000.00 | 10,004,770.62 | 11,127,798.76 | 938,958.82 | 33,361,958.20 | 32,842,131.04 | 41,258,912.82 |
| 流动资产合计(元) | 849,340,214.78 | 921,585,186.34 | 927,480,077.53 | 843,268,502.12 | 780,856,910.95 | 831,164,113.01 | 739,778,790.06 | 756,829,981.25 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 29,812,236.64 | 27,632,386.66 | 24,521,306.18 | 27,108,597.24 | 24,639,754.79 | 25,279,695.78 | 36,559,395.48 | 39,605,170.97 |
| 投资性房地产(元) | 255,216,269.72 | 229,788,270.12 | 231,731,269.47 | 233,674,268.81 | 235,617,268.15 | 237,560,267.50 | 239,503,266.85 | 241,446,266.19 |
| 固定资产(元) | 1,162,930,808.26 | 1,193,691,796.77 | 1,204,463,228.02 | 1,097,447,520.80 | 1,102,427,891.60 | 1,147,171,798.96 | 1,104,033,777.45 | 1,123,473,046.30 |
| 在建工程(元) | 163,287,653.34 | 128,077,716.73 | 121,482,607.87 | 215,495,367.48 | 201,278,987.22 | 91,996,957.72 | 76,612,313.74 | 73,257,715.02 |
| 生产性生物资产(元) | 56,028.00 | 65,330.88 | 55,933.59 | 64,352.97 | 72,772.35 | 81,191.73 | 80,720.19 | 88,716.81 |
| 使用权资产(元) | 21,294,460.17 | 22,146,535.41 | 22,535,406.09 | 22,924,276.77 | 23,313,147.45 | 20,304,137.55 | 20,443,640.15 | 20,718,392.73 |
| 无形资产(元) | 270,101,492.02 | 271,869,920.64 | 274,703,766.78 | 277,612,068.18 | 280,455,004.11 | 291,031,164.82 | 293,595,592.17 | 296,852,088.86 |
| 商誉(元) | 26,124,493.35 | 26,124,493.35 | 26,124,493.35 | 26,124,493.35 | 26,124,493.35 | 26,124,493.35 | 26,124,493.35 | 26,124,493.35 |
| 长期待摊费用(元) | 28,575,518.41 | 33,355,563.34 | 31,392,762.67 | 32,878,803.10 | 34,071,748.64 | 30,748,932.61 | 30,208,545.93 | 31,914,104.37 |
| 递延所得税资产(元) | 3,383,867.87 | 4,154,222.27 | 3,451,410.00 | 4,399,703.47 | 4,650,451.75 | 4,180,411.20 | 6,084,365.83 | 4,302,787.26 |
| 其他非流动资产(元) | 113,910,520.22 | 46,287,782.87 | 45,955,827.17 | 36,126,991.51 | 36,377,379.57 | 15,107,139.61 | 13,744,626.96 | 28,281,067.60 |
| 非流动资产合计(元) | 2,074,693,348.00 | 1,983,194,019.04 | 1,986,418,011.19 | 1,973,856,443.68 | 1,969,028,898.98 | 1,889,586,190.83 | 1,846,990,738.10 | 1,886,063,849.46 |
| 资产总计(元) | 2,924,033,562.78 | 2,904,779,205.38 | 2,913,898,088.72 | 2,817,124,945.80 | 2,749,885,809.93 | 2,720,750,303.84 | 2,586,769,528.16 | 2,642,893,830.71 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 109,469,806.96 | 89,561,045.99 | 94,767,168.92 | 79,814,650.57 | 114,474,255.00 | 62,709,934.90 | 51,917,958.51 | 66,656,341.40 |
| 其中：应付账款(元) | 109,469,806.96 | 89,561,045.99 | 94,767,168.92 | 79,814,650.57 | 114,474,255.00 | 62,709,934.90 | 51,917,958.51 | 66,656,341.40 |
| 预收款项(元) | 1,613,087.31 | 1,369,837.21 | 2,884,125.13 | 1,047,254.32 | 997,579.40 | 1,011,227.93 | 809,640.53 | 167,617.28 |
| 合同负债(元) | 4,256,779.34 | 8,690,852.95 | 9,655,998.66 | 7,005,709.63 | 3,979,004.33 | 6,092,743.17 | 4,180,448.60 | 4,191,606.18 |
| 应付职工薪酬(元) | 54,505,604.30 | 48,320,027.21 | 28,418,617.70 | 13,023,955.18 | 26,200,525.33 | 12,193,971.42 | 9,008,586.85 | 17,834,658.84 |
| 应交税费(元) | 30,023,965.42 | 37,063,690.83 | 33,559,841.67 | 56,611,433.48 | 25,307,424.11 | 29,626,729.69 | 11,358,890.80 | 17,824,718.39 |
| 应付股利(元) | - | - | 137,372,677.75 | - | - | - | - | - |
| 其他应付款(元) | 72,906,717.41 | 81,748,661.53 | 71,117,604.59 | 60,927,425.23 | 42,207,280.34 | 47,436,624.64 | 32,900,683.97 | 31,957,928.42 |
| 一年内到期的非流动负债(元) | 1,103,058.46 | 193,548.38 | 193,548.38 | 213,025.47 | 213,025.47 | 160,980.54 | 29,113.71 | 187,871.56 |
| 其他流动负债(元) | 223,190.96 | 495,149.67 | 41,632.94 | 413,530.10 | 236,805.63 | 175,645.11 | 182,339.87 | 176,959.77 |
| 流动负债合计(元) | 274,102,210.16 | 267,442,813.77 | 378,011,215.74 | 219,056,983.98 | 213,615,899.61 | 159,407,857.40 | 110,387,662.84 | 138,997,701.84 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 7,994,541.43 | 8,814,267.31 | 9,044,244.15 | 8,939,575.90 | 8,834,073.22 | 5,578,817.26 | 5,876,852.97 | 5,701,952.00 |
| 长期应付款(元) | - | - | - | - | - | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 递延收益(元) | 6,260,232.65 | 6,463,610.61 | 6,631,467.50 | 6,904,142.45 | 7,070,635.49 | 5,341,411.07 | 5,137,607.68 | 5,246,244.30 |
| 递延所得税负债(元) | 138,636.99 | - | - | 258,226.03 | 179,445.21 | 27,139.72 | 27,889.72 | 231,924.66 |
| 非流动负债合计(元) | 14,393,411.07 | 15,277,877.92 | 15,675,711.65 | 16,101,944.38 | 16,084,153.92 | 12,947,368.05 | 13,042,350.37 | 13,180,120.96 |
| 负债合计(元) | 288,495,621.23 | 282,720,691.69 | 393,686,927.39 | 235,158,928.36 | 229,700,053.53 | 172,355,225.45 | 123,430,013.21 | 152,177,822.80 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 549,490,711.00 | 549,490,711.00 | 549,490,711.00 | 549,490,711.00 | 549,490,711.00 | 549,490,711.00 | 549,490,711.00 | 549,490,711.00 |
| 资本公积(元) | 558,171,273.10 | 558,392,054.99 | 558,298,239.86 | 558,340,589.78 | 558,401,363.78 | 558,607,329.62 | 558,507,788.78 | 558,517,734.78 |
| 盈余公积(元) | 269,037,722.86 | 250,246,620.41 | 250,246,620.41 | 250,246,620.41 | 250,246,620.41 | 243,137,094.66 | 243,137,094.66 | 243,137,094.66 |
| 未分配利润(元) | 1,128,788,258.39 | 1,132,453,780.47 | 1,041,221,430.56 | 1,112,627,447.96 | 1,057,424,420.52 | 1,087,537,341.44 | 1,007,429,636.38 | 1,032,571,819.06 |
| 归属于母公司股东权益合计(元) | 2,505,487,965.35 | 2,490,583,166.87 | 2,399,257,001.83 | 2,470,705,369.15 | 2,415,563,115.71 | 2,438,772,476.72 | 2,358,565,230.82 | 2,383,717,359.50 |
| 少数股东权益(元) | 130,049,976.20 | 131,475,346.82 | 120,954,159.50 | 111,260,648.29 | 104,622,640.69 | 109,622,601.67 | 104,774,284.13 | 106,998,648.41 |
| 股东权益合计(元) | 2,635,537,941.55 | 2,622,058,513.69 | 2,520,211,161.33 | 2,581,966,017.44 | 2,520,185,756.40 | 2,548,395,078.39 | 2,463,339,514.95 | 2,490,716,007.91 |
| 负债和股东权益合计(元) | 2,924,033,562.78 | 2,904,779,205.38 | 2,913,898,088.72 | 2,817,124,945.80 | 2,749,885,809.93 | 2,720,750,303.84 | 2,586,769,528.16 | 2,642,893,830.71 |
| 公告日期 | 2024-03-12 | 2023-10-24 | 2023-08-11 | 2023-04-22 | 2023-04-04 | 2022-10-26 | 2022-08-09 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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