| 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) | 912,744,394.95 | 1,040,072,056.73 | 1,149,054,173.93 | 1,135,170,978.22 | 1,128,665,583.06 | 1,118,550,425.19 | 1,106,762,701.98 |
| 其中：交易性金融资产(元) | 104,842,365.33 | 103,095,702.60 | 109,187,721.39 | 101,178,633.75 | 98,707,745.01 | 123,161,023.23 | 99,176,361.84 |
| 应收票据及应收账款(元) | 123,739,078.30 | 117,960,815.56 | 172,584,242.04 | 98,658,886.90 | 135,079,128.76 | 127,406,730.18 | 130,149,318.39 |
| 其中：应收票据(元) | 13,156,897.95 | 13,326,090.25 | 9,667,600.99 | 21,475,720.53 | 12,432,176.91 | 13,031,324.67 | 12,138,666.53 |
| 其中：应收账款(元) | 110,582,180.35 | 104,634,725.31 | 162,916,641.05 | 77,183,166.37 | 122,646,951.85 | 114,375,405.51 | 118,010,651.86 |
| 预付款项(元) | 37,177,629.20 | 23,850,308.37 | 34,496,514.59 | 11,663,111.03 | 12,293,542.59 | 14,822,508.44 | 21,770,970.42 |
| 其他应收款(元) | 1,609,067.70 | 14,788,163.26 | 14,598,379.41 | 39,489,986.27 | 52,971,447.16 | 55,164,268.64 | 61,056,347.05 |
| 存货(元) | 291,517,209.96 | 262,583,985.11 | 274,105,064.41 | 298,076,482.20 | 297,721,677.16 | 306,824,688.00 | 309,909,232.90 |
| 其他流动资产(元) | 14,969,019.55 | 15,071,476.30 | 8,648,097.83 | 8,526,342.24 | 11,450,838.60 | 10,195,381.37 | 28,705,149.43 |
| 流动资产合计(元) | 1,492,914,706.99 | 1,584,274,515.24 | 1,768,031,428.33 | 1,696,002,221.27 | 1,737,943,269.84 | 1,759,585,971.78 | 1,760,371,935.42 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 76,016,007.82 | 76,725,409.36 | 77,855,307.41 | 77,855,307.41 | 85,734,834.04 | 86,291,666.68 | 74,319,279.26 |
| 其他权益工具投资(元) | 7,239,768.08 | 7,239,768.08 | 7,239,768.08 | 7,239,768.08 | 7,397,956.70 | 7,397,956.70 | 7,303,180.10 |
| 其他非流动金融资产(元) | 31,674,444.82 | 31,674,444.82 | 31,674,444.82 | 31,674,444.82 | 1,745,296.70 | 1,745,296.70 | 1,764,152.80 |
| 投资性房地产(元) | 123,022,530.02 | 124,476,151.88 | 125,928,391.63 | 127,380,631.38 | 85,074,387.96 | 86,115,015.05 | 85,571,321.02 |
| 固定资产(元) | 488,591,752.39 | 499,848,374.52 | 508,589,722.09 | 518,900,703.79 | 561,162,698.56 | 563,341,483.86 | 551,835,008.23 |
| 在建工程(元) | 398,273,555.40 | 390,503,283.13 | 164,849,921.87 | 159,743,378.10 | 124,554,934.56 | 124,676,996.59 | 97,052,473.76 |
| 生产性生物资产(元) | 137,931,755.79 | 139,210,432.07 | 140,489,108.35 | 141,767,784.63 | 143,046,460.91 | 144,325,137.19 | 146,726,258.90 |
| 使用权资产(元) | 2,168,717.71 | 2,210,692.89 | 2,252,668.07 | 2,294,643.25 | 2,378,593.61 | 2,378,593.61 | 2,462,543.97 |
| 无形资产(元) | 201,410,778.23 | 202,542,156.04 | 203,831,314.98 | 204,969,038.35 | 217,167,270.50 | 218,524,851.06 | 220,071,245.39 |
| 长期待摊费用(元) | 5,752,457.39 | 2,910,872.69 | 3,391,499.33 | 3,126,940.81 | 2,822,654.19 | 3,305,015.95 | 4,032,248.16 |
| 递延所得税资产(元) | 43,727,276.42 | 44,122,651.87 | 42,633,595.37 | 42,763,996.99 | 49,526,120.31 | 43,018,642.92 | 48,727,686.21 |
| 其他非流动资产(元) | 40,895,419.03 | 23,772,357.72 | 11,022,977.38 | 4,695,460.54 | 7,574,972.25 | 9,226,342.97 | 12,468,413.40 |
| 非流动资产合计(元) | 1,556,704,463.10 | 1,545,236,595.07 | 1,319,758,719.38 | 1,322,412,098.15 | 1,288,186,180.29 | 1,290,346,999.28 | 1,252,333,811.20 |
| 资产总计(元) | 3,049,619,170.09 | 3,129,511,110.31 | 3,087,790,147.71 | 3,018,414,319.42 | 3,026,129,450.13 | 3,049,932,971.06 | 3,012,705,746.62 |
| 流动负债： | |||||||
| 短期借款(元) | 14,197,159.69 | - | - | - | 35,678,250.14 | 53,692,677.93 | 51,797,634.54 |
| 应付票据及应付账款(元) | 83,594,872.25 | 187,530,684.70 | 96,335,185.89 | 134,555,793.55 | 100,865,353.32 | 108,945,860.99 | 124,766,586.25 |
| 其中：应付票据(元) | 22,683,000.00 | 13,180,000.00 | 10,813,000.00 | 13,588,000.00 | 21,267,000.00 | 22,802,000.00 | 14,490,000.00 |
| 其中：应付账款(元) | 60,911,872.25 | 174,350,684.70 | 85,522,185.89 | 120,967,793.55 | 79,598,353.32 | 86,143,860.99 | 110,276,586.25 |
| 预收款项(元) | 19,500,000.00 | 15,000,000.00 | - | - | 47,450.00 | 47,450.00 | 47,450.00 |
| 合同负债(元) | 13,668,927.84 | 16,083,509.23 | 78,174,623.21 | 14,252,740.89 | 16,183,521.76 | 16,159,015.29 | 16,749,468.53 |
| 应付职工薪酬(元) | 16,971,662.04 | 22,930,913.94 | 17,637,727.01 | 16,410,063.65 | 14,351,542.46 | 22,512,051.97 | 15,125,835.15 |
| 应交税费(元) | 19,354,263.76 | 19,332,122.67 | 11,091,610.35 | 17,155,090.75 | 18,750,223.90 | 29,304,334.67 | 32,998,300.94 |
| 其他应付款(元) | 4,984,924.08 | 20,319,455.09 | 42,736,931.42 | 7,784,539.00 | 8,604,257.02 | 15,120,557.04 | 17,499,808.05 |
| 一年内到期的非流动负债(元) | 150,317.94 | 148,498.83 | 148,498.83 | 148,498.83 | 242,751.83 | 242,751.83 | 146,701.73 |
| 其他流动负债(元) | 6,771,650.86 | 6,822,671.63 | 13,330,171.67 | 8,273,459.81 | 9,015,352.45 | 4,950,530.91 | 9,570,660.33 |
| 流动负债合计(元) | 179,193,778.46 | 288,167,856.09 | 259,454,748.38 | 198,580,186.48 | 203,738,702.88 | 250,975,230.63 | 268,702,445.52 |
| 非流动负债： | |||||||
| 应付债券(元) | 206,268,120.88 | 202,290,027.15 | 201,990,083.60 | 197,681,608.27 | 193,884,965.01 | 190,162,873.43 | 189,153,441.79 |
| 租赁负债(元) | 2,126,043.51 | 2,127,862.62 | 2,276,361.45 | 2,276,361.45 | 2,277,563.13 | 2,277,563.13 | 2,424,860.29 |
| 递延收益(元) | 79,359,370.00 | 79,359,370.00 | 79,359,370.00 | 79,359,370.00 | 79,359,370.00 | 79,359,370.00 | 79,359,370.00 |
| 递延所得税负债(元) | 29,155,117.99 | 28,594,186.48 | 28,633,573.95 | 29,738,533.46 | 29,327,802.15 | 29,597,189.05 | 30,135,962.86 |
| 非流动负债合计(元) | 316,908,652.38 | 312,371,446.25 | 312,259,389.00 | 309,055,873.18 | 304,849,700.29 | 301,396,995.61 | 301,073,634.94 |
| 负债合计(元) | 496,102,430.84 | 600,539,302.34 | 571,714,137.38 | 507,636,059.66 | 508,588,403.17 | 552,372,226.24 | 569,776,080.46 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 729,597,170.00 | 729,596,647.00 | 729,596,474.00 | 729,596,474.00 | 729,596,474.00 | 729,593,531.00 | 729,592,840.00 |
| 其他权益工具(元) | 53,238,042.42 | 53,238,831.57 | 53,239,094.62 | 53,239,094.62 | 53,239,094.62 | 53,243,566.51 | 53,244,618.73 |
| 资本公积(元) | 480,796,167.79 | 480,792,836.71 | 480,791,750.78 | 480,791,750.78 | 480,600,822.20 | 478,739,838.96 | 476,895,149.25 |
| 减：库存股(元) | 100,080,152.68 | 100,080,152.68 | 100,080,152.68 | 100,080,152.68 | 100,080,152.68 | 100,080,152.68 | 100,080,152.68 |
| 其他综合收益(元) | -52,752,537.17 | -52,752,537.17 | -52,752,537.17 | -52,752,537.17 | -52,602,043.30 | -52,602,043.30 | -52,696,819.90 |
| 盈余公积(元) | 209,796,947.44 | 209,796,947.44 | 211,267,045.64 | 209,796,947.44 | 198,323,413.86 | 198,323,413.86 | 198,323,413.86 |
| 未分配利润(元) | 1,223,707,401.29 | 1,199,571,435.03 | 1,185,232,091.78 | 1,180,602,632.53 | 1,202,689,512.13 | 1,185,702,390.59 | 1,133,191,466.09 |
| 归属于母公司股东权益合计(元) | 2,544,303,039.09 | 2,520,164,007.90 | 2,507,293,766.97 | 2,501,194,209.52 | 2,511,767,120.83 | 2,492,920,544.94 | 2,438,470,515.35 |
| 少数股东权益(元) | 9,213,700.16 | 8,807,800.07 | 8,782,243.36 | 9,584,050.24 | 5,773,926.13 | 4,640,199.88 | 4,459,150.81 |
| 股东权益合计(元) | 2,553,516,739.25 | 2,528,971,807.97 | 2,516,076,010.33 | 2,510,778,259.76 | 2,517,541,046.96 | 2,497,560,744.82 | 2,442,929,666.16 |
| 负债和股东权益合计(元) | 3,049,619,170.09 | 3,129,511,110.31 | 3,087,790,147.71 | 3,018,414,319.42 | 3,026,129,450.13 | 3,049,932,971.06 | 3,012,705,746.62 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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