| 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) | 630,409,528.54 | 587,852,902.23 | 659,285,783.23 | 767,988,429.30 | 1,056,078,979.23 | 777,753,656.54 | 794,048,095.28 | 687,816,625.20 | 760,716,765.37 |
| 其中：交易性金融资产(元) | - | 40,072,657.53 | 100,373,616.43 | 261,469,723.29 | 9,999,000.00 | 221,317,219.18 | 240,672,931.50 | 261,527,109.58 | 246,485,479.46 |
| 应收票据及应收账款(元) | 77,913,315.06 | 74,259,994.82 | 70,596,332.63 | 60,333,515.69 | 62,832,204.46 | 68,560,042.84 | 69,728,677.50 | 67,301,554.73 | 58,267,793.35 |
| 其中：应收票据(元) | - | - | - | 380,000.00 | 700,000.00 | - | - | - | - |
| 其中：应收账款(元) | 77,913,315.06 | 74,259,994.82 | 70,596,332.63 | 59,953,515.69 | 62,132,204.46 | 68,560,042.84 | 69,728,677.50 | 67,301,554.73 | 58,267,793.35 |
| 预付款项(元) | 29,509,750.62 | 17,894,022.45 | 52,340,607.56 | 21,737,073.65 | 31,908,313.78 | 17,120,668.04 | 45,351,695.16 | 20,532,184.65 | 11,841,723.70 |
| 其他应收款(元) | 7,070,218.80 | 6,597,003.32 | 5,746,076.65 | 6,753,963.85 | 5,702,795.95 | 5,234,127.45 | 5,277,213.48 | 5,104,105.77 | 4,517,958.52 |
| 存货(元) | 582,763,195.77 | 574,273,555.40 | 568,784,560.31 | 552,436,311.25 | 591,697,100.24 | 550,388,481.11 | 466,422,435.01 | 434,111,148.29 | 474,632,279.08 |
| 其他流动资产(元) | 18,061,352.87 | 17,239,093.25 | 17,310,267.00 | 25,210,622.03 | 20,898,688.11 | 17,032,223.68 | 33,169,206.04 | 49,668,968.37 | 56,754,304.24 |
| 流动资产合计(元) | 1,345,727,361.66 | 1,318,189,229.00 | 1,474,437,243.81 | 1,695,929,639.06 | 1,779,117,081.77 | 1,657,406,418.84 | 1,654,670,253.97 | 1,526,061,696.59 | 1,613,216,303.72 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 207,837,384.38 | 220,142,749.22 | 248,545,700.38 | 254,215,573.64 | 257,975,173.14 | 263,206,887.04 | 276,493,284.27 | 279,565,644.50 | 284,843,677.63 |
| 固定资产(元) | 1,606,086,028.17 | 1,616,163,914.81 | 1,552,491,051.48 | 1,578,318,165.25 | 1,551,143,396.78 | 1,591,557,080.79 | 1,510,160,801.05 | 1,530,043,312.05 | 1,548,002,965.78 |
| 在建工程(元) | 335,313,438.76 | 320,777,479.50 | 320,893,853.70 | 267,176,616.38 | 210,667,855.03 | 182,310,889.64 | 209,288,058.76 | 183,081,284.02 | 160,664,845.64 |
| 生产性生物资产(元) | 896,400.00 | 841,400.00 | 835,400.00 | 825,400.00 | 879,840.00 | 936,520.00 | 876,400.00 | 761,400.00 | 701,400.00 |
| 使用权资产(元) | 108,691,703.88 | 109,111,199.54 | 96,530,864.90 | 95,831,204.62 | 97,340,683.90 | 93,218,016.13 | 90,811,399.16 | 91,072,520.00 | 91,962,474.40 |
| 无形资产(元) | 104,424,363.67 | 105,208,393.09 | 87,108,796.12 | 87,687,400.35 | 88,307,732.72 | 88,749,818.39 | 89,401,949.44 | 88,673,066.39 | 88,961,149.25 |
| 长期待摊费用(元) | 4,247,620.68 | 4,722,449.59 | 5,214,776.59 | 5,707,103.78 | 6,199,430.98 | 6,715,508.10 | 6,717,964.41 | 2,458,975.51 | 2,713,311.50 |
| 递延所得税资产(元) | 70,290.97 | 104,484.22 | 17,025.83 | 16,720.17 | 33,564.45 | 32,692.94 | 24,133.84 | 21,335.15 | 31,761.10 |
| 其他非流动资产(元) | 76,997,775.48 | 60,455,818.69 | 139,436,703.82 | 81,669,882.40 | 145,105,283.49 | 70,682,867.75 | 105,318,194.33 | 82,350,970.35 | 100,969,673.98 |
| 非流动资产合计(元) | 2,444,565,005.99 | 2,437,527,888.66 | 2,451,074,172.82 | 2,371,448,066.59 | 2,357,652,960.49 | 2,297,410,280.78 | 2,289,092,185.26 | 2,258,028,507.97 | 2,278,851,259.28 |
| 资产总计(元) | 3,790,292,367.65 | 3,755,717,117.66 | 3,925,511,416.63 | 4,067,377,705.65 | 4,136,770,042.26 | 3,954,816,699.62 | 3,943,762,439.23 | 3,784,090,204.56 | 3,892,067,563.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,198,223,774.47 | 1,099,143,462.90 | 991,417,689.70 | 1,112,117,689.70 | 1,082,230,000.00 | 996,230,000.00 | 886,850,000.00 | 684,150,000.00 | 676,150,000.00 |
| 应付票据及应付账款(元) | 169,735,721.55 | 197,110,834.02 | 204,774,301.29 | 149,393,400.99 | 151,202,027.34 | 114,098,936.28 | 89,522,897.66 | 101,048,364.16 | 94,492,846.38 |
| 其中：应付票据(元) | 63,692,254.50 | 81,066,860.00 | 69,456,860.00 | 66,000,000.00 | 40,000,000.00 | - | - | - | - |
| 其中：应付账款(元) | 106,043,467.05 | 116,043,974.02 | 135,317,441.29 | 83,393,400.99 | 111,202,027.34 | 114,098,936.28 | 89,522,897.66 | 101,048,364.16 | 94,492,846.38 |
| 合同负债(元) | 8,810,248.87 | 11,156,123.27 | 10,989,491.03 | 8,109,476.12 | 7,270,331.20 | 8,464,661.41 | 8,678,162.62 | 6,914,278.15 | 8,209,905.22 |
| 应付职工薪酬(元) | 33,068,857.28 | 32,398,142.72 | 31,240,082.37 | 31,628,379.61 | 32,255,051.63 | 30,962,603.85 | 29,747,664.06 | 28,255,048.07 | 39,743,365.21 |
| 应交税费(元) | 4,905,168.05 | 4,531,596.35 | 5,886,083.41 | 3,836,578.58 | 4,363,738.55 | 3,426,471.25 | 3,485,365.50 | 2,647,102.16 | 2,378,025.96 |
| 其他应付款(元) | 12,778,419.04 | 16,132,413.38 | 15,409,884.96 | 15,762,605.15 | 16,546,060.61 | 17,110,790.51 | 16,798,614.16 | 16,244,859.22 | 14,387,449.54 |
| 一年内到期的非流动负债(元) | 2,784,698.72 | 4,088,337.79 | 2,752,796.05 | 1,419,085.19 | 2,849,653.43 | 2,173,749.85 | 529,634.26 | 717,269.33 | 1,103,978.57 |
| 其他流动负债(元) | 557,202.41 | 737,302.01 | 857,579.57 | 684,870.78 | 591,938.93 | 517,013.04 | 524,763.98 | 411,830.94 | 460,967.78 |
| 流动负债合计(元) | 1,430,864,090.39 | 1,365,298,212.44 | 1,263,327,908.38 | 1,322,952,086.12 | 1,297,308,801.69 | 1,172,984,226.19 | 1,036,137,102.24 | 840,388,752.03 | 836,926,538.66 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 21,900,883.95 | 21,900,883.95 | 22,604,738.71 | 22,989,505.68 | 21,787,663.70 | 20,855,736.22 | 21,642,923.25 | 21,519,872.66 | 21,092,357.96 |
| 递延收益(元) | 97,303,593.41 | 92,909,017.00 | 94,071,264.62 | 97,109,230.30 | 93,822,407.94 | 91,643,347.15 | 90,826,017.38 | 90,187,750.91 | 91,547,856.63 |
| 递延所得税负债(元) | 78,169.58 | 100,632.10 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 119,282,646.94 | 114,910,533.05 | 116,676,003.33 | 120,098,735.98 | 115,610,071.64 | 112,499,083.37 | 112,468,940.63 | 111,707,623.57 | 112,640,214.59 |
| 负债合计(元) | 1,550,146,737.33 | 1,480,208,745.49 | 1,380,003,911.71 | 1,443,050,822.10 | 1,412,918,873.33 | 1,285,483,309.56 | 1,148,606,042.87 | 952,096,375.60 | 949,566,753.25 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 348,960,212.00 | 348,960,212.00 | 348,960,212.00 | 348,960,212.00 | 348,960,212.00 | 348,960,212.00 | 348,960,212.00 | 348,960,212.00 | 348,960,212.00 |
| 资本公积(元) | 1,381,794,233.05 | 1,381,794,233.05 | 1,381,794,233.05 | 1,381,794,233.05 | 1,381,794,233.05 | 1,381,794,233.05 | 1,381,794,233.05 | 1,381,794,233.05 | 1,381,794,233.05 |
| 专项储备(元) | 33,078.37 | - | 133,831.45 | 89,568.97 | 56,536.30 | - | - | - | - |
| 盈余公积(元) | 260,596,530.47 | 260,596,530.47 | 260,596,530.47 | 260,596,530.47 | 260,596,530.47 | 260,596,530.47 | 260,596,530.47 | 260,596,530.47 | 260,596,530.47 |
| 未分配利润(元) | 261,093,506.47 | 296,000,436.16 | 564,267,664.13 | 642,419,916.69 | 739,171,984.54 | 682,315,451.08 | 802,359,577.38 | 837,029,715.35 | 951,502,170.22 |
| 归属于母公司股东权益合计(元) | 2,252,477,560.36 | 2,287,351,411.68 | 2,555,752,471.10 | 2,633,860,461.18 | 2,730,579,496.36 | 2,673,666,426.60 | 2,793,710,552.90 | 2,828,380,690.87 | 2,942,853,145.74 |
| 少数股东权益(元) | -12,331,930.04 | -11,843,039.51 | -10,244,966.18 | -9,533,577.63 | -6,728,327.43 | -4,333,036.54 | 1,445,843.46 | 3,613,138.09 | -352,335.99 |
| 股东权益合计(元) | 2,240,145,630.32 | 2,275,508,372.17 | 2,545,507,504.92 | 2,624,326,883.55 | 2,723,851,168.93 | 2,669,333,390.06 | 2,795,156,396.36 | 2,831,993,828.96 | 2,942,500,809.75 |
| 负债和股东权益合计(元) | 3,790,292,367.65 | 3,755,717,117.66 | 3,925,511,416.63 | 4,067,377,705.65 | 4,136,770,042.26 | 3,954,816,699.62 | 3,943,762,439.23 | 3,784,090,204.56 | 3,892,067,563.00 |
| 公告日期 | 2024-04-27 | 2024-03-19 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-03-29 | 2022-10-26 | 2022-08-20 | 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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