| 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) | 850,605,789.91 | 909,287,212.92 | 276,405,427.22 | 591,307,829.59 | 505,761,464.06 | 449,035,535.72 | 443,666,804.85 | 315,332,762.73 | 300,841,919.88 |
| 应收票据及应收账款(元) | 44,351,963.99 | 45,553,822.55 | 43,895,895.89 | 36,321,376.14 | 58,177,260.37 | 57,846,012.05 | 45,213,221.37 | 47,140,851.18 | 47,803,939.62 |
| 其中：应收票据(元) | 5,202,847.68 | 4,951,375.26 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 39,149,116.31 | 40,602,447.29 | 43,895,895.89 | 36,321,376.14 | 58,177,260.37 | 57,846,012.05 | 45,213,221.37 | 47,140,851.18 | 47,803,939.62 |
| 预付款项(元) | 50,409,657.88 | 50,398,296.08 | 59,927,076.04 | 48,047,712.42 | 50,987,256.05 | 33,337,047.72 | 53,914,965.66 | 53,529,452.32 | 39,004,675.20 |
| 其他应收款(元) | 22,345,823.83 | 23,516,437.67 | 23,274,934.75 | 25,544,254.62 | 33,396,140.63 | 28,765,649.00 | 21,805,635.99 | 26,248,889.97 | 37,600,826.87 |
| 存货(元) | 440,208,321.42 | 415,355,197.48 | 381,592,711.05 | 326,376,410.09 | 308,716,541.56 | 343,197,496.72 | 311,246,428.61 | 308,006,571.64 | 295,747,919.83 |
| 合同资产(元) | 4,900,858.26 | 3,713,561.33 | 5,423,238.32 | 4,124,245.90 | 3,326,103.40 | 3,214,173.18 | 4,434,528.72 | 4,120,399.35 | 3,265,716.21 |
| 持有待售资产(元) | - | - | - | - | - | 5,396,859.38 | - | - | - |
| 其他流动资产(元) | 9,382,131.01 | 8,386,799.36 | 5,593,693.66 | 8,005,749.43 | 7,227,971.15 | 5,643,499.08 | 4,787,560.78 | 4,746,806.30 | 10,067,025.36 |
| 流动资产合计(元) | 1,425,204,546.30 | 1,456,211,327.39 | 797,112,976.93 | 1,045,127,578.19 | 967,592,737.22 | 934,636,272.85 | 887,285,445.98 | 762,910,326.29 | 735,832,022.97 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 221,594,632.76 | 235,274,353.10 | 266,284,870.61 | 273,535,716.70 | 278,600,857.19 | 285,349,310.96 | 297,437,931.69 | 300,745,000.21 | 305,492,897.49 |
| 投资性房地产(元) | 5,263,549.94 | 5,323,457.09 | 5,383,364.24 | 5,443,271.39 | 5,503,178.54 | 5,563,085.69 | - | - | - |
| 固定资产(元) | 3,655,114,705.48 | 3,578,786,793.29 | 3,426,132,099.55 | 3,295,629,758.04 | 3,342,509,367.64 | 3,300,977,879.02 | 3,139,452,136.52 | 3,163,816,410.57 | 3,167,533,696.51 |
| 在建工程(元) | 317,245,281.87 | 408,115,846.62 | 388,826,257.46 | 446,056,893.40 | 423,640,115.84 | 483,201,656.70 | 418,584,357.25 | 370,851,521.70 | 352,333,421.57 |
| 生产性生物资产(元) | 566,021,954.93 | 515,914,008.31 | 518,341,304.07 | 541,451,176.61 | 586,982,424.91 | 540,624,640.00 | 523,334,048.49 | 525,955,401.92 | 574,196,310.05 |
| 使用权资产(元) | 178,280,634.05 | 181,210,297.36 | 168,709,570.80 | 173,574,206.28 | 178,599,209.81 | 185,917,824.52 | 193,013,297.88 | 197,064,086.22 | 194,606,272.86 |
| 无形资产(元) | 131,407,050.74 | 132,997,767.77 | 134,735,939.56 | 136,017,810.31 | 136,906,818.50 | 138,459,580.59 | 139,072,790.55 | 140,670,785.96 | 142,211,441.75 |
| 开发支出(元) | - | - | - | - | 440,000.00 | - | - | - | - |
| 商誉(元) | 18,370,870.71 | 18,370,870.71 | 18,370,870.71 | 18,370,870.71 | 18,370,870.71 | 18,370,870.71 | 18,370,870.71 | 18,370,870.71 | 18,370,870.71 |
| 长期待摊费用(元) | 6,151,102.34 | 6,464,536.94 | 6,853,103.12 | 6,844,425.45 | 5,009,900.49 | 5,223,336.99 | 5,436,773.49 | 5,650,338.99 | 5,863,646.49 |
| 递延所得税资产(元) | 10,623,758.02 | 10,582,759.71 | 8,005,007.28 | 8,191,268.99 | 5,539,015.18 | 5,661,307.71 | 4,757,077.90 | 4,356,480.61 | 4,294,985.51 |
| 其他非流动资产(元) | 26,326,425.23 | 25,742,672.77 | 43,154,909.97 | 46,229,279.08 | 30,214,111.21 | 30,341,241.71 | 87,820,181.41 | 74,115,385.78 | 84,258,015.71 |
| 非流动资产合计(元) | 5,136,399,966.07 | 5,118,783,363.67 | 4,984,797,297.37 | 4,951,344,676.96 | 5,012,315,870.02 | 4,999,690,734.60 | 4,827,279,465.89 | 4,801,596,282.67 | 4,849,161,558.65 |
| 资产总计(元) | 6,561,604,512.37 | 6,574,994,691.06 | 5,781,910,274.30 | 5,996,472,255.15 | 5,979,908,607.24 | 5,934,327,007.45 | 5,714,564,911.87 | 5,564,506,608.96 | 5,584,993,581.62 |
| 流动负债： | |||||||||
| 短期借款(元) | 800,827,471.24 | 673,723,922.06 | 813,642,522.38 | 967,192,682.95 | 1,104,637,809.19 | 1,280,243,742.49 | 1,384,486,803.67 | 1,276,758,832.82 | 1,317,336,991.11 |
| 应付票据及应付账款(元) | 556,261,109.06 | 674,824,480.75 | 656,174,998.27 | 680,891,088.03 | 681,709,597.57 | 770,747,339.26 | 553,320,516.06 | 521,011,404.76 | 512,171,727.02 |
| 其中：应付票据(元) | 245,499,389.96 | 229,820,000.00 | 312,682,000.00 | 292,402,000.00 | 284,215,544.80 | 264,871,987.68 | 209,559,987.68 | 185,569,987.68 | 193,445,584.50 |
| 其中：应付账款(元) | 310,761,719.10 | 445,004,480.75 | 343,492,998.27 | 388,489,088.03 | 397,494,052.77 | 505,875,351.58 | 343,760,528.38 | 335,441,417.08 | 318,726,142.52 |
| 预收款项(元) | 719,617.48 | 634,842.22 | 760,905.34 | 1,047,787.92 | 684,465.92 | 494,087.00 | 151,763.07 | 162,691.14 | 214,067.28 |
| 合同负债(元) | 117,179,133.26 | 93,951,120.88 | 88,299,221.05 | 77,546,117.35 | 95,741,739.14 | 75,614,642.83 | 80,900,692.65 | 68,021,492.15 | 46,108,086.72 |
| 应付职工薪酬(元) | 48,325,515.74 | 62,849,751.39 | 39,758,793.35 | 40,172,239.03 | 37,074,256.25 | 42,032,454.15 | 36,865,089.85 | 34,248,068.30 | 43,977,775.96 |
| 应交税费(元) | 3,487,929.69 | 3,818,126.96 | 3,418,561.73 | 3,374,201.11 | 3,619,329.56 | 5,473,443.21 | 5,770,740.45 | 6,334,517.10 | 4,928,007.90 |
| 应付股利(元) | 221,282,583.00 | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 17,479,722.16 | 23,925,708.26 | 32,193,557.55 | 47,704,348.92 | 58,008,700.22 | 79,084,995.57 | 126,835,439.07 | 139,274,436.13 | 55,332,445.82 |
| 一年内到期的非流动负债(元) | 48,425,148.37 | 171,511,228.70 | 140,406,794.33 | 262,987,546.48 | 308,673,751.13 | 321,322,528.18 | 291,448,331.04 | 209,091,551.27 | 124,157,691.72 |
| 其他流动负债(元) | 5,685,563.90 | 5,200,245.64 | 5,484,636.21 | 3,805,105.54 | 4,863,339.65 | 3,441,543.72 | 4,820,942.26 | 5,068,247.05 | 2,741,286.72 |
| 流动负债合计(元) | 1,819,673,793.90 | 1,710,439,426.86 | 1,780,139,990.21 | 2,084,721,117.33 | 2,295,012,988.63 | 2,578,454,776.41 | 2,484,600,318.12 | 2,259,971,240.72 | 2,106,968,080.25 |
| 非流动负债： | |||||||||
| 长期借款(元) | 151,990,000.00 | 100,990,000.00 | 151,000,000.00 | 154,000,000.00 | 155,000,000.00 | 167,000,000.00 | 205,061,017.38 | 289,969,811.47 | 379,884,773.66 |
| 租赁负债(元) | 121,243,247.38 | 120,726,872.18 | 116,965,282.07 | 116,852,675.17 | 118,095,697.91 | 120,392,571.04 | 126,762,609.38 | 125,386,886.16 | 125,530,480.39 |
| 长期应付款(元) | 76,982,393.88 | 76,068,038.78 | 154,320,183.46 | 178,940,066.02 | 202,666,140.89 | 188,925,272.72 | 50,378,550.07 | 5,749,729.40 | 2,799,928.80 |
| 递延收益(元) | 27,824,614.33 | 28,163,919.52 | 27,621,891.37 | 28,094,196.55 | 28,566,501.73 | 28,009,395.13 | 28,393,465.00 | 28,777,534.87 | 29,161,604.74 |
| 递延所得税负债(元) | 246,911.42 | 265,429.78 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 378,287,167.01 | 326,214,260.26 | 449,907,356.90 | 477,886,937.74 | 504,328,340.53 | 504,327,238.89 | 410,595,641.83 | 449,883,961.90 | 537,376,787.59 |
| 负债合计(元) | 2,197,960,960.91 | 2,036,653,687.12 | 2,230,047,347.11 | 2,562,608,055.07 | 2,799,341,329.16 | 3,082,782,015.30 | 2,895,195,959.95 | 2,709,855,202.62 | 2,644,344,867.84 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,106,412,915.00 | 1,106,412,915.00 | 992,909,980.00 | 992,909,980.00 | 992,909,980.00 | 992,909,980.00 | 992,909,980.00 | 992,909,980.00 | 992,909,980.00 |
| 资本公积(元) | 1,539,343,675.55 | 1,548,988,873.45 | 523,385,163.62 | 523,385,163.62 | 523,385,163.62 | 523,385,164.62 | 586,020,444.18 | 586,020,444.18 | 586,020,444.18 |
| 盈余公积(元) | 331,681,478.30 | 331,681,478.30 | 287,824,245.25 | 287,824,245.25 | 287,824,245.25 | 287,824,245.25 | 287,728,801.20 | 287,728,801.20 | 287,728,801.20 |
| 未分配利润(元) | 1,322,258,979.43 | 1,434,204,040.66 | 1,620,890,251.59 | 1,502,185,143.76 | 1,251,094,260.41 | 937,267,455.48 | 901,050,109.94 | 933,173,956.72 | 1,015,447,153.45 |
| 归属于母公司股东权益合计(元) | 4,299,697,048.28 | 4,421,287,307.41 | 3,425,009,640.46 | 3,306,304,532.63 | 3,055,213,649.28 | 2,741,386,845.35 | 2,767,709,335.32 | 2,799,833,182.10 | 2,882,106,378.83 |
| 少数股东权益(元) | 63,946,503.18 | 117,053,696.53 | 126,853,286.73 | 127,559,667.45 | 125,353,628.80 | 110,158,146.80 | 51,659,616.60 | 54,818,224.24 | 58,542,334.95 |
| 股东权益合计(元) | 4,363,643,551.46 | 4,538,341,003.94 | 3,551,862,927.19 | 3,433,864,200.08 | 3,180,567,278.08 | 2,851,544,992.15 | 2,819,368,951.92 | 2,854,651,406.34 | 2,940,648,713.78 |
| 负债和股东权益合计(元) | 6,561,604,512.37 | 6,574,994,691.06 | 5,781,910,274.30 | 5,996,472,255.15 | 5,979,908,607.24 | 5,934,327,007.45 | 5,714,564,911.87 | 5,564,506,608.96 | 5,584,993,581.62 |
| 公告日期 | 2024-04-18 | 2024-03-07 | 2023-10-14 | 2023-08-30 | 2023-04-18 | 2023-04-18 | 2022-10-28 | 2022-08-27 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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