| 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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) | 524,460,716.23 | 483,354,822.66 | 495,766,908.75 | 547,427,362.29 | 561,776,235.42 | 284,823,218.37 | 323,562,713.22 |
| 其中：交易性金融资产(元) | - | 60,454,520.55 | 150,000,000.00 | 100,000,000.00 | - | - | - |
| 应收票据及应收账款(元) | 16,316,447.74 | 18,410,714.32 | 15,990,361.77 | 21,164,036.26 | 18,168,449.51 | 18,271,733.11 | 20,999,513.93 |
| 其中：应收账款(元) | 16,316,447.74 | 18,410,714.32 | 15,990,361.77 | 21,164,036.26 | 18,168,449.51 | 18,271,733.11 | 20,999,513.93 |
| 预付款项(元) | 23,754,052.39 | 19,996,268.51 | 19,881,050.70 | 20,463,122.58 | 23,818,847.95 | 20,279,638.51 | 18,425,994.54 |
| 其他应收款(元) | 3,306,312.83 | 3,233,868.89 | 2,854,465.40 | 2,402,853.32 | 3,316,430.36 | 3,077,353.78 | 3,341,571.61 |
| 存货(元) | 1,164,234,121.54 | 1,137,536,188.36 | 1,102,145,295.93 | 1,100,209,809.12 | 1,019,301,199.78 | 961,473,462.61 | 929,047,479.05 |
| 其他流动资产(元) | 1,050,439.31 | 1,911,267.99 | 3,360,399.85 | 4,137,775.43 | 6,113,008.23 | 3,780,244.87 | 2,454,250.43 |
| 流动资产合计(元) | 1,733,122,090.04 | 1,724,897,651.28 | 1,789,998,482.40 | 1,795,804,959.00 | 1,632,494,171.25 | 1,291,705,651.25 | 1,297,831,522.78 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 3,178,203.73 | 3,121,373.01 | 3,317,602.73 | 3,361,274.41 | 2,403,423.87 | 2,367,062.07 | 2,460,026.84 |
| 固定资产(元) | 1,123,318,152.78 | 1,132,797,639.12 | 1,110,912,226.65 | 1,127,906,200.58 | 1,083,639,579.20 | 1,101,164,157.94 | 1,095,758,305.96 |
| 在建工程(元) | 36,223,725.19 | 29,944,150.87 | 42,068,861.28 | 26,983,450.73 | 60,222,355.83 | 53,517,074.84 | 49,627,021.58 |
| 生产性生物资产(元) | 16,356,930.89 | 15,744,837.35 | 15,250,990.91 | 15,587,296.50 | 16,145,651.37 | 16,356,482.43 | 16,916,561.92 |
| 使用权资产(元) | 27,417,188.15 | 29,448,660.55 | 22,412,950.98 | 24,445,004.65 | 3,969,939.31 | 4,979,509.72 | 6,729,112.24 |
| 无形资产(元) | 152,337,963.87 | 153,598,831.59 | 154,661,427.34 | 155,485,611.27 | 156,744,337.70 | 157,552,236.38 | 158,822,920.22 |
| 长期待摊费用(元) | 30,382,504.59 | 28,205,338.29 | 23,968,199.52 | 24,419,452.17 | 24,360,566.52 | 20,207,965.27 | 15,227,660.59 |
| 递延所得税资产(元) | 20,522,148.77 | 20,668,080.17 | 20,929,562.36 | 22,030,808.56 | 18,816,683.95 | 22,789,261.79 | 22,252,175.40 |
| 其他非流动资产(元) | 9,778,958.18 | 3,517,683.41 | 13,033,338.44 | 26,599,856.84 | 21,957,794.88 | 23,693,958.52 | 35,572,761.93 |
| 非流动资产合计(元) | 1,419,515,776.15 | 1,417,046,594.36 | 1,406,555,160.21 | 1,426,818,955.71 | 1,388,260,332.63 | 1,402,627,708.96 | 1,403,366,546.68 |
| 资产总计(元) | 3,152,637,866.19 | 3,141,944,245.64 | 3,196,553,642.61 | 3,222,623,914.71 | 3,020,754,503.88 | 2,694,333,360.21 | 2,701,198,069.46 |
| 流动负债： | |||||||
| 短期借款(元) | 100,106,944.44 | 100,106,944.44 | 100,106,944.44 | 150,138,189.56 | - | 132,731,757.93 | 132,735,242.10 |
| 应付票据及应付账款(元) | 60,657,790.14 | 69,934,357.44 | 84,657,157.18 | 121,650,955.67 | 118,681,446.19 | 102,023,179.46 | 101,318,756.10 |
| 其中：应付账款(元) | 60,657,790.14 | 69,934,357.44 | 84,657,157.18 | 121,650,955.67 | 118,681,446.19 | 102,023,179.46 | 101,318,756.10 |
| 合同负债(元) | 43,143,559.29 | 39,120,112.15 | 41,661,010.29 | 61,666,146.91 | 47,754,570.64 | 48,473,714.40 | 47,998,391.68 |
| 应付职工薪酬(元) | 38,519,544.91 | 32,531,844.53 | 17,134,733.21 | 38,993,447.61 | 39,545,775.31 | 16,675,343.96 | 16,057,294.19 |
| 应交税费(元) | 22,330,473.54 | 24,166,088.97 | 50,195,611.85 | 53,914,884.38 | 34,511,640.45 | 22,586,661.07 | 36,331,283.58 |
| 其他应付款(元) | 53,593,359.30 | 36,412,070.16 | 33,615,161.01 | 33,025,521.23 | 33,514,092.80 | 38,015,665.36 | 37,159,697.33 |
| 一年内到期的非流动负债(元) | 6,073,075.03 | 6,411,904.55 | 4,164,283.98 | 4,206,592.03 | 927,491.28 | 3,577,500.38 | 2,510,467.59 |
| 其他流动负债(元) | 5,587,344.26 | 5,077,338.24 | 5,409,620.93 | 8,010,544.02 | 8,473,565.22 | 6,296,354.25 | 6,284,276.70 |
| 流动负债合计(元) | 330,012,090.91 | 313,760,660.48 | 336,944,522.89 | 471,606,281.41 | 283,408,581.89 | 370,380,176.81 | 380,395,409.27 |
| 非流动负债： | |||||||
| 长期借款(元) | 8,692,330.02 | 8,184,650.70 | 6,024,311.85 | 3,414,524.82 | 3,473,274.97 | 3,459,725.48 | 985,695.00 |
| 租赁负债(元) | 21,273,986.62 | 22,564,830.68 | 17,458,180.50 | 18,866,827.98 | 1,137,753.63 | 390,930.81 | 1,421,263.14 |
| 递延收益(元) | 27,278,124.73 | 29,207,249.74 | 31,136,374.75 | 33,065,499.76 | 15,420,437.27 | 16,783,124.78 | 18,131,062.29 |
| 非流动负债合计(元) | 57,244,441.37 | 59,956,731.12 | 54,618,867.10 | 55,346,852.56 | 20,031,465.87 | 20,633,781.07 | 20,538,020.43 |
| 负债合计(元) | 387,256,532.28 | 373,717,391.60 | 391,563,389.99 | 526,953,133.97 | 303,440,047.76 | 391,013,957.88 | 400,933,429.70 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 472,562,974.00 | 472,562,974.00 | 472,562,974.00 | 472,562,974.00 | 472,562,974.00 | 450,000,000.00 | 450,000,000.00 |
| 资本公积(元) | 1,244,236,215.39 | 1,244,236,215.39 | 1,244,236,215.39 | 1,244,236,215.39 | 1,243,015,990.76 | 860,607,960.60 | 860,607,960.60 |
| 其他综合收益(元) | -1,448,968.44 | 1,374,703.15 | 3,771,051.10 | 3,617,314.24 | 3,050,374.01 | 3,165,342.97 | 2,645,433.91 |
| 盈余公积(元) | 162,526,288.37 | 162,526,288.37 | 162,526,288.37 | 162,526,288.37 | 150,416,584.76 | 150,416,584.76 | 150,416,584.76 |
| 未分配利润(元) | 908,779,447.69 | 908,440,853.18 | 942,182,004.03 | 832,585,514.28 | 866,836,507.95 | 856,682,642.21 | 852,903,136.64 |
| 归属于母公司股东权益合计(元) | 2,786,655,957.01 | 2,789,141,034.09 | 2,825,278,532.89 | 2,715,528,306.28 | 2,735,882,431.48 | 2,320,872,530.54 | 2,316,573,115.91 |
| 少数股东权益(元) | -21,274,623.10 | -20,914,180.05 | -20,288,280.27 | -19,857,525.54 | -18,567,975.36 | -17,553,128.21 | -16,308,476.15 |
| 股东权益合计(元) | 2,765,381,333.91 | 2,768,226,854.04 | 2,804,990,252.62 | 2,695,670,780.74 | 2,717,314,456.12 | 2,303,319,402.33 | 2,300,264,639.76 |
| 负债和股东权益合计(元) | 3,152,637,866.19 | 3,141,944,245.64 | 3,196,553,642.61 | 3,222,623,914.71 | 3,020,754,503.88 | 2,694,333,360.21 | 2,701,198,069.46 |
| 公告日期 | 2022-10-28 | 2022-08-26 | 2022-04-26 | 2022-04-26 | 2021-10-26 | 2021-08-27 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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