| 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) | 1,089,228,505.43 | 1,392,572,096.51 | 1,364,874,000.27 | 1,221,253,868.04 | 1,431,905,048.71 | 1,855,921,035.70 | 1,746,167,651.35 | 2,060,115,181.51 | 2,658,968,147.50 |
| 应收票据及应收账款(元) | 422,753,821.04 | 446,768,134.05 | 504,618,691.61 | 437,687,552.22 | 540,534,498.46 | 628,185,535.53 | 726,579,784.63 | 501,601,154.49 | 513,318,914.41 |
| 其中：应收票据(元) | 3,286,021.98 | 2,341,021.98 | 820,000.00 | 1,092,075.00 | 1,662,075.00 | 6,654,920.50 | 8,184,602.49 | - | 109,610,000.00 |
| 其中：应收账款(元) | 419,467,799.06 | 444,427,112.07 | 503,798,691.61 | 436,595,477.22 | 538,872,423.46 | 621,530,615.03 | 718,395,182.14 | 501,601,154.49 | 403,708,914.41 |
| 预付款项(元) | 85,587,321.50 | 81,395,478.79 | 248,916,843.61 | 170,785,977.47 | 218,774,239.57 | 199,303,754.59 | 349,477,281.05 | 334,293,821.08 | 322,508,619.09 |
| 其他应收款(元) | 48,474,076.83 | 44,828,566.76 | 51,300,898.03 | 60,402,894.87 | 62,035,752.06 | 66,688,523.57 | 47,821,363.17 | 42,356,278.87 | 50,148,348.15 |
| 存货(元) | 998,092,102.90 | 991,835,506.20 | 1,670,094,242.13 | 1,946,509,297.48 | 2,057,573,021.39 | 1,715,516,935.36 | 1,639,945,634.53 | 1,814,440,073.01 | 1,638,689,666.47 |
| 其他流动资产(元) | 217,873.59 | 218,758.72 | 56,139.36 | 55,265.67 | 55,998.46 | 51,570.10 | - | 52.16 | 4,645,084.18 |
| 流动资产合计(元) | 2,644,353,701.29 | 2,957,618,541.03 | 3,839,860,815.01 | 3,836,694,855.75 | 4,310,878,558.65 | 4,465,667,354.85 | 4,509,991,714.73 | 4,752,806,561.12 | 5,188,278,779.80 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | - | - | 322,179.67 | 322,179.67 | 322,179.67 | 322,179.67 | 322,179.67 | 322,179.67 | 322,179.67 |
| 固定资产(元) | 1,740,613,678.90 | 1,692,939,156.89 | 1,722,275,317.19 | 1,755,912,427.55 | 1,776,954,949.14 | 1,791,086,868.21 | 1,646,639,089.99 | 1,204,913,654.14 | 1,137,825,526.57 |
| 在建工程(元) | 879,105,208.20 | 919,386,014.19 | 791,498,359.34 | 743,671,714.28 | 667,688,909.00 | 627,981,907.00 | 542,913,436.06 | 995,317,956.63 | 1,017,928,134.15 |
| 生产性生物资产(元) | 3,069,513.97 | 4,962,137.64 | 9,377,078.56 | 24,107,304.11 | 222,585,251.85 | 213,855,988.96 | 185,257,696.93 | 178,218,141.58 | 195,667,185.75 |
| 使用权资产(元) | 54,943,827.48 | 56,681,295.48 | 65,775,635.77 | 70,207,512.52 | 76,786,855.70 | 78,359,348.60 | 89,305,131.17 | 94,053,071.06 | 97,956,580.43 |
| 无形资产(元) | 133,327,786.65 | 134,574,351.14 | 147,786,168.03 | 148,320,234.46 | 147,929,361.73 | 149,183,560.30 | 150,439,817.31 | 138,988,765.50 | 106,772,469.73 |
| 商誉(元) | 26,871,974.18 | 26,871,974.18 | 26,871,974.18 | 26,871,974.18 | 26,871,974.18 | 26,871,974.18 | 26,897,147.24 | 26,897,147.24 | 26,897,147.24 |
| 长期待摊费用(元) | 6,673,767.80 | 7,613,709.65 | 8,553,651.49 | 9,493,593.33 | 10,599,477.20 | 11,818,005.15 | 8,764,545.96 | 9,821,145.51 | 10,532,311.37 |
| 递延所得税资产(元) | 3,206,767.49 | 9,445,753.58 | 70,498,952.50 | 70,618,732.02 | 68,376,219.82 | 68,493,416.37 | 57,392,969.50 | 63,372,488.00 | 85,945,446.10 |
| 其他非流动资产(元) | 500,364,886.55 | 507,445,474.68 | 594,909,445.59 | 598,279,792.16 | 559,485,954.21 | 543,484,967.87 | 658,095,988.49 | 641,925,129.09 | 618,351,780.59 |
| 非流动资产合计(元) | 3,348,177,411.22 | 3,359,919,867.43 | 3,437,868,762.32 | 3,447,805,464.28 | 3,557,601,132.50 | 3,511,458,216.31 | 3,366,028,002.32 | 3,353,829,678.42 | 3,298,198,761.60 |
| 资产总计(元) | 5,992,531,112.51 | 6,317,538,408.46 | 7,277,729,577.33 | 7,284,500,320.03 | 7,868,479,691.15 | 7,977,125,571.16 | 7,876,019,717.05 | 8,106,636,239.54 | 8,486,477,541.40 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,640,158,044.98 | 1,854,767,478.71 | 1,410,440,804.39 | 1,324,941,435.46 | 1,423,730,967.22 | 1,514,670,257.81 | 1,217,274,962.94 | 1,320,404,303.75 | 2,313,631,450.72 |
| 应付票据及应付账款(元) | 729,578,094.85 | 842,465,203.98 | 1,292,832,330.53 | 1,216,706,166.40 | 1,105,204,318.92 | 1,206,420,583.08 | 1,205,296,355.39 | 1,315,430,908.35 | 850,900,246.62 |
| 其中：应付票据(元) | 382,489,911.14 | 420,625,801.99 | 801,837,913.95 | 590,187,500.00 | 608,210,000.00 | 631,831,450.18 | 742,992,127.42 | 788,992,127.42 | 457,553,373.10 |
| 其中：应付账款(元) | 347,088,183.71 | 421,839,401.99 | 490,994,416.58 | 626,518,666.40 | 496,994,318.92 | 574,589,132.90 | 462,304,227.97 | 526,438,780.93 | 393,346,873.52 |
| 合同负债(元) | 117,155,925.45 | 134,486,391.06 | 181,439,921.39 | 190,605,760.36 | 209,819,615.05 | 185,629,725.61 | 354,055,304.82 | 299,595,450.93 | 222,197,306.07 |
| 应付职工薪酬(元) | 35,733,934.91 | 43,272,558.33 | 35,046,085.38 | 36,257,797.18 | 37,885,335.39 | 38,034,174.23 | 37,523,425.66 | 47,195,984.38 | 36,213,255.56 |
| 应交税费(元) | 6,107,125.97 | 12,947,723.59 | 9,249,021.72 | 9,149,084.64 | 9,396,517.67 | 11,801,063.58 | 10,871,676.98 | 17,728,788.65 | 7,426,665.54 |
| 应付股利(元) | - | - | - | - | - | - | - | 333,149.73 | 333,149.73 |
| 其他应付款(元) | 210,560,156.40 | 264,150,919.18 | 272,318,255.53 | 227,904,527.32 | 228,632,648.13 | 227,027,091.46 | 228,663,788.61 | 242,110,634.70 | 281,428,203.98 |
| 一年内到期的非流动负债(元) | 167,619,474.91 | 179,429,646.55 | 182,114,854.25 | 143,328,757.43 | 146,090,485.60 | 145,845,446.48 | 142,598,724.60 | 171,788,692.47 | 155,409,528.97 |
| 其他流动负债(元) | 10,196,975.87 | 11,571,937.30 | 15,227,479.49 | 13,774,085.14 | 21,360,907.10 | 15,948,516.17 | 30,065,411.12 | 25,672,170.20 | 16,608,306.29 |
| 流动负债合计(元) | 2,917,109,733.34 | 3,343,091,858.70 | 3,398,668,752.68 | 3,162,667,613.93 | 3,182,120,795.08 | 3,345,376,858.42 | 3,226,349,650.12 | 3,440,260,083.16 | 3,884,148,113.48 |
| 非流动负债： | |||||||||
| 长期借款(元) | 325,220,541.91 | 326,202,925.48 | 284,264,202.81 | 307,441,297.64 | 196,000,000.00 | 157,500,000.00 | 157,500,000.00 | 189,000,000.00 | 207,000,000.00 |
| 应付债券(元) | 911,119,222.62 | 899,039,265.74 | 886,826,523.51 | 884,130,501.28 | 872,485,856.15 | 860,965,824.90 | 849,193,904.23 | 843,169,588.75 | 832,049,387.11 |
| 租赁负债(元) | 43,830,515.96 | 45,196,076.45 | 52,110,521.47 | 54,690,388.17 | 57,964,192.67 | 58,075,383.36 | 69,613,652.52 | 70,853,334.01 | 72,155,521.68 |
| 长期应付款(元) | 66,910,456.11 | 5,370,867.01 | 12,241,707.24 | 54,500,043.70 | 13,970,301.79 | 2,791,007.44 | 6,741,518.25 | 6,576,103.84 | 6,388,990.67 |
| 递延收益(元) | 39,656,114.97 | 39,612,043.24 | 40,618,221.51 | 44,577,583.69 | 45,573,813.69 | 46,570,043.69 | 32,856,152.91 | 33,452,490.51 | 34,119,114.68 |
| 递延所得税负债(元) | 2,065,332.26 | 2,064,556.40 | 2,126,202.11 | 2,125,704.63 | 2,126,238.32 | 2,125,662.13 | 96,539.99 | 96,539.99 | 96,539.99 |
| 非流动负债合计(元) | 1,388,802,183.83 | 1,317,485,734.32 | 1,278,187,378.65 | 1,347,465,519.11 | 1,188,120,402.62 | 1,128,027,921.52 | 1,116,001,767.90 | 1,143,148,057.10 | 1,151,809,554.13 |
| 负债合计(元) | 4,305,911,917.17 | 4,660,577,593.02 | 4,676,856,131.33 | 4,510,133,133.04 | 4,370,241,197.70 | 4,473,404,779.94 | 4,342,351,418.02 | 4,583,408,140.26 | 5,035,957,667.61 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,079,159,939.00 | 1,079,159,832.00 | 1,079,159,725.00 | 1,079,159,725.00 | 1,079,159,360.00 | 1,079,128,488.00 | 1,078,470,951.00 | 1,082,215,478.00 | 1,081,028,591.00 |
| 其他权益工具(元) | 171,570,700.63 | 171,570,881.98 | 171,571,063.33 | 171,571,063.33 | 171,571,679.93 | 171,571,679.93 | 171,572,423.48 | 171,574,418.37 | 171,581,632.30 |
| 资本公积(元) | 824,958,540.68 | 824,957,421.64 | 824,956,320.72 | 829,387,730.86 | 832,015,059.48 | 831,830,715.12 | 785,087,663.58 | 835,414,746.37 | 827,656,892.22 |
| 减：库存股(元) | 330,025,083.29 | 330,025,083.29 | 173,478,143.36 | 99,013,276.73 | 79,697,673.01 | 37,244,672.24 | - | 15,657,993.00 | 30,931,867.20 |
| 其他综合收益(元) | -12,100,000.00 | -12,100,000.00 | -11,777,820.33 | -11,777,820.33 | -11,777,820.33 | -11,777,820.33 | -8,833,365.24 | -8,833,365.24 | -8,833,365.24 |
| 盈余公积(元) | 263,717,929.16 | 263,717,929.16 | 263,717,929.16 | 263,717,929.16 | 263,717,929.16 | 263,717,929.16 | 263,717,929.16 | 263,717,929.16 | 263,717,929.16 |
| 未分配利润(元) | -484,950,655.79 | -515,299,374.16 | 374,549,738.81 | 398,716,911.10 | 1,044,170,091.36 | 1,022,982,107.97 | 1,039,582,608.20 | 983,454,038.33 | 970,701,760.62 |
| 归属于母公司股东权益合计(元) | 1,512,331,370.39 | 1,481,981,607.33 | 2,528,698,813.33 | 2,631,762,262.39 | 3,299,158,626.59 | 3,320,208,427.61 | 3,329,598,210.18 | 3,311,885,251.99 | 3,274,921,572.86 |
| 少数股东权益(元) | 174,287,824.95 | 174,979,208.11 | 72,174,632.67 | 142,604,924.60 | 199,079,866.86 | 183,512,363.61 | 204,070,088.85 | 211,342,847.29 | 175,598,300.93 |
| 股东权益合计(元) | 1,686,619,195.34 | 1,656,960,815.44 | 2,600,873,446.00 | 2,774,367,186.99 | 3,498,238,493.45 | 3,503,720,791.22 | 3,533,668,299.03 | 3,523,228,099.28 | 3,450,519,873.79 |
| 负债和股东权益合计(元) | 5,992,531,112.51 | 6,317,538,408.46 | 7,277,729,577.33 | 7,284,500,320.03 | 7,868,479,691.15 | 7,977,125,571.16 | 7,876,019,717.05 | 8,106,636,239.54 | 8,486,477,541.40 |
| 公告日期 | 2024-04-16 | 2024-04-16 | 2023-10-20 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |