| 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) | 2,804,325,725.40 | 2,514,648,629.13 | 2,099,377,241.93 | 1,373,469,017.24 | 1,038,330,425.04 | 855,649,937.14 | 659,247,960.25 | 468,998,257.30 | 589,640,608.56 |
| 其中：交易性金融资产(元) | 658,418,891.29 | 1,146,019,154.40 | 1,403,533,004.98 | 1,758,326,912.58 | 2,054,081,607.97 | 2,292,300,101.22 | 2,505,364,039.10 | 2,413,566,713.72 | 2,378,547,820.14 |
| 应收票据及应收账款(元) | 111,044,372.00 | 130,941,983.88 | 114,792,852.12 | 114,910,665.77 | 64,829,745.91 | 96,982,443.02 | 84,640,167.34 | 72,815,746.90 | 52,538,113.24 |
| 其中：应收账款(元) | 111,044,372.00 | 130,941,983.88 | 114,792,852.12 | 114,910,665.77 | 64,829,745.91 | 96,982,443.02 | 84,640,167.34 | 72,815,746.90 | 52,538,113.24 |
| 预付款项(元) | 133,050,750.63 | 16,479,218.93 | 100,704,569.32 | 15,696,918.30 | 9,469,633.07 | 5,955,646.65 | 20,059,900.69 | 134,505,639.20 | 161,151,383.38 |
| 其他应收款(元) | 27,930,684.14 | 27,529,815.11 | 22,759,156.76 | 25,188,134.30 | 23,649,278.02 | 24,224,859.38 | 18,513,248.09 | 19,506,646.56 | 19,013,897.83 |
| 存货(元) | 823,075,315.22 | 750,584,990.77 | 886,360,172.49 | 861,191,414.66 | 962,951,128.01 | 800,047,732.83 | 789,022,808.57 | 774,397,341.26 | 647,408,532.06 |
| 其他流动资产(元) | 46,751,356.37 | 37,537,199.60 | 36,414,398.34 | 35,455,762.66 | 31,909,107.68 | 28,728,304.99 | 29,732,317.01 | 39,820,855.10 | 46,593,545.04 |
| 流动资产合计(元) | 4,604,597,095.05 | 4,623,740,991.82 | 4,663,941,395.94 | 4,184,238,825.51 | 4,185,220,925.70 | 4,103,889,025.23 | 4,106,580,441.05 | 3,923,611,200.04 | 3,894,893,900.25 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | 53,631,295.10 | 55,466,310.94 | 56,020,374.34 | 51,224,227.90 | 37,326,949.88 | 36,012,341.88 | 37,408,937.96 | 39,651,384.81 |
| 其他权益工具投资(元) | 7,953,934.99 | 7,953,934.99 | 8,204,464.24 | 8,204,464.24 | 8,204,464.24 | 8,204,464.24 | 8,309,607.91 | 8,309,607.91 | 8,309,607.91 |
| 投资性房地产(元) | - | - | 1,297,113.98 | 1,331,362.25 | 1,365,610.52 | 1,399,858.79 | 1,887,566.59 | 1,940,002.99 | 1,992,439.39 |
| 固定资产(元) | 1,605,516,795.36 | 1,607,936,160.08 | 1,501,818,949.58 | 1,532,449,726.29 | 1,548,699,748.17 | 1,523,334,269.90 | 1,465,220,126.92 | 1,425,106,889.43 | 1,335,121,658.51 |
| 在建工程(元) | 168,351,098.90 | 154,096,557.69 | 97,460,406.40 | 81,584,010.20 | 71,248,954.22 | 91,070,120.14 | 137,250,209.85 | 156,230,167.63 | 198,604,136.84 |
| 生产性生物资产(元) | 126,718,496.95 | 114,982,710.36 | 104,295,817.27 | 101,678,184.79 | 94,556,337.54 | 84,496,977.55 | 79,266,816.80 | 82,292,584.29 | 88,079,627.38 |
| 使用权资产(元) | 67,198,540.55 | 65,586,881.82 | 51,217,556.49 | 45,997,009.90 | 48,182,520.40 | 48,065,065.15 | 44,524,871.52 | 44,347,959.65 | 46,701,790.11 |
| 无形资产(元) | 123,982,788.33 | 123,264,481.19 | 126,758,143.79 | 127,509,357.08 | 128,260,570.37 | 128,347,683.66 | 129,611,687.62 | 130,355,215.99 | 130,973,363.32 |
| 长期待摊费用(元) | 6,071,264.74 | 4,179,123.97 | 1,132,040.73 | 949,981.19 | 523,824.84 | 199,895.56 | 203,156.98 | 294,673.12 | 261,802.42 |
| 递延所得税资产(元) | 63,446,829.50 | 63,446,829.50 | 51,470,401.63 | 47,308,604.87 | 39,108,314.06 | 32,134,221.55 | 35,733,270.77 | 32,784,964.63 | 25,377,070.80 |
| 其他非流动资产(元) | 4,739,372.00 | 27,247,351.69 | 70,362,870.50 | 37,997,087.00 | 6,930,249.00 | 12,536,071.03 | 5,008,425.62 | 4,112,167.51 | 13,911,324.08 |
| 非流动资产合计(元) | 2,173,979,121.32 | 2,222,325,326.39 | 2,069,484,075.55 | 2,041,030,162.15 | 1,998,304,821.26 | 1,967,115,577.45 | 1,943,028,082.46 | 1,923,183,171.11 | 1,888,984,205.57 |
| 资产总计(元) | 6,778,576,216.37 | 6,846,066,318.21 | 6,733,425,471.49 | 6,225,268,987.66 | 6,183,525,746.96 | 6,071,004,602.68 | 6,049,608,523.51 | 5,846,794,371.15 | 5,783,878,105.82 |
| 流动负债： | |||||||||
| 短期借款(元) | 855,539,152.78 | 903,504,319.44 | 803,470,500.00 | 335,330,902.78 | 365,381,256.95 | 395,887,131.95 | 425,847,013.88 | 395,828,125.00 | 440,912,000.00 |
| 应付票据及应付账款(元) | 396,706,361.86 | 443,337,831.17 | 387,237,798.37 | 405,796,787.24 | 391,345,205.80 | 375,731,766.01 | 366,838,969.76 | 327,292,955.58 | 289,777,420.12 |
| 其中：应付票据(元) | 10,000,000.00 | 40,000,000.00 | - | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | - | - | - |
| 其中：应付账款(元) | 386,706,361.86 | 403,337,831.17 | 387,237,798.37 | 385,796,787.24 | 371,345,205.80 | 355,731,766.01 | 366,838,969.76 | 327,292,955.58 | 289,777,420.12 |
| 预收款项(元) | 179,568.24 | 221,159.89 | 354,004.25 | 163,699.17 | 264,645.42 | 277,748.17 | - | - | - |
| 合同负债(元) | 17,637,256.19 | 20,498,654.04 | 16,766,213.28 | 15,632,181.81 | 14,441,025.12 | 12,594,774.57 | 18,347,211.29 | 9,919,976.45 | 8,600,702.39 |
| 应付职工薪酬(元) | 97,402,555.52 | 105,821,069.43 | 100,236,124.93 | 96,400,037.76 | 96,041,141.60 | 101,482,924.72 | 96,019,038.32 | 91,019,861.89 | 90,114,483.43 |
| 应交税费(元) | 3,321,434.99 | 4,302,532.21 | 3,477,813.39 | 3,275,957.27 | 3,152,313.41 | 3,752,656.01 | 4,007,665.77 | 3,557,246.16 | 3,266,224.33 |
| 其他应付款(元) | 505,697,381.88 | 494,478,550.32 | 528,752,743.28 | 455,295,196.87 | 426,293,457.00 | 403,014,287.54 | 382,107,923.18 | 352,306,680.11 | 327,100,569.51 |
| 一年内到期的非流动负债(元) | 3,016,519.33 | 3,283,660.54 | 1,147,270.55 | 1,158,301.79 | 1,219,945.86 | 1,052,755.65 | 814,182.75 | 817,895.32 | 7,607,589.89 |
| 其他流动负债(元) | 1,091,704.63 | 1,529,658.70 | 1,300,856.92 | 1,143,502.92 | 1,118,149.06 | 977,393.35 | 1,462,527.39 | 854,596.58 | 654,129.85 |
| 流动负债合计(元) | 1,880,591,935.42 | 1,976,977,435.74 | 1,842,743,324.97 | 1,314,196,567.61 | 1,299,257,140.22 | 1,294,771,437.97 | 1,295,444,532.34 | 1,181,597,337.09 | 1,168,033,119.52 |
| 非流动负债： | |||||||||
| 长期借款(元) | 97,600,000.00 | 97,600,000.00 | 99,400,000.00 | 139,400,000.00 | 140,000,000.00 | 140,000,000.00 | 140,184,722.21 | 140,184,722.22 | 60,190,000.00 |
| 租赁负债(元) | 51,989,558.13 | 50,571,600.07 | 39,098,088.48 | 35,074,585.81 | 36,665,187.98 | 37,105,153.85 | 36,342,692.47 | 35,425,323.75 | 35,199,370.07 |
| 递延收益(元) | 30,726,720.96 | 23,825,280.90 | 9,995,322.19 | 10,497,348.50 | 11,707,379.31 | 11,238,538.37 | 11,878,125.44 | 11,787,390.94 | 8,669,109.84 |
| 递延所得税负债(元) | 1,632,981.83 | 1,632,981.83 | 6,265,221.76 | 5,064,513.01 | 6,387,496.70 | 2,978,033.99 | 9,890,399.49 | 9,435,784.35 | 10,451,344.75 |
| 非流动负债合计(元) | 181,949,260.92 | 173,629,862.80 | 154,758,632.43 | 190,036,447.32 | 194,760,063.99 | 191,321,726.21 | 198,295,939.61 | 196,833,221.26 | 114,509,824.66 |
| 负债合计(元) | 2,062,541,196.34 | 2,150,607,298.54 | 1,997,501,957.40 | 1,504,233,014.93 | 1,494,017,204.21 | 1,486,093,164.18 | 1,493,740,471.95 | 1,378,430,558.35 | 1,282,542,944.18 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 860,538,727.00 | 860,538,727.00 | 860,538,727.00 | 860,538,727.00 | 860,538,727.00 | 860,538,727.00 | 860,538,727.00 | 860,538,727.00 | 860,538,727.00 |
| 资本公积(元) | 1,541,301,538.66 | 1,541,301,538.66 | 1,539,077,735.11 | 1,539,077,735.11 | 1,539,077,735.11 | 1,539,077,735.11 | 1,539,077,735.11 | 1,539,077,735.11 | 1,539,077,735.11 |
| 其他综合收益(元) | 715,451.24 | 715,451.24 | 903,348.18 | 903,348.18 | 903,348.18 | 903,348.18 | 1,309,607.91 | 1,309,607.91 | 1,309,607.91 |
| 盈余公积(元) | 266,584,608.23 | 266,584,608.23 | 229,397,299.64 | 229,397,299.64 | 229,397,299.64 | 229,397,299.64 | 207,580,324.22 | 207,580,324.22 | 207,580,324.22 |
| 未分配利润(元) | 1,925,179,519.15 | 1,918,156,724.91 | 1,996,378,469.20 | 1,932,840,869.89 | 1,907,532,915.01 | 1,815,486,256.79 | 1,811,311,362.45 | 1,725,785,499.58 | 1,751,262,167.77 |
| 归属于母公司股东权益合计(元) | 4,594,319,844.28 | 4,587,297,050.04 | 4,626,295,579.13 | 4,562,757,979.82 | 4,537,450,024.94 | 4,445,403,366.72 | 4,419,817,756.69 | 4,334,291,893.82 | 4,359,768,562.01 |
| 少数股东权益(元) | 121,715,175.75 | 108,161,969.63 | 109,627,934.96 | 158,277,992.91 | 152,058,517.81 | 139,508,071.78 | 136,050,294.87 | 134,071,918.98 | 141,566,599.63 |
| 股东权益合计(元) | 4,716,035,020.03 | 4,695,459,019.67 | 4,735,923,514.09 | 4,721,035,972.73 | 4,689,508,542.75 | 4,584,911,438.50 | 4,555,868,051.56 | 4,468,363,812.80 | 4,501,335,161.64 |
| 负债和股东权益合计(元) | 6,778,576,216.37 | 6,846,066,318.21 | 6,733,425,471.49 | 6,225,268,987.66 | 6,183,525,746.96 | 6,071,004,602.68 | 6,049,608,523.51 | 5,846,794,371.15 | 5,783,878,105.82 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-26 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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