| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 341,872,968.98 | 317,382,105.42 | 472,097,436.19 | 378,486,889.85 | 601,794,650.84 | 632,757,081.19 | 664,849,742.83 | 326,959,342.54 |
| 其中：交易性金融资产(元) | 1,000,000.00 | 71,000,000.00 | - | 120,000,000.00 | - | - | - | - |
| 应收票据及应收账款(元) | 262,869,137.04 | 267,500,004.29 | 214,840,331.67 | 237,512,539.46 | 316,307,821.57 | 283,052,529.35 | 239,907,080.81 | 219,560,408.56 |
| 其中：应收账款(元) | 262,869,137.04 | 267,500,004.29 | 214,840,331.67 | 237,512,539.46 | 316,307,821.57 | 283,052,529.35 | 239,907,080.81 | 219,560,408.56 |
| 预付款项(元) | 24,306,149.08 | 42,136,339.47 | 14,440,854.85 | 58,935,494.49 | 41,889,995.19 | 81,759,596.01 | 79,226,545.97 | 63,765,399.39 |
| 其他应收款(元) | 30,323,149.34 | 39,376,086.73 | 37,015,538.93 | 55,189,474.33 | 41,292,479.25 | 37,499,654.54 | 32,887,132.87 | 50,056,929.57 |
| 存货(元) | 584,249,907.08 | 658,657,938.16 | 619,617,358.59 | 487,372,098.57 | 545,014,624.92 | 498,909,637.93 | 516,573,910.61 | 473,538,397.72 |
| 其他流动资产(元) | 30,797,759.95 | 27,070,123.88 | 57,916,346.11 | 21,417,295.28 | 26,767,336.06 | 22,469,523.18 | 26,011,968.10 | 28,787,489.30 |
| 流动资产合计(元) | 1,275,419,071.47 | 1,423,122,597.95 | 1,415,927,866.34 | 1,358,913,791.98 | 1,573,066,907.83 | 1,556,448,022.20 | 1,559,456,381.19 | 1,162,667,967.08 |
| 非流动资产： | ||||||||
| 其他权益工具投资(元) | 15,800,000.00 | 15,800,000.00 | 15,800,000.00 | 15,800,000.00 | 15,800,000.00 | 15,800,000.00 | 15,800,000.00 | 15,800,000.00 |
| 投资性房地产(元) | 12,781.70 | 12,781.70 | 12,781.70 | 12,781.70 | 16,168.12 | 19,554.73 | 22,941.34 | 26,327.95 |
| 固定资产(元) | 1,947,690,918.85 | 1,838,984,734.33 | 1,876,109,100.36 | 1,856,499,353.83 | 1,707,782,727.10 | 1,343,262,861.57 | 1,122,480,533.29 | 1,135,613,886.95 |
| 在建工程(元) | 227,990,826.28 | 167,538,513.00 | 100,310,842.27 | 89,638,310.54 | 142,059,957.38 | 368,837,337.01 | 483,105,079.05 | 428,118,113.46 |
| 生产性生物资产(元) | 123,043,846.19 | 106,547,864.24 | 115,711,336.24 | 105,654,941.13 | 99,532,392.47 | 73,757,147.66 | 74,218,066.52 | 65,164,312.33 |
| 使用权资产(元) | 74,458,944.47 | 75,307,286.46 | 82,888,612.59 | 72,697,824.61 | 75,409,526.95 | 89,389,532.47 | 91,983,916.87 | 83,181,572.70 |
| 无形资产(元) | 165,528,743.71 | 125,269,342.94 | 168,032,656.74 | 128,006,834.37 | 129,378,589.04 | 129,875,887.38 | 130,772,198.22 | 132,365,323.94 |
| 长期待摊费用(元) | 8,544,181.74 | 6,187,323.44 | 7,253,209.97 | 6,549,635.40 | 7,399,321.97 | 10,292,695.17 | 8,278,267.21 | 8,805,452.15 |
| 递延所得税资产(元) | 127,570.25 | 319,093.69 | 115,178.60 | 319,093.69 | 319,093.69 | 102,344.93 | 102,344.93 | 102,344.93 |
| 其他非流动资产(元) | 16,701,556.00 | 110,508,759.98 | 15,947,854.60 | 20,984,873.58 | 31,334,272.50 | 104,685,003.17 | 81,584,537.77 | 23,312,204.50 |
| 非流动资产合计(元) | 2,579,899,369.19 | 2,446,475,699.78 | 2,382,181,573.07 | 2,296,163,648.85 | 2,209,032,049.22 | 2,136,022,364.09 | 2,008,347,885.20 | 1,892,489,538.91 |
| 资产总计(元) | 3,855,318,440.66 | 3,869,598,297.73 | 3,798,109,439.41 | 3,655,077,440.83 | 3,782,098,957.05 | 3,692,470,386.29 | 3,567,804,266.39 | 3,055,157,505.99 |
| 流动负债： | ||||||||
| 短期借款(元) | 235,736,716.89 | 211,000,000.00 | 191,597,622.67 | 40,000,000.00 | 140,119,277.77 | 159,500,000.00 | 169,500,000.00 | 279,500,000.00 |
| 应付票据及应付账款(元) | 285,911,221.96 | 201,803,775.00 | 267,592,251.28 | 185,683,561.73 | 216,593,368.50 | 146,356,073.31 | 168,658,025.94 | 184,617,436.51 |
| 其中：应付账款(元) | 285,911,221.96 | 201,803,775.00 | 267,592,251.28 | 185,683,561.73 | 216,593,368.50 | 146,356,073.31 | 168,658,025.94 | 184,617,436.51 |
| 预收款项(元) | 60,346.51 | 1,336,521.56 | 4,800.00 | 1,559,460.96 | 1,670,651.95 | - | - | - |
| 合同负债(元) | 12,863,546.11 | 17,261,305.49 | 17,788,004.79 | 27,040,072.99 | 27,751,743.02 | 18,011,818.78 | 18,411,957.03 | 25,455,589.32 |
| 应付职工薪酬(元) | 56,092,878.77 | 39,953,171.40 | 38,009,611.34 | 36,753,678.13 | 55,347,340.79 | 43,415,853.89 | 29,772,736.61 | 29,048,949.35 |
| 应交税费(元) | 5,283,350.57 | 1,227,168.08 | 4,462,284.38 | 2,348,366.48 | 8,071,740.35 | 6,050,276.97 | 2,469,164.07 | 1,510,278.73 |
| 其他应付款(元) | 279,800,334.51 | 245,973,682.58 | 270,511,516.73 | 234,672,108.46 | 235,893,469.00 | 208,050,382.45 | 244,181,298.59 | 247,583,541.09 |
| 一年内到期的非流动负债(元) | 85,818,132.69 | 81,446,802.35 | 81,446,802.35 | 67,403,772.44 | 67,403,772.44 | 71,045,669.67 | 71,899,788.04 | 31,480,000.00 |
| 其他流动负债(元) | 9,694,142.84 | 10,790,839.20 | 6,491,372.44 | 8,163,787.92 | 9,050,270.83 | 9,480,723.12 | 7,853,833.14 | 10,061,449.76 |
| 流动负债合计(元) | 971,260,670.85 | 810,793,265.66 | 877,904,265.98 | 603,624,809.11 | 761,901,634.65 | 661,910,798.19 | 712,746,803.42 | 809,257,244.76 |
| 非流动负债： | ||||||||
| 长期借款(元) | 463,390,000.00 | 531,185,000.00 | 442,585,000.00 | 482,090,000.00 | 444,490,000.00 | 441,000,000.00 | 362,000,000.00 | 384,000,000.00 |
| 应付债券(元) | 551,780,054.80 | 545,516,561.63 | 539,277,197.68 | 534,415,105.12 | 528,550,693.66 | 522,593,359.32 | 516,338,380.61 | - |
| 租赁负债(元) | 50,343,018.60 | 64,502,910.20 | 56,528,813.10 | 56,923,384.80 | 48,748,600.87 | 71,849,135.49 | 73,283,558.01 | 66,575,025.77 |
| 长期应付款(元) | 5,219,507.50 | 11,799,975.25 | 6,546,433.96 | 14,054,552.33 | 11,486,504.56 | 22,085,424.89 | 24,347,550.97 | 29,443,978.26 |
| 递延收益(元) | 79,246,218.97 | 74,994,171.49 | 75,359,115.09 | 78,960,788.04 | 75,805,223.24 | 75,077,875.15 | 77,014,077.03 | 76,425,131.19 |
| 非流动负债合计(元) | 1,149,978,799.87 | 1,227,998,618.57 | 1,120,296,559.83 | 1,166,443,830.29 | 1,109,081,022.33 | 1,132,605,794.85 | 1,052,983,566.62 | 556,444,135.22 |
| 负债合计(元) | 2,121,239,470.72 | 2,038,791,884.23 | 1,998,200,825.81 | 1,770,068,639.40 | 1,870,982,656.98 | 1,794,516,593.04 | 1,765,730,370.04 | 1,365,701,379.98 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 142,634,655.00 | 142,634,556.00 | 101,881,118.00 | 101,881,104.00 | 101,880,986.00 | 101,880,000.00 | 101,880,000.00 | 101,880,000.00 |
| 其他权益工具(元) | 118,614,146.04 | 118,614,553.83 | 118,620,114.57 | 118,620,374.07 | 118,621,319.40 | 118,629,178.58 | 118,629,178.58 | - |
| 资本公积(元) | 685,518,865.13 | 685,520,700.68 | 726,244,974.50 | 726,243,552.68 | 726,238,570.68 | 726,190,098.67 | 726,190,098.67 | 726,190,098.67 |
| 减：库存股(元) | 5,336,446.80 | - | - | - | - | - | - | - |
| 盈余公积(元) | 50,940,000.00 | 50,940,000.00 | 50,940,000.00 | 50,940,000.00 | 50,940,000.00 | 50,940,000.00 | 50,940,000.00 | 50,940,000.00 |
| 未分配利润(元) | 667,805,929.98 | 759,241,580.98 | 731,445,903.11 | 807,079,587.00 | 835,333,652.93 | 826,689,842.48 | 734,336,739.71 | 741,153,655.83 |
| 归属于母公司股东权益合计(元) | 1,660,177,149.35 | 1,756,951,391.49 | 1,729,132,110.18 | 1,804,764,617.75 | 1,833,014,529.01 | 1,824,329,119.73 | 1,731,976,016.96 | 1,620,163,754.50 |
| 少数股东权益(元) | 73,901,820.59 | 73,855,022.01 | 70,776,503.42 | 80,244,183.68 | 78,101,771.06 | 73,624,673.52 | 70,097,879.39 | 69,292,371.51 |
| 股东权益合计(元) | 1,734,078,969.94 | 1,830,806,413.50 | 1,799,908,613.60 | 1,885,008,801.43 | 1,911,116,300.07 | 1,897,953,793.25 | 1,802,073,896.35 | 1,689,456,126.01 |
| 负债和股东权益合计(元) | 3,855,318,440.66 | 3,869,598,297.73 | 3,798,109,439.41 | 3,655,077,440.83 | 3,782,098,957.05 | 3,692,470,386.29 | 3,567,804,266.39 | 3,055,157,505.99 |
| 公告日期 | 2024-04-10 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-11 | 2022-10-25 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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