| 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) | 652,192,702.52 | 800,880,110.60 | 974,682,707.26 | 885,235,637.16 | 769,051,793.53 | 720,266,919.95 | 1,222,404,819.46 | 1,422,073,075.12 | 771,630,733.63 |
| 其中：交易性金融资产(元) | 1,414,238,765.11 | 1,447,957,834.93 | 1,317,366,696.94 | 1,545,203,737.03 | 1,644,876,649.66 | 2,019,276,065.22 | 1,442,787,332.07 | 1,643,440,828.25 | 4,981,303,423.97 |
| 应收票据及应收账款(元) | 713,668,237.36 | 752,047,063.52 | 778,480,043.66 | 795,014,217.89 | 855,248,673.63 | 809,300,617.82 | 851,666,515.24 | 840,068,662.57 | 922,030,209.56 |
| 其中：应收票据(元) | 68,398,976.32 | 127,119,264.74 | 132,583,041.68 | 157,128,014.19 | 152,507,800.41 | 104,076,437.80 | 67,700,683.08 | 80,082,731.87 | 76,203,565.30 |
| 其中：应收账款(元) | 645,269,261.04 | 624,927,798.78 | 645,897,001.98 | 637,886,203.70 | 702,740,873.22 | 705,224,180.02 | 783,965,832.16 | 759,985,930.70 | 845,826,644.26 |
| 预付款项(元) | 106,332,592.86 | 99,597,181.85 | 148,450,784.04 | 138,206,913.53 | 111,013,500.64 | 187,223,928.90 | 262,967,388.78 | 218,212,246.19 | 240,676,119.00 |
| 其他应收款(元) | 73,178,866.60 | 44,708,779.42 | 54,532,030.16 | 48,809,724.65 | 89,642,443.95 | 57,441,405.88 | 371,020,008.44 | 363,120,107.37 | 527,942,672.41 |
| 存货(元) | 1,130,531,304.43 | 1,195,450,192.10 | 1,214,275,309.91 | 1,134,495,091.75 | 1,279,968,680.02 | 1,074,458,576.25 | 1,139,015,501.29 | 1,097,672,805.07 | 975,691,378.08 |
| 其他流动资产(元) | 11,923,232.64 | 15,655,320.01 | 8,267,850.93 | 9,697,823.35 | 11,986,937.57 | 15,306,474.02 | 9,583,248.28 | 12,936,825.30 | 28,980,865.39 |
| 流动资产合计(元) | 4,189,280,225.91 | 4,460,291,739.61 | 4,496,055,422.90 | 4,556,663,145.36 | 4,761,788,679.00 | 4,883,273,988.04 | 5,299,444,813.56 | 5,597,524,549.87 | 8,448,255,402.04 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | 116,130.40 | 116,130.40 | 579,880.18 | 579,880.18 | 1,079,324.00 |
| 其他权益工具投资(元) | 87,015,285.68 | 57,015,285.68 | 36,943,869.36 | 36,943,869.36 | 68,341,497.78 | 58,341,497.78 | 58,251,580.38 | 58,251,580.38 | 58,302,471.37 |
| 投资性房地产(元) | 14,866,864.00 | 15,650,347.87 | 15,851,854.50 | 16,053,361.12 | - | - | - | - | - |
| 固定资产(元) | 927,112,249.22 | 946,577,912.32 | 928,744,616.67 | 941,891,538.14 | 960,928,699.29 | 983,694,390.85 | 974,514,850.74 | 994,693,743.90 | 1,005,306,785.81 |
| 在建工程(元) | 54,126,423.32 | 44,977,242.41 | 47,437,701.22 | 35,837,040.40 | 29,692,483.15 | 24,210,450.69 | 39,774,145.13 | 34,773,058.87 | 37,214,458.12 |
| 生产性生物资产(元) | 987,232.35 | 987,232.35 | 1,069,501.71 | 1,069,501.71 | 1,110,636.39 | 1,151,771.07 | 1,192,905.75 | 1,234,040.43 | 1,302,598.23 |
| 使用权资产(元) | 2,513,073.86 | 2,356,223.61 | 2,596,040.03 | 2,835,856.44 | 2,538,385.75 | 1,163,063.49 | 1,311,072.09 | 1,520,935.10 | 1,799,097.89 |
| 无形资产(元) | 250,940,164.50 | 260,070,258.45 | 255,864,594.41 | 255,872,614.49 | 260,011,772.65 | 258,389,902.20 | 257,639,064.40 | 261,652,278.01 | 246,828,503.59 |
| 开发支出(元) | 194,451,488.27 | 194,429,571.95 | 200,825,198.94 | 198,197,723.14 | 195,832,937.36 | 192,786,741.19 | 184,671,083.19 | 180,305,891.91 | 190,925,114.08 |
| 商誉(元) | 40,239,614.18 | 40,239,614.18 | 40,239,614.18 | 40,239,614.18 | 40,239,614.18 | 40,239,614.18 | 40,239,614.18 | 40,239,614.18 | 40,239,614.18 |
| 长期待摊费用(元) | 5,480,153.82 | 5,945,340.37 | 5,222,827.69 | 6,841,955.83 | 9,160,909.74 | 8,270,394.01 | 13,631,335.34 | 11,352,899.70 | 6,401,319.74 |
| 递延所得税资产(元) | 21,159,106.37 | 21,009,297.19 | 19,810,530.35 | 19,987,051.16 | 18,511,340.80 | 18,870,064.77 | 19,588,547.47 | 22,216,735.26 | 23,119,447.28 |
| 其他非流动资产(元) | 196,316,008.98 | 130,946,969.32 | 90,083,068.00 | 88,566,540.73 | 82,855,917.60 | 80,406,903.48 | 65,541,744.30 | 40,541,744.30 | 43,158,660.77 |
| 非流动资产合计(元) | 1,795,207,664.55 | 1,720,205,295.70 | 1,644,689,417.06 | 1,644,336,666.70 | 1,669,340,325.09 | 1,667,640,924.11 | 1,656,935,823.15 | 1,647,362,402.22 | 1,655,677,395.06 |
| 资产总计(元) | 5,984,487,890.46 | 6,180,497,035.31 | 6,140,744,839.96 | 6,200,999,812.06 | 6,431,129,004.09 | 6,550,914,912.15 | 6,956,380,636.71 | 7,244,886,952.09 | 10,103,932,797.10 |
| 流动负债： | |||||||||
| 短期借款(元) | 97,801.11 | 97,801.11 | - | - | 20,016,666.67 | 20,478,590.19 | 72,998,396.00 | 223,267,146.33 | 209,861,111.11 |
| 应付票据及应付账款(元) | 336,893,292.29 | 417,995,887.04 | 450,754,472.14 | 491,075,655.69 | 561,795,461.70 | 504,484,948.63 | 599,623,414.80 | 595,160,691.53 | 658,783,122.34 |
| 其中：应付票据(元) | 40,945,501.12 | 37,981,226.65 | 36,522,463.38 | 37,741,033.66 | 38,322,158.47 | 34,177,928.00 | 25,919,417.21 | 23,702,645.93 | 16,661,544.95 |
| 其中：应付账款(元) | 295,947,791.17 | 380,014,660.39 | 414,232,008.76 | 453,334,622.03 | 523,473,303.23 | 470,307,020.63 | 573,703,997.59 | 571,458,045.60 | 642,121,577.39 |
| 合同负债(元) | 80,027,088.56 | 68,424,414.32 | 61,921,937.46 | 86,760,752.84 | 88,021,651.25 | 147,587,680.36 | 61,956,596.20 | 63,109,532.97 | 68,530,827.04 |
| 应付职工薪酬(元) | 27,450,616.92 | 32,202,776.75 | 27,249,889.79 | 21,712,444.83 | 25,632,671.94 | 28,907,251.56 | 24,939,199.22 | 24,886,683.97 | 25,779,347.07 |
| 应交税费(元) | 30,683,721.97 | 22,746,446.27 | 37,435,853.45 | 45,905,593.20 | 37,432,033.63 | 55,417,992.83 | 80,233,110.36 | 171,170,042.99 | 465,519,452.86 |
| 其他应付款(元) | 271,884,136.93 | 285,534,465.35 | 242,734,786.28 | 215,289,789.38 | 341,308,022.78 | 433,462,862.80 | 677,476,854.96 | 626,280,812.24 | 371,184,010.91 |
| 一年内到期的非流动负债(元) | 1,230,787.26 | 1,224,153.26 | 806,573.39 | 806,573.39 | 314,323.14 | 314,323.14 | 480,315.33 | 536,831.61 | 555,275.95 |
| 其他流动负债(元) | 35,834,778.58 | 88,848,441.85 | 15,630,577.94 | 17,068,575.50 | 15,260,462.22 | 18,679,422.16 | 14,418,982.42 | 15,256,686.88 | 15,392,004.96 |
| 流动负债合计(元) | 784,102,223.62 | 917,074,385.95 | 836,534,090.45 | 878,619,384.83 | 1,089,781,293.33 | 1,209,333,071.67 | 1,532,126,869.29 | 1,719,668,428.52 | 1,815,605,152.24 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 97,000,000.00 | 100,138,888.89 |
| 租赁负债(元) | 985,333.04 | 1,532,348.91 | 1,916,656.27 | 1,880,481.43 | 1,761,159.61 | 1,080,908.22 | 962,059.02 | 820,892.49 | 1,257,329.89 |
| 长期应付款(元) | 74,465,173.03 | 74,715,173.03 | 74,905,173.03 | 75,915,173.03 | 74,715,173.03 | 74,715,173.03 | 74,715,173.03 | 75,648,673.03 | 77,036,150.00 |
| 递延收益(元) | 42,407,871.95 | 42,769,835.99 | 39,575,033.66 | 40,420,402.19 | 42,472,078.07 | 42,494,977.82 | 46,126,259.08 | 47,652,045.66 | 47,627,270.70 |
| 递延所得税负债(元) | 296,836.88 | 296,836.88 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 118,155,214.90 | 119,314,194.81 | 116,396,862.96 | 118,216,056.65 | 118,948,410.71 | 118,291,059.07 | 121,803,491.13 | 221,121,611.18 | 226,059,639.48 |
| 负债合计(元) | 902,257,438.52 | 1,036,388,580.76 | 952,930,953.41 | 996,835,441.48 | 1,208,729,704.04 | 1,327,624,130.74 | 1,653,930,360.42 | 1,940,790,039.70 | 2,041,664,791.72 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,027,494,660.00 | 1,027,494,660.00 | 1,027,494,660.00 | 1,027,494,660.00 | 1,027,494,660.00 | 1,027,494,660.00 | 1,027,494,660.00 | 1,027,494,660.00 | 1,027,494,660.00 |
| 资本公积(元) | 3,762,314,237.72 | 3,762,314,237.72 | 3,762,314,237.72 | 3,762,314,237.72 | 3,762,314,237.72 | 3,762,314,237.72 | 3,762,314,237.72 | 3,762,314,237.72 | 3,762,314,237.72 |
| 减：库存股(元) | 84,225,122.53 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -32,707,949.38 | -32,707,944.94 | -32,737,641.89 | -32,730,551.68 | -1,384,236.06 | -1,394,820.60 | -128,534.60 | -513,135.06 | -1,468,452.08 |
| 盈余公积(元) | 481,346,118.60 | 481,346,118.60 | 481,346,118.60 | 481,346,118.60 | 481,346,118.60 | 481,346,118.60 | 481,346,118.60 | 481,346,118.60 | 481,346,118.60 |
| 未分配利润(元) | -36,488,789.91 | -59,590,347.86 | -16,480,436.54 | -1,063,821.26 | -16,000,960.16 | -15,606,231.63 | 60,428,282.68 | 60,329,169.70 | 2,819,069,250.16 |
| 归属于母公司股东权益合计(元) | 5,117,733,154.50 | 5,178,856,723.52 | 5,221,936,937.89 | 5,237,360,643.38 | 5,253,769,820.10 | 5,254,153,964.09 | 5,331,454,764.40 | 5,330,971,050.96 | 8,088,755,814.40 |
| 少数股东权益(元) | -35,502,702.56 | -34,748,268.97 | -34,123,051.34 | -33,196,272.80 | -31,370,520.05 | -30,863,182.68 | -29,004,488.11 | -26,874,138.57 | -26,487,809.02 |
| 股东权益合计(元) | 5,082,230,451.94 | 5,144,108,454.55 | 5,187,813,886.55 | 5,204,164,370.58 | 5,222,399,300.05 | 5,223,290,781.41 | 5,302,450,276.29 | 5,304,096,912.39 | 8,062,268,005.38 |
| 负债和股东权益合计(元) | 5,984,487,890.46 | 6,180,497,035.31 | 6,140,744,839.96 | 6,200,999,812.06 | 6,431,129,004.09 | 6,550,914,912.15 | 6,956,380,636.71 | 7,244,886,952.09 | 10,103,932,797.10 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-23 | 2023-08-31 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-22 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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