| 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) | 120,164,454.13 | 201,673,605.50 | 217,463,050.57 | 205,198,355.58 | 226,210,562.87 | 119,581,121.81 | 113,748,855.07 | 229,638,703.30 |
| 其中：交易性金融资产(元) | 1,053,416,012.76 | 890,083,389.43 | 854,632,689.43 | 921,142,866.75 | 895,386,789.43 | 1,158,205,864.32 | 1,139,009,163.13 | 1,048,316,582.58 |
| 应收票据及应收账款(元) | 52,415,834.58 | 68,077,891.36 | 67,931,696.98 | 79,460,051.09 | 84,760,846.91 | 97,978,730.64 | 87,066,754.63 | 89,585,971.52 |
| 其中：应收票据(元) | 5,464,775.72 | 6,187,297.74 | 6,677,209.75 | 10,226,885.44 | 8,780,767.23 | 8,579,875.74 | 5,225,477.87 | 4,753,609.20 |
| 其中：应收账款(元) | 46,951,058.86 | 61,890,593.62 | 61,254,487.23 | 69,233,165.65 | 75,980,079.68 | 89,398,854.90 | 81,841,276.76 | 84,832,362.32 |
| 预付款项(元) | 5,345,176.40 | 4,606,105.43 | 4,500,817.90 | 4,664,704.18 | 3,788,888.81 | 1,158,432.66 | 1,444,681.38 | 2,670,142.62 |
| 其他应收款(元) | 4,014,921.63 | 4,216,746.76 | 4,165,247.80 | 4,330,269.18 | 4,080,318.74 | 1,502,915.60 | 4,095,620.21 | 4,872,122.45 |
| 存货(元) | 107,062,283.11 | 108,470,021.55 | 99,215,629.59 | 97,456,343.78 | 89,092,152.50 | 85,392,157.97 | 100,172,621.06 | 109,812,770.26 |
| 其他流动资产(元) | 10,648,161.59 | 8,118,871.53 | 8,518,086.14 | 16,860,035.25 | 17,120,947.91 | 726,149.82 | 2,888,331.41 | 9,793,774.10 |
| 流动资产合计(元) | 1,353,066,844.20 | 1,285,246,631.56 | 1,256,427,218.41 | 1,329,112,625.81 | 1,320,440,507.17 | 1,464,545,372.82 | 1,448,426,026.89 | 1,494,690,066.83 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 802,905,885.92 | 833,612,729.44 | 892,821,727.83 | 819,539,195.58 | 829,624,763.84 | 688,520,942.33 | 692,076,743.02 | 639,495,912.56 |
| 其他非流动金融资产(元) | 631,810,758.82 | 744,743,715.19 | 786,822,448.31 | 561,967,015.82 | 569,666,409.17 | 572,956,314.60 | 565,756,314.60 | 456,683,028.02 |
| 固定资产(元) | 520,791,025.05 | 530,894,697.42 | 537,862,631.25 | 548,583,230.94 | 559,455,953.54 | 573,710,954.67 | 583,724,178.30 | 586,364,196.27 |
| 在建工程(元) | 1,047,500.00 | 373,394.50 | 482,239.89 | 557,538.28 | 327,522.95 | - | - | - |
| 生产性生物资产(元) | 5,533,333.36 | 5,708,333.35 | 5,810,000.00 | - | - | - | - | - |
| 使用权资产(元) | 12,044,547.55 | 12,132,250.57 | 12,219,953.59 | 12,307,656.61 | 12,395,359.63 | - | - | - |
| 无形资产(元) | 49,951,561.48 | 50,888,747.58 | 51,682,730.35 | 52,723,389.90 | 53,779,845.74 | 55,283,564.33 | 56,337,201.14 | 57,390,838.13 |
| 开发支出(元) | 208,970,118.62 | 202,004,953.08 | 194,513,538.37 | 186,415,058.19 | 184,072,717.56 | 176,950,905.77 | 165,340,240.87 | 161,134,668.21 |
| 商誉(元) | 21,865,087.82 | 21,865,087.82 | 21,865,087.82 | 21,865,087.82 | 21,865,087.82 | 21,865,087.82 | 21,865,087.82 | 21,865,087.82 |
| 递延所得税资产(元) | 2,424,031.38 | 5,270,797.99 | 5,379,042.81 | 4,567,046.82 | 5,330,369.96 | 2,532,567.28 | 2,526,667.16 | 2,583,894.01 |
| 其他非流动资产(元) | 11,790,983.50 | 11,487,680.00 | 11,561,280.00 | 10,994,720.00 | 12,124,253.51 | 14,359,680.00 | 11,056,780.00 | 56,375,660.00 |
| 非流动资产合计(元) | 2,269,134,833.50 | 2,418,982,386.94 | 2,521,020,680.22 | 2,219,519,939.96 | 2,248,642,283.72 | 2,106,180,016.80 | 2,098,683,212.91 | 1,981,893,285.02 |
| 资产总计(元) | 3,622,201,677.70 | 3,704,229,018.50 | 3,777,447,898.63 | 3,548,632,565.77 | 3,569,082,790.89 | 3,570,725,389.62 | 3,547,109,239.80 | 3,476,583,351.85 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 15,130,989.15 | 10,416,912.84 | 11,420,283.60 | 21,349,933.00 | 21,606,830.30 | 25,791,792.38 | 26,422,082.41 | 16,943,257.97 |
| 其中：应付账款(元) | 15,130,989.15 | 10,416,912.84 | 11,420,283.60 | 21,349,933.00 | 21,606,830.30 | 25,791,792.38 | 26,422,082.41 | 16,943,257.97 |
| 预收款项(元) | 352,293.58 | - | - | - | 352,293.58 | - | - | - |
| 合同负债(元) | 6,081,914.18 | 6,480,436.57 | 5,587,369.27 | 8,556,717.07 | 8,770,371.06 | 8,434,317.07 | 10,238,644.24 | 11,596,065.08 |
| 应付职工薪酬(元) | 4,755,135.47 | 5,290,703.42 | 5,498,213.24 | 5,756,201.57 | 5,205,213.92 | 4,548,988.05 | 4,455,011.75 | 4,829,418.90 |
| 应交税费(元) | 1,343,060.56 | 1,844,174.80 | 3,071,815.74 | 3,398,240.17 | 3,270,756.52 | 8,675,997.67 | 4,552,554.54 | 6,797,514.46 |
| 其他应付款(元) | 22,993,951.16 | 13,529,365.40 | 22,476,740.91 | 15,365,411.05 | 34,590,279.70 | 14,248,871.19 | 11,879,237.10 | 5,478,214.31 |
| 其他流动负债(元) | 790,648.84 | 842,456.75 | 726,358.02 | 1,112,373.22 | 1,140,148.23 | 1,096,461.22 | 1,331,023.75 | 1,507,488.46 |
| 流动负债合计(元) | 51,447,992.94 | 38,404,049.78 | 48,780,780.78 | 55,538,876.08 | 74,935,893.31 | 62,796,427.58 | 58,878,553.79 | 47,151,959.18 |
| 非流动负债： | ||||||||
| 递延所得税负债(元) | 103,162,354.73 | 100,869,059.07 | 107,222,485.53 | 81,164,316.41 | 82,159,469.58 | 51,334,006.09 | 51,496,712.89 | 40,646,744.29 |
| 非流动负债合计(元) | 103,162,354.73 | 100,869,059.07 | 107,222,485.53 | 81,164,316.41 | 82,159,469.58 | 51,334,006.09 | 51,496,712.89 | 40,646,744.29 |
| 负债合计(元) | 154,610,347.67 | 139,273,108.85 | 156,003,266.31 | 136,703,192.49 | 157,095,362.89 | 114,130,433.67 | 110,375,266.68 | 87,798,703.47 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 481,666,400.00 | 481,666,400.00 | 481,666,400.00 | 481,666,400.00 | 481,666,400.00 | 481,666,400.00 | 481,666,400.00 | 481,666,400.00 |
| 资本公积(元) | 845,927,046.31 | 845,927,046.31 | 845,927,046.31 | 845,927,046.31 | 845,927,046.31 | 843,560,672.03 | 843,560,672.03 | 843,560,672.03 |
| 其他综合收益(元) | 917,035.61 | 1,402,872.93 | 1,633,189.09 | -139,155.86 | 325,366.13 | 999,331.57 | -940,298.88 | -2,754,562.10 |
| 盈余公积(元) | 244,683,544.13 | 244,683,544.13 | 244,683,544.13 | 244,683,544.13 | 244,683,544.13 | 222,957,432.59 | 222,957,432.59 | 222,957,432.59 |
| 未分配利润(元) | 1,862,820,659.45 | 1,956,428,662.41 | 2,011,565,792.58 | 1,802,122,263.92 | 1,801,298,328.32 | 1,870,912,357.78 | 1,852,468,819.86 | 1,805,712,967.82 |
| 归属于母公司股东权益合计(元) | 3,436,014,685.50 | 3,530,108,525.78 | 3,585,475,972.11 | 3,374,260,098.50 | 3,373,900,684.89 | 3,420,096,193.97 | 3,399,713,025.60 | 3,351,142,910.34 |
| 少数股东权益(元) | 31,576,644.53 | 34,847,383.87 | 35,968,660.21 | 37,669,274.78 | 38,086,743.11 | 36,498,761.98 | 37,020,947.52 | 37,641,738.04 |
| 股东权益合计(元) | 3,467,591,330.03 | 3,564,955,909.65 | 3,621,444,632.32 | 3,411,929,373.28 | 3,411,987,428.00 | 3,456,594,955.95 | 3,436,733,973.12 | 3,388,784,648.38 |
| 负债和股东权益合计(元) | 3,622,201,677.70 | 3,704,229,018.50 | 3,777,447,898.63 | 3,548,632,565.77 | 3,569,082,790.89 | 3,570,725,389.62 | 3,547,109,239.80 | 3,476,583,351.85 |
| 公告日期 | 2024-04-10 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-03-30 | 2022-10-26 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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