| 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) | 14,905,270.24 | 28,589,280.23 | 5,129,796.87 | 5,722,110.37 | 7,107,436.27 | 7,286,107.20 | 20,703,693.36 | 45,535,268.81 | 84,518,075.56 |
| 应收票据及应收账款(元) | 582,868,381.84 | 619,535,414.57 | 608,036,676.01 | 598,529,961.68 | 578,608,511.37 | 602,546,277.49 | 544,730,487.96 | 596,436,495.52 | 845,290,370.62 |
| 其中：应收票据(元) | 39,000.00 | 300,382.80 | 27,840.20 | - | - | - | - | 95,000.00 | 4,305,566.46 |
| 其中：应收账款(元) | 582,829,381.84 | 619,235,031.77 | 608,008,835.81 | 598,529,961.68 | 578,608,511.37 | 602,546,277.49 | 544,730,487.96 | 596,341,495.52 | 840,984,804.16 |
| 预付款项(元) | 3,385,482.49 | 714,890.00 | - | - | - | - | 383,302.73 | 417,895.14 | 10,172,175.73 |
| 其他应收款(元) | 20,254,066.30 | 24,777,454.67 | 29,744,627.20 | 25,845,798.52 | 26,204,502.45 | 30,633,118.79 | 32,352,685.56 | 30,406,836.36 | 45,574,371.94 |
| 存货(元) | 68,383,517.52 | 66,159,610.42 | 72,328,862.66 | 83,026,080.12 | 87,685,312.14 | 86,995,224.64 | 111,866,301.78 | 108,814,324.67 | 132,405,728.84 |
| 合同资产(元) | 1,030,072,384.25 | 1,034,241,104.04 | 972,965,115.47 | 980,944,740.13 | 1,005,509,266.92 | 1,012,525,699.66 | 604,739,284.51 | 402,846,749.45 | 604,931,737.33 |
| 其他流动资产(元) | 10,746,090.88 | 11,399,460.12 | 12,713,401.63 | 12,460,208.99 | 13,429,711.23 | 15,024,744.72 | 50,487,533.52 | 60,998,865.39 | 139,468,449.71 |
| 流动资产合计(元) | 1,730,615,193.52 | 1,785,417,214.05 | 1,700,918,479.84 | 1,706,528,899.81 | 1,718,544,740.38 | 1,755,011,172.50 | 1,365,263,289.42 | 1,245,806,435.34 | 1,862,360,909.73 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | 23,705,518.11 | 23,705,518.11 | 23,705,518.11 | 23,705,518.11 | 154,997,996.46 | 76,461,122.10 | 76,461,122.10 |
| 长期股权投资(元) | 9,179,413.00 | 9,179,413.00 | 9,179,413.00 | 9,179,413.00 | 9,179,413.00 | 9,179,413.00 | 9,179,413.00 | 9,179,413.00 | 9,179,413.00 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 20,000,000.00 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 17,989.21 |
| 固定资产(元) | 72,014,862.15 | 73,636,163.31 | 83,379,531.01 | 86,675,093.22 | 88,388,405.47 | 90,136,626.66 | 111,917,901.73 | 122,742,832.28 | 142,946,716.05 |
| 在建工程(元) | - | - | - | - | 52,847.00 | - | - | - | 1,688,087.67 |
| 生产性生物资产(元) | 3,861,476.49 | 4,123,563.84 | 5,068,421.56 | 5,319,345.70 | 6,718,970.87 | 6,989,501.60 | 7,394,355.17 | 7,654,562.00 | 7,914,768.83 |
| 无形资产(元) | 35,951,421.97 | 36,452,716.49 | 41,396,098.68 | 41,897,887.45 | 42,399,588.06 | 42,896,938.67 | 48,412,056.15 | 48,914,125.17 | 49,433,287.29 |
| 长期待摊费用(元) | - | - | - | - | - | - | 3,897,332.01 | 4,025,014.28 | 4,292,488.71 |
| 递延所得税资产(元) | 182,411,118.57 | 177,975,192.21 | 165,228,934.05 | 169,540,569.71 | 166,638,845.34 | 166,122,349.79 | 699,175,707.39 | 685,131,002.51 | 229,657,408.62 |
| 其他非流动资产(元) | 1,869,627,020.99 | 1,867,704,015.16 | 2,010,179,675.64 | 2,007,787,339.68 | 2,005,345,699.65 | 2,004,197,762.59 | 2,761,680,542.53 | 3,020,613,412.90 | 3,121,939,740.14 |
| 非流动资产合计(元) | 2,173,045,313.17 | 2,169,071,064.01 | 2,338,137,592.05 | 2,344,105,166.87 | 2,342,429,287.50 | 2,343,228,110.42 | 3,796,655,304.44 | 3,974,721,484.24 | 3,663,531,021.62 |
| 资产总计(元) | 3,903,660,506.69 | 3,954,488,278.06 | 4,039,056,071.89 | 4,050,634,066.68 | 4,060,974,027.88 | 4,098,239,282.92 | 5,161,918,593.86 | 5,220,527,919.58 | 5,525,891,931.35 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,229,900,153.11 | 1,229,900,153.11 | 1,229,900,153.11 | 1,225,700,153.11 | 1,217,281,604.67 | 1,216,231,604.67 | 481,476,158.36 | 498,827,273.93 | 924,681,208.59 |
| 应付票据及应付账款(元) | 878,170,136.38 | 906,575,618.57 | 878,877,592.56 | 873,710,869.81 | 869,588,456.81 | 904,283,795.28 | 976,405,433.03 | 995,913,104.82 | 1,438,039,203.17 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 12,459,078.48 |
| 其中：应付账款(元) | 878,170,136.38 | 906,575,618.57 | 878,877,592.56 | 873,710,869.81 | 869,588,456.81 | 904,283,795.28 | 976,405,433.03 | 995,913,104.82 | 1,425,580,124.69 |
| 预收款项(元) | - | - | - | - | - | - | - | 11,850.00 | - |
| 合同负债(元) | 3,085,437.49 | - | - | - | - | - | - | - | 74,556,060.10 |
| 应付职工薪酬(元) | 31,609,857.26 | 30,207,273.87 | 29,491,619.48 | 27,174,880.76 | 27,641,686.25 | 25,364,938.54 | 18,807,152.01 | 19,490,760.48 | 31,100,207.94 |
| 应交税费(元) | 54,748,975.90 | 54,430,023.76 | 31,033,892.11 | 30,709,391.24 | 30,756,778.20 | 30,801,683.59 | 37,175,306.61 | 37,002,353.91 | 2,610,259.09 |
| 应付利息(元) | 486,921,852.07 | 419,052,576.55 | 352,767,229.57 | 284,567,594.53 | 222,050,868.83 | 159,202,409.96 | 78,158,210.03 | 46,870,695.02 | 57,847,060.59 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 3,493,669.09 |
| 其他应付款(元) | 199,307,327.55 | 195,330,935.43 | 172,306,088.04 | 167,906,192.11 | 140,509,542.03 | 133,270,189.98 | 363,176,593.52 | 359,243,455.42 | 122,498,234.29 |
| 一年内到期的非流动负债(元) | 76,938,471.60 | 76,938,471.60 | 69,438,471.60 | 69,600,872.49 | 62,100,872.49 | 62,100,872.49 | 561,969,925.07 | 554,597,356.77 | 662,260,168.72 |
| 其他流动负债(元) | 153,551,378.28 | 156,869,219.12 | 163,660,726.07 | 160,839,041.50 | 157,014,443.15 | 159,030,946.47 | 213,941,547.92 | 213,513,186.57 | 315,282,560.48 |
| 流动负债合计(元) | 3,114,233,589.64 | 3,069,304,272.01 | 2,927,475,772.54 | 2,840,208,995.55 | 2,726,944,252.43 | 2,690,286,440.98 | 2,731,110,326.55 | 2,725,470,036.92 | 3,632,368,632.06 |
| 非流动负债： | |||||||||
| 长期借款(元) | 155,000,000.00 | 155,000,000.00 | 162,500,000.00 | 162,337,599.11 | 170,000,000.00 | 170,000,000.00 | 198,500,000.00 | 198,500,000.00 | 214,271,840.56 |
| 应付债券(元) | - | - | - | - | - | - | - | - | 221,422,795.46 |
| 长期应付款(元) | - | - | - | - | - | - | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 预计负债(元) | 653,161,103.60 | 578,607,256.99 | 622,030,067.72 | 557,865,064.00 | 542,778,494.56 | 528,040,337.13 | 434,686,908.70 | 385,525,159.03 | 46,018,273.63 |
| 递延收益(元) | - | - | - | - | - | - | 937,500.00 | 975,000.00 | 8,253,729.48 |
| 非流动负债合计(元) | 808,161,103.60 | 733,607,256.99 | 784,530,067.72 | 720,202,663.11 | 712,778,494.56 | 698,040,337.13 | 639,124,408.70 | 590,000,159.03 | 494,966,639.13 |
| 负债合计(元) | 3,922,394,693.24 | 3,802,911,529.00 | 3,712,005,840.26 | 3,560,411,658.66 | 3,439,722,746.99 | 3,388,326,778.11 | 3,370,234,735.25 | 3,315,470,195.95 | 4,127,335,271.19 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 674,279,488.00 | 674,279,488.00 | 674,279,488.00 | 674,279,488.00 | 674,279,488.00 | 674,279,488.00 | 674,279,488.00 | 674,279,488.00 | 674,279,488.00 |
| 资本公积(元) | 2,345,054,968.46 | 2,345,054,968.46 | 2,345,054,968.46 | 2,345,054,968.46 | 2,345,054,968.46 | 2,345,054,968.46 | 2,353,756,369.58 | 2,353,756,369.58 | 2,353,756,369.58 |
| 其他综合收益(元) | -5,254,807.22 | -5,107,502.11 | -4,959,549.17 | -4,459,473.01 | -4,178,053.90 | -4,211,511.29 | -3,834,241.20 | -3,499,835.34 | -2,443,059.86 |
| 盈余公积(元) | 53,903,805.55 | 53,903,805.55 | 53,903,805.55 | 53,903,805.55 | 53,903,805.55 | 53,903,805.55 | 53,903,805.55 | 53,903,805.55 | 53,903,805.55 |
| 未分配利润(元) | -3,092,400,871.12 | -2,922,637,917.10 | -2,758,635,488.40 | -2,596,824,016.73 | -2,465,785,866.45 | -2,377,716,769.68 | -1,332,546,549.65 | -1,220,969,018.01 | -1,730,394,196.25 |
| 归属于母公司股东权益合计(元) | -24,417,416.33 | 145,492,842.80 | 309,643,224.44 | 471,954,772.27 | 603,274,341.66 | 691,309,981.04 | 1,745,558,872.28 | 1,857,470,809.78 | 1,349,102,407.02 |
| 少数股东权益(元) | 5,683,229.78 | 6,083,906.26 | 17,407,007.19 | 18,267,635.75 | 17,976,939.23 | 18,602,523.77 | 46,124,986.33 | 47,586,913.85 | 49,454,253.14 |
| 股东权益合计(元) | -18,734,186.55 | 151,576,749.06 | 327,050,231.63 | 490,222,408.02 | 621,251,280.89 | 709,912,504.81 | 1,791,683,858.61 | 1,905,057,723.63 | 1,398,556,660.16 |
| 负债和股东权益合计(元) | 3,903,660,506.69 | 3,954,488,278.06 | 4,039,056,071.89 | 4,050,634,066.68 | 4,060,974,027.88 | 4,098,239,282.92 | 5,161,918,593.86 | 5,220,527,919.58 | 5,525,891,931.35 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-29 | 2023-04-28 | 2023-04-27 | 2022-10-26 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | 带强调事项段的无保留意见 | |||||||
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