| 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) | 1,271,714,044.00 | 1,471,318,753.00 | 1,897,222,228.00 | 3,488,333,636.00 | 3,644,782,628.00 | 3,615,715,917.00 | 3,115,554,370.00 | 2,881,018,753.00 |
| 其中：交易性金融资产(元) | 3,618,668,514.00 | 3,321,327,322.00 | 2,772,622,756.00 | 1,604,318,726.00 | 1,637,613,323.00 | 1,467,362,185.00 | 1,469,912,608.00 | 2,318,573,809.00 |
| 应收票据及应收账款(元) | 413,892,859.00 | 466,244,415.00 | 458,421,991.00 | 560,036,775.00 | 675,815,985.00 | 620,141,686.00 | 651,420,396.00 | 638,863,937.00 |
| 其中：应收票据(元) | 25,419,953.00 | 15,170,378.00 | 41,981,048.00 | 33,848,138.00 | 16,347,247.00 | 28,211,702.00 | 43,263,401.00 | 27,974,259.00 |
| 其中：应收账款(元) | 388,472,906.00 | 451,074,037.00 | 416,440,943.00 | 526,188,637.00 | 659,468,738.00 | 591,929,984.00 | 608,156,995.00 | 610,889,678.00 |
| 预付款项(元) | 14,458,579.00 | 19,246,917.00 | 11,439,502.00 | 8,376,128.00 | 12,263,296.00 | 36,888,691.00 | 50,615,217.00 | 39,327,286.00 |
| 应收利息(元) | - | - | - | 357,693.00 | - | 199,906.00 | - | - |
| 应收股利(元) | 768,274.00 | - | - | - | - | - | - | - |
| 其他应收款(元) | 50,551,506.00 | 58,194,079.00 | 87,658,746.00 | 55,890,566.00 | 21,868,774.00 | 73,322,523.00 | 57,454,074.00 | 39,417,632.00 |
| 存货(元) | 486,263,240.00 | 483,484,812.00 | 497,411,946.00 | 502,708,669.00 | 502,504,932.00 | 491,453,802.00 | 485,381,456.00 | 487,995,029.00 |
| 其他流动资产(元) | 49,449,554.00 | 72,151,996.00 | 69,647,336.00 | 63,893,423.00 | 64,616,536.00 | 65,462,176.00 | 57,710,868.00 | 56,100,863.00 |
| 流动资产合计(元) | 5,905,766,570.00 | 5,891,968,294.00 | 5,794,424,505.00 | 6,283,915,616.00 | 6,559,465,474.00 | 6,370,546,886.00 | 5,888,048,989.00 | 6,461,297,309.00 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 136,295,233.00 | 136,363,083.00 | 135,397,228.00 | 133,500,999.00 | 185,081,568.00 | 186,332,489.00 | 185,674,194.00 | 158,540,276.00 |
| 其他非流动金融资产(元) | 67,211,587.00 | 99,351,337.00 | 99,521,337.00 | 92,690,339.00 | 93,286,081.00 | 30,748,143.00 | 26,539,718.00 | 21,154,215.00 |
| 投资性房地产(元) | 27,382,123.00 | 27,910,517.00 | 29,079,226.00 | 28,056,242.00 | 27,332,290.00 | - | - | - |
| 固定资产(元) | 450,285,748.00 | 407,593,960.00 | 345,708,145.00 | 326,856,546.00 | 315,823,524.00 | 325,845,445.00 | 333,746,195.00 | 354,035,949.00 |
| 在建工程(元) | 18,023,862.00 | 42,662,058.00 | 78,486,764.00 | 130,726,338.00 | 121,639,318.00 | 111,393,218.00 | 106,054,287.00 | 79,784,755.00 |
| 生产性生物资产(元) | 99,547,400.00 | 128,791,273.00 | 128,655,873.00 | 128,519,186.00 | 128,179,308.00 | 127,881,785.00 | 122,640,036.00 | 116,058,243.00 |
| 使用权资产(元) | 13,275,645.00 | 14,572,726.00 | 27,229,853.00 | 24,163,508.00 | 32,821,154.00 | 28,907,804.00 | 31,669,705.00 | 33,454,682.00 |
| 无形资产(元) | 158,747,221.00 | 176,058,731.00 | 164,735,567.00 | 163,852,168.00 | 165,463,958.00 | 174,822,608.00 | 154,767,476.00 | 112,317,660.00 |
| 商誉(元) | 1,194,550,741.00 | 1,200,126,535.00 | 1,200,126,535.00 | 1,200,126,535.00 | 1,200,126,535.00 | 1,243,967,039.00 | 1,243,967,039.00 | 1,291,598,742.00 |
| 长期待摊费用(元) | 13,707,272.00 | 29,049,675.00 | 31,699,526.00 | 33,928,574.00 | 35,981,043.00 | 29,215,058.00 | 29,899,216.00 | 41,675,221.00 |
| 递延所得税资产(元) | 95,529,408.00 | 66,413,593.00 | 66,178,418.00 | 68,474,691.00 | 75,479,748.00 | 65,543,211.00 | 64,277,886.00 | 62,820,306.00 |
| 其他非流动资产(元) | 55,203,610.00 | 45,304,066.00 | 46,673,018.00 | 48,646,818.00 | 69,680,197.00 | 70,649,540.00 | 62,530,390.00 | 58,691,248.00 |
| 非流动资产合计(元) | 2,329,759,850.00 | 2,374,197,554.00 | 2,353,491,490.00 | 2,379,541,944.00 | 2,450,894,724.00 | 2,395,306,340.00 | 2,361,766,142.00 | 2,330,131,297.00 |
| 资产总计(元) | 8,235,526,420.00 | 8,266,165,848.00 | 8,147,915,995.00 | 8,663,457,560.00 | 9,010,360,198.00 | 8,765,853,226.00 | 8,249,815,131.00 | 8,791,428,606.00 |
| 流动负债： | ||||||||
| 短期借款(元) | 272,000,000.00 | 245,000,000.00 | 225,000,000.00 | 175,000,000.00 | 490,000,000.00 | 490,000,000.00 | 114,500,000.00 | 119,500,000.00 |
| 衍生金融负债(元) | - | - | - | - | - | 124,515,396.00 | 124,515,396.00 | - |
| 应付票据及应付账款(元) | 129,328,676.00 | 102,429,757.00 | 130,124,866.00 | 124,614,035.00 | 171,163,834.00 | 154,808,794.00 | 164,806,776.00 | 105,228,363.00 |
| 其中：应付票据(元) | - | - | - | - | - | - | 8,000,000.00 | 8,000,000.00 |
| 其中：应付账款(元) | 129,328,676.00 | 102,429,757.00 | 130,124,866.00 | 124,614,035.00 | 171,163,834.00 | 154,808,794.00 | 156,806,776.00 | 97,228,363.00 |
| 合同负债(元) | 7,606,251.00 | 6,739,911.00 | 3,568,315.00 | 5,626,094.00 | 4,496,968.00 | 2,639,017.00 | 1,356,982.00 | 6,172,487.00 |
| 应付职工薪酬(元) | 52,806,934.00 | 35,648,295.00 | 28,577,231.00 | 25,102,218.00 | 47,329,638.00 | 36,227,229.00 | 27,193,761.00 | 46,656,614.00 |
| 应交税费(元) | 150,558,037.00 | 118,319,154.00 | 107,078,029.00 | 164,487,509.00 | 210,331,769.00 | 181,732,739.00 | 160,145,990.00 | 158,379,646.00 |
| 其他应付款(元) | 34,918,429.00 | 66,903,946.00 | 67,738,373.00 | 102,507,658.00 | 106,228,896.00 | 15,230,439.00 | 32,156,017.00 | 22,638,545.00 |
| 一年内到期的非流动负债(元) | 7,088,070.00 | 7,955,858.00 | 13,730,744.00 | 20,831,546.00 | 34,929,832.00 | 40,813,790.00 | 46,274,488.00 | 22,642,475.00 |
| 其他流动负债(元) | 16,150,342.00 | 11,182,977.00 | 6,568,400.00 | 16,319,091.00 | 16,349,158.00 | 26,020,207.00 | 21,775,367.00 | 20,619,845.00 |
| 流动负债合计(元) | 670,456,739.00 | 594,179,898.00 | 582,385,958.00 | 634,488,151.00 | 1,080,830,095.00 | 1,071,987,611.00 | 692,724,777.00 | 501,837,975.00 |
| 非流动负债： | ||||||||
| 长期借款(元) | 36,000,000.00 | 15,000,000.00 | 15,000,000.00 | - | - | - | - | - |
| 租赁负债(元) | 6,385,915.00 | 8,423,957.00 | 17,186,912.00 | 23,946,632.00 | 22,314,907.00 | 14,544,078.00 | 17,727,648.00 | 31,345,562.00 |
| 长期应付款(元) | - | - | - | - | - | - | - | 19,159,544.00 |
| 递延所得税负债(元) | 17,573,815.00 | 24,988,137.00 | 24,783,225.00 | 23,993,666.00 | 23,679,986.00 | 14,301,089.00 | 14,534,745.00 | 15,576,055.00 |
| 其他非流动负债(元) | 147,656,425.00 | 143,498,286.00 | 139,457,243.00 | 135,572,088.00 | 131,836,095.00 | - | - | - |
| 非流动负债合计(元) | 207,616,155.00 | 191,910,380.00 | 196,427,380.00 | 183,512,386.00 | 177,830,988.00 | 28,845,167.00 | 32,262,393.00 | 66,081,161.00 |
| 负债合计(元) | 878,072,894.00 | 786,090,278.00 | 778,813,338.00 | 818,000,537.00 | 1,258,661,083.00 | 1,100,832,778.00 | 724,987,170.00 | 567,919,136.00 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 615,880,000.00 | 615,880,000.00 | 615,880,000.00 | 615,880,000.00 | 615,880,000.00 | 615,880,000.00 | 615,880,000.00 | 615,880,000.00 |
| 资本公积(元) | 4,508,326,991.00 | 4,508,326,991.00 | 4,508,326,991.00 | 4,507,600,849.00 | 4,508,326,991.00 | 4,543,886,378.00 | 4,543,886,378.00 | 4,651,288,302.00 |
| 其他综合收益(元) | 24,164,811.00 | 32,118,992.00 | 35,004,370.00 | 3,099,610.00 | 17,018,797.00 | 13,158,258.00 | -12,925,557.00 | -37,327,293.00 |
| 盈余公积(元) | 307,940,000.00 | 307,940,000.00 | 307,940,000.00 | 307,940,000.00 | 307,940,000.00 | 307,940,000.00 | 307,940,000.00 | 307,940,000.00 |
| 未分配利润(元) | 1,731,244,510.00 | 1,797,128,423.00 | 1,687,803,676.00 | 2,194,181,184.00 | 2,091,313,042.00 | 1,900,905,366.00 | 1,765,430,433.00 | 2,395,502,416.00 |
| 归属于母公司股东权益合计(元) | 7,187,556,312.00 | 7,261,394,406.00 | 7,154,955,037.00 | 7,628,701,643.00 | 7,540,478,830.00 | 7,381,770,002.00 | 7,220,211,254.00 | 7,933,283,425.00 |
| 少数股东权益(元) | 169,897,214.00 | 218,681,164.00 | 214,147,620.00 | 216,755,380.00 | 211,220,285.00 | 283,250,446.00 | 304,616,707.00 | 290,226,045.00 |
| 股东权益合计(元) | 7,357,453,526.00 | 7,480,075,570.00 | 7,369,102,657.00 | 7,845,457,023.00 | 7,751,699,115.00 | 7,665,020,448.00 | 7,524,827,961.00 | 8,223,509,470.00 |
| 负债和股东权益合计(元) | 8,235,526,420.00 | 8,266,165,848.00 | 8,147,915,995.00 | 8,663,457,560.00 | 9,010,360,198.00 | 8,765,853,226.00 | 8,249,815,131.00 | 8,791,428,606.00 |
| 公告日期 | 2024-03-27 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-29 | 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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