| 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) | 493,176,763.75 | 488,248,834.28 | 363,683,368.90 | 422,651,712.26 | 462,349,537.17 | 332,069,868.26 | 422,224,880.62 | 506,371,440.86 | 641,973,743.76 |
| 其中：交易性金融资产(元) | 15,036,320.75 | - | - | 40,244,129.98 | 20,055,241.09 | 20,244,129.98 | 30,146,226.41 | 20,201,666.67 | 45,065,803.20 |
| 应收票据及应收账款(元) | 541,107,914.32 | 307,582,912.49 | 524,815,478.99 | 388,358,139.80 | 628,132,105.17 | 543,664,540.55 | 708,205,174.26 | 589,848,244.88 | 636,095,543.01 |
| 其中：应收账款(元) | 541,107,914.32 | 307,582,912.49 | 524,815,478.99 | 388,358,139.80 | 628,132,105.17 | 543,664,540.55 | 708,205,174.26 | 589,848,244.88 | 636,095,543.01 |
| 预付款项(元) | 51,290,766.78 | 43,153,553.39 | 82,328,056.52 | 29,507,665.30 | 62,864,541.07 | 36,813,507.78 | 74,327,878.56 | 75,465,468.26 | 59,454,710.05 |
| 其他应收款(元) | 36,529,325.67 | 27,189,244.89 | 23,722,911.90 | 12,093,261.89 | 15,400,659.71 | 21,058,221.01 | 36,286,279.71 | 34,141,726.84 | 38,874,713.93 |
| 存货(元) | 1,071,937,103.00 | 984,286,030.27 | 1,232,334,055.75 | 1,238,759,693.56 | 1,137,271,111.28 | 1,319,685,042.20 | 808,587,101.04 | 647,468,436.56 | 555,007,083.64 |
| 其他流动资产(元) | 80,192,870.28 | 89,841,260.46 | 110,830,740.20 | 125,543,412.57 | 105,215,814.50 | 99,253,625.15 | 86,775,045.15 | 61,137,034.67 | 68,696,175.16 |
| 流动资产合计(元) | 2,289,271,064.55 | 1,940,301,835.78 | 2,337,714,612.26 | 2,257,158,015.36 | 2,431,289,009.99 | 2,372,788,934.93 | 2,166,552,585.75 | 1,934,634,018.74 | 2,045,167,772.75 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 2,299,535.23 | 2,668,973.62 | 2,994,787.02 | - | - | - | - | - | - |
| 投资性房地产(元) | 767,971.96 | 798,249.25 | 828,526.55 | 858,803.83 | 889,081.11 | 919,358.40 | 15,615,623.97 | 70,178,609.70 | 70,874,826.52 |
| 固定资产(元) | 1,551,239,059.42 | 1,552,239,618.01 | 1,543,643,216.22 | 1,530,398,846.21 | 1,487,399,741.45 | 1,449,954,887.12 | 1,439,453,069.07 | 1,368,471,850.30 | 1,365,314,987.26 |
| 在建工程(元) | 29,476,644.09 | 27,398,477.95 | 23,985,679.72 | 40,949,131.69 | 63,890,946.29 | 70,402,980.03 | 52,566,108.39 | 69,470,722.99 | 71,179,490.80 |
| 生产性生物资产(元) | 166,172,850.30 | 178,956,760.08 | 176,672,978.08 | 171,342,238.95 | 119,970,209.88 | 112,841,714.67 | 108,272,935.59 | 111,915,940.34 | 103,989,974.01 |
| 使用权资产(元) | 583,777,769.83 | 561,012,416.99 | 547,710,020.04 | 525,254,706.87 | 474,117,236.57 | 438,797,836.48 | 466,914,383.90 | 474,379,069.23 | 470,943,616.48 |
| 无形资产(元) | 239,081,153.53 | 240,754,768.40 | 242,039,812.35 | 243,776,995.71 | 245,226,771.43 | 246,892,880.49 | 250,578,043.97 | 244,688,484.68 | 241,514,843.79 |
| 长期待摊费用(元) | 157,585,401.22 | 166,730,396.17 | 164,593,418.80 | 169,941,866.97 | 171,579,079.37 | 180,747,307.08 | 170,959,812.47 | 174,755,565.32 | 174,943,693.94 |
| 递延所得税资产(元) | 6,094,773.79 | 5,547,169.64 | 1,361,806.84 | 1,059,317.80 | 1,802,097.90 | 1,827,754.17 | 2,061,495.54 | 2,087,151.81 | 2,038,483.31 |
| 其他非流动资产(元) | 41,848,279.74 | 16,006,279.14 | 32,778,023.91 | 36,144,888.92 | 41,126,785.97 | 27,818,441.30 | 23,271,893.04 | 27,694,035.65 | 30,533,501.40 |
| 非流动资产合计(元) | 2,778,343,439.11 | 2,752,113,109.25 | 2,736,608,269.53 | 2,719,726,796.95 | 2,606,001,949.97 | 2,530,203,159.74 | 2,529,693,365.94 | 2,543,641,430.02 | 2,531,333,417.51 |
| 资产总计(元) | 5,067,614,503.66 | 4,692,414,945.03 | 5,074,322,881.79 | 4,976,884,812.31 | 5,037,290,959.96 | 4,902,992,094.67 | 4,696,245,951.69 | 4,478,275,448.76 | 4,576,501,190.26 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,137,534,974.09 | 1,054,125,681.51 | 1,047,959,164.23 | 998,389,934.40 | 1,006,873,856.70 | 877,994,457.32 | 832,868,136.39 | 878,894,964.77 | 922,427,751.30 |
| 应付票据及应付账款(元) | 705,311,466.89 | 521,276,432.47 | 791,695,696.38 | 666,404,005.61 | 654,507,157.41 | 818,652,053.45 | 671,960,804.36 | 529,035,487.65 | 545,502,785.41 |
| 其中：应付账款(元) | 705,311,466.89 | 521,276,432.47 | 791,695,696.38 | 666,404,005.61 | 654,507,157.41 | 818,652,053.45 | 671,960,804.36 | 529,035,487.65 | 545,502,785.41 |
| 预收款项(元) | 47,250.00 | 67,500.00 | 855,150.00 | 27,000.00 | 47,250.00 | 67,500.00 | 8,500.00 | 27,000.00 | 662,515.00 |
| 合同负债(元) | 26,935,438.01 | 57,851,801.96 | 34,131,651.10 | 31,949,963.01 | 42,107,051.85 | 22,580,235.73 | 44,579,186.33 | 22,571,255.03 | 44,607,420.70 |
| 应付职工薪酬(元) | 127,713,838.97 | 111,026,071.21 | 124,212,820.78 | 109,772,612.91 | 117,982,961.51 | 110,582,448.50 | 111,529,063.00 | 94,175,403.83 | 94,807,470.53 |
| 应交税费(元) | 15,641,185.13 | 20,426,796.52 | 11,473,725.93 | 11,911,777.44 | 9,405,841.38 | 10,839,549.61 | 10,989,406.77 | 8,697,580.82 | 8,817,494.87 |
| 应付股利(元) | 250,000.00 | 250,000.00 | 250,000.00 | 250,000.00 | 250,000.00 | - | - | 833,000.00 | - |
| 其他应付款(元) | 141,377,956.79 | 102,146,150.10 | 94,042,723.78 | 83,624,551.67 | 99,861,463.93 | 107,052,636.74 | 108,753,233.71 | 101,469,510.07 | 111,566,866.73 |
| 一年内到期的非流动负债(元) | 126,969,405.85 | 145,702,935.06 | 80,229,089.09 | 120,354,213.47 | 126,125,293.67 | 125,183,407.18 | 108,679,457.29 | 85,356,207.54 | 71,812,934.76 |
| 其他流动负债(元) | 2,690,189.55 | 6,965,478.60 | 2,975,562.25 | 2,314,346.95 | 3,366,971.74 | 1,658,704.93 | 3,863,569.75 | 1,587,711.59 | 2,994,493.57 |
| 流动负债合计(元) | 2,284,471,705.28 | 2,019,838,847.43 | 2,187,825,583.54 | 2,024,998,405.46 | 2,060,527,848.19 | 2,074,610,993.46 | 1,893,231,357.60 | 1,722,648,121.30 | 1,803,199,732.87 |
| 非流动负债： | |||||||||
| 长期借款(元) | 274,255,373.90 | 254,162,655.85 | 286,750,467.20 | 286,314,010.93 | 285,878,223.82 | 285,367,670.06 | 329,053,900.24 | 360,650,411.94 | 331,343,918.29 |
| 租赁负债(元) | 500,727,821.44 | 490,473,220.31 | 487,609,758.34 | 454,340,239.74 | 416,341,315.61 | 404,607,046.80 | 434,364,554.39 | 435,958,449.17 | 431,965,377.87 |
| 长期应付款(元) | 10,004,748.85 | 72,985.38 | 315,295.35 | 339,182.33 | 236,711.53 | 309,161.43 | 336,497.73 | 400,293.73 | - |
| 预计负债(元) | 282,602.66 | 282,602.66 | - | - | - | - | - | - | - |
| 递延收益(元) | 108,679,275.05 | 109,955,885.06 | 112,464,867.11 | 114,973,849.14 | 117,481,121.84 | 119,991,813.32 | 122,581,795.58 | 125,095,277.84 | 127,542,093.44 |
| 非流动负债合计(元) | 893,949,821.90 | 854,947,349.26 | 887,140,388.00 | 855,967,282.14 | 819,937,372.80 | 810,275,691.61 | 886,336,747.94 | 922,104,432.68 | 890,851,389.60 |
| 负债合计(元) | 3,178,421,527.18 | 2,874,786,196.69 | 3,074,965,971.54 | 2,880,965,687.60 | 2,880,465,220.99 | 2,884,886,685.07 | 2,779,568,105.54 | 2,644,752,553.98 | 2,694,051,122.47 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 448,979,593.00 | 448,979,593.00 | 448,979,593.00 | 448,979,593.00 | 448,979,593.00 | 448,979,593.00 | 448,979,593.00 | 448,979,593.00 | 448,979,593.00 |
| 资本公积(元) | 703,978,327.89 | 703,978,327.89 | 703,978,327.89 | 703,978,327.89 | 710,116,922.05 | 710,116,922.05 | 710,116,922.05 | 710,116,922.05 | 710,116,922.05 |
| 减：库存股(元) | 30,158,812.69 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 53,373,145.57 | 53,373,145.57 | 53,372,145.57 | 53,373,145.57 | 53,373,145.57 | 53,373,145.57 | 53,265,681.05 | 53,265,681.05 | 53,265,681.05 |
| 未分配利润(元) | 628,905,952.02 | 550,467,242.57 | 715,177,225.51 | 799,200,483.21 | 860,024,129.53 | 743,005,133.07 | 657,358,493.59 | 586,180,552.16 | 630,723,053.32 |
| 归属于母公司股东权益合计(元) | 1,805,078,205.79 | 1,756,798,309.03 | 1,921,507,291.97 | 2,005,531,549.67 | 2,072,493,790.15 | 1,955,474,793.69 | 1,869,720,689.69 | 1,798,542,748.26 | 1,843,085,249.42 |
| 少数股东权益(元) | 84,114,770.69 | 60,830,439.31 | 77,849,618.28 | 90,387,575.04 | 84,331,948.82 | 62,630,615.91 | 46,957,156.46 | 34,980,146.52 | 39,364,818.37 |
| 股东权益合计(元) | 1,889,192,976.48 | 1,817,628,748.34 | 1,999,356,910.25 | 2,095,919,124.71 | 2,156,825,738.97 | 2,018,105,409.60 | 1,916,677,846.15 | 1,833,522,894.78 | 1,882,450,067.79 |
| 负债和股东权益合计(元) | 5,067,614,503.66 | 4,692,414,945.03 | 5,074,322,881.79 | 4,976,884,812.31 | 5,037,290,959.96 | 4,902,992,094.67 | 4,696,245,951.69 | 4,478,275,448.76 | 4,576,501,190.26 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-25 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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