| 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) | 623,990,420.48 | 640,980,111.95 | 375,780,768.04 | 734,259,178.99 | 427,446,480.23 | 600,041,864.54 | 903,264,336.76 | 1,018,987,724.94 | 1,861,717,514.97 |
| 其中：交易性金融资产(元) | 2,397,529,136.99 | 1,598,524,035.48 | 1,887,132,032.78 | 1,430,738,061.60 | 1,659,530,775.79 | 1,419,299,126.21 | 1,325,508,088.76 | 1,732,603,690.79 | 1,028,927,236.38 |
| 应收票据及应收账款(元) | 1,576,861,211.76 | 1,990,499,738.65 | 2,083,044,517.86 | 1,000,649,830.06 | 1,499,594,806.48 | 1,796,443,453.58 | 2,071,275,733.49 | 1,921,901,740.48 | 1,206,417,233.45 |
| 其中：应收账款(元) | 1,576,861,211.76 | 1,990,499,738.65 | 2,083,044,517.86 | 1,000,649,830.06 | 1,499,594,806.48 | 1,796,443,453.58 | 2,071,275,733.49 | 1,921,901,740.48 | 1,206,417,233.45 |
| 预付款项(元) | 43,895,757.12 | 28,180,812.22 | 28,735,183.66 | 24,930,223.29 | 21,680,510.61 | 20,220,435.82 | 17,338,806.08 | 40,360,810.37 | 91,785,568.79 |
| 其他应收款(元) | 2,561,251.77 | 1,311,830.95 | 3,651,019.84 | 4,001,020.93 | 3,754,439.86 | 411,023.39 | 843,867.40 | 524,822.95 | 670,773.05 |
| 存货(元) | 321,521,477.26 | 173,470,942.08 | 291,551,265.80 | 425,543,840.13 | 321,355,281.16 | 167,157,010.74 | 286,687,702.16 | 298,910,630.38 | 332,096,723.22 |
| 一年内到期的非流动资产(元) | 346,805,555.56 | 373,457,527.79 | 371,298,083.33 | 369,138,638.89 | 130,000,000.00 | 130,000,000.00 | - | - | - |
| 其他流动资产(元) | - | 420,390,306.25 | - | 15,930,189.74 | 1,870.33 | 59,165,168.86 | - | - | 81,741.41 |
| 流动资产合计(元) | 5,313,164,810.94 | 5,226,815,305.37 | 5,041,192,871.31 | 4,005,190,983.63 | 4,063,364,164.46 | 4,192,738,083.14 | 4,604,918,534.65 | 5,013,289,419.91 | 4,521,696,791.27 |
| 非流动资产： | |||||||||
| 固定资产(元) | 1,144,765,707.50 | 1,171,557,110.64 | 1,204,003,175.41 | 1,227,968,080.07 | 1,260,265,910.39 | 1,283,020,368.71 | 1,284,005,796.05 | 1,309,561,022.92 | 1,324,896,371.75 |
| 在建工程(元) | 4,092,452.00 | 3,228,452.00 | 3,297,915.22 | 3,297,915.22 | 3,297,915.22 | 3,257,484.22 | 2,981,171.66 | 485,747.86 | 485,747.86 |
| 生产性生物资产(元) | 367,153.15 | 965,100.05 | 1,569,901.71 | 349,001.83 | 236,944.89 | 647,588.06 | 1,350,394.64 | 640,150.98 | 593,619.13 |
| 使用权资产(元) | - | - | - | - | - | - | 1,020,917.41 | 1,276,146.77 | 1,531,376.13 |
| 无形资产(元) | 19,963,039.13 | 20,126,224.73 | 20,289,410.33 | 20,452,595.93 | 20,615,781.53 | 20,778,967.13 | 20,942,152.73 | 21,105,338.33 | 21,268,523.93 |
| 开发支出(元) | 26,915,859.53 | 26,269,230.64 | 25,772,432.17 | 25,021,768.89 | 24,276,738.96 | 24,164,435.79 | 23,954,307.81 | 23,233,615.21 | 23,000,768.91 |
| 长期待摊费用(元) | 1,251,943.44 | 1,669,257.93 | - | 1,473,300.07 | 3,001,574.02 | 4,529,847.97 | 7,585,499.46 | 7,563,985.66 | 10,828,281.59 |
| 递延所得税资产(元) | 212,590,324.26 | 217,969,365.85 | 209,377,033.60 | 200,276,678.94 | 198,842,963.88 | 208,560,107.56 | 197,459,746.95 | 197,801,682.00 | 189,857,002.07 |
| 其他非流动资产(元) | 1,086,065,175.63 | 1,326,718,250.00 | 1,302,366,666.78 | 1,306,947,054.54 | 1,528,385,209.76 | 1,337,820,486.25 | 1,029,624,039.53 | 694,710,061.37 | 652,137,978.34 |
| 非流动资产合计(元) | 2,496,011,654.64 | 2,768,502,991.84 | 2,766,676,535.22 | 2,785,786,395.49 | 3,038,923,038.65 | 2,882,779,285.69 | 2,568,924,026.24 | 2,256,377,751.10 | 2,224,599,669.71 |
| 资产总计(元) | 7,809,176,465.58 | 7,995,318,297.21 | 7,807,869,406.53 | 6,790,977,379.12 | 7,102,287,203.11 | 7,075,517,368.83 | 7,173,842,560.89 | 7,269,667,171.01 | 6,746,296,460.98 |
| 流动负债： | |||||||||
| 短期借款(元) | 300,000,000.00 | 300,183,333.33 | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 | 300,183,333.33 | 300,000,000.00 | 500,000,000.00 | 500,000,000.00 |
| 应付票据及应付账款(元) | 142,908,189.43 | 116,759,651.63 | 122,072,715.81 | 135,215,845.08 | 150,951,231.11 | 125,670,056.81 | 142,771,095.39 | 182,895,690.21 | 286,508,095.83 |
| 其中：应付票据(元) | 19,863,430.00 | - | 3,130,000.00 | 18,512,440.00 | 10,072,110.00 | 15,313,310.00 | 20,183,870.41 | 9,180,000.00 | 54,445,700.00 |
| 其中：应付账款(元) | 123,044,759.43 | 116,759,651.63 | 118,942,715.81 | 116,703,405.08 | 140,879,121.11 | 110,356,746.81 | 122,587,224.98 | 173,715,690.21 | 232,062,395.83 |
| 合同负债(元) | 6,866,784.94 | 2,671,416.50 | 6,177,678.15 | 4,599,431.03 | 3,367,552.20 | 2,682,452.70 | 3,226,570.16 | 3,476,223.06 | 1,787,958.84 |
| 应付职工薪酬(元) | 45,385.55 | - | - | 3,542.67 | - | - | - | - | - |
| 应交税费(元) | 2,290,880.72 | 57,681,536.63 | 84,202,901.89 | 2,474,692.54 | 8,258,060.08 | 12,894,924.81 | 41,496,230.15 | 87,217,707.14 | 7,354,327.60 |
| 其他应付款(元) | 1,004,722,672.07 | 1,208,206,691.55 | 1,221,028,472.43 | 805,419,611.09 | 998,578,823.84 | 1,095,363,250.64 | 1,166,265,671.61 | 1,182,635,263.38 | 854,663,786.01 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | 1,068,643.73 | 1,056,317.41 | 1,044,133.26 |
| 其他流动负债(元) | 205,916.01 | 80,086.45 | 185,284.80 | 137,843.79 | 100,912.63 | 79,973.93 | 95,826.42 | 100,720.62 | 53,573.94 |
| 流动负债合计(元) | 1,457,039,828.72 | 1,685,582,716.09 | 1,733,667,053.08 | 1,247,850,966.20 | 1,461,256,579.86 | 1,536,873,992.22 | 1,654,924,037.46 | 1,957,381,921.82 | 1,651,411,875.48 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | 271,827.99 | 540,520.57 |
| 递延收益(元) | 30,363,607.84 | 31,422,151.50 | 32,480,695.16 | 33,539,238.82 | 34,597,782.48 | 35,656,326.14 | 37,773,413.49 | 37,773,413.49 | 39,890,500.84 |
| 递延所得税负债(元) | 14,561,322.29 | 15,221,503.20 | 13,828,141.82 | 10,390,538.25 | 8,686,916.48 | 6,410,721.02 | 4,143,484.16 | 3,760,082.66 | 3,007,883.45 |
| 非流动负债合计(元) | 44,924,930.13 | 46,643,654.70 | 46,308,836.98 | 43,929,777.07 | 43,284,698.96 | 42,067,047.16 | 41,916,897.65 | 41,805,324.14 | 43,438,904.86 |
| 负债合计(元) | 1,501,964,758.85 | 1,732,226,370.79 | 1,779,975,890.06 | 1,291,780,743.27 | 1,504,541,278.82 | 1,578,941,039.38 | 1,696,840,935.11 | 1,999,187,245.96 | 1,694,850,780.34 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 600,015,000.00 | 600,015,000.00 | 600,015,000.00 | 600,015,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 |
| 资本公积(元) | 2,920,707,131.72 | 2,915,176,814.79 | 2,910,232,165.78 | 2,903,030,382.60 | 3,095,833,599.42 | 3,088,631,816.24 | 3,083,983,890.80 | 3,083,983,890.80 | 3,083,983,890.80 |
| 盈余公积(元) | 286,156,631.76 | 286,156,631.76 | 200,005,000.00 | 200,005,000.00 | 200,005,000.00 | 200,005,000.00 | 156,942,121.92 | 156,942,121.92 | 156,942,121.92 |
| 未分配利润(元) | 2,500,332,943.25 | 2,461,743,479.87 | 2,317,641,350.69 | 1,796,146,253.25 | 1,901,897,324.87 | 1,807,929,513.21 | 1,836,065,613.06 | 1,629,543,912.33 | 1,410,509,667.92 |
| 归属于母公司股东权益合计(元) | 6,307,211,706.73 | 6,263,091,926.42 | 6,027,893,516.47 | 5,499,196,635.85 | 5,597,745,924.29 | 5,496,576,329.45 | 5,477,001,625.78 | 5,270,479,925.05 | 5,051,445,680.64 |
| 股东权益合计(元) | 6,307,211,706.73 | 6,263,091,926.42 | 6,027,893,516.47 | 5,499,196,635.85 | 5,597,745,924.29 | 5,496,576,329.45 | 5,477,001,625.78 | 5,270,479,925.05 | 5,051,445,680.64 |
| 负债和股东权益合计(元) | 7,809,176,465.58 | 7,995,318,297.21 | 7,807,869,406.53 | 6,790,977,379.12 | 7,102,287,203.11 | 7,075,517,368.83 | 7,173,842,560.89 | 7,269,667,171.01 | 6,746,296,460.98 |
| 公告日期 | 2024-04-26 | 2024-03-30 | 2023-10-28 | 2023-08-24 | 2023-04-22 | 2023-03-30 | 2022-10-31 | 2022-08-23 | 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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