| 2024年中报 | 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 | 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 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 208,410,756.92 | 180,442,633.97 | 178,045,153.74 | 165,977,652.81 | 306,400,313.62 | 290,668,278.39 | 237,704,204.65 | 334,577,559.38 | 966,014,842.70 | 402,437,375.93 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 204,477,358.04 | 202,598,904.11 | 201,838,708.78 |
| 应收票据及应收账款(元) | 191,121,900.68 | 57,488,122.59 | 85,702,516.64 | 35,454,577.08 | 25,092,649.77 | 13,472,669.16 | 13,269,827.19 | 45,187,359.43 | 108,428,919.85 | 130,530,074.90 |
| 其中：应收票据(元) | 700,000.00 | 700,000.00 | - | - | - | - | - | - | 832,500.00 | 832,500.00 |
| 其中：应收账款(元) | 190,421,900.68 | 56,788,122.59 | 85,702,516.64 | 35,454,577.08 | 25,092,649.77 | 13,472,669.16 | 13,269,827.19 | 45,187,359.43 | 107,596,419.85 | 129,697,574.90 |
| 预付款项(元) | 13,272,038.49 | 13,703,581.05 | 12,497,316.37 | 19,849,702.97 | 17,834,785.53 | 20,002,153.01 | 20,077,402.14 | 14,144,691.93 | 20,281,686.55 | 58,653,584.57 |
| 其他应收款(元) | 8,390,069.13 | 7,251,052.87 | 6,259,189.97 | 7,870,524.73 | 57,434,547.38 | 4,717,177.54 | 3,867,279.50 | 5,537,707.71 | 5,293,699.54 | 10,451,768.42 |
| 存货(元) | 3,832,560,729.83 | 3,896,424,656.18 | 3,853,329,417.23 | 3,962,813,794.14 | 3,913,938,368.86 | 3,889,821,043.72 | 3,848,209,958.48 | 3,933,729,455.71 | 3,914,322,665.45 | 3,815,865,578.17 |
| 合同资产(元) | 16,060,344.80 | 16,061,483.06 | 16,061,483.06 | 8,083,660.96 | 8,083,660.96 | 7,041,051.85 | 7,041,051.85 | 10,369,417.27 | 11,432,177.84 | 11,414,562.78 |
| 其他流动资产(元) | 8,057,809.77 | 16,983,462.88 | 15,713,162.01 | 17,539,799.15 | 16,223,771.95 | 15,684,932.60 | 15,965,129.17 | 16,954,138.73 | 13,794,592.37 | 44,101,604.70 |
| 流动资产合计(元) | 4,277,873,649.62 | 4,188,354,992.60 | 4,167,608,239.02 | 4,217,589,711.84 | 4,345,008,098.07 | 4,241,407,306.27 | 4,146,134,852.98 | 4,564,977,688.20 | 5,242,167,488.41 | 4,675,293,258.25 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 3,000,000.00 |
| 投资性房地产(元) | 24,898,118.83 | 25,336,415.58 | 25,774,712.33 | 26,372,397.94 | 26,757,565.05 | 27,142,732.17 | 27,527,899.27 | 28,019,325.66 | 28,404,492.74 | 28,893,347.90 |
| 固定资产(元) | 894,334,644.03 | 914,096,736.51 | 932,371,659.12 | 947,301,898.35 | 964,727,672.21 | 985,832,168.80 | 1,005,319,067.82 | 992,373,045.13 | 1,008,680,513.86 | 1,016,557,049.14 |
| 在建工程(元) | 4,541,434.58 | 4,465,912.56 | 4,458,415.71 | 8,153,528.76 | 12,009,412.40 | 9,363,256.24 | 8,418,968.35 | 36,422,314.28 | 8,821,084.10 | 19,408,623.19 |
| 生产性生物资产(元) | 55,543,893.59 | 55,546,590.44 | 55,549,287.29 | 55,551,984.14 | 55,554,680.99 | 55,552,034.47 | 55,549,387.99 | 55,525,338.51 | 55,522,692.03 | 55,541,448.55 |
| 使用权资产(元) | 6,689,499.29 | 7,899,946.22 | 9,110,393.15 | 12,866,417.39 | 10,634,745.96 | 9,235,646.85 | 10,683,571.08 | 12,202,688.66 | 14,694,137.13 | 16,267,272.99 |
| 无形资产(元) | 1,542,008,800.85 | 1,553,166,864.40 | 1,564,324,927.94 | 1,575,494,261.69 | 1,585,246,174.97 | 1,596,360,032.73 | 1,607,478,315.25 | 1,618,596,597.78 | 1,629,714,880.29 | 1,640,835,879.04 |
| 商誉(元) | 131,783,103.03 | 131,783,103.03 | 131,783,103.03 | 146,927,479.72 | 146,927,479.72 | 146,927,479.72 | 146,927,479.72 | 146,927,479.72 | 146,927,479.72 | 146,927,479.72 |
| 长期待摊费用(元) | 8,075,025.35 | 11,292,704.42 | 14,773,611.20 | 18,416,664.69 | 21,123,837.82 | 25,807,515.43 | 31,355,060.92 | 37,366,566.02 | 44,401,428.84 | 46,148,451.79 |
| 递延所得税资产(元) | 61,692,760.37 | 61,030,758.72 | 61,530,970.34 | 66,136,768.91 | 66,069,443.10 | 66,180,598.75 | 66,174,673.91 | 66,460,940.93 | 66,880,171.84 | 67,394,371.19 |
| 其他非流动资产(元) | 20,754,494.66 | 20,835,600.86 | 21,558,905.61 | 21,115,405.21 | 21,115,405.21 | 25,761,776.04 | 21,794,305.33 | 26,119,025.46 | 32,084,763.32 | 21,378,848.98 |
| 非流动资产合计(元) | 2,758,321,774.58 | 2,793,454,632.74 | 2,829,235,985.72 | 2,886,336,806.80 | 2,918,166,417.43 | 2,956,163,241.20 | 2,989,228,729.64 | 3,028,013,322.15 | 3,044,131,643.87 | 3,062,352,772.49 |
| 资产总计(元) | 7,036,195,424.20 | 6,981,809,625.34 | 6,996,844,224.74 | 7,103,926,518.64 | 7,263,174,515.50 | 7,197,570,547.47 | 7,135,363,582.62 | 7,592,991,010.35 | 8,286,299,132.28 | 7,737,646,030.74 |
| 流动负债： | ||||||||||
| 短期借款(元) | 255,485,222.21 | 346,708,522.21 | 305,569,472.20 | 236,830,319.46 | 555,071,958.36 | 1,022,307,719.48 | 861,739,743.62 | 1,528,724,089.02 | 1,645,002,942.88 | 1,526,100,963.78 |
| 应付票据及应付账款(元) | 90,467,961.66 | 38,921,856.10 | 42,115,990.05 | 36,167,548.35 | 29,311,550.97 | 37,523,435.03 | 36,799,254.03 | 45,156,335.62 | 66,904,813.52 | 85,790,454.61 |
| 其中：应付账款(元) | 90,467,961.66 | 38,921,856.10 | 42,115,990.05 | 36,167,548.35 | 29,311,550.97 | 37,523,435.03 | 36,799,254.03 | 45,156,335.62 | 66,904,813.52 | 85,790,454.61 |
| 预收款项(元) | 2,461,243.51 | 1,167,575.09 | 206,165.50 | 2,481,173.26 | 2,739,864.77 | 2,194,577.21 | 2,930,595.50 | 948,808.64 | 1,864,926.38 | 2,571,973.88 |
| 合同负债(元) | 6,257,485.04 | 9,173,251.81 | 3,344,151.30 | 1,122,075.83 | 2,663,172.78 | 1,033,743.28 | 1,033,743.28 | 1,032,614.71 | 1,032,614.71 | 1,032,614.71 |
| 应付职工薪酬(元) | 5,577,261.74 | 4,827,316.99 | 8,298,492.91 | 11,526,238.68 | 9,744,046.48 | 8,584,524.12 | 11,700,999.83 | 18,358,489.76 | 20,449,109.68 | 18,789,123.72 |
| 应交税费(元) | 11,255,458.60 | 13,527,773.10 | 16,260,462.41 | 13,733,245.78 | 12,493,216.11 | 11,625,936.37 | 12,737,714.08 | 21,370,921.57 | 15,943,728.76 | 15,033,445.90 |
| 其他应付款(元) | 769,215,768.93 | 522,754,504.92 | 544,105,166.39 | 543,276,679.21 | 340,340,377.77 | 307,695,279.65 | 304,093,922.75 | 73,107,818.18 | 102,521,041.39 | 101,417,846.10 |
| 一年内到期的非流动负债(元) | 198,202,002.74 | 180,826,810.76 | 183,222,012.04 | 137,436,216.91 | 97,551,113.38 | 18,526,797.72 | 57,769,221.60 | 56,601,624.83 | 57,596,883.64 | 57,644,829.38 |
| 其他流动负债(元) | 502,853,794.51 | 509,032,377.04 | 505,458,386.14 | 560,732,429.97 | 564,440,044.52 | 557,788,116.64 | 565,038,213.68 | 502,384,088.11 | 1,009,146,855.25 | 505,447,820.23 |
| 流动负债合计(元) | 1,841,776,198.94 | 1,626,939,988.02 | 1,608,580,298.94 | 1,543,305,927.45 | 1,614,355,345.14 | 1,967,280,129.50 | 1,853,843,408.37 | 2,247,684,790.44 | 2,920,462,916.21 | 2,313,829,072.31 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 710,125,000.00 | 745,000,000.00 | 745,000,000.00 | 762,250,000.00 | 769,750,000.00 | 505,000,000.00 | 520,000,000.00 | 520,000,000.00 | 520,000,000.00 | 520,000,000.00 |
| 租赁负债(元) | 5,159,044.52 | 6,893,628.67 | 6,026,604.17 | 8,318,845.04 | 8,466,001.21 | 6,723,635.09 | 5,923,835.84 | 7,805,263.58 | 8,397,428.00 | 9,728,984.39 |
| 长期应付款(元) | 79,662,968.18 | 149,863,063.25 | 148,517,085.68 | 141,352,330.33 | 178,500,335.74 | 21,439,130.05 | 22,370,107.48 | 27,192,000.00 | - | - |
| 递延收益(元) | 41,348,160.24 | 42,082,248.18 | 42,816,336.12 | 43,550,424.06 | 44,284,512.00 | 45,009,266.34 | 45,752,687.88 | 46,220,140.69 | 46,963,562.23 | 47,706,983.77 |
| 递延所得税负债(元) | 4,793,751.88 | 4,296,804.99 | 4,793,751.88 | 2,544,820.48 | 2,585,381.85 | 2,625,943.23 | 2,666,504.59 | 3,428,114.82 | 3,186,930.06 | 3,113,440.15 |
| 非流动负债合计(元) | 841,088,924.82 | 948,135,745.09 | 947,153,777.85 | 958,016,419.91 | 1,003,586,230.80 | 580,797,974.71 | 596,713,135.79 | 604,645,519.09 | 578,547,920.29 | 580,549,408.31 |
| 负债合计(元) | 2,682,865,123.76 | 2,575,075,733.11 | 2,555,734,076.79 | 2,501,322,347.36 | 2,617,941,575.94 | 2,548,078,104.21 | 2,450,556,544.16 | 2,852,330,309.53 | 3,499,010,836.50 | 2,894,378,480.62 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 1,344,543,367.00 | 1,344,543,367.00 | 1,344,543,367.00 | 1,344,543,367.00 | 1,344,543,367.00 | 1,344,543,367.00 | 1,344,543,367.00 | 1,344,543,367.00 | 1,344,543,367.00 | 1,344,543,367.00 |
| 资本公积(元) | 1,056,585,497.69 | 1,056,585,497.69 | 1,056,585,497.69 | 1,056,585,497.69 | 1,056,585,497.69 | 1,057,642,982.69 | 1,057,642,982.69 | 1,057,642,982.69 | 1,057,642,982.69 | 1,057,642,982.69 |
| 专项储备(元) | 1,085,549.53 | 1,002,171.00 | 947,165.14 | 319,146.64 | 284,286.95 | - | - | - | - | - |
| 盈余公积(元) | 102,518,115.00 | 102,518,115.00 | 102,518,115.00 | 102,518,115.00 | 102,518,115.00 | 102,518,115.00 | 102,518,115.00 | 102,518,115.00 | 102,518,115.00 | 102,518,115.00 |
| 未分配利润(元) | 1,754,166,745.10 | 1,807,799,177.40 | 1,841,447,433.07 | 2,006,207,314.51 | 2,049,071,879.49 | 2,102,748,203.90 | 2,137,686,079.37 | 2,192,973,379.97 | 2,238,953,397.34 | 2,294,323,436.56 |
| 归属于母公司股东权益合计(元) | 4,258,899,274.32 | 4,312,448,328.09 | 4,346,041,577.90 | 4,510,173,440.84 | 4,553,003,146.13 | 4,607,452,668.59 | 4,642,390,544.06 | 4,697,677,844.66 | 4,743,657,862.03 | 4,799,027,901.25 |
| 少数股东权益(元) | 94,431,026.12 | 94,285,564.14 | 95,068,570.05 | 92,430,730.44 | 92,229,793.43 | 42,039,774.67 | 42,416,494.40 | 42,982,856.16 | 43,630,433.75 | 44,239,648.87 |
| 股东权益合计(元) | 4,353,330,300.44 | 4,406,733,892.23 | 4,441,110,147.95 | 4,602,604,171.28 | 4,645,232,939.56 | 4,649,492,443.26 | 4,684,807,038.46 | 4,740,660,700.82 | 4,787,288,295.78 | 4,843,267,550.12 |
| 负债和股东权益合计(元) | 7,036,195,424.20 | 6,981,809,625.34 | 6,996,844,224.74 | 7,103,926,518.64 | 7,263,174,515.50 | 7,197,570,547.47 | 7,135,363,582.62 | 7,592,991,010.35 | 8,286,299,132.28 | 7,737,646,030.74 |
| 公告日期 | 2024-07-31 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-30 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-19 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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