| 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) | 427,512,493.93 | 524,658,244.58 | 474,633,009.11 | 728,546,015.00 | 660,456,510.15 | 646,943,393.51 | 232,594,374.82 | 244,004,060.76 | 283,700,149.48 |
| 其中：交易性金融资产(元) | 2,507,000.00 | 3,613,300.00 | 3,137,200.00 | 3,719,100.00 | 5,308,800.00 | 3,903,200.00 | 4,474,400.00 | 4,538,800.00 | 3,953,600.00 |
| 应收票据及应收账款(元) | 69,827,466.56 | 52,343,453.16 | 87,715,223.82 | 259,597,447.40 | 277,261,970.78 | 253,503,808.29 | 310,244,256.31 | 324,074,276.75 | 279,362,468.71 |
| 其中：应收票据(元) | - | - | - | 1,396,350.72 | 1,452,286.92 | 2,066,668.90 | 2,643,425.50 | 2,267,200.08 | 2,742,032.50 |
| 其中：应收账款(元) | 69,827,466.56 | 52,343,453.16 | 87,715,223.82 | 258,201,096.68 | 275,809,683.86 | 251,437,139.39 | 307,600,830.81 | 321,807,076.67 | 276,620,436.21 |
| 预付款项(元) | 22,655,130.00 | 17,055,446.03 | 26,160,502.91 | 123,917,218.70 | 102,579,409.40 | 105,266,654.75 | 133,686,386.06 | 148,540,014.93 | 151,651,140.60 |
| 应收股利(元) | - | - | - | - | - | - | 437,392.99 | 637,392.99 | 637,392.99 |
| 其他应收款(元) | 25,092,411.11 | 23,207,706.12 | 10,301,152.85 | 4,236,398.99 | 42,593,402.36 | 44,529,125.38 | 17,893,719.09 | 5,489,500.09 | 10,440,573.14 |
| 存货(元) | 97,514,921.59 | 96,313,321.43 | 100,511,257.32 | 14,399,606.27 | 18,712,283.72 | 17,184,334.29 | 31,505,267.25 | 28,842,595.71 | 26,225,612.48 |
| 一年内到期的非流动资产(元) | 33,666,666.00 | 37,666,666.00 | 34,996,666.00 | 34,996,666.00 | - | - | - | - | - |
| 其他流动资产(元) | 21,962,619.18 | 22,004,127.40 | 74,068,812.13 | 562,281,125.40 | 612,600,108.19 | 610,984,508.74 | 97,480,537.78 | 108,148,629.48 | 97,233,553.13 |
| 流动资产合计(元) | 700,738,708.37 | 776,862,264.72 | 811,523,824.14 | 1,731,693,577.76 | 1,719,512,484.60 | 1,682,315,024.96 | 828,316,334.30 | 864,275,270.71 | 853,204,490.53 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 69,048,167.33 | 70,133,334.00 | 93,003,334.00 | 90,603,334.00 | 128,000,000.00 | 127,000,000.00 | 127,353,333.33 | 123,553,333.33 | 123,500,000.00 |
| 长期股权投资(元) | 50,935,447.88 | 50,945,623.02 | 50,907,077.06 | 50,906,214.19 | 50,932,855.04 | 50,979,877.36 | 51,068,567.87 | 50,784,923.05 | 50,815,143.43 |
| 其他权益工具投资(元) | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 |
| 其他非流动金融资产(元) | 17,101,522.50 | 17,101,522.50 | 17,101,522.50 | 17,101,522.50 | 17,101,522.50 | 17,101,522.50 | 17,101,522.50 | 17,101,522.50 | 17,101,522.50 |
| 投资性房地产(元) | 201,424,561.35 | 202,814,511.82 | 203,289,021.22 | 32,053,562.37 | - | - | - | - | - |
| 固定资产(元) | 697,611,233.98 | 644,946,272.11 | 654,116,866.33 | 189,242,685.93 | 225,343,121.46 | 229,966,113.90 | 47,173,518.27 | 47,946,211.01 | 48,839,945.37 |
| 在建工程(元) | 27,493,119.34 | 11,524,401.88 | 14,794,894.97 | 9,128,686.97 | 5,867,584.04 | 4,884,312.68 | - | - | - |
| 生产性生物资产(元) | 7,560,597.68 | 7,190,100.95 | 7,148,220.80 | - | - | - | - | - | - |
| 使用权资产(元) | 13,699,198.39 | 14,386,131.90 | 16,779,136.96 | 5,972,444.46 | 6,556,305.00 | 7,140,165.54 | 5,882,195.21 | 6,290,922.31 | 6,699,649.38 |
| 无形资产(元) | 1,177,697,145.52 | 1,156,188,754.72 | 1,163,991,838.09 | 861,839,467.71 | 869,874,741.95 | 870,372,605.55 | 17,546,349.77 | 19,731,714.13 | 21,917,078.50 |
| 开发支出(元) | 1,308,446.02 | - | - | - | - | - | - | - | - |
| 商誉(元) | 530,531,577.16 | 532,246,298.26 | 533,336,408.27 | 326,667,516.67 | 327,866,930.16 | 328,946,743.71 | 48,326,538.10 | 48,326,538.10 | 48,326,538.10 |
| 长期待摊费用(元) | 138,349,507.91 | 129,634,993.96 | 123,314,760.13 | 4,474,080.94 | 4,518,488.94 | 4,880,896.84 | 362,100.14 | 449,633.03 | 537,165.92 |
| 递延所得税资产(元) | 28,652,566.63 | 29,011,967.43 | 27,492,585.23 | 38,907,628.63 | 39,921,472.21 | 38,018,681.97 | 19,229,603.02 | 26,503,083.12 | 26,503,083.12 |
| 其他非流动资产(元) | 50,499,000.00 | 50,499,000.00 | 499,000.00 | - | - | - | - | - | - |
| 非流动资产合计(元) | 3,011,912,091.80 | 2,916,622,912.66 | 2,905,774,665.67 | 1,626,897,144.48 | 1,675,983,021.41 | 1,679,290,920.16 | 334,043,728.32 | 340,687,880.69 | 344,240,126.43 |
| 资产总计(元) | 3,712,650,800.17 | 3,693,485,177.38 | 3,717,298,489.81 | 3,358,590,722.24 | 3,395,495,506.01 | 3,361,605,945.12 | 1,162,360,062.62 | 1,204,963,151.40 | 1,197,444,616.96 |
| 流动负债： | |||||||||
| 短期借款(元) | 123,200,275.94 | 81,040,000.00 | 82,550,000.00 | 2,350,000.00 | 2,739,724.06 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 应付票据及应付账款(元) | 47,247,082.59 | 54,306,659.66 | 74,624,761.93 | 35,036,533.55 | 38,548,760.95 | 31,170,695.69 | 36,904,344.15 | 52,669,755.38 | 43,804,697.73 |
| 其中：应付账款(元) | 47,247,082.59 | 54,306,659.66 | 74,624,761.93 | 35,036,533.55 | 38,548,760.95 | 31,170,695.69 | 36,904,344.15 | 52,669,755.38 | 43,804,697.73 |
| 预收款项(元) | - | 537,902.26 | 17,981.61 | 82,952.35 | 50,037.50 | 50,704.25 | 825,389.54 | 2,376,445.26 | 4,000,008.73 |
| 合同负债(元) | 11,912,605.47 | 6,539,522.89 | 16,224,583.81 | 3,716,445.65 | 2,362,138.42 | 10,623,825.12 | 14,261,081.72 | 14,637,690.37 | 22,578,392.52 |
| 应付职工薪酬(元) | 9,737,366.09 | 17,536,265.84 | 10,300,857.15 | 7,535,882.60 | 8,140,835.29 | 9,440,645.31 | 3,546,116.26 | 3,513,938.55 | 3,630,458.80 |
| 应交税费(元) | 12,386,842.88 | 13,451,689.05 | 31,355,219.82 | 21,929,977.88 | 28,508,788.09 | 17,295,378.00 | 7,355,797.75 | 10,505,899.93 | 4,489,379.26 |
| 应付利息(元) | 12,655.00 | 44,655.00 | - | - | - | - | - | - | - |
| 应付股利(元) | 10,843,236.43 | 10,843,236.43 | 13,392,700.00 | - | - | - | - | - | - |
| 其他应付款(元) | 17,331,068.52 | 37,927,690.53 | 50,961,986.54 | 26,337,829.19 | 27,659,898.95 | 29,878,851.50 | 20,808,296.45 | 35,196,036.09 | 34,940,827.34 |
| 一年内到期的非流动负债(元) | 100,233,068.34 | 97,698,166.12 | 214,953,422.11 | 194,027,245.86 | 243,514,431.06 | 124,595,248.80 | 2,260,886.73 | 2,640,817.96 | 1,498,024.45 |
| 其他流动负债(元) | 2,361,103.76 | 1,721,692.97 | 6,839,731.93 | 20,702,553.43 | 22,461,236.03 | 19,752,948.78 | 16,163,259.06 | 26,188,830.14 | 24,925,232.35 |
| 流动负债合计(元) | 335,265,305.02 | 321,647,480.75 | 501,221,244.90 | 311,719,420.51 | 373,985,850.35 | 243,808,297.45 | 103,125,171.66 | 148,729,413.68 | 140,867,021.18 |
| 非流动负债： | |||||||||
| 长期借款(元) | 154,000,000.00 | 157,500,000.00 | 23,500,000.00 | 5,000,000.00 | 10,000,000.00 | 129,216,667.00 | - | - | - |
| 租赁负债(元) | 15,523,610.42 | 15,600,537.77 | 17,090,506.28 | 4,417,597.00 | 5,154,968.23 | 5,524,258.28 | 4,835,162.62 | 5,187,503.85 | 5,580,095.14 |
| 长期应付款(元) | 95,410,319.38 | 93,466,346.74 | 93,826,656.85 | 71,869,565.45 | 71,155,652.89 | 71,168,814.21 | - | - | 1,467,739.98 |
| 预计负债(元) | 3,390,186.67 | 3,390,186.67 | - | - | - | - | - | - | - |
| 递延收益(元) | 714,583.33 | 753,333.34 | 792,083.34 | - | - | - | - | - | - |
| 递延所得税负债(元) | 274,686,241.63 | 276,634,967.08 | 275,587,896.21 | 202,823,050.87 | 203,798,733.20 | 204,892,458.04 | 166,750.18 | 166,750.18 | 218,970.62 |
| 非流动负债合计(元) | 543,724,941.43 | 547,345,371.60 | 410,797,142.68 | 284,110,213.32 | 290,109,354.32 | 410,802,197.53 | 5,001,912.80 | 5,354,254.03 | 7,266,805.74 |
| 负债合计(元) | 878,990,246.45 | 868,992,852.35 | 912,018,387.58 | 595,829,633.83 | 664,095,204.67 | 654,610,494.98 | 108,127,084.46 | 154,083,667.71 | 148,133,826.92 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,067,324,206.00 | 1,067,324,206.00 | 1,067,324,206.00 | 1,067,324,206.00 | 1,067,324,206.00 | 1,067,324,206.00 | 619,402,409.00 | 619,402,409.00 | 619,402,409.00 |
| 资本公积(元) | 2,489,354,644.06 | 2,492,459,813.40 | 2,477,191,590.91 | 2,547,836,128.69 | 2,547,836,128.69 | 2,547,836,128.69 | 1,096,765,978.32 | 1,096,765,978.32 | 1,096,765,978.32 |
| 专项储备(元) | 707,701.67 | 707,701.67 | 785,671.45 | - | - | - | - | - | - |
| 盈余公积(元) | 45,910,432.29 | 45,910,432.29 | 45,910,432.29 | 45,910,432.29 | 45,910,432.29 | 45,910,432.29 | 45,910,432.29 | 45,910,432.29 | 45,910,432.29 |
| 未分配利润(元) | -865,624,813.99 | -877,579,796.02 | -890,314,084.02 | -928,921,623.38 | -960,433,981.83 | -985,265,897.17 | -680,932,082.90 | -683,570,450.04 | -686,335,341.71 |
| 归属于母公司股东权益合计(元) | 2,737,672,170.03 | 2,728,822,357.34 | 2,700,897,816.63 | 2,732,149,143.60 | 2,700,636,785.15 | 2,675,804,869.81 | 1,081,146,736.71 | 1,078,508,369.57 | 1,075,743,477.90 |
| 少数股东权益(元) | 95,988,383.69 | 95,669,967.69 | 104,382,285.60 | 30,611,944.81 | 30,763,516.19 | 31,190,580.33 | -26,913,758.55 | -27,628,885.88 | -26,432,687.86 |
| 股东权益合计(元) | 2,833,660,553.72 | 2,824,492,325.03 | 2,805,280,102.23 | 2,762,761,088.41 | 2,731,400,301.34 | 2,706,995,450.14 | 1,054,232,978.16 | 1,050,879,483.69 | 1,049,310,790.04 |
| 负债和股东权益合计(元) | 3,712,650,800.17 | 3,693,485,177.38 | 3,717,298,489.81 | 3,358,590,722.24 | 3,395,495,506.01 | 3,361,605,945.12 | 1,162,360,062.62 | 1,204,963,151.40 | 1,197,444,616.96 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-29 | 2022-08-25 | 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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