| 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) | 2,277,202,519.19 | 2,082,807,365.26 | 1,995,288,535.92 | 1,798,184,574.59 | 1,921,294,771.42 | 1,871,813,338.98 | 1,778,894,985.53 | 2,274,163,503.11 |
| 应收票据及应收账款(元) | 720,241,955.60 | 766,276,934.57 | 850,017,587.89 | 1,199,606,292.71 | 965,733,525.88 | 1,057,925,602.30 | 1,106,888,358.02 | 1,164,155,692.79 |
| 其中：应收票据(元) | 233,762,842.34 | 206,008,552.87 | 355,902,593.21 | 464,735,640.15 | 376,515,075.98 | 465,331,491.12 | 561,212,203.69 | 456,184,935.87 |
| 其中：应收账款(元) | 486,479,113.26 | 560,268,381.70 | 494,114,994.68 | 734,870,652.56 | 589,218,449.90 | 592,594,111.18 | 545,676,154.33 | 707,970,756.92 |
| 预付款项(元) | 22,390,201.50 | 22,592,111.84 | 41,705,839.80 | 49,038,895.75 | 48,800,173.24 | 20,312,238.05 | 24,139,581.26 | 37,321,289.72 |
| 应收利息(元) | - | - | - | - | 130,613.34 | - | - | - |
| 应收股利(元) | 25,097,454.53 | 58,083,383.77 | 67,972,279.36 | 99,509,881.82 | 50,065,403.88 | 50,065,403.88 | 98,186,937.36 | 47,568,211.49 |
| 其他应收款(元) | 211,316,481.15 | 199,782,535.05 | 245,254,556.30 | 85,712,271.98 | 58,203,712.46 | 20,500,475.46 | 21,571,803.93 | 21,292,588.04 |
| 存货(元) | 333,701,680.45 | 451,755,434.84 | 413,733,123.13 | 562,335,253.52 | 757,130,482.35 | 754,408,479.37 | 730,226,798.17 | 722,706,616.25 |
| 其他流动资产(元) | 68,997,092.76 | 69,308,945.29 | 54,981,304.16 | 46,275,917.11 | 40,154,428.04 | 14,107,426.71 | 19,313,041.07 | 20,616,629.06 |
| 流动资产合计(元) | 3,658,947,385.18 | 3,650,606,710.62 | 3,668,953,226.56 | 3,840,663,087.48 | 3,841,513,110.61 | 3,789,132,964.75 | 3,779,221,505.34 | 4,287,824,530.46 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 1,272,726,519.15 | 1,386,885,760.92 | 1,442,983,227.59 | 1,407,756,199.14 | 1,438,784,347.49 | 1,480,176,184.73 | 1,395,591,249.65 | 1,435,437,290.72 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | 17,635,329.21 |
| 固定资产(元) | 1,035,270,919.34 | 1,262,518,571.19 | 1,254,358,104.88 | 1,508,682,992.22 | 1,615,440,334.24 | 1,304,522,992.49 | 1,335,217,657.69 | 1,300,035,809.14 |
| 在建工程(元) | 389,262,821.78 | 346,513,480.68 | 252,138,725.06 | 100,535,225.86 | 49,002,636.37 | 59,066,487.57 | 64,032,448.16 | 97,569,124.86 |
| 生产性生物资产(元) | - | 1,711,680.95 | 3,367,635.16 | 4,116,487.37 | 3,930,146.59 | 4,903,033.34 | 4,619,888.40 | 4,591,291.25 |
| 使用权资产(元) | 51,464,419.05 | 54,257,882.39 | 63,837,281.33 | 58,872,419.12 | 59,692,148.63 | 16,182,778.34 | 17,964,859.10 | 19,417,596.99 |
| 无形资产(元) | 313,941,704.18 | 443,392,213.39 | 432,004,890.30 | 483,010,519.64 | 461,003,265.90 | 444,871,830.60 | 446,131,382.35 | 452,779,273.80 |
| 商誉(元) | 382,874,316.33 | 456,515,946.80 | 456,515,946.80 | 456,515,946.80 | 456,515,946.80 | 360,851,268.72 | 360,851,268.72 | 360,851,268.72 |
| 长期待摊费用(元) | 43,720,362.98 | 43,695,739.68 | 46,466,217.42 | 47,297,878.13 | 48,092,971.70 | 5,832,464.46 | 4,846,870.88 | 4,901,033.33 |
| 递延所得税资产(元) | 181,479,486.05 | 48,062,612.19 | 43,877,052.61 | 49,035,171.78 | 53,660,600.22 | 16,313,956.26 | 20,177,579.19 | 19,918,896.42 |
| 其他非流动资产(元) | 77,489,717.07 | 118,011,819.92 | 118,055,730.94 | 118,446,927.38 | 135,303,326.15 | 97,144,332.96 | 61,531,379.87 | 51,624,986.57 |
| 非流动资产合计(元) | 3,748,230,265.93 | 4,161,565,708.11 | 4,113,604,812.09 | 4,234,269,767.44 | 4,321,425,724.09 | 3,789,865,329.47 | 3,710,964,584.01 | 3,764,761,901.01 |
| 资产总计(元) | 7,407,177,651.11 | 7,812,172,418.73 | 7,782,558,038.65 | 8,074,932,854.92 | 8,162,938,834.70 | 7,578,998,294.22 | 7,490,186,089.35 | 8,052,586,431.47 |
| 流动负债： | ||||||||
| 短期借款(元) | 61,055,916.68 | 61,050,833.34 | 15,513,734.72 | 15,517,477.78 | 46,767,876.17 | 23,700,000.00 | 43,872,610.00 | 29,026,665.42 |
| 应付票据及应付账款(元) | 534,560,353.29 | 755,479,414.29 | 775,235,574.76 | 953,407,040.65 | 1,171,683,343.16 | 1,025,860,162.22 | 993,145,085.18 | 983,137,635.23 |
| 其中：应付票据(元) | 239,612,711.49 | 407,635,317.92 | 413,784,125.39 | 593,688,910.40 | 641,454,423.36 | 541,978,874.44 | 510,430,679.53 | 556,862,926.36 |
| 其中：应付账款(元) | 294,947,641.80 | 347,844,096.37 | 361,451,449.37 | 359,718,130.25 | 530,228,919.80 | 483,881,287.78 | 482,714,405.65 | 426,274,708.87 |
| 预收款项(元) | 2,802.07 | 15,635.52 | 238,345.21 | 132,035.27 | 60,242.25 | 83,466.83 | 137,199.31 | 178,684.38 |
| 合同负债(元) | 3,898,173.49 | 7,668,664.35 | 6,658,332.56 | 7,681,358.10 | 7,538,216.56 | 9,788,595.91 | 12,330,691.31 | 12,317,834.45 |
| 应付职工薪酬(元) | 41,514,664.21 | 59,364,543.84 | 47,306,478.86 | 47,369,083.82 | 109,297,067.80 | 83,084,757.56 | 58,952,309.16 | 47,531,000.10 |
| 应交税费(元) | 12,297,688.60 | 14,662,729.13 | 13,913,387.21 | 37,401,925.68 | 52,693,518.12 | 54,537,398.02 | 49,023,574.88 | 72,818,182.40 |
| 应付利息(元) | - | - | - | - | - | 2,370,588.97 | 1,624,641.17 | 887,216.36 |
| 应付股利(元) | - | - | - | 12,537,743.12 | - | - | - | - |
| 其他应付款(元) | 32,604,024.52 | 70,687,590.94 | 13,406,471.15 | 19,819,963.75 | 34,462,919.35 | 34,888,408.28 | 28,331,150.52 | 31,188,681.05 |
| 一年内到期的非流动负债(元) | 5,427,717.08 | 7,210,495.19 | 10,430,684.39 | 42,159,840.31 | 40,360,561.36 | 36,048,076.17 | 6,661,528.39 | 6,109,824.09 |
| 其他流动负债(元) | 33,828,588.06 | 36,332,910.85 | 34,164,388.43 | 41,937,221.46 | 40,262,901.31 | 37,095,087.44 | 44,676,745.94 | 42,029,711.75 |
| 流动负债合计(元) | 725,189,928.00 | 1,012,472,817.45 | 916,867,397.29 | 1,177,963,689.94 | 1,503,126,646.08 | 1,307,456,541.40 | 1,238,755,535.86 | 1,225,225,435.23 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 30,000,000.00 | 39,900,000.00 |
| 应付债券(元) | 276,265,832.72 | 273,769,194.20 | 271,289,224.42 | 269,441,868.09 | 267,054,202.27 | 264,407,637.64 | 261,767,267.06 | 259,112,613.56 |
| 租赁负债(元) | 62,965,556.75 | 65,521,864.25 | 70,215,686.51 | 63,388,223.57 | 62,916,305.91 | 11,275,615.87 | 12,500,327.78 | 14,431,864.67 |
| 递延收益(元) | 77,331,522.50 | 41,431,145.83 | 41,836,748.73 | 43,838,896.75 | 41,035,743.70 | 8,625,917.30 | 8,955,421.64 | 9,284,925.98 |
| 递延所得税负债(元) | 206,825,589.88 | 268,026,798.09 | 295,033,752.92 | 291,377,001.94 | 275,809,751.64 | 171,532,871.90 | 172,894,780.67 | 167,957,548.39 |
| 非流动负债合计(元) | 623,388,501.85 | 648,749,002.37 | 678,375,412.58 | 678,045,990.35 | 656,816,003.52 | 465,842,042.71 | 486,117,797.15 | 490,686,952.60 |
| 负债合计(元) | 1,348,578,429.85 | 1,661,221,819.82 | 1,595,242,809.87 | 1,856,009,680.29 | 2,159,942,649.60 | 1,773,298,584.11 | 1,724,873,333.01 | 1,715,912,387.83 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,842,963,433.00 | 1,842,962,023.00 | 1,842,961,016.00 | 1,842,960,614.00 | 1,842,956,582.00 | 1,842,917,471.00 | 1,842,904,571.00 | 1,535,751,456.00 |
| 其他权益工具(元) | 54,379,417.61 | 54,380,708.77 | 54,381,631.03 | 54,381,999.93 | 54,385,688.97 | 54,421,472.66 | 54,433,277.59 | 54,436,044.37 |
| 资本公积(元) | 674,152,377.91 | 674,073,654.75 | 689,825,585.55 | 686,665,060.71 | 686,647,290.25 | 690,920,661.02 | 690,865,000.88 | 998,912,891.85 |
| 其他综合收益(元) | -8,247,660.50 | -12,175,233.45 | -9,053,629.96 | -11,900,357.90 | -10,384,505.43 | -11,691,774.08 | -11,926,212.95 | -9,595,797.07 |
| 盈余公积(元) | 680,570,027.40 | 672,340,692.05 | 672,340,692.05 | 672,340,692.05 | 672,340,692.05 | 622,660,962.45 | 622,660,962.45 | 622,660,962.45 |
| 未分配利润(元) | 2,467,606,436.58 | 2,562,627,026.52 | 2,566,543,458.02 | 2,550,160,758.87 | 2,325,298,451.04 | 2,371,156,286.60 | 2,326,882,528.19 | 2,898,041,387.53 |
| 归属于母公司股东权益合计(元) | 5,711,424,032.00 | 5,794,208,871.64 | 5,816,998,752.69 | 5,794,608,767.66 | 5,571,244,198.88 | 5,570,385,079.65 | 5,525,820,127.16 | 6,100,206,945.13 |
| 少数股东权益(元) | 347,175,189.26 | 356,741,727.27 | 370,316,476.09 | 424,314,406.97 | 431,751,986.22 | 235,314,630.46 | 239,492,629.18 | 236,467,098.51 |
| 股东权益合计(元) | 6,058,599,221.26 | 6,150,950,598.91 | 6,187,315,228.78 | 6,218,923,174.63 | 6,002,996,185.10 | 5,805,699,710.11 | 5,765,312,756.34 | 6,336,674,043.64 |
| 负债和股东权益合计(元) | 7,407,177,651.11 | 7,812,172,418.73 | 7,782,558,038.65 | 8,074,932,854.92 | 8,162,938,834.70 | 7,578,998,294.22 | 7,490,186,089.35 | 8,052,586,431.47 |
| 公告日期 | 2024-04-23 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-11 | 2022-10-31 | 2022-08-30 | 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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