| 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) | 495,061,729.49 | 981,142,566.46 | 793,385,706.64 | 563,599,936.89 | 970,784,945.19 | 755,241,119.69 | 992,136,145.00 | 487,896,476.77 | 695,950,838.51 |
| 其中：交易性金融资产(元) | 143,345,014.12 | 455,928,630.90 | 307,643,305.41 | 139,167,212.15 | 107,178,671.60 | 313,174,205.91 | 318,897,260.53 | 220,536,379.41 | 106,170,820.02 |
| 应收票据及应收账款(元) | 1,267,842,460.35 | 788,870,089.32 | 1,238,356,536.31 | 1,337,344,331.97 | 1,016,959,380.08 | 772,977,188.33 | 1,258,465,439.99 | 1,431,802,147.56 | 932,208,532.95 |
| 其中：应收账款(元) | 1,267,842,460.35 | 788,870,089.32 | 1,238,356,536.31 | 1,337,344,331.97 | 1,016,959,380.08 | 772,977,188.33 | 1,258,465,439.99 | 1,431,802,147.56 | 932,208,532.95 |
| 预付款项(元) | 115,680,049.41 | 74,583,929.83 | 116,827,077.57 | 96,593,532.39 | 168,194,558.94 | 132,817,640.19 | 215,757,535.75 | 280,917,307.25 | 210,052,844.51 |
| 其他应收款(元) | 32,819,760.25 | 36,002,082.29 | 16,472,955.15 | 13,753,073.75 | 31,894,373.25 | 36,806,363.48 | 25,516,092.96 | 24,742,651.85 | 22,601,464.09 |
| 存货(元) | 901,231,047.33 | 967,622,845.46 | 829,147,498.50 | 809,482,434.01 | 937,658,306.88 | 870,980,742.50 | 848,769,289.19 | 874,645,896.71 | 883,750,068.95 |
| 其他流动资产(元) | 101,735,915.25 | 90,825,790.40 | 70,696,511.97 | 55,003,029.50 | 97,254,750.47 | 70,028,688.69 | 65,493,848.92 | 66,264,011.19 | 115,341,555.51 |
| 流动资产合计(元) | 3,057,715,976.20 | 3,394,975,934.66 | 3,372,529,591.55 | 3,014,943,550.66 | 3,329,924,986.41 | 2,952,025,948.79 | 3,725,035,612.34 | 3,386,804,870.74 | 2,966,076,124.54 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 66,756,060.38 | 66,818,285.17 | 66,904,806.34 | 67,102,161.84 | 66,835,455.58 | 69,296,277.43 | 67,292,121.18 | 12,193,071.19 | 4,714,014.35 |
| 其他非流动金融资产(元) | 2,820,000.00 | 2,820,000.00 | 2,820,000.00 | 2,820,000.00 | 2,820,000.00 | 2,820,000.00 | 2,820,000.00 | 2,820,000.00 | 2,820,000.00 |
| 投资性房地产(元) | 29,208,041.00 | 29,699,646.21 | 29,879,639.35 | 30,280,529.75 | 30,726,095.02 | 31,082,310.54 | 27,414,491.78 | 30,053,478.91 | 30,386,677.86 |
| 固定资产(元) | 1,853,164,138.11 | 1,856,074,399.50 | 1,835,825,809.10 | 1,876,500,756.36 | 1,859,947,145.23 | 1,873,811,535.95 | 1,444,501,227.42 | 1,134,644,893.30 | 819,755,332.93 |
| 在建工程(元) | 422,920,495.51 | 294,441,846.65 | 217,362,318.54 | 157,427,363.94 | 124,233,943.35 | 83,142,535.88 | 284,331,506.01 | 519,806,621.17 | 722,433,746.35 |
| 生产性生物资产(元) | 94,845.69 | 104,053.93 | 113,262.20 | 122,470.44 | 131,678.68 | 140,886.92 | 129,620.23 | 138,353.47 | 147,086.71 |
| 使用权资产(元) | 10,314,427.26 | 10,578,407.75 | 10,789,883.30 | 11,106,368.72 | 11,370,349.22 | 11,634,329.71 | 11,898,310.20 | 12,162,290.68 | 11,428,677.25 |
| 无形资产(元) | 514,517,241.28 | 521,187,977.81 | 527,799,832.13 | 534,470,568.66 | 541,257,442.02 | 547,928,178.55 | 554,538,070.58 | 551,304,634.43 | 557,840,158.01 |
| 商誉(元) | - | - | - | - | - | - | 9,229,460.56 | 9,229,460.56 | 9,229,460.56 |
| 递延所得税资产(元) | 182,487,878.34 | 160,782,846.23 | 211,468,420.10 | 200,626,075.55 | 169,512,897.65 | 174,227,451.39 | 100,480,454.14 | 101,349,870.32 | 80,371,718.25 |
| 其他非流动资产(元) | 112,238,634.37 | 111,148,320.94 | 125,532,332.75 | 87,675,252.87 | 67,852,128.30 | 91,492,703.68 | 163,771,916.91 | 239,429,125.77 | 169,001,836.30 |
| 非流动资产合计(元) | 3,194,521,761.94 | 3,053,655,784.19 | 3,028,496,303.81 | 2,968,131,548.13 | 2,874,687,135.05 | 2,885,576,210.05 | 2,666,407,179.01 | 2,613,131,799.80 | 2,408,128,708.57 |
| 资产总计(元) | 6,252,237,738.14 | 6,448,631,718.85 | 6,401,025,895.36 | 5,983,075,098.79 | 6,204,612,121.46 | 5,837,602,158.84 | 6,391,442,791.35 | 5,999,936,670.54 | 5,374,204,833.11 |
| 流动负债： | |||||||||
| 短期借款(元) | 448,192,418.79 | 912,462,727.59 | 857,408,787.16 | 618,166,738.72 | 709,631,962.75 | 712,387,176.62 | 1,068,000,000.00 | 700,000,000.00 | 310,000,000.00 |
| 其中：交易性金融负债(元) | 6,454,449.40 | 1,096,022.43 | 18,896,235.30 | 51,795,650.36 | 3,146,453.49 | 5,692,956.60 | 40,797,766.25 | 1,533,256.96 | - |
| 应付票据及应付账款(元) | 1,533,025,762.49 | 1,378,416,809.77 | 1,429,439,225.62 | 1,463,616,549.03 | 1,401,464,244.14 | 1,087,506,194.51 | 1,362,953,555.51 | 1,658,694,456.99 | 1,256,936,672.09 |
| 其中：应付票据(元) | 703,650,319.26 | 645,416,983.32 | 661,890,556.10 | 753,972,636.55 | 645,297,109.49 | 484,935,234.46 | 780,526,151.35 | 893,394,035.13 | 656,830,708.95 |
| 其中：应付账款(元) | 829,375,443.23 | 732,999,826.45 | 767,548,669.52 | 709,643,912.48 | 756,167,134.65 | 602,570,960.05 | 582,427,404.16 | 765,300,421.86 | 600,105,963.14 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 3,594.92 |
| 合同负债(元) | 284,518,480.59 | 370,908,943.76 | 153,897,578.52 | 80,297,556.93 | 273,422,728.82 | 451,781,334.03 | 285,959,330.55 | 129,309,836.10 | 214,587,103.41 |
| 应付职工薪酬(元) | 44,072,789.52 | 68,279,014.32 | 60,976,293.53 | 55,815,388.86 | 45,539,112.26 | 70,784,378.39 | 59,459,052.33 | 59,519,055.34 | 50,182,444.13 |
| 应交税费(元) | 79,650,505.47 | 59,027,144.33 | 102,429,794.05 | 78,453,999.22 | 42,888,668.02 | 8,679,749.52 | 89,652,818.76 | 81,394,459.76 | 79,661,067.68 |
| 其他应付款(元) | 55,759,047.76 | 66,333,082.32 | 73,186,824.96 | 76,954,635.10 | 89,046,932.52 | 81,409,714.72 | 108,039,132.71 | 106,297,030.73 | 114,997,536.84 |
| 一年内到期的非流动负债(元) | 238,604.51 | 238,604.51 | 241,922.67 | 241,922.67 | 228,800.48 | 228,800.48 | 194,862.50 | 137,375.00 | 22,400.00 |
| 其他流动负债(元) | 2,535,925.38 | 1,653,483.21 | 12,140,994.83 | 8,403,169.20 | 4,988,901.48 | 3,079,873.82 | 13,056,382.20 | 6,972,187.41 | 6,163,813.44 |
| 流动负债合计(元) | 2,454,447,983.91 | 2,858,415,832.24 | 2,708,617,656.64 | 2,433,745,610.09 | 2,570,357,803.96 | 2,421,550,178.69 | 3,028,112,900.81 | 2,743,857,658.29 | 2,032,554,632.51 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 9,242,269.43 | 9,246,197.34 | 8,759,671.85 | 8,654,692.81 | 8,794,187.82 | 8,685,542.50 | 8,867,211.63 | 8,824,256.40 | 8,007,195.79 |
| 预计负债(元) | 132,018,857.72 | 40,970,555.31 | 185,044,808.00 | 159,682,834.06 | 99,952,255.18 | 37,434,031.16 | 105,703,331.52 | 102,498,522.92 | 70,910,709.23 |
| 递延收益(元) | 33,619,839.82 | 34,073,305.65 | 34,745,560.84 | 33,060,119.51 | 33,796,447.69 | 33,955,236.84 | 33,820,424.67 | 34,150,820.84 | 36,372,783.67 |
| 递延所得税负债(元) | 118,444,964.19 | 123,786,020.58 | 112,909,106.78 | 115,470,572.69 | 119,607,886.74 | 124,024,249.80 | 33,271,837.81 | 36,914,387.46 | 31,844,873.06 |
| 非流动负债合计(元) | 293,325,931.16 | 208,076,078.88 | 341,459,147.47 | 316,868,219.07 | 262,150,777.43 | 204,099,060.30 | 181,662,805.63 | 182,387,987.62 | 147,135,561.75 |
| 负债合计(元) | 2,747,773,915.07 | 3,066,491,911.12 | 3,050,076,804.11 | 2,750,613,829.16 | 2,832,508,581.39 | 2,625,649,238.99 | 3,209,775,706.44 | 2,926,245,645.91 | 2,179,690,194.26 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 340,006,096.00 | 340,230,446.00 | 340,230,446.00 | 340,230,446.00 | 340,230,446.00 | 340,667,866.00 | 340,667,866.00 | 340,667,866.00 | 340,827,466.00 |
| 资本公积(元) | 709,122,662.02 | 708,552,477.79 | 705,836,391.20 | 703,078,807.40 | 701,209,988.05 | 701,261,306.23 | 694,635,358.25 | 688,009,410.31 | 682,340,773.85 |
| 减：库存股(元) | 4,185,820.00 | 34,404,751.57 | 31,336,545.00 | 31,336,545.00 | 53,456,065.00 | 60,336,059.70 | 56,595,430.00 | 56,595,430.00 | 78,571,810.00 |
| 其他综合收益(元) | -25,430.69 | -40,350.70 | -63,108.59 | -106,562.24 | 24,836.82 | -25,800.66 | -60,881.45 | 16,166.09 | 13,295.39 |
| 专项储备(元) | 44,201,884.07 | 43,193,435.96 | 42,654,644.02 | 38,405,115.69 | 40,301,389.80 | 38,749,053.92 | 40,801,648.67 | 40,717,577.23 | 34,995,434.81 |
| 盈余公积(元) | 119,020,582.82 | 119,020,582.82 | 116,416,960.11 | 116,416,960.11 | 116,416,960.11 | 116,416,960.11 | 114,094,577.67 | 114,094,577.67 | 114,094,577.67 |
| 未分配利润(元) | 2,296,323,848.85 | 2,205,587,967.43 | 2,177,210,303.51 | 2,065,773,047.67 | 2,227,375,984.29 | 2,075,219,593.95 | 2,048,123,945.77 | 1,946,780,857.33 | 2,100,814,901.13 |
| 归属于母公司股东权益合计(元) | 3,504,463,823.07 | 3,382,139,807.73 | 3,350,949,091.25 | 3,232,461,269.63 | 3,372,103,540.07 | 3,211,952,919.85 | 3,181,667,084.91 | 3,073,691,024.63 | 3,194,514,638.85 |
| 股东权益合计(元) | 3,504,463,823.07 | 3,382,139,807.73 | 3,350,949,091.25 | 3,232,461,269.63 | 3,372,103,540.07 | 3,211,952,919.85 | 3,181,667,084.91 | 3,073,691,024.63 | 3,194,514,638.85 |
| 负债和股东权益合计(元) | 6,252,237,738.14 | 6,448,631,718.85 | 6,401,025,895.36 | 5,983,075,098.79 | 6,204,612,121.46 | 5,837,602,158.84 | 6,391,442,791.35 | 5,999,936,670.54 | 5,374,204,833.11 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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