| 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) | 608,838,347.17 | 544,413,163.07 | 784,766,231.01 | 554,255,722.92 | 603,361,085.16 | 995,703,489.92 | 697,703,431.27 | 882,436,679.67 | 812,823,972.67 |
| 其中：交易性金融资产(元) | 520,120.00 | 816,490.08 | - | 30,010,356.30 | 60,090,559.00 | 140,090,559.00 | 501,739,246.17 | 344,411,398.69 | 718,361,015.30 |
| 应收票据及应收账款(元) | 142,310,364.48 | 79,457,644.84 | 92,535,527.49 | 57,554,943.63 | 52,553,678.67 | 27,346,911.63 | 86,687,449.45 | 64,227,467.58 | 56,168,071.43 |
| 其中：应收账款(元) | 142,310,364.48 | 79,457,644.84 | 92,535,527.49 | 57,554,943.63 | 52,553,678.67 | 27,346,911.63 | 86,687,449.45 | 64,227,467.58 | 56,168,071.43 |
| 预付款项(元) | 49,026,842.54 | 69,484,356.55 | 91,948,663.98 | 66,895,339.39 | 131,391,464.08 | 154,721,089.53 | 100,290,810.65 | 183,527,982.50 | 84,248,238.63 |
| 其他应收款(元) | 33,473,290.00 | 47,236,347.95 | 71,571,569.92 | 81,681,520.08 | 55,935,109.84 | 57,155,862.88 | 59,362,456.94 | 54,119,754.61 | 63,895,520.86 |
| 存货(元) | 1,367,627,222.78 | 1,285,911,417.56 | 1,130,222,981.27 | 1,213,491,709.69 | 1,231,739,738.71 | 1,082,125,619.62 | 892,559,481.62 | 789,849,724.83 | 649,873,556.80 |
| 其他流动资产(元) | 23,287,499.04 | 25,669,544.92 | 31,648,235.33 | 36,258,260.78 | 34,689,591.35 | 17,228,233.69 | 11,785,323.72 | 7,364,795.12 | 5,203,100.33 |
| 流动资产合计(元) | 2,233,550,427.85 | 2,052,988,964.97 | 2,202,693,209.00 | 2,040,147,852.79 | 2,169,761,226.81 | 2,474,371,766.27 | 2,350,128,199.82 | 2,325,937,803.00 | 2,390,573,476.02 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 投资性房地产(元) | 2,445,340.94 | 2,470,341.62 | 2,487,405.53 | 2,520,342.98 | 2,537,406.89 | 2,570,344.34 | 2,587,408.25 | 2,620,345.70 | 2,637,409.61 |
| 固定资产(元) | 2,560,838,970.76 | 2,627,763,855.31 | 2,346,134,646.55 | 2,135,850,968.83 | 2,153,594,813.68 | 2,041,432,388.85 | 1,836,155,376.36 | 1,682,818,613.69 | 1,681,204,899.29 |
| 在建工程(元) | 331,834,100.45 | 196,472,820.53 | 325,998,913.81 | 366,064,452.28 | 264,249,094.77 | 303,783,901.53 | 295,526,431.67 | 352,357,742.90 | 297,634,031.78 |
| 生产性生物资产(元) | 257,378,933.85 | 233,551,895.39 | 195,024,503.86 | 183,490,137.47 | 177,937,511.34 | 165,197,490.06 | 131,729,449.22 | 134,990,808.30 | 136,704,996.96 |
| 使用权资产(元) | 319,595,752.85 | 322,592,202.27 | 287,890,416.97 | 275,239,809.96 | 282,198,757.86 | 290,604,167.97 | 193,682,390.12 | 200,762,418.60 | 208,258,525.97 |
| 无形资产(元) | 123,193,580.16 | 124,163,473.92 | 125,356,563.48 | 126,223,266.13 | 125,150,109.03 | 126,284,939.93 | 133,833,195.78 | 134,898,718.39 | 127,303,743.16 |
| 长期待摊费用(元) | 103,317,181.33 | 106,384,414.20 | 94,770,772.33 | 83,022,527.42 | 77,877,785.54 | 33,627,792.34 | 31,871,036.87 | 30,353,989.99 | 29,062,517.62 |
| 递延所得税资产(元) | 14,602,384.84 | 14,212,983.05 | 11,215,772.52 | 14,271,251.97 | 8,312,498.73 | 8,266,825.67 | 1,110,926.54 | 1,083,562.80 | 1,059,755.15 |
| 其他非流动资产(元) | 12,248,798.55 | 24,000,429.83 | 40,114,429.94 | 46,335,640.83 | 35,677,402.89 | 23,023,078.04 | 39,565,964.23 | 7,360,609.19 | 15,323,275.24 |
| 非流动资产合计(元) | 3,725,555,043.73 | 3,651,712,416.12 | 3,429,093,424.99 | 3,233,118,397.87 | 3,127,635,380.73 | 2,994,890,928.73 | 2,666,162,179.04 | 2,547,346,809.56 | 2,499,289,154.78 |
| 资产总计(元) | 5,959,105,471.58 | 5,704,701,381.09 | 5,631,786,633.99 | 5,273,266,250.66 | 5,297,396,607.54 | 5,469,262,695.00 | 5,016,290,378.86 | 4,873,284,612.56 | 4,889,862,630.80 |
| 流动负债： | |||||||||
| 短期借款(元) | 490,371,569.43 | 335,263,972.22 | 265,167,354.18 | 85,029,312.50 | - | - | - | 15,001,541.67 | 15,018,104.17 |
| 其中：交易性金融负债(元) | 464,210.00 | 427,070.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 432,156,059.33 | 491,348,254.59 | 411,788,039.06 | 335,914,682.43 | 369,995,905.39 | 375,054,989.01 | 238,996,035.52 | 245,297,877.18 | 267,232,472.18 |
| 其中：应付票据(元) | 6,872,378.95 | - | - | 10,840,500.00 | - | - | - | - | - |
| 其中：应付账款(元) | 425,283,680.38 | 491,348,254.59 | 411,788,039.06 | 325,074,182.43 | 369,995,905.39 | 375,054,989.01 | 238,996,035.52 | 245,297,877.18 | 267,232,472.18 |
| 预收款项(元) | 1,813,820.74 | 166,031.81 | 1,069,395.11 | 1,739,794.66 | 2,303,295.28 | 211,587.24 | 766,647.37 | 1,164,228.93 | 1,762,466.79 |
| 合同负债(元) | 7,236,736.49 | 8,511,727.83 | 6,252,113.12 | 13,143,197.38 | 11,868,270.06 | 11,971,367.46 | 11,151,321.71 | 9,345,443.64 | 8,723,176.05 |
| 应付职工薪酬(元) | 40,438,625.06 | 60,380,475.28 | 40,978,030.80 | 37,897,574.81 | 23,775,068.94 | 62,106,318.23 | 27,747,957.32 | 25,456,580.83 | 16,429,212.67 |
| 应交税费(元) | 5,914,429.28 | 6,287,947.79 | 3,870,982.05 | 28,887,689.08 | 3,609,945.33 | 9,545,955.63 | 7,051,910.61 | 12,902,097.59 | 8,593,489.19 |
| 应付股利(元) | - | - | - | 58,027,929.63 | - | - | - | - | - |
| 其他应付款(元) | 145,272,447.65 | 142,873,914.53 | 128,862,804.26 | 149,436,688.65 | 133,232,026.44 | 129,375,233.75 | 122,389,403.75 | 124,046,502.10 | 65,124,220.71 |
| 一年内到期的非流动负债(元) | 69,800,311.68 | 41,124,436.60 | 39,955,872.29 | 23,720,596.17 | 8,675,577.32 | 23,091,000.20 | 26,822,731.82 | 25,419,465.68 | 2,955,473.60 |
| 其他流动负债(元) | 6,995,466.52 | 6,847,835.11 | 5,858,031.45 | 5,729,124.84 | 5,193,331.64 | 8,139,934.92 | 7,489,676.67 | 6,623,470.14 | 5,355,633.68 |
| 流动负债合计(元) | 1,200,463,676.18 | 1,093,231,665.76 | 903,802,622.32 | 739,526,590.15 | 558,653,420.40 | 619,496,386.44 | 442,415,684.77 | 465,257,207.76 | 391,194,249.04 |
| 非流动负债： | |||||||||
| 长期借款(元) | 297,345,994.19 | 234,551,222.54 | 194,000,000.00 | 86,000,000.00 | - | - | - | - | - |
| 租赁负债(元) | 134,062,429.02 | 140,918,017.43 | 120,638,634.26 | 102,549,711.82 | 119,532,107.45 | 135,146,983.23 | 92,476,406.08 | 92,412,770.60 | 115,683,372.82 |
| 长期应付款(元) | 84,400,005.24 | - | - | - | - | - | - | - | - |
| 长期应付职工薪酬(元) | - | - | 115,961.85 | 116,579.85 | 88,159.15 | 89,549.15 | 360,474.20 | 361,374.20 | 330,778.69 |
| 预计负债(元) | 3,838,749.12 | 3,801,974.94 | 2,966,918.50 | 2,931,862.06 | 2,896,805.62 | 2,861,749.18 | 2,828,330.29 | 2,794,911.40 | 2,728,073.62 |
| 递延收益(元) | 39,487,845.63 | 34,068,032.05 | 32,767,221.68 | 33,026,932.35 | 33,013,197.38 | 33,220,762.41 | 33,534,582.96 | 33,345,952.43 | 33,045,012.52 |
| 递延所得税负债(元) | - | - | - | 3,561,423.17 | 1,035.00 | 1,035.00 | 609,056.43 | 572,416.54 | 674,284.10 |
| 非流动负债合计(元) | 559,135,023.20 | 413,339,246.96 | 350,488,736.29 | 228,186,509.25 | 155,531,304.60 | 171,320,078.97 | 129,808,849.96 | 129,487,425.17 | 152,461,521.75 |
| 负债合计(元) | 1,759,598,699.38 | 1,506,570,912.72 | 1,254,291,358.61 | 967,713,099.40 | 714,184,725.00 | 790,816,465.41 | 572,224,534.73 | 594,744,632.93 | 543,655,770.79 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 525,043,452.00 | 525,043,452.00 | 525,043,452.00 | 525,237,516.00 | 524,304,516.00 | 524,304,516.00 | 524,304,516.00 | 524,304,516.00 | 400,229,012.00 |
| 资本公积(元) | 2,064,992,073.21 | 2,060,016,434.44 | 2,055,560,811.96 | 2,053,628,042.42 | 2,032,901,801.20 | 2,022,267,052.66 | 2,011,387,088.09 | 2,000,507,123.56 | 2,063,457,781.67 |
| 减：库存股(元) | 45,529,347.60 | 45,529,347.60 | 45,529,347.60 | 69,009,006.00 | 55,974,996.00 | 55,974,996.00 | 55,974,996.00 | 55,974,996.00 | - |
| 盈余公积(元) | 170,257,522.53 | 170,257,522.53 | 155,069,155.47 | 155,069,155.46 | 155,052,259.47 | 155,052,259.47 | 155,052,259.47 | 155,052,259.47 | 155,052,259.47 |
| 未分配利润(元) | 1,481,800,886.68 | 1,485,366,746.20 | 1,684,715,007.41 | 1,638,014,427.47 | 1,926,928,301.87 | 2,032,797,397.46 | 1,809,296,976.57 | 1,654,651,076.60 | 1,727,467,806.87 |
| 归属于母公司股东权益合计(元) | 4,196,564,586.82 | 4,195,154,807.57 | 4,374,859,079.24 | 4,302,940,135.35 | 4,583,211,882.54 | 4,678,446,229.59 | 4,444,065,844.13 | 4,278,539,979.63 | 4,346,206,860.01 |
| 少数股东权益(元) | 2,942,185.38 | 2,975,660.80 | 2,636,196.14 | 2,613,015.91 | - | - | - | - | - |
| 股东权益合计(元) | 4,199,506,772.20 | 4,198,130,468.37 | 4,377,495,275.38 | 4,305,553,151.26 | 4,583,211,882.54 | 4,678,446,229.59 | 4,444,065,844.13 | 4,278,539,979.63 | 4,346,206,860.01 |
| 负债和股东权益合计(元) | 5,959,105,471.58 | 5,704,701,381.09 | 5,631,786,633.99 | 5,273,266,250.66 | 5,297,396,607.54 | 5,469,262,695.00 | 5,016,290,378.86 | 4,873,284,612.56 | 4,889,862,630.80 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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