| 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) | 581,740,744.51 | 692,158,408.64 | 418,821,986.73 | 725,979,282.61 | 456,070,429.57 | 462,627,867.54 | 614,001,933.26 | 546,907,502.65 |
| 其中：交易性金融资产(元) | 745,040,149.41 | 910,038,625.97 | 793,041,493.63 | 614,964,032.83 | 674,830,771.00 | 538,009,829.44 | 274,904,738.56 | 242,950,000.00 |
| 应收票据及应收账款(元) | 331,412,360.97 | 395,760,696.58 | 414,464,817.48 | 411,536,589.66 | 406,380,215.04 | 417,609,771.71 | 354,538,883.22 | 280,142,810.38 |
| 其中：应收票据(元) | - | - | 43,368,519.11 | 70,311,005.99 | 82,672,180.45 | 105,472,592.08 | 104,315,942.97 | 12,816,609.81 |
| 其中：应收账款(元) | 331,412,360.97 | 395,760,696.58 | 371,096,298.37 | 341,225,583.67 | 323,708,034.59 | 312,137,179.63 | 250,222,940.25 | 267,326,200.57 |
| 预付款项(元) | 7,690,320.37 | 6,994,347.20 | 10,000,239.53 | 10,800,879.97 | 9,124,290.59 | 12,349,553.86 | 9,463,008.41 | 10,570,403.52 |
| 其他应收款(元) | 3,728,772.00 | 3,414,101.10 | 4,178,062.83 | 4,184,494.61 | 2,622,391.41 | 2,232,601.27 | 5,051,117.04 | 4,419,065.59 |
| 存货(元) | 144,801,907.79 | 156,307,127.80 | 163,399,723.58 | 173,709,413.97 | 169,402,759.87 | 133,491,618.55 | 120,157,135.69 | 117,486,205.22 |
| 一年内到期的非流动资产(元) | 468,740,473.53 | 808,713,298.30 | 990,171,657.72 | 845,473,658.29 | 842,333,397.26 | 308,593,425.11 | 73,020,847.58 | 573,898,803.19 |
| 其他流动资产(元) | 271,195,549.53 | - | - | - | - | - | - | - |
| 流动资产合计(元) | 2,566,086,573.76 | 2,973,386,605.59 | 2,794,077,981.50 | 2,789,484,081.94 | 2,560,904,694.74 | 1,876,914,667.48 | 1,453,157,663.76 | 1,792,330,973.05 |
| 非流动资产： | ||||||||
| 其他权益工具投资(元) | 96,571,787.33 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 150,000.00 | 150,000.00 | 150,000.00 |
| 固定资产(元) | 799,006,067.68 | 822,059,486.28 | 839,292,722.62 | 863,824,920.51 | 880,593,400.95 | 903,475,640.26 | 776,403,834.53 | 539,401,396.95 |
| 在建工程(元) | 43,051,020.11 | 17,375,062.40 | 9,411,048.70 | 9,390,629.08 | 16,999,396.46 | 12,940,640.11 | 154,144,726.81 | 362,340,616.11 |
| 生产性生物资产(元) | 10,049,956.19 | 8,992,694.61 | - | - | - | - | - | - |
| 使用权资产(元) | 6,790,469.70 | 6,915,642.44 | 7,206,757.79 | 7,497,873.14 | 7,788,988.49 | 6,512,141.68 | 6,716,389.15 | - |
| 无形资产(元) | 60,028,728.90 | 58,873,976.16 | 58,025,415.66 | 58,968,905.91 | 59,912,396.16 | 56,521,522.91 | 57,471,846.53 | 57,454,776.41 |
| 商誉(元) | 3,307,452.36 | 3,307,452.36 | 3,307,452.36 | 3,307,452.36 | 3,307,452.36 | 3,307,452.36 | 3,307,452.36 | - |
| 长期待摊费用(元) | 1,178,483.34 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 299,894.73 | 34,862,399.37 | 31,869,607.77 | 28,904,613.29 | 26,804,663.51 | 23,055,598.84 | 19,416,987.89 | 17,935,048.08 |
| 其他非流动资产(元) | 1,084,879,036.91 | 811,770,335.63 | 788,125,728.89 | 910,657,084.55 | 834,130,799.25 | 1,229,410,145.31 | 1,395,054,628.06 | 1,045,048,982.40 |
| 非流动资产合计(元) | 2,105,162,897.25 | 1,764,357,049.25 | 1,737,438,733.79 | 1,882,751,478.84 | 1,829,737,097.18 | 2,235,373,141.47 | 2,412,665,865.33 | 2,022,330,819.95 |
| 资产总计(元) | 4,671,249,471.01 | 4,737,743,654.84 | 4,531,516,715.29 | 4,672,235,560.78 | 4,390,641,791.92 | 4,112,287,808.95 | 3,865,823,529.09 | 3,814,661,793.00 |
| 流动负债： | ||||||||
| 短期借款(元) | 206,650,359.95 | 228,155,489.48 | 238,151,191.80 | 248,190,768.28 | 131,603,781.97 | 70,057,000.00 | 30,025,000.00 | 10,013,291.67 |
| 应付票据及应付账款(元) | 165,029,720.01 | 180,035,723.14 | 188,579,923.20 | 222,916,794.91 | 244,265,832.83 | 255,272,687.50 | 243,589,423.83 | 220,384,361.23 |
| 其中：应付票据(元) | 32,693,495.90 | 40,242,163.90 | 22,006,168.00 | 42,473,000.00 | 47,991,004.81 | 34,387,308.50 | 40,049,903.69 | 22,931,100.00 |
| 其中：应付账款(元) | 132,336,224.11 | 139,793,559.24 | 166,573,755.20 | 180,443,794.91 | 196,274,828.02 | 220,885,379.00 | 203,539,520.14 | 197,453,261.23 |
| 合同负债(元) | 157,606,070.48 | 207,216,391.12 | 137,019,169.65 | 193,694,151.14 | 101,700,823.59 | 157,033,866.51 | 83,932,011.71 | 140,514,837.08 |
| 应付职工薪酬(元) | 49,568,986.38 | 43,898,396.47 | 32,438,477.50 | 25,184,357.20 | 49,406,206.92 | 34,003,099.33 | 29,309,407.29 | 16,430,823.59 |
| 应交税费(元) | 57,815,317.67 | 46,713,522.34 | 28,483,561.32 | 22,211,071.93 | 36,792,296.84 | 24,773,368.43 | 6,375,136.50 | 19,442,629.14 |
| 其他应付款(元) | 39,636,442.51 | 55,622,260.18 | 48,840,284.55 | 53,280,141.31 | 58,866,554.76 | 39,433,016.59 | 37,293,941.42 | 27,513,628.27 |
| 一年内到期的非流动负债(元) | 81,113,415.88 | 81,075,698.41 | 51,042,298.80 | 1,006,725.16 | 648,035.76 | 204,207.46 | 62,608.67 | 40,035,058.75 |
| 其他流动负债(元) | 831,754.02 | 2,988,509.79 | 728,850.75 | 3,055,949.44 | 557,836.25 | 57,334,077.15 | 100,473,523.32 | 3,968,395.91 |
| 流动负债合计(元) | 758,252,066.90 | 845,705,990.93 | 725,283,757.57 | 769,539,959.37 | 623,841,368.92 | 638,111,322.97 | 531,061,052.74 | 478,303,025.64 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | 30,004,931.51 | 140,109,315.07 | 140,109,315.07 | - | - | - |
| 租赁负债(元) | 5,745,129.78 | 6,430,405.89 | 6,497,446.40 | 6,711,013.07 | 7,121,078.63 | 6,609,829.89 | 6,649,306.37 | - |
| 预计负债(元) | - | - | 1,989,553.80 | 1,989,553.80 | 1,989,553.80 | 1,989,553.80 | 1,989,553.80 | 1,989,553.80 |
| 递延收益(元) | 56,624,538.73 | 59,997,090.07 | 58,802,804.79 | 61,188,932.89 | 61,722,159.49 | 52,744,578.68 | 54,680,707.51 | 56,622,119.62 |
| 递延所得税负债(元) | 12,970,411.87 | 57,995,407.68 | 59,526,828.93 | 58,250,685.61 | 56,844,125.78 | 48,221,402.78 | 40,601,637.77 | 33,011,118.40 |
| 非流动负债合计(元) | 75,340,080.38 | 124,422,903.64 | 156,821,565.43 | 268,249,500.44 | 267,786,232.77 | 109,565,365.15 | 103,921,205.45 | 91,622,791.82 |
| 负债合计(元) | 833,592,147.28 | 970,128,894.57 | 882,105,323.00 | 1,037,789,459.81 | 891,627,601.69 | 747,676,688.12 | 634,982,258.19 | 569,925,817.46 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 466,168,016.00 | 466,168,016.00 | 466,207,976.00 | 466,207,976.00 | 466,207,976.00 | 465,592,560.00 | 465,133,200.00 | 465,133,200.00 |
| 资本公积(元) | 1,140,618,473.05 | 1,134,625,423.40 | 1,135,129,718.60 | 1,135,129,718.60 | 1,135,129,718.60 | 1,127,246,239.74 | 1,118,904,969.22 | 1,114,624,646.52 |
| 减：库存股(元) | 574,624.80 | 574,624.80 | 1,118,880.00 | 1,118,880.00 | 1,118,880.00 | 1,118,880.00 | 1,864,800.00 | 1,864,800.00 |
| 其他综合收益(元) | 25,333,622.92 | - | - | - | - | - | - | - |
| 盈余公积(元) | 269,372,446.08 | 269,372,446.08 | 269,372,446.08 | 269,372,446.08 | 269,372,446.08 | 228,632,751.65 | 228,632,751.65 | 228,632,751.65 |
| 未分配利润(元) | 1,934,709,264.30 | 1,896,202,497.72 | 1,777,940,211.84 | 1,762,890,930.47 | 1,627,353,832.06 | 1,542,004,472.04 | 1,417,688,380.70 | 1,437,716,346.11 |
| 归属于母公司股东权益合计(元) | 3,835,627,197.55 | 3,765,793,758.40 | 3,647,531,472.52 | 3,632,482,191.15 | 3,496,945,092.74 | 3,362,357,143.43 | 3,228,494,501.57 | 3,244,242,144.28 |
| 少数股东权益(元) | 2,030,126.18 | 1,821,001.87 | 1,879,919.77 | 1,963,909.82 | 2,069,097.49 | 2,253,977.40 | 2,346,769.33 | 493,831.26 |
| 股东权益合计(元) | 3,837,657,323.73 | 3,767,614,760.27 | 3,649,411,392.29 | 3,634,446,100.97 | 3,499,014,190.23 | 3,364,611,120.83 | 3,230,841,270.90 | 3,244,735,975.54 |
| 负债和股东权益合计(元) | 4,671,249,471.01 | 4,737,743,654.84 | 4,531,516,715.29 | 4,672,235,560.78 | 4,390,641,791.92 | 4,112,287,808.95 | 3,865,823,529.09 | 3,814,661,793.00 |
| 公告日期 | 2024-04-02 | 2023-10-27 | 2023-08-29 | 2023-04-18 | 2023-04-18 | 2022-10-29 | 2022-08-30 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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