| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||
| 货币资金(元) | 228,600,065.85 | 157,931,589.69 | 130,859,323.97 | 123,147,009.25 |
| 其中：交易性金融资产(元) | - | 507,276,388.90 | - | - |
| 应收票据及应收账款(元) | 396,007,613.31 | 354,341,142.78 | 380,024,329.54 | 373,891,714.08 |
| 其中：应收账款(元) | 396,007,613.31 | 354,341,142.78 | 380,024,329.54 | 373,891,714.08 |
| 预付款项(元) | 85,873,377.07 | 125,173,651.46 | 118,915,206.47 | 62,308,163.69 |
| 其他应收款(元) | 3,289,083.07 | 8,838,514.39 | 33,073,406.93 | 10,480,349.77 |
| 存货(元) | 1,099,352,432.32 | 784,932,143.05 | 1,187,751,473.45 | 664,947,983.87 |
| 其他流动资产(元) | 7,666,965.84 | 12,670,510.04 | 17,149,575.80 | 13,188,960.72 |
| 流动资产合计(元) | 1,820,789,537.46 | 1,951,163,940.31 | 1,867,773,316.16 | 1,247,964,181.38 |
| 非流动资产： | ||||
| 长期股权投资(元) | 4,560,678.02 | 4,943,108.36 | 5,018,412.18 | 827,931.73 |
| 其他权益工具投资(元) | 8,601,063.12 | 12,221,942.26 | 17,939,406.59 | 24,643,576.41 |
| 固定资产(元) | 3,129,056,967.31 | 2,909,835,818.69 | 2,441,332,504.32 | 2,388,059,547.35 |
| 在建工程(元) | 24,770,822.14 | 194,529,684.16 | 686,097,430.40 | 469,619,441.22 |
| 生产性生物资产(元) | 3,582,892,454.52 | 3,448,672,099.95 | 3,319,846,433.60 | 2,880,274,729.87 |
| 使用权资产(元) | 346,183,234.82 | 357,982,721.49 | 355,415,091.46 | 340,666,430.71 |
| 无形资产(元) | 15,465,063.04 | 16,257,883.33 | 17,099,581.57 | 12,398,625.81 |
| 长期待摊费用(元) | 11,343,189.05 | 11,461,525.20 | 13,513,682.45 | 12,628,857.33 |
| 递延所得税资产(元) | 23,929,291.23 | 24,506,583.98 | 16,727,620.25 | 2,092,889.55 |
| 其他非流动资产(元) | 7,623,461.49 | 41,768,392.51 | 56,188,900.40 | 138,715,531.15 |
| 非流动资产合计(元) | 7,154,426,224.74 | 7,022,179,759.93 | 6,929,179,063.22 | 6,269,927,561.13 |
| 资产总计(元) | 8,975,215,762.20 | 8,973,343,700.24 | 8,796,952,379.38 | 7,517,891,742.51 |
| 流动负债： | ||||
| 短期借款(元) | 1,646,020,890.94 | 2,228,583,138.93 | 2,140,256,548.78 | 1,291,092,889.17 |
| 应付票据及应付账款(元) | 1,403,795,900.43 | 1,062,999,794.49 | 1,356,330,269.65 | 821,041,179.00 |
| 其中：应付票据(元) | 764,848,869.84 | 407,739,998.91 | 258,543,606.10 | 83,558,557.68 |
| 其中：应付账款(元) | 638,947,030.59 | 655,259,795.58 | 1,097,786,663.55 | 737,482,621.32 |
| 预收款项(元) | 3,071,649.92 | - | - | - |
| 合同负债(元) | 8,585,483.21 | 8,116,911.70 | 10,399,775.53 | 6,855,343.26 |
| 应付职工薪酬(元) | 48,868,528.17 | 42,340,493.50 | 53,285,206.59 | 46,695,765.12 |
| 应交税费(元) | 5,039,837.08 | 3,324,620.96 | 2,606,823.10 | 1,386,399.92 |
| 其他应付款(元) | 578,810,238.33 | 1,067,396,374.17 | 1,061,494,778.05 | 811,227,497.58 |
| 一年内到期的非流动负债(元) | 262,143,441.15 | 63,856,270.01 | 109,827,625.57 | 119,062,756.58 |
| 其他流动负债(元) | 269,323.88 | 247,153.03 | 272,619.88 | 3,229.89 |
| 流动负债合计(元) | 3,956,605,293.11 | 4,476,864,756.79 | 4,734,473,647.15 | 3,097,365,060.52 |
| 非流动负债： | ||||
| 长期借款(元) | 1,515,124,000.00 | 856,124,000.00 | 405,702,000.00 | 903,986,000.00 |
| 租赁负债(元) | 333,552,120.90 | 329,257,658.92 | 330,772,476.15 | 309,396,459.82 |
| 递延收益(元) | 125,434,105.59 | 122,232,775.33 | 94,963,521.46 | 97,182,713.93 |
| 递延所得税负债(元) | 5,116,410.20 | 5,234,791.65 | - | - |
| 非流动负债合计(元) | 1,979,226,636.69 | 1,312,849,225.90 | 831,437,997.61 | 1,310,565,173.75 |
| 负债合计(元) | 5,935,831,929.80 | 5,789,713,982.69 | 5,565,911,644.76 | 4,407,930,234.27 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 918,600,000.00 | 918,600,000.00 | 918,600,000.00 | 918,600,000.00 |
| 资本公积(元) | 994,232,506.56 | 994,232,506.56 | 994,232,506.56 | 994,232,506.56 |
| 其他综合收益(元) | -46,404,021.10 | -43,585,448.03 | -39,480,832.74 | -46,022,401.78 |
| 盈余公积(元) | 131,034,859.92 | 128,435,633.24 | 128,415,709.18 | 84,283,347.90 |
| 未分配利润(元) | 1,040,752,124.91 | 1,184,766,669.21 | 1,228,075,956.14 | 1,157,668,598.87 |
| 归属于母公司股东权益合计(元) | 3,038,215,470.29 | 3,182,449,360.98 | 3,229,843,339.14 | 3,108,762,051.55 |
| 少数股东权益(元) | 1,168,362.11 | 1,180,356.57 | 1,197,395.48 | 1,199,456.69 |
| 股东权益合计(元) | 3,039,383,832.40 | 3,183,629,717.55 | 3,231,040,734.62 | 3,109,961,508.24 |
| 负债和股东权益合计(元) | 8,975,215,762.20 | 8,973,343,700.24 | 8,796,952,379.38 | 7,517,891,742.51 |
| 公告日期 | 2024-03-27 | 2023-08-25 | 2023-03-29 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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