| 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 106,363,020.04 | 72,460,681.82 | 112,333,198.37 | 50,409,923.65 | 69,345,904.71 | 68,774,083.11 | 105,865,026.66 |
| 其中：交易性金融资产(元) | 432,374,323.67 | 72,348,385.01 | 196,974,027.29 | 211,060,770.50 | 903,038.50 | 910,778.83 | 140,745,651.79 |
| 应收票据及应收账款(元) | 179,500,997.52 | 174,244,347.77 | 157,403,638.08 | 283,734,583.62 | 299,830,868.96 | 713,135,815.01 | 467,109,743.20 |
| 其中：应收票据(元) | - | 97,750.00 | - | 687,242.00 | 681,502.00 | 694,376.00 | 1,424,176.00 |
| 其中：应收账款(元) | 179,500,997.52 | 174,146,597.77 | 157,403,638.08 | 283,047,341.62 | 299,149,366.96 | 712,441,439.01 | 465,685,567.20 |
| 预付款项(元) | 221,018,497.20 | 94,594,325.01 | 97,332,103.65 | 115,894,774.61 | 165,725,343.39 | 75,748,406.57 | 65,996,161.40 |
| 其他应收款(元) | 39,935,647.69 | 46,469,468.38 | 38,262,217.51 | 32,377,838.35 | 45,457,628.60 | 18,588,482.62 | 24,114,026.41 |
| 存货(元) | 3,277,900,758.69 | 3,619,041,269.92 | 3,536,132,650.05 | 3,460,618,674.81 | 3,724,321,928.19 | 4,130,250,968.86 | 3,651,768,985.32 |
| 其他流动资产(元) | 28,357,651.39 | 96,125,797.78 | 92,819,674.49 | 88,457,984.90 | 112,412,752.61 | 126,719,728.35 | 123,087,896.22 |
| 流动资产合计(元) | 4,285,450,896.20 | 4,175,284,275.69 | 4,231,257,509.44 | 4,242,554,550.44 | 4,417,997,464.96 | 5,134,128,263.35 | 4,578,687,491.00 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 69,589,162.61 | 72,955,363.50 | 73,154,898.17 | 73,490,443.49 | 82,468,219.43 | 73,655,327.51 | 72,532,438.60 |
| 其他非流动金融资产(元) | 80,057,500.00 | 80,057,500.00 | 57,500.00 | 57,500.00 | 57,500.00 | 57,500.00 | 57,500.00 |
| 投资性房地产(元) | 221,127,156.91 | 225,116,917.61 | 229,106,808.05 | 233,096,698.49 | 237,100,838.93 | 244,847,354.37 | 248,934,507.96 |
| 固定资产(元) | 2,146,862,930.81 | 2,122,654,384.98 | 2,104,346,831.01 | 2,127,831,149.19 | 2,123,317,966.17 | 1,339,305,491.07 | 1,280,791,066.74 |
| 在建工程(元) | 169,376,543.81 | 198,788,393.17 | 218,171,466.80 | 207,946,539.97 | 143,991,901.24 | 868,979,194.24 | 898,668,465.63 |
| 生产性生物资产(元) | 370,732.50 | 373,155.60 | 375,578.70 | 378,001.80 | 380,424.90 | 382,848.00 | 385,271.10 |
| 使用权资产(元) | 83,522,887.34 | 87,899,195.17 | 93,249,358.21 | 97,648,674.06 | 103,095,060.31 | 89,811,269.93 | 93,978,952.13 |
| 无形资产(元) | 594,684,751.82 | 595,234,927.12 | 603,191,930.89 | 609,405,194.82 | 602,563,549.59 | 606,551,066.68 | 598,559,335.50 |
| 开发支出(元) | 1,968,874.23 | 326,306.90 | - | - | - | - | - |
| 商誉(元) | 1,953,790.56 | 1,953,790.56 | 1,953,790.56 | 1,953,790.56 | - | - | - |
| 长期待摊费用(元) | 29,368,702.09 | 26,155,659.30 | 27,893,266.61 | 28,795,206.45 | 27,801,244.93 | 29,232,611.11 | 35,961,330.46 |
| 递延所得税资产(元) | 40,584,170.87 | 40,597,732.21 | 40,478,459.45 | 40,529,425.47 | 41,253,199.84 | 41,450,382.72 | 41,394,130.90 |
| 其他非流动资产(元) | 6,201,239.96 | 5,297,491.87 | 4,089,576.07 | 5,931,731.58 | 723,950.00 | 1,335,915.84 | 1,700,274.33 |
| 非流动资产合计(元) | 3,445,668,443.51 | 3,457,410,817.99 | 3,396,069,464.52 | 3,427,064,355.88 | 3,362,753,855.34 | 3,295,608,961.47 | 3,272,963,273.35 |
| 资产总计(元) | 7,731,119,339.71 | 7,632,695,093.68 | 7,627,326,973.96 | 7,669,618,906.32 | 7,780,751,320.30 | 8,429,737,224.82 | 7,851,650,764.35 |
| 流动负债： | |||||||
| 短期借款(元) | 799,875,388.29 | 725,635,087.73 | 392,314,565.65 | 504,766,782.25 | 520,362,987.25 | 1,212,686,540.73 | 308,273,333.08 |
| 应付票据及应付账款(元) | 520,815,924.61 | 554,848,179.43 | 410,589,689.50 | 426,906,669.71 | 643,166,767.06 | 703,173,288.94 | 601,417,559.18 |
| 其中：应付账款(元) | 520,815,924.61 | 554,848,179.43 | 410,589,689.50 | 426,906,669.71 | 643,166,767.06 | 703,173,288.94 | 601,417,559.18 |
| 预收款项(元) | 4,291,248.76 | 8,440,204.85 | 3,404,988.32 | 2,379,891.67 | 23,897,963.33 | 4,961,036.19 | 4,065,015.45 |
| 合同负债(元) | 214,197,386.78 | 83,531,467.12 | 195,201,749.31 | 182,972,314.85 | 214,999,891.75 | 149,884,356.62 | 116,045,735.95 |
| 应付职工薪酬(元) | 273,891,365.49 | 243,659,888.70 | 252,493,569.52 | 320,706,055.47 | 236,237,032.13 | 232,853,211.08 | 207,723,778.20 |
| 应交税费(元) | 39,154,077.44 | 45,257,793.47 | 94,757,822.49 | 86,813,588.15 | 31,813,108.82 | 29,684,001.70 | 78,722,335.54 |
| 应付股利(元) | 2,933,690.04 | 2,933,690.04 | - | 2,933,690.04 | 2,933,690.04 | 2,933,690.04 | 2,933,690.04 |
| 其他应付款(元) | 337,473,336.87 | 376,576,997.70 | 370,604,789.43 | 373,673,508.95 | 437,486,657.61 | 435,107,165.74 | 405,415,677.10 |
| 一年内到期的非流动负债(元) | 61,868,592.01 | 112,832,529.55 | 127,157,518.84 | 128,732,475.16 | 163,373,244.40 | 137,873,648.25 | 128,339,895.93 |
| 其他流动负债(元) | 1,181,730.94 | 1,764,823.46 | 3,610,734.98 | 4,367,576.91 | 969,003.28 | - | 1,674,627.27 |
| 流动负债合计(元) | 2,255,682,741.23 | 2,155,480,662.05 | 1,850,135,428.04 | 2,034,252,553.16 | 2,275,240,345.67 | 2,909,156,939.29 | 1,854,611,647.74 |
| 非流动负债： | |||||||
| 长期借款(元) | 547,004,521.09 | 624,310,269.81 | 738,076,813.30 | 730,521,692.22 | 733,674,424.39 | 805,594,327.98 | 830,702,378.55 |
| 租赁负债(元) | 77,987,346.61 | 79,340,597.07 | 80,520,668.82 | 80,173,743.75 | 104,559,640.27 | 91,245,488.14 | 94,935,664.88 |
| 长期应付款(元) | 17,529,720.23 | 17,445,737.26 | 17,356,167.15 | 17,266,921.98 | 17,180,077.19 | 17,023,270.19 | 16,193,052.56 |
| 预计负债(元) | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 |
| 递延收益(元) | 84,163,128.42 | 87,080,932.92 | 90,045,229.46 | 93,129,536.68 | 96,185,278.23 | 103,098,943.07 | 104,962,974.64 |
| 递延所得税负债(元) | 13,557,903.77 | 13,661,333.11 | 13,764,762.46 | 13,868,191.82 | 11,839,747.08 | 11,943,176.43 | 12,046,605.78 |
| 非流动负债合计(元) | 743,742,620.12 | 825,338,870.17 | 943,263,641.19 | 938,460,086.45 | 966,939,167.16 | 1,032,405,205.81 | 1,062,340,676.41 |
| 负债合计(元) | 2,999,425,361.35 | 2,980,819,532.22 | 2,793,399,069.23 | 2,972,712,639.61 | 3,242,179,512.83 | 3,941,562,145.10 | 2,916,952,324.15 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,152,535,254.00 | 1,152,535,254.00 | 1,152,535,254.00 | 1,152,535,254.00 | 1,152,535,254.00 | 1,152,535,254.00 | 1,152,535,254.00 |
| 资本公积(元) | 1,259,639,656.65 | 1,259,639,656.65 | 1,259,639,656.65 | 1,259,639,656.65 | 1,262,320,013.74 | 1,262,320,013.74 | 1,422,892,729.36 |
| 盈余公积(元) | 405,575,490.42 | 405,575,490.42 | 405,575,490.42 | 405,575,490.42 | 382,367,575.37 | 382,367,575.37 | 382,367,575.37 |
| 未分配利润(元) | 1,842,797,380.75 | 1,761,935,670.70 | 1,949,979,735.25 | 1,812,541,701.27 | 1,703,977,886.52 | 1,650,876,264.99 | 1,773,603,323.18 |
| 归属于母公司股东权益合计(元) | 4,660,547,781.82 | 4,579,686,071.77 | 4,767,730,136.32 | 4,630,292,102.34 | 4,501,200,729.63 | 4,448,099,108.10 | 4,731,398,881.91 |
| 少数股东权益(元) | 71,146,196.54 | 72,189,489.69 | 66,197,768.41 | 66,614,164.37 | 37,371,077.84 | 40,075,971.62 | 203,299,558.29 |
| 股东权益合计(元) | 4,731,693,978.36 | 4,651,875,561.46 | 4,833,927,904.73 | 4,696,906,266.71 | 4,538,571,807.47 | 4,488,175,079.72 | 4,934,698,440.20 |
| 负债和股东权益合计(元) | 7,731,119,339.71 | 7,632,695,093.68 | 7,627,326,973.96 | 7,669,618,906.32 | 7,780,751,320.30 | 8,429,737,224.82 | 7,851,650,764.35 |
| 公告日期 | 2022-10-28 | 2022-08-26 | 2022-04-26 | 2022-04-26 | 2021-10-28 | 2021-08-26 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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