| 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) | 955,219,032.97 | 810,936,207.90 | 721,400,323.02 | 507,144,668.45 | 1,011,251,284.94 | 779,954,595.57 | 638,272,610.63 |
| 其中：交易性金融资产(元) | 34,000,000.00 | 20,000,000.00 | 20,000,000.00 | 40,377,048.08 | 597,350,671.73 | 363,000,000.00 | 180,350,671.73 |
| 衍生金融资产(元) | 4,220,320.00 | 170,724,737.45 | - | - | - | 75,597,717.39 | - |
| 应收票据及应收账款(元) | 85,274,972.63 | 95,789,166.57 | 70,691,097.80 | 82,694,094.62 | 105,642,011.82 | 96,128,277.06 | 80,103,866.40 |
| 其中：应收票据(元) | - | - | - | - | - | - | 348,845.25 |
| 其中：应收账款(元) | 85,274,972.63 | 95,789,166.57 | 70,691,097.80 | 82,694,094.62 | 105,642,011.82 | 96,128,277.06 | 79,755,021.15 |
| 预付款项(元) | 480,518,968.05 | 276,364,931.22 | 287,678,238.76 | 87,803,762.15 | 159,782,953.26 | 580,667,503.17 | 352,445,575.71 |
| 其他应收款(元) | 322,902,335.03 | 134,897,411.13 | 291,315,569.58 | 284,756,636.27 | 233,178,882.49 | 88,750,805.46 | 363,447,586.33 |
| 存货(元) | 1,913,380,447.11 | 2,620,786,994.55 | 1,745,367,023.26 | 1,903,372,572.18 | 1,264,542,051.22 | 1,599,520,851.27 | 1,149,368,193.12 |
| 一年内到期的非流动资产(元) | 135,318,533.34 | 145,318,533.34 | 156,139,100.00 | 156,139,100.00 | - | - | - |
| 其他流动资产(元) | 600,617,847.07 | 614,173,292.24 | 800,188,506.14 | 820,500,621.47 | 29,290,088.43 | 232,671,032.39 | 623,586,751.17 |
| 流动资产合计(元) | 4,531,452,456.20 | 4,888,991,274.40 | 4,092,779,858.56 | 3,882,788,503.22 | 3,401,037,943.89 | 3,816,290,782.31 | 3,387,575,255.09 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 245,207,594.14 | 242,561,637.17 | 235,595,387.41 | 230,799,437.53 | 224,648,997.13 | 219,058,997.13 | 217,762,487.79 |
| 其他权益工具投资(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 投资性房地产(元) | 20,282,617.48 | 20,714,505.46 | 20,911,592.77 | 20,925,683.56 | 21,325,640.13 | 21,737,164.27 | 22,148,688.37 |
| 固定资产(元) | 1,052,370,807.16 | 1,070,634,397.11 | 1,094,746,606.76 | 1,120,758,409.49 | 1,067,588,515.83 | 1,088,582,627.48 | 1,109,204,988.73 |
| 在建工程(元) | 21,240,470.55 | 18,103,097.95 | 15,075,786.27 | 11,220,840.10 | 41,916,932.92 | 35,262,660.08 | 22,405,581.50 |
| 使用权资产(元) | 6,864,283.76 | 7,247,378.71 | 7,651,044.48 | 8,045,406.28 | 2,206,088.13 | 2,472,838.11 | 2,484,266.44 |
| 无形资产(元) | 328,941,633.10 | 332,557,632.81 | 336,733,564.12 | 339,970,477.87 | 343,122,974.39 | 346,717,866.88 | 350,415,434.47 |
| 商誉(元) | 191,394,422.51 | 191,394,422.51 | 191,394,422.51 | 191,394,422.51 | 191,394,422.51 | 191,394,422.51 | 191,394,422.51 |
| 长期待摊费用(元) | 17,255,309.73 | 16,928,160.37 | 17,487,016.89 | 17,383,818.41 | 21,045,944.53 | 20,319,161.45 | 20,543,516.72 |
| 递延所得税资产(元) | 11,166,467.11 | 2,262,380.82 | 2,262,380.82 | 13,571,063.19 | 30,571,663.90 | 15,178,448.67 | 3,330,952.00 |
| 其他非流动资产(元) | 148,225,568.82 | 172,095,077.15 | 189,741,996.74 | 189,741,996.74 | 336,401,775.01 | 366,752,446.74 | 337,222,341.67 |
| 非流动资产合计(元) | 2,062,949,174.36 | 2,094,498,690.06 | 2,131,599,798.77 | 2,163,811,555.68 | 2,300,222,954.48 | 2,327,476,633.32 | 2,296,912,680.20 |
| 资产总计(元) | 6,594,401,630.56 | 6,983,489,964.46 | 6,224,379,657.33 | 6,046,600,058.90 | 5,701,260,898.37 | 6,143,767,415.63 | 5,684,487,935.29 |
| 流动负债： | |||||||
| 短期借款(元) | 1,729,477,363.06 | 1,780,812,654.83 | 1,009,268,752.12 | 1,521,669,601.35 | 1,467,682,539.13 | 1,722,856,775.38 | 1,509,813,010.95 |
| 衍生金融负债(元) | 23,240,050.00 | 10,447,490.00 | 115,457,898.63 | 70,305,871.37 | 19,755,046.97 | - | 204,172,909.98 |
| 应付票据及应付账款(元) | 223,119,712.16 | 461,501,871.51 | 635,218,905.22 | 186,748,746.42 | 98,310,670.45 | 134,164,851.58 | 64,823,024.76 |
| 其中：应付票据(元) | 3,331,333.80 | 248,855,576.61 | 487,228,166.27 | - | - | - | - |
| 其中：应付账款(元) | 219,788,378.36 | 212,646,294.90 | 147,990,738.95 | 186,748,746.42 | 98,310,670.45 | 134,164,851.58 | 64,823,024.76 |
| 预收款项(元) | 1,500,978.34 | 1,434,527.74 | 1,376,416.48 | 996,173.41 | 1,501,064.61 | 1,462,678.11 | 1,402,363.91 |
| 合同负债(元) | 608,819,559.01 | 919,436,607.41 | 615,316,089.75 | 520,816,995.93 | 452,742,464.99 | 533,807,058.54 | 439,986,754.33 |
| 应付职工薪酬(元) | 13,219,383.88 | 15,125,581.23 | 18,724,912.42 | 42,130,650.49 | 10,063,161.12 | 13,709,981.41 | 13,838,869.45 |
| 应交税费(元) | 59,227,903.11 | 37,299,591.32 | 48,218,431.20 | 104,347,852.69 | 90,559,900.48 | 65,516,363.75 | 27,631,015.04 |
| 应付利息(元) | 21,082,795.47 | 21,082,795.47 | 21,082,795.47 | 21,082,795.47 | 21,082,795.47 | 21,082,795.47 | 21,082,795.47 |
| 应付股利(元) | 3,213,302.88 | 3,213,302.88 | 3,213,302.88 | 3,213,302.88 | 3,213,302.88 | 11,013,302.88 | 11,013,302.88 |
| 其他应付款(元) | 51,296,989.20 | 47,950,959.66 | 75,443,831.02 | 49,689,488.04 | 52,041,100.04 | 81,727,855.24 | 79,197,760.28 |
| 一年内到期的非流动负债(元) | 972,572.07 | 701,615.82 | 1,242,398.95 | 1,582,978.69 | - | - | - |
| 其他流动负债(元) | 129,529,379.34 | 156,737,876.73 | 66,507,093.43 | 22,994,553.60 | 79,886,327.39 | 132,051,254.57 | 4,956,685.90 |
| 流动负债合计(元) | 2,864,699,988.52 | 3,455,744,874.60 | 2,611,070,827.57 | 2,545,579,010.34 | 2,296,838,373.53 | 2,717,392,916.93 | 2,377,918,492.95 |
| 非流动负债： | |||||||
| 长期借款(元) | 200,000,000.00 | - | 71,000,000.00 | 71,000,000.00 | 71,000,000.00 | 71,000,000.00 | - |
| 租赁负债(元) | 1,455,443.24 | 2,013,907.27 | 1,756,141.24 | 1,694,702.62 | 2,215,736.93 | 2,425,606.75 | 2,479,427.07 |
| 长期应付职工薪酬(元) | 5,677,134.00 | 5,677,134.00 | 5,677,134.00 | 5,677,134.00 | 5,677,134.00 | 5,677,134.00 | 5,677,134.00 |
| 递延收益(元) | 63,739,343.05 | 64,197,905.95 | 64,785,936.58 | 65,244,499.48 | 67,317,050.56 | 67,770,476.00 | 68,243,587.67 |
| 递延所得税负债(元) | 36,842,181.87 | 57,838,426.22 | 115,371,757.01 | 45,250,919.91 | 43,787,612.77 | 81,969,420.28 | 88,830,153.02 |
| 非流动负债合计(元) | 307,714,102.16 | 129,727,373.44 | 258,590,968.83 | 188,867,256.01 | 189,997,534.26 | 228,842,637.03 | 165,230,301.76 |
| 负债合计(元) | 3,172,414,090.68 | 3,585,472,248.04 | 2,869,661,796.40 | 2,734,446,266.35 | 2,486,835,907.79 | 2,946,235,553.96 | 2,543,148,794.71 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 726,950,251.00 | 726,950,251.00 | 726,950,251.00 | 726,950,251.00 | 726,950,251.00 | 726,950,251.00 | 726,950,251.00 |
| 资本公积(元) | 1,675,918,350.95 | 1,675,918,350.95 | 1,675,918,350.95 | 1,675,918,350.95 | 1,674,828,350.95 | 1,674,828,350.95 | 1,674,828,350.95 |
| 其他综合收益(元) | 654,711.73 | -10,750.04 | -701,538.68 | -682,282.22 | -442,279.78 | -443,706.08 | -302,976.28 |
| 盈余公积(元) | 122,122,436.98 | 122,122,436.98 | 122,122,436.98 | 122,122,436.98 | 122,122,436.98 | 122,122,436.98 | 122,122,436.98 |
| 未分配利润(元) | 483,034,694.75 | 464,401,864.49 | 428,486,210.59 | 391,493,534.34 | 315,140,813.39 | 275,361,961.17 | 223,618,840.62 |
| 归属于母公司股东权益合计(元) | 3,008,680,445.41 | 2,989,382,153.38 | 2,952,775,710.84 | 2,915,802,291.05 | 2,838,599,572.54 | 2,798,819,294.02 | 2,747,216,903.27 |
| 少数股东权益(元) | 413,307,094.47 | 408,635,563.04 | 401,942,150.09 | 396,351,501.50 | 375,825,418.04 | 398,712,567.65 | 394,122,237.31 |
| 股东权益合计(元) | 3,421,987,539.88 | 3,398,017,716.42 | 3,354,717,860.93 | 3,312,153,792.55 | 3,214,424,990.58 | 3,197,531,861.67 | 3,141,339,140.58 |
| 负债和股东权益合计(元) | 6,594,401,630.56 | 6,983,489,964.46 | 6,224,379,657.33 | 6,046,600,058.90 | 5,701,260,898.37 | 6,143,767,415.63 | 5,684,487,935.29 |
| 公告日期 | 2022-10-26 | 2022-08-25 | 2022-04-27 | 2022-03-31 | 2021-10-23 | 2021-08-25 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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