| 2023年一季报 | 2022年年报 | 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 | 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) | 537,930,670.96 | 470,562,980.70 | 362,756,223.16 | 627,122,318.35 | 238,352,479.76 | 211,698,608.14 | 1,888,804,603.32 | 112,258,239.24 | 183,050,159.66 |
| 应收票据及应收账款(元) | 358,368,991.82 | 140,483,419.62 | 257,354,459.21 | 350,857,632.97 | 547,587,174.07 | 219,698,880.25 | 31,525,467.09 | 256,230,324.00 | 172,930,816.65 |
| 其中：应收票据(元) | 175,516,995.09 | 138,076,531.62 | 169,457,754.71 | 308,772,636.94 | 321,837,974.24 | 203,070,069.41 | 520,000.00 | 3,020,000.00 | 2,565,528.74 |
| 其中：应收账款(元) | 182,851,996.73 | 2,406,888.00 | 87,896,704.50 | 42,084,996.03 | 225,749,199.83 | 16,628,810.84 | 31,005,467.09 | 253,210,324.00 | 170,365,287.91 |
| 预付款项(元) | 3,191,942.67 | 185,275,971.79 | 2,251,678.95 | 4,152,543.55 | 7,371,205.06 | 51,682,335.68 | 41,986,431.79 | 39,499,023.71 | 233,472,886.82 |
| 其他应收款(元) | 580,309.40 | 374,271.76 | 814,085.55 | 575,988.95 | 618,029.26 | 1,095,323.32 | 1,440,931.48 | 6,317,624.05 | 3,336,297.43 |
| 存货(元) | 2,096,848,209.32 | 1,954,195,282.07 | 2,092,138,136.40 | 2,210,487,491.32 | 2,280,604,734.20 | 2,381,074,931.67 | 2,047,428,862.71 | 2,117,495,773.50 | 1,909,038,018.36 |
| 其他流动资产(元) | 53,615,613.85 | 24,690,712.04 | 21,895,661.74 | 9,756,374.35 | 47,588,266.58 | 84,369,421.45 | 56,532,275.47 | 74,383,632.92 | 92,022,770.98 |
| 流动资产合计(元) | 3,477,066,626.72 | 2,886,918,270.03 | 3,002,153,300.21 | 3,525,157,399.78 | 3,535,528,681.62 | 3,389,765,353.93 | 4,488,989,308.64 | 2,958,170,116.95 | 3,015,512,991.63 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 345,809,985.91 | 345,012,706.80 | 343,156,108.01 | 342,124,679.90 | 344,196,937.41 | 343,795,517.21 | 342,088,479.76 | 340,980,180.11 | 341,880,643.00 |
| 其他权益工具投资(元) | 14,624,602.04 | 14,624,602.04 | 18,574,312.08 | 18,574,312.08 | 18,574,312.08 | 18,574,312.08 | 18,520,937.62 | 18,520,937.62 | 18,520,937.62 |
| 固定资产(元) | 105,373,905.59 | 108,345,742.57 | 106,060,117.33 | 104,353,324.42 | 97,860,602.15 | 93,188,800.04 | 88,893,110.19 | 78,095,483.11 | 79,263,173.06 |
| 在建工程(元) | 364,734.52 | 75,000.00 | 1,864,651.71 | 2,948,556.76 | 5,132,195.99 | 8,322,720.85 | 2,655,520.53 | 9,990,699.53 | 4,983,441.63 |
| 使用权资产(元) | 4,147,727.36 | 4,382,961.68 | 4,618,196.00 | 4,853,430.32 | 5,088,664.64 | 5,773,902.01 | 6,036,718.23 | 6,388,407.93 | 6,740,097.63 |
| 无形资产(元) | 6,346,052.44 | 6,463,870.27 | 6,581,688.19 | 6,699,506.02 | 6,817,323.57 | 6,935,141.40 | 6,990,738.09 | 7,110,659.89 | 7,233,003.85 |
| 长期待摊费用(元) | 16,515.00 | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 51,318,123.75 | 13,877,632.94 | 13,720,111.48 | 11,319,204.60 | 10,866,814.22 | 10,416,554.92 | 13,092,739.71 | 18,172,831.62 | 17,803,499.09 |
| 非流动资产合计(元) | 528,001,646.61 | 492,782,516.30 | 494,575,184.80 | 490,873,014.10 | 488,536,850.06 | 487,006,948.51 | 478,278,244.13 | 479,259,199.81 | 476,424,795.88 |
| 资产总计(元) | 4,005,068,273.33 | 3,379,700,786.33 | 3,496,728,485.01 | 4,016,030,413.88 | 4,024,065,531.68 | 3,876,772,302.44 | 4,967,267,552.77 | 3,437,429,316.76 | 3,491,937,787.51 |
| 流动负债： | |||||||||
| 短期借款(元) | 219,163,254.15 | 37,679,250.00 | 301,994,243.59 | 770,813,405.34 | 890,190,188.51 | 1,071,107,724.63 | 2,085,380,856.04 | 492,832,221.99 | 507,354,293.97 |
| 应付票据及应付账款(元) | 439,074,776.22 | 12,893,329.23 | 2,852,687.36 | 45,794,759.04 | 100,736,761.91 | 17,099,621.86 | 48,797,374.89 | 99,943,710.22 | 192,494,737.24 |
| 其中：应付票据(元) | 346,199,954.73 | - | - | - | - | - | 26,969,000.00 | 26,969,000.00 | 41,742,000.00 |
| 其中：应付账款(元) | 92,874,821.49 | 12,893,329.23 | 2,852,687.36 | 45,794,759.04 | 100,736,761.91 | 17,099,621.86 | 21,828,374.89 | 72,974,710.22 | 150,752,737.24 |
| 合同负债(元) | 2,744,546.55 | 62,593,674.87 | 12,908,806.74 | 32,217,001.44 | 2,769,780.20 | 10,560,620.91 | 51,352,578.92 | 2,355,865.85 | 26,709,214.02 |
| 应付职工薪酬(元) | 15,652,122.00 | 21,615,405.56 | 18,157,417.20 | 16,013,398.61 | 14,424,328.49 | 21,078,630.74 | 14,950,147.19 | 13,772,833.92 | 13,715,672.76 |
| 应交税费(元) | 55,210,371.94 | 27,547,280.75 | 40,005,184.14 | 76,160,902.31 | 64,856,151.25 | 27,904,214.97 | 12,525,811.58 | 23,672,950.50 | 26,775,172.68 |
| 其他应付款(元) | 3,851,659.54 | 3,537,583.51 | 28,606,663.30 | 24,935,739.59 | 7,430,390.60 | 13,380,602.23 | 10,854,273.70 | 10,544,875.58 | 6,820,069.05 |
| 一年内到期的非流动负债(元) | 901,949.30 | 892,762.63 | 883,670.32 | 874,671.39 | 865,764.88 | 1,363,184.63 | 1,337,782.55 | 1,306,503.39 | 1,290,987.42 |
| 其他流动负债(元) | 96,103,109.47 | 62,659,840.01 | 13,731,279.45 | 34,549,167.46 | 61,415,526.78 | 3,077,193.46 | 20,575,945.47 | 52,711,354.29 | 50,071,535.56 |
| 流动负债合计(元) | 832,701,789.17 | 229,419,126.56 | 419,139,952.10 | 1,001,359,045.18 | 1,142,688,892.62 | 1,165,571,793.43 | 2,245,774,770.34 | 697,140,315.74 | 825,231,682.70 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 3,425,206.78 | 3,654,168.75 | 3,880,798.39 | 4,105,119.61 | 4,327,156.13 | 4,528,648.20 | 4,846,310.11 | 5,198,385.34 | 5,530,887.61 |
| 预计负债(元) | 23,407,153.63 | 22,173,400.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 768,336.35 | 14,244.35 | 14,244.35 | 14,244.35 | 14,244.35 | 14,244.35 | 177,114.66 | 177,114.66 | 181,122.16 |
| 递延所得税负债(元) | 4,189,568.11 | 4,197,836.50 | 5,193,532.40 | 5,201,800.79 | 5,210,069.18 | 5,218,337.57 | 5,213,262.34 | 5,221,530.73 | 5,229,799.12 |
| 非流动负债合计(元) | 31,790,264.87 | 30,039,649.60 | 9,088,575.14 | 9,321,164.75 | 9,551,469.66 | 9,761,230.12 | 10,236,687.11 | 10,597,030.73 | 10,941,808.89 |
| 负债合计(元) | 864,492,054.04 | 259,458,776.16 | 428,228,527.24 | 1,010,680,209.93 | 1,152,240,362.28 | 1,175,333,023.55 | 2,256,011,457.45 | 707,737,346.47 | 836,173,491.59 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 980,888,981.00 | 980,888,981.00 | 980,888,981.00 | 980,888,981.00 | 980,888,981.00 | 980,888,981.00 | 980,888,981.00 | 980,888,981.00 | 980,888,981.00 |
| 资本公积(元) | 740,083,090.07 | 740,083,090.07 | 740,083,090.07 | 740,083,090.07 | 740,083,090.07 | 740,083,090.07 | 740,083,090.07 | 740,083,090.07 | 740,083,090.07 |
| 其他综合收益(元) | 8,236,681.03 | 8,236,681.03 | 11,198,963.56 | 11,198,963.56 | 11,198,963.56 | 11,198,963.56 | 11,158,932.72 | 11,158,932.72 | 11,158,932.72 |
| 专项储备(元) | 31,538,823.14 | 29,668,761.72 | 28,828,943.17 | 27,881,676.52 | 27,440,562.46 | 26,355,991.07 | 35,896,326.93 | 35,989,702.04 | 34,629,725.75 |
| 盈余公积(元) | 184,571,307.22 | 184,571,307.22 | 175,852,592.17 | 175,852,592.17 | 175,852,592.17 | 175,852,592.17 | 172,471,165.26 | 172,471,165.26 | 172,471,165.26 |
| 未分配利润(元) | 1,092,443,224.78 | 1,072,977,376.90 | 1,034,129,520.27 | 970,749,802.71 | 834,147,745.55 | 666,059,354.96 | 671,929,345.96 | 692,488,015.17 | 624,589,835.38 |
| 归属于母公司股东权益合计(元) | 3,037,762,107.24 | 3,016,426,197.94 | 2,970,982,090.24 | 2,906,655,106.03 | 2,769,611,934.81 | 2,600,438,972.83 | 2,612,427,841.94 | 2,633,079,886.26 | 2,563,821,730.18 |
| 少数股东权益(元) | 102,814,112.05 | 103,815,812.23 | 97,517,867.53 | 98,695,097.92 | 102,213,234.59 | 101,000,306.06 | 98,828,253.38 | 96,612,084.03 | 91,942,565.74 |
| 股东权益合计(元) | 3,140,576,219.29 | 3,120,242,010.17 | 3,068,499,957.77 | 3,005,350,203.95 | 2,871,825,169.40 | 2,701,439,278.89 | 2,711,256,095.32 | 2,729,691,970.29 | 2,655,764,295.92 |
| 负债和股东权益合计(元) | 4,005,068,273.33 | 3,379,700,786.33 | 3,496,728,485.01 | 4,016,030,413.88 | 4,024,065,531.68 | 3,876,772,302.44 | 4,967,267,552.77 | 3,437,429,316.76 | 3,491,937,787.51 |
| 公告日期 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-24 | 2022-04-29 | 2022-04-29 | 2021-10-29 | 2021-08-26 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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