| 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) | 966,998,770.61 | 1,139,317,934.85 | 960,932,817.15 | 982,576,248.53 | 1,372,246,282.43 | 1,516,449,658.08 | 1,286,884,363.54 |
| 其中：交易性金融资产(元) | 53,194,270.88 | 53,194,270.88 | 53,194,270.88 | 53,194,270.88 | 53,194,270.88 | 53,194,270.88 | 53,194,270.88 |
| 应收票据及应收账款(元) | 602,665,808.62 | 473,200,724.66 | 468,513,183.46 | 1,457,087,207.70 | 773,233,274.49 | 721,361,721.97 | 562,443,907.27 |
| 其中：应收票据(元) | 199,768,702.18 | 176,555,566.64 | 106,967,419.71 | 244,482,562.27 | 403,270,579.94 | 339,608,184.30 | 218,663,280.29 |
| 其中：应收账款(元) | 402,897,106.44 | 296,645,158.02 | 361,545,763.75 | 1,212,604,645.43 | 369,962,694.55 | 381,753,537.67 | 343,780,626.98 |
| 预付款项(元) | 14,957,058.77 | 21,731,454.24 | 38,288,105.38 | 15,350,101.87 | 45,489,074.19 | 130,394,322.86 | 140,434,084.24 |
| 其他应收款(元) | 74,417,529.44 | 71,920,851.15 | 76,959,249.38 | 75,479,591.62 | 102,284,195.49 | 91,303,390.22 | 121,608,705.76 |
| 存货(元) | 174,103,645.47 | 166,893,933.65 | 176,281,946.93 | 164,599,649.17 | 208,235,372.60 | 242,952,966.67 | 300,942,002.34 |
| 持有待售资产(元) | - | - | - | - | 1,572,775,869.13 | - | - |
| 其他流动资产(元) | 19,083,965.03 | 24,363,127.51 | 37,502,615.80 | 27,571,260.70 | 158,742,856.71 | 150,591,687.07 | 162,213,934.42 |
| 流动资产合计(元) | 1,929,192,957.96 | 1,973,209,787.75 | 1,860,189,568.61 | 2,778,958,330.47 | 4,291,155,642.53 | 2,914,937,123.46 | 2,634,055,180.77 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 10,363,771.66 | 10,363,771.66 | 10,363,771.66 | 10,363,771.66 | 14,152,829.84 | 14,152,829.84 | 14,152,829.84 |
| 投资性房地产(元) | 10,557,219.85 | 9,990,512.22 | 11,020,388.75 | 10,543,305.32 | 10,705,928.45 | 10,782,992.51 | 10,656,974.07 |
| 固定资产(元) | 773,596,520.51 | 792,924,246.88 | 804,521,124.28 | 830,863,800.58 | 721,116,108.84 | 2,216,877,282.12 | 3,159,830,477.50 |
| 在建工程(元) | 7,684,747.00 | 9,049,587.27 | 8,943,575.27 | 2,059,000.00 | 4,892,267.26 | 25,706,468.61 | 17,527,347.39 |
| 使用权资产(元) | 9,768,117.81 | 33,020,584.50 | 35,593,834.29 | 36,710,744.32 | 121,490,400.04 | 167,032,485.36 | - |
| 无形资产(元) | 71,378,179.42 | 71,804,437.47 | 72,477,267.30 | 67,135,000.67 | 67,638,470.39 | 136,903,046.31 | 162,171,032.12 |
| 开发支出(元) | - | - | - | - | 371,491.00 | 211,491.00 | - |
| 商誉(元) | 10,085,353.67 | 10,085,353.67 | 10,085,353.67 | 10,085,353.67 | 10,085,353.67 | 10,085,353.67 | 10,085,353.67 |
| 长期待摊费用(元) | 11,127,868.96 | 57,788,414.77 | 59,159,595.73 | 60,530,776.64 | 61,901,957.60 | 63,273,138.56 | 64,537,773.37 |
| 递延所得税资产(元) | 9,544,157.74 | 9,433,632.55 | 9,557,452.24 | 9,400,740.07 | 8,726,401.23 | 8,612,896.81 | 8,542,574.53 |
| 其他非流动资产(元) | 882,315.25 | 882,315.25 | 882,315.25 | 6,568,370.67 | 30,000.00 | 30,000.00 | 230,402.00 |
| 非流动资产合计(元) | 914,988,251.87 | 1,005,342,856.24 | 1,022,604,678.44 | 1,044,260,863.60 | 1,021,111,208.32 | 2,653,667,984.79 | 3,447,734,764.49 |
| 资产总计(元) | 2,844,181,209.83 | 2,978,552,643.99 | 2,882,794,247.05 | 3,823,219,194.07 | 5,312,266,850.85 | 5,568,605,108.25 | 6,081,789,945.26 |
| 流动负债： | |||||||
| 短期借款(元) | 1,132,472,017.62 | 1,169,752,678.38 | 1,157,261,125.88 | 1,417,359,858.61 | 1,812,346,862.60 | 1,635,762,143.15 | 1,674,020,531.65 |
| 应付票据及应付账款(元) | 1,162,508,412.99 | 1,174,758,884.30 | 1,076,918,431.08 | 1,434,491,641.05 | 1,847,179,796.14 | 2,197,161,457.21 | 2,189,548,032.77 |
| 其中：应付票据(元) | 635,847,826.86 | 628,459,529.76 | 516,305,216.55 | 540,148,379.41 | 1,030,191,465.39 | 1,140,430,690.90 | 1,090,818,925.26 |
| 其中：应付账款(元) | 526,660,586.13 | 546,299,354.54 | 560,613,214.53 | 894,343,261.64 | 816,988,330.75 | 1,056,730,766.31 | 1,098,729,107.51 |
| 预收款项(元) | 18,533,130.32 | 13,586,240.79 | 12,690,533.23 | 15,773,033.22 | 408,573,754.04 | 406,353,238.96 | 12,202,363.71 |
| 合同负债(元) | 4,018,553.80 | 10,557,286.37 | 5,914,083.75 | 5,953,347.89 | 7,223,326.06 | 19,860,856.05 | 125,730,090.00 |
| 应付职工薪酬(元) | 46,324,889.82 | 43,011,284.10 | 36,645,525.88 | 49,186,623.46 | 64,251,987.17 | 48,375,574.94 | 42,844,290.54 |
| 应交税费(元) | 16,451,079.16 | 10,946,728.17 | 11,859,471.46 | 14,617,817.91 | 9,400,556.52 | 13,571,687.02 | 29,601,164.12 |
| 其他应付款(元) | 53,993,778.40 | 59,711,550.75 | 60,535,223.56 | 359,176,479.71 | 63,823,434.81 | 65,740,196.96 | 83,961,652.89 |
| 一年内到期的非流动负债(元) | 156,201,333.00 | 158,047,893.00 | 158,035,171.70 | 158,035,171.72 | 328,378,895.62 | 315,617,103.46 | 282,861,231.30 |
| 其他流动负债(元) | 413,882.11 | 1,243,392.20 | 616,581.93 | 627,055.00 | 696,399.52 | 2,171,054.13 | 15,536,377.43 |
| 流动负债合计(元) | 2,590,917,077.22 | 2,641,615,938.06 | 2,520,476,148.47 | 3,455,221,028.57 | 4,541,875,012.48 | 4,704,613,311.88 | 4,456,305,734.41 |
| 非流动负债： | |||||||
| 长期借款(元) | 120,084,486.33 | 120,001,152.99 | 124,917,819.65 | 124,834,486.31 | 373,516,666.74 | 469,033,333.40 | 473,940,000.06 |
| 租赁负债(元) | 7,346,597.09 | 32,777,975.92 | 32,436,243.04 | 36,394,971.14 | 320,559,118.61 | 169,735,538.97 | - |
| 长期应付款(元) | 40,128,810.29 | 74,468,606.50 | 108,569,427.31 | 142,805,001.92 | - | - | 103,446,274.82 |
| 递延收益(元) | 12,041,377.94 | 12,402,439.76 | 12,763,501.58 | 13,124,563.40 | 43,302,611.37 | 42,865,019.43 | 43,460,572.15 |
| 非流动负债合计(元) | 179,601,271.65 | 239,650,175.17 | 278,686,991.58 | 317,159,022.77 | 737,378,396.72 | 681,633,891.80 | 620,846,847.03 |
| 负债合计(元) | 2,770,518,348.87 | 2,881,266,113.23 | 2,799,163,140.05 | 3,772,380,051.34 | 5,279,253,409.20 | 5,386,247,203.68 | 5,077,152,581.44 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 765,732,360.00 | 765,732,360.00 | 776,481,362.00 | 776,481,362.00 | 776,481,362.00 | 776,481,362.00 | 776,481,362.00 |
| 资本公积(元) | 1,267,609,160.56 | 1,267,609,160.56 | 1,301,038,132.04 | 1,301,038,132.04 | 1,151,303,231.24 | 1,151,303,231.24 | 1,151,303,231.24 |
| 减：库存股(元) | - | - | 44,177,973.48 | 44,177,973.48 | 44,177,973.48 | 44,177,973.48 | 44,177,973.48 |
| 盈余公积(元) | 37,123,014.97 | 37,123,014.97 | 37,123,014.97 | 37,123,014.97 | 37,123,014.97 | 37,123,014.97 | 37,123,014.97 |
| 未分配利润(元) | -1,982,469,411.15 | -1,961,282,003.43 | -1,974,809,943.68 | -2,007,308,813.65 | -1,879,457,676.99 | -1,733,512,616.28 | -932,320,517.70 |
| 归属于母公司股东权益合计(元) | 87,995,124.38 | 109,182,532.10 | 95,654,591.85 | 63,155,721.88 | 41,271,957.74 | 187,217,018.45 | 988,409,117.03 |
| 少数股东权益(元) | -14,332,263.42 | -11,896,001.34 | -12,023,484.85 | -12,316,579.15 | -8,258,516.09 | -4,859,113.88 | 16,228,246.79 |
| 股东权益合计(元) | 73,662,860.96 | 97,286,530.76 | 83,631,107.00 | 50,839,142.73 | 33,013,441.65 | 182,357,904.57 | 1,004,637,363.82 |
| 负债和股东权益合计(元) | 2,844,181,209.83 | 2,978,552,643.99 | 2,882,794,247.05 | 3,823,219,194.07 | 5,312,266,850.85 | 5,568,605,108.25 | 6,081,789,945.26 |
| 公告日期 | 2022-10-28 | 2022-08-31 | 2022-04-30 | 2022-04-29 | 2021-10-29 | 2021-08-31 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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