| 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | 2020年年报 | 2020年三季报 | 2020年中报 | 2020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) | 823,471,184.29 | 891,206,089.15 | 758,514,445.64 | 692,487,648.53 | 855,786,902.08 | 916,069,837.20 | 599,217,850.97 | 566,035,322.39 | 848,579,987.44 |
| 其中：交易性金融资产(元) | 30,080,068.37 | 10,000,000.00 | 37,120,802.28 | - | 5,000,000.00 | 1,007,688.89 | 51,125,422.22 | - | 35,152,083.33 |
| 应收票据及应收账款(元) | 902,607,414.09 | 973,850,351.63 | 961,271,964.06 | 897,723,467.08 | 875,063,634.71 | 910,084,856.91 | 765,961,604.81 | 659,627,950.40 | 693,490,706.67 |
| 其中：应收票据(元) | 28,551,805.15 | 30,842,392.27 | 31,268,958.95 | 42,441,008.42 | 42,612,541.51 | 53,804,951.71 | 37,771,002.41 | 54,446,483.54 | 60,308,409.05 |
| 其中：应收账款(元) | 874,055,608.94 | 943,007,959.36 | 930,003,005.11 | 855,282,458.66 | 832,451,093.20 | 856,279,905.20 | 728,190,602.40 | 605,181,466.86 | 633,182,297.62 |
| 预付款项(元) | 57,101,626.26 | 48,526,580.02 | 39,022,195.78 | 35,077,963.15 | 28,510,276.71 | 24,500,732.62 | 39,679,972.73 | 35,478,144.64 | 37,968,122.70 |
| 应收利息(元) | 39,674.18 | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 35,005,222.74 | 33,689,849.82 | 45,399,056.63 | 30,158,125.15 | 26,152,754.76 | 24,377,799.49 | 48,720,909.31 | 48,124,137.01 | 23,022,111.28 |
| 存货(元) | 1,046,919,482.04 | 998,816,623.34 | 968,308,976.53 | 824,996,397.19 | 727,128,681.01 | 660,932,267.67 | 745,835,179.66 | 717,061,146.00 | 706,254,373.55 |
| 合同资产(元) | 17,731,758.86 | 17,731,758.86 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | 262,299,434.86 | - | - | - | - | 579,507.73 | 579,507.73 | 579,507.73 |
| 其他流动资产(元) | 264,051,764.47 | 125,232,193.72 | 449,515,382.68 | 462,122,635.94 | 161,653,330.80 | 236,232,024.40 | 547,350,295.80 | 593,363,413.09 | 585,731,907.85 |
| 流动资产合计(元) | 3,182,391,539.86 | 3,377,423,949.40 | 3,264,876,823.60 | 2,979,002,317.55 | 2,682,950,580.07 | 2,779,336,241.21 | 2,802,929,820.86 | 2,657,539,627.26 | 2,958,086,766.27 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | - | - | - | - | 184,164.99 | 215,533.23 | 246,901.47 |
| 长期股权投资(元) | 867,894,546.78 | 841,927,259.57 | 793,743,736.08 | 776,762,433.46 | 762,127,061.63 | 720,326,878.67 | 692,864,077.04 | 651,820,421.63 | 651,567,169.16 |
| 投资性房地产(元) | 34,234,381.07 | 34,634,828.69 | 35,035,276.29 | 35,435,723.91 | 35,836,171.53 | 35,014,501.20 | 35,391,532.28 | 35,768,563.43 | 36,145,594.58 |
| 固定资产(元) | 1,482,632,228.65 | 1,484,594,323.35 | 1,485,959,648.09 | 1,447,973,283.40 | 1,457,379,708.22 | 1,457,209,844.29 | 1,022,630,256.04 | 1,030,498,323.45 | 1,041,501,290.16 |
| 在建工程(元) | 4,206,400.00 | 671,201.26 | 1,209,998.04 | 623,529.52 | 204,789.13 | 2,201,537.24 | 320,650,857.28 | 291,970,277.29 | 269,573,685.88 |
| 使用权资产(元) | 7,537,537.03 | 6,721,524.42 | 87,871.87 | 177,098.04 | - | - | - | - | - |
| 无形资产(元) | 170,709,028.49 | 169,874,894.03 | 175,391,482.24 | 175,223,464.37 | 173,718,294.71 | 167,815,365.11 | 172,777,595.81 | 178,096,246.88 | 183,278,827.52 |
| 开发支出(元) | 14,542,254.08 | 17,073,576.94 | 12,703,259.40 | 14,590,871.93 | 16,997,544.01 | 22,791,496.99 | 18,430,054.35 | 15,435,516.47 | 12,644,995.60 |
| 商誉(元) | 337,403,346.65 | 337,403,346.65 | 339,980,031.67 | 339,980,031.67 | 339,980,031.67 | 339,980,031.67 | 342,429,422.18 | 342,429,422.18 | 342,429,422.18 |
| 长期待摊费用(元) | 40,190,615.37 | 47,066,687.73 | 47,654,200.69 | 49,653,076.04 | 52,488,470.03 | 54,383,367.11 | 54,120,201.14 | 49,770,684.75 | 46,344,335.38 |
| 递延所得税资产(元) | 31,816,085.37 | 34,317,109.29 | 26,214,498.97 | 25,744,925.46 | 24,110,176.19 | 25,024,482.84 | 17,421,033.77 | 16,926,227.28 | 17,616,025.52 |
| 其他非流动资产(元) | 81,986,195.26 | 82,345,701.72 | 56,098,605.84 | 65,162,944.39 | 361,096,606.04 | 316,002,969.30 | 115,309,578.04 | 126,251,174.34 | 136,061,709.92 |
| 非流动资产合计(元) | 3,073,152,618.75 | 3,056,630,453.65 | 2,974,078,609.18 | 2,931,327,382.19 | 3,223,938,853.16 | 3,140,750,474.42 | 2,792,208,772.92 | 2,739,182,390.93 | 2,737,409,957.37 |
| 资产总计(元) | 6,255,544,158.61 | 6,434,054,403.05 | 6,238,955,432.78 | 5,910,329,699.74 | 5,906,889,433.23 | 5,920,086,715.63 | 5,595,138,593.78 | 5,396,722,018.19 | 5,695,496,723.64 |
| 流动负债： | |||||||||
| 短期借款(元) | 784,931,532.61 | 658,125,962.89 | 576,054,996.50 | 431,600,602.19 | 380,607,503.59 | 324,707,845.26 | 286,460,728.33 | 321,244,440.81 | 408,707,703.58 |
| 衍生金融负债(元) | - | 922,274.31 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 586,820,794.22 | 783,232,183.29 | 718,618,811.20 | 610,805,510.10 | 495,165,252.00 | 534,262,070.09 | 436,478,283.42 | 346,338,646.91 | 375,991,470.08 |
| 其中：应付票据(元) | 207,316,361.60 | 234,441,953.06 | 226,029,027.59 | 123,158,509.80 | 119,119,517.82 | 116,979,965.57 | 53,393,480.78 | 57,784,884.51 | 50,621,638.67 |
| 其中：应付账款(元) | 379,504,432.62 | 548,790,230.23 | 492,589,783.61 | 487,647,000.30 | 376,045,734.18 | 417,282,104.52 | 383,084,802.64 | 288,553,762.40 | 325,369,831.41 |
| 合同负债(元) | 54,864,259.95 | 67,893,694.12 | 81,846,725.30 | 84,122,108.12 | 50,311,143.60 | 66,551,535.44 | 91,722,679.31 | 77,197,919.51 | 85,921,492.47 |
| 应付职工薪酬(元) | 27,208,067.44 | 35,362,705.47 | 24,489,696.36 | 18,689,254.09 | 25,543,970.30 | 51,642,809.30 | 37,168,769.82 | 31,290,858.26 | 51,044,239.50 |
| 应交税费(元) | 10,575,431.84 | 29,297,576.48 | 23,558,663.90 | 17,573,443.34 | 13,276,780.59 | 30,653,927.62 | 34,271,688.81 | 15,198,408.30 | 12,041,893.66 |
| 应付股利(元) | - | - | - | 2,400,000.00 | 2,250,000.00 | - | - | - | - |
| 其他应付款(元) | 108,851,252.55 | 117,985,194.55 | 122,359,923.05 | 121,813,433.37 | 190,143,136.46 | 161,111,905.34 | 87,621,857.10 | 82,897,927.09 | 115,528,795.37 |
| 一年内到期的非流动负债(元) | 2,569,358.17 | 2,569,407.38 | - | - | - | - | - | - | 91,067.58 |
| 其他流动负债(元) | 2,585,686.10 | 4,629,203.03 | 5,813,684.73 | 5,041,312.69 | 4,694,323.77 | 5,986,102.56 | - | - | - |
| 流动负债合计(元) | 1,578,406,382.88 | 1,700,018,201.52 | 1,552,742,501.04 | 1,292,045,663.90 | 1,161,992,110.31 | 1,174,916,195.61 | 973,724,006.79 | 874,168,200.88 | 1,049,326,662.24 |
| 非流动负债： | |||||||||
| 长期借款(元) | 57,188,637.58 | 57,069,416.74 | 58,564,333.40 | 58,564,333.38 | 60,074,527.81 | 60,074,305.56 | 18,000,000.00 | - | - |
| 应付债券(元) | 763,939,198.29 | 754,372,562.54 | 749,954,506.49 | 740,382,731.02 | 731,020,470.55 | 721,858,890.38 | 715,347,888.13 | 706,246,224.28 | 697,424,435.49 |
| 租赁负债(元) | 5,111,579.95 | 4,318,091.07 | 62,496.25 | 151,665.56 | - | - | - | - | - |
| 递延收益(元) | 56,133,358.72 | 56,153,299.35 | 55,298,243.85 | 54,672,678.32 | 52,035,322.59 | 51,773,501.22 | 52,977,588.52 | 54,171,772.94 | 54,765,932.08 |
| 递延所得税负债(元) | 804,090.08 | 872,074.94 | 932,704.09 | 1,002,052.49 | 1,109,608.07 | 1,217,880.60 | 1,268,832.96 | 1,319,196.35 | 1,401,567.68 |
| 非流动负债合计(元) | 883,176,864.62 | 872,785,444.64 | 864,812,284.08 | 854,773,460.77 | 844,239,929.02 | 834,924,577.76 | 787,594,309.61 | 761,737,193.57 | 753,591,935.25 |
| 负债合计(元) | 2,461,583,247.50 | 2,572,803,646.16 | 2,417,554,785.12 | 2,146,819,124.67 | 2,006,232,039.33 | 2,009,840,773.37 | 1,761,318,316.40 | 1,635,905,394.45 | 1,802,918,597.49 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 665,722,196.00 | 665,722,109.00 | 665,722,022.00 | 665,721,848.00 | 665,721,506.00 | 665,721,421.00 | 665,720,181.00 | 665,715,156.00 | 665,712,402.00 |
| 其他权益工具(元) | 173,054,332.66 | 173,054,530.01 | 173,054,727.36 | 173,055,122.06 | 173,055,911.46 | 173,056,108.81 | 173,058,990.14 | 173,070,653.59 | 173,077,047.77 |
| 资本公积(元) | 990,895,757.69 | 990,894,787.16 | 989,558,070.88 | 989,556,158.21 | 989,552,382.40 | 989,551,452.35 | 989,524,514.23 | 989,470,439.08 | 994,596,569.38 |
| 减：库存股(元) | 51,084,855.19 | 17,012,949.88 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 4,144,195.05 | 4,298,730.92 | 2,885,492.40 | 3,105,469.34 | 4,996,656.15 | 5,380,900.74 | 3,389,183.61 | 3,338,709.82 | 5,752,084.71 |
| 盈余公积(元) | 358,279,018.61 | 358,279,018.61 | 334,057,491.22 | 334,057,491.22 | 334,057,491.22 | 334,057,491.22 | 305,350,565.02 | 305,350,565.02 | 305,350,565.02 |
| 未分配利润(元) | 1,364,125,359.39 | 1,401,187,408.19 | 1,379,146,517.70 | 1,330,113,982.20 | 1,469,974,795.62 | 1,446,017,657.53 | 1,411,665,841.59 | 1,355,218,528.62 | 1,437,854,437.60 |
| 归属于母公司股东权益合计(元) | 3,505,136,004.21 | 3,576,423,634.01 | 3,544,424,321.56 | 3,495,610,071.03 | 3,637,358,742.85 | 3,613,785,031.65 | 3,548,709,275.59 | 3,492,164,052.13 | 3,582,343,106.48 |
| 少数股东权益(元) | 288,824,906.90 | 284,827,122.88 | 276,976,326.10 | 267,900,504.04 | 263,298,651.05 | 296,460,910.61 | 285,111,001.79 | 268,652,571.61 | 310,235,019.67 |
| 股东权益合计(元) | 3,793,960,911.11 | 3,861,250,756.89 | 3,821,400,647.66 | 3,763,510,575.07 | 3,900,657,393.90 | 3,910,245,942.26 | 3,833,820,277.38 | 3,760,816,623.74 | 3,892,578,126.15 |
| 负债和股东权益合计(元) | 6,255,544,158.61 | 6,434,054,403.05 | 6,238,955,432.78 | 5,910,329,699.74 | 5,906,889,433.23 | 5,920,086,715.63 | 5,595,138,593.78 | 5,396,722,018.19 | 5,695,496,723.64 |
| 公告日期 | 2022-04-20 | 2022-04-20 | 2021-10-26 | 2021-08-21 | 2021-04-29 | 2021-04-17 | 2020-10-29 | 2020-08-22 | 2020-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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