| 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) | 579,033,901.21 | 469,031,386.65 | 571,108,799.37 | 741,155,142.65 | 604,116,905.85 | 773,891,474.15 | 836,462,608.25 |
| 其中：交易性金融资产(元) | 92,000,000.00 | 90,000,000.00 | - | 22,000,000.00 | 120,000,000.00 | 20,400,000.00 | 2,400,000.00 |
| 应收票据及应收账款(元) | 773,623,029.55 | 783,579,057.22 | 791,667,027.15 | 902,288,343.72 | 738,116,347.23 | 787,672,932.52 | 722,079,585.74 |
| 其中：应收票据(元) | 35,622,716.32 | 39,502,201.61 | 61,875,554.45 | 60,900,734.39 | 78,842,894.90 | 127,576,120.13 | 123,151,609.40 |
| 其中：应收账款(元) | 738,000,313.23 | 744,076,855.61 | 729,791,472.70 | 841,387,609.33 | 659,273,452.33 | 660,096,812.39 | 598,927,976.34 |
| 预付款项(元) | 36,218,619.40 | 39,518,508.93 | 25,239,813.00 | 22,863,844.41 | 108,900,276.18 | 34,862,714.09 | 25,607,436.60 |
| 应收利息(元) | - | 2,240,684.93 | - | 108,079.79 | - | 6,410.96 | - |
| 其他应收款(元) | 53,029,690.80 | 44,056,090.51 | 26,937,420.14 | 36,390,266.26 | 42,717,357.94 | 40,445,414.98 | 26,134,573.65 |
| 存货(元) | 415,557,100.04 | 407,534,779.13 | 402,717,135.42 | 356,178,190.33 | 343,150,634.66 | 245,985,820.37 | 198,450,473.48 |
| 其他流动资产(元) | 3,965,509.46 | 3,409,973.53 | 7,079,722.98 | 3,493,822.44 | 5,233,349.06 | 1,059,097.95 | 5,026,216.40 |
| 流动资产合计(元) | 1,955,738,823.88 | 1,841,101,454.32 | 1,825,709,918.06 | 2,085,437,689.60 | 1,962,604,870.92 | 1,908,450,921.02 | 1,816,160,894.12 |
| 非流动资产： | |||||||
| 长期应收款(元) | 278,386,067.26 | 265,766,106.85 | 264,170,119.21 | 268,036,635.81 | 240,494,191.72 | 232,469,034.57 | 222,883,028.18 |
| 长期股权投资(元) | 40,626,502.62 | 41,306,502.62 | 43,371,327.48 | 43,981,327.48 | 42,325,369.47 | 37,152,044.47 | 40,736,842.61 |
| 投资性房地产(元) | 494,378,024.68 | 495,554,308.85 | 498,453,914.27 | 500,956,439.34 | 280,498,199.61 | - | - |
| 固定资产(元) | 191,683,307.32 | 189,839,210.35 | 187,631,752.45 | 191,104,282.60 | 411,784,366.24 | 97,952,005.64 | 99,945,026.13 |
| 在建工程(元) | 5,381,556.94 | 5,381,556.94 | 18,105,560.66 | 9,938,853.91 | 7,224,728.42 | 433,637,233.36 | 383,777,261.44 |
| 使用权资产(元) | 16,611,359.00 | 16,611,359.00 | 20,059,158.98 | 20,059,158.98 | - | - | - |
| 无形资产(元) | 301,829,432.89 | 296,363,522.21 | 310,166,132.02 | 321,702,113.57 | 296,758,911.57 | 309,738,150.82 | 323,424,018.66 |
| 开发支出(元) | 20,142,830.54 | 29,691,395.15 | 21,740,429.54 | 14,948,101.62 | 40,961,521.78 | 31,318,826.51 | 23,291,761.48 |
| 商誉(元) | 36,777,361.92 | 36,777,361.92 | 36,777,361.92 | 36,777,361.92 | 38,811,146.77 | 38,811,146.77 | 35,160,469.50 |
| 长期待摊费用(元) | 48,665,854.46 | 45,414,612.68 | 41,388,241.39 | 36,867,394.00 | 25,640,853.58 | 22,942,299.81 | 18,357,356.59 |
| 递延所得税资产(元) | 27,896,588.37 | 27,654,524.29 | 26,847,512.40 | 26,521,805.30 | 19,079,101.55 | 18,644,932.57 | 18,192,873.78 |
| 其他非流动资产(元) | 7,416,361.28 | 12,515,238.20 | 12,392,546.75 | 12,392,546.75 | 7,416,361.28 | 7,416,361.28 | 7,416,361.28 |
| 非流动资产合计(元) | 1,469,795,247.28 | 1,462,875,699.06 | 1,481,104,057.07 | 1,483,286,021.28 | 1,410,994,751.99 | 1,230,082,035.80 | 1,173,184,999.65 |
| 资产总计(元) | 3,425,534,071.16 | 3,303,977,153.38 | 3,306,813,975.13 | 3,568,723,710.88 | 3,373,599,622.91 | 3,138,532,956.82 | 2,989,345,893.77 |
| 流动负债： | |||||||
| 短期借款(元) | 3,000,000.00 | 3,000,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 148,535,892.21 | 144,319,430.16 | 160,041,293.07 | 336,348,931.36 | 344,116,590.60 | 254,059,574.85 | 164,230,613.85 |
| 其中：应付票据(元) | - | - | - | - | - | 11,494,987.67 | 11,494,987.67 |
| 其中：应付账款(元) | 148,535,892.21 | 144,319,430.16 | 160,041,293.07 | 336,348,931.36 | 344,116,590.60 | 242,564,587.18 | 152,735,626.18 |
| 合同负债(元) | 137,295,531.44 | 112,581,557.25 | 83,379,186.57 | 84,019,127.46 | 130,170,853.16 | 70,457,187.36 | 75,965,941.49 |
| 应付职工薪酬(元) | 37,947,138.77 | 37,695,779.82 | 39,021,592.89 | 108,169,130.22 | 34,232,521.96 | 31,616,947.43 | 31,488,340.61 |
| 应交税费(元) | 53,281,861.11 | 45,212,607.09 | 27,151,000.20 | 75,048,799.60 | 28,567,671.57 | 37,154,204.71 | 16,453,773.29 |
| 其他应付款(元) | 213,282,408.35 | 186,584,594.93 | 217,452,561.91 | 170,815,563.37 | 171,208,757.90 | 167,798,912.93 | 149,488,871.40 |
| 一年内到期的非流动负债(元) | 31,634,743.92 | 39,307,000.12 | 23,986,565.62 | 23,986,565.62 | - | - | - |
| 其他流动负债(元) | 18,846,125.92 | 15,513,922.21 | 10,953,208.77 | 10,895,182.72 | 17,184,740.93 | 9,119,733.13 | 9,875,572.40 |
| 流动负债合计(元) | 643,823,701.72 | 584,214,891.58 | 561,985,409.03 | 809,283,300.35 | 725,481,136.12 | 570,206,560.41 | 447,503,113.04 |
| 非流动负债： | |||||||
| 长期借款(元) | 330,477,431.30 | 322,875,175.10 | 348,234,876.04 | 310,580,965.35 | 310,515,602.25 | 266,424,043.13 | 244,002,643.39 |
| 租赁负债(元) | 7,844,310.51 | 7,844,310.51 | 11,586,994.88 | 11,586,994.88 | - | - | - |
| 递延收益(元) | 2,151,363.32 | 2,258,909.27 | 2,342,135.09 | 2,672,111.14 | 3,008,051.77 | 3,352,487.23 | 3,761,527.33 |
| 非流动负债合计(元) | 340,473,105.13 | 332,978,394.88 | 362,164,006.01 | 324,840,071.37 | 313,523,654.02 | 269,776,530.36 | 247,764,170.72 |
| 负债合计(元) | 984,296,806.85 | 917,193,286.46 | 924,149,415.04 | 1,134,123,371.72 | 1,039,004,790.14 | 839,983,090.77 | 695,267,283.76 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 649,059,741.00 | 649,059,741.00 | 649,334,141.00 | 643,999,741.00 | 643,999,741.00 | 643,999,741.00 | 644,276,441.00 |
| 资本公积(元) | 997,067,334.73 | 995,399,754.60 | 996,232,878.60 | 975,866,250.60 | 975,804,625.20 | 966,824,466.05 | 967,633,810.06 |
| 减：库存股(元) | 28,395,972.00 | 28,395,972.00 | 42,902,964.00 | 18,743,774.00 | 18,791,374.00 | 18,791,374.00 | 32,845,540.00 |
| 盈余公积(元) | 152,975,547.52 | 152,975,547.52 | 152,975,547.52 | 152,975,547.52 | 135,698,145.25 | 135,698,145.25 | 135,698,145.25 |
| 未分配利润(元) | 572,602,940.25 | 521,502,474.76 | 531,449,358.59 | 579,650,225.49 | 502,410,704.06 | 477,752,851.20 | 491,259,352.59 |
| 归属于母公司股东权益合计(元) | 2,343,309,591.50 | 2,290,541,545.88 | 2,287,088,961.71 | 2,333,747,990.61 | 2,239,121,841.51 | 2,205,483,829.50 | 2,206,022,208.90 |
| 少数股东权益(元) | 97,927,672.81 | 96,242,321.04 | 95,575,598.38 | 100,852,348.55 | 95,472,991.26 | 93,066,036.55 | 88,056,401.11 |
| 股东权益合计(元) | 2,441,237,264.31 | 2,386,783,866.92 | 2,382,664,560.09 | 2,434,600,339.16 | 2,334,594,832.77 | 2,298,549,866.05 | 2,294,078,610.01 |
| 负债和股东权益合计(元) | 3,425,534,071.16 | 3,303,977,153.38 | 3,306,813,975.13 | 3,568,723,710.88 | 3,373,599,622.91 | 3,138,532,956.82 | 2,989,345,893.77 |
| 公告日期 | 2022-10-31 | 2022-08-24 | 2022-04-23 | 2022-04-23 | 2021-10-29 | 2021-08-21 | 2021-04-24 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
