| 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) | 455,232,810.71 | 444,069,813.56 | 466,609,057.03 | 377,493,867.18 | 459,806,286.56 | 626,355,815.47 | 555,348,445.80 |
| 其中：交易性金融资产(元) | 19,965,125.04 | 30,081,297.92 | 87,533.84 | 36,773,457.36 | - | - | - |
| 应收票据及应收账款(元) | 1,086,892,581.19 | 986,754,053.77 | 759,718,518.62 | 1,157,438,400.26 | 775,074,326.50 | 807,964,199.46 | 874,858,847.45 |
| 其中：应收票据(元) | 175,416.19 | 23,988,238.94 | 25,191,559.74 | - | - | - | 3,716,948.60 |
| 其中：应收账款(元) | 1,086,717,165.00 | 962,765,814.83 | 734,526,958.88 | 1,157,438,400.26 | 775,074,326.50 | 807,964,199.46 | 871,141,898.85 |
| 预付款项(元) | 248,267,548.98 | 228,103,288.44 | 279,743,646.53 | 169,075,749.59 | 208,732,375.60 | 185,744,519.68 | 258,243,610.89 |
| 其他应收款(元) | 53,806,301.34 | 88,524,394.82 | 117,792,287.20 | 83,331,857.52 | 72,853,309.39 | 63,803,495.46 | 59,601,923.45 |
| 存货(元) | 1,154,074,165.59 | 1,027,502,342.45 | 977,572,533.32 | 792,245,700.55 | 903,134,879.59 | 866,648,728.69 | 786,318,741.23 |
| 其他流动资产(元) | 67,407,229.07 | 107,782,932.90 | 94,332,623.91 | 226,993,758.18 | 51,264,865.30 | 43,946,375.96 | 56,955,013.95 |
| 流动资产合计(元) | 3,228,389,497.09 | 2,997,245,300.14 | 2,932,731,799.36 | 3,049,219,156.92 | 2,721,484,118.44 | 2,866,186,913.92 | 2,857,521,625.56 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 204,023,550.14 | 210,035,827.92 | 213,166,718.75 | 238,379,387.45 | 229,794,358.31 | 219,077,855.10 | 215,490,880.04 |
| 其他非流动金融资产(元) | 85,068,899.47 | 84,371,719.15 | 83,984,265.23 | 44,624,454.92 | 9,329,734.89 | 9,329,734.89 | 9,476,619.24 |
| 投资性房地产(元) | 110,226,815.62 | 111,404,651.32 | 112,704,802.37 | 113,987,699.54 | 50,214,480.28 | 50,888,756.12 | 52,010,828.90 |
| 固定资产(元) | 598,499,538.60 | 607,021,659.77 | 613,347,528.22 | 622,282,164.60 | 631,929,679.03 | 630,012,000.81 | 635,963,461.63 |
| 在建工程(元) | 87,854,631.71 | 68,108,581.16 | 68,758,525.36 | 66,010,877.25 | 71,251,195.57 | 40,009,440.84 | 43,996,309.81 |
| 使用权资产(元) | 65,472,492.49 | 67,045,995.29 | 69,049,221.62 | 71,080,430.88 | 66,110,220.35 | 67,351,905.88 | - |
| 无形资产(元) | 275,557,956.04 | 261,592,555.35 | 264,029,613.67 | 235,761,428.78 | 260,816,465.08 | 262,845,087.84 | 286,031,873.41 |
| 商誉(元) | 45,667,566.64 | 6,724,528.27 | 6,724,528.27 | 6,724,528.27 | 6,724,528.27 | 6,724,528.27 | 6,724,528.27 |
| 长期待摊费用(元) | 30,247,946.86 | 25,113,484.09 | 25,616,989.00 | 24,213,474.22 | 28,503,348.75 | 30,004,165.43 | 29,776,354.55 |
| 递延所得税资产(元) | 38,981,706.81 | 34,510,022.42 | 35,011,136.77 | 37,156,968.70 | 42,570,847.53 | 42,593,688.49 | 37,272,107.50 |
| 其他非流动资产(元) | 17,059,453.39 | 6,580,487.17 | 11,691,462.60 | 5,423,486.18 | 22,825,726.09 | 17,351,857.84 | 8,695,693.02 |
| 非流动资产合计(元) | 1,558,660,557.77 | 1,482,509,511.91 | 1,504,084,791.86 | 1,465,644,900.79 | 1,420,070,584.15 | 1,376,189,021.51 | 1,325,438,656.37 |
| 资产总计(元) | 4,787,050,054.86 | 4,479,754,812.05 | 4,436,816,591.22 | 4,514,864,057.71 | 4,141,554,702.59 | 4,242,375,935.43 | 4,182,960,281.93 |
| 流动负债： | |||||||
| 短期借款(元) | 701,230,593.13 | 565,499,246.92 | 522,694,365.16 | 448,441,073.19 | 316,328,539.55 | 362,972,507.65 | 427,420,235.29 |
| 应付票据及应付账款(元) | 513,341,185.72 | 377,502,271.18 | 350,325,805.42 | 495,187,632.73 | 357,846,405.70 | 387,806,443.95 | 356,959,958.15 |
| 其中：应付票据(元) | 39,952,474.50 | 64,702,056.80 | 48,966,537.65 | 61,972,327.00 | 31,463,901.75 | 20,546,226.65 | 16,308,845.75 |
| 其中：应付账款(元) | 473,388,711.22 | 312,800,214.38 | 301,359,267.77 | 433,215,305.73 | 326,382,503.95 | 367,260,217.30 | 340,651,112.40 |
| 预收款项(元) | 851,178.39 | 870,719.72 | 869,702.06 | 870,075.56 | 78,973.21 | 453,973.21 | 842,454.17 |
| 合同负债(元) | 35,394,423.27 | 31,155,682.78 | 47,605,367.32 | 34,965,983.32 | 22,433,394.72 | 26,472,935.48 | 33,598,170.48 |
| 应付职工薪酬(元) | 6,885,791.82 | 5,693,888.47 | 6,355,610.93 | 11,834,166.09 | 3,831,389.29 | 3,629,661.62 | 3,480,410.23 |
| 应交税费(元) | 28,504,547.14 | 21,089,411.76 | 23,349,042.12 | 71,894,812.45 | 29,228,277.38 | 21,781,542.77 | 56,549,946.87 |
| 应付股利(元) | 8,877,990.61 | 8,877,990.61 | 8,877,990.61 | 8,877,990.61 | 8,877,990.61 | 8,877,990.61 | 8,877,990.61 |
| 其他应付款(元) | 22,728,062.98 | 16,332,183.67 | 9,656,516.33 | 12,441,212.43 | 25,307,904.04 | 19,412,890.36 | 16,778,152.47 |
| 一年内到期的非流动负债(元) | 6,177,647.00 | 6,177,647.00 | 6,080,230.25 | 6,080,230.25 | - | - | - |
| 其他流动负债(元) | 3,035,916.09 | 2,690,091.69 | 6,359,862.23 | 2,415,727.98 | 2,900,648.62 | 3,441,481.62 | 4,367,762.17 |
| 流动负债合计(元) | 1,327,027,336.15 | 1,035,889,133.80 | 982,174,492.43 | 1,093,008,904.61 | 766,833,523.12 | 834,849,427.27 | 908,875,080.44 |
| 非流动负债： | |||||||
| 租赁负债(元) | 59,586,328.86 | 60,814,825.08 | 62,486,990.90 | 63,958,690.55 | 66,110,220.35 | 67,351,905.88 | - |
| 递延收益(元) | 507,362.67 | 509,352.89 | 513,333.33 | 513,333.33 | 693,333.33 | 693,333.33 | 11,093,333.33 |
| 递延所得税负债(元) | 6,496,548.10 | 5,449,280.42 | 3,200,817.67 | 5,789,388.98 | 20,900,924.43 | 22,663,659.92 | 18,438,402.94 |
| 非流动负债合计(元) | 66,590,239.63 | 66,773,458.39 | 66,201,141.90 | 70,261,412.86 | 87,704,478.11 | 90,708,899.13 | 29,531,736.27 |
| 负债合计(元) | 1,393,617,575.78 | 1,102,662,592.19 | 1,048,375,634.33 | 1,163,270,317.47 | 854,538,001.23 | 925,558,326.40 | 938,406,816.71 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 754,329,268.00 | 754,329,268.00 | 754,329,268.00 | 754,329,268.00 | 754,329,268.00 | 754,329,268.00 | 754,329,268.00 |
| 资本公积(元) | 982,101,452.40 | 982,101,452.40 | 982,101,452.40 | 982,101,452.40 | 982,101,452.40 | 982,101,452.40 | 982,101,452.40 |
| 减：库存股(元) | 50,032,525.94 | 31,322,511.33 | - | - | - | - | - |
| 其他综合收益(元) | 5,631,574.64 | -258,943.11 | -3,603,418.92 | -3,619,004.46 | -1,998,749.96 | -1,976,882.84 | -596,020.24 |
| 盈余公积(元) | 94,990,374.15 | 94,990,374.15 | 94,990,374.15 | 94,990,374.15 | 89,156,708.72 | 89,156,708.72 | 89,156,708.72 |
| 未分配利润(元) | 1,588,649,417.51 | 1,578,006,569.61 | 1,561,138,029.97 | 1,524,192,680.54 | 1,463,348,195.36 | 1,492,887,315.02 | 1,416,582,493.78 |
| 归属于母公司股东权益合计(元) | 3,375,669,560.76 | 3,377,846,209.72 | 3,388,955,705.60 | 3,351,994,770.63 | 3,286,936,874.52 | 3,316,497,861.30 | 3,241,573,902.66 |
| 少数股东权益(元) | 17,762,918.32 | -753,989.86 | -514,748.71 | -401,030.39 | 79,826.84 | 319,747.73 | 2,979,562.56 |
| 股东权益合计(元) | 3,393,432,479.08 | 3,377,092,219.86 | 3,388,440,956.89 | 3,351,593,740.24 | 3,287,016,701.36 | 3,316,817,609.03 | 3,244,553,465.22 |
| 负债和股东权益合计(元) | 4,787,050,054.86 | 4,479,754,812.05 | 4,436,816,591.22 | 4,514,864,057.71 | 4,141,554,702.59 | 4,242,375,935.43 | 4,182,960,281.93 |
| 公告日期 | 2022-10-31 | 2022-08-29 | 2022-04-30 | 2022-04-13 | 2021-10-28 | 2021-08-30 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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