| 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) | 1,010,565,438.09 | 962,714,745.73 | 921,862,897.32 | 803,662,569.48 | 788,999,453.89 | 774,051,469.18 | 999,219,155.16 |
| 应收票据及应收账款(元) | 191,174,019.86 | 218,988,480.86 | 235,198,679.60 | 202,832,390.23 | 205,851,811.35 | 242,010,879.99 | 252,981,305.77 |
| 其中：应收账款(元) | 191,174,019.86 | 218,988,480.86 | 235,198,679.60 | 202,832,390.23 | 205,851,811.35 | 242,010,879.99 | 252,981,305.77 |
| 预付款项(元) | 19,762,294.28 | 23,686,379.88 | 26,513,761.25 | 26,065,142.22 | 36,520,971.01 | 32,740,377.63 | 22,894,136.91 |
| 其他应收款(元) | 29,531,046.02 | 29,817,277.30 | 29,995,898.23 | 30,977,166.21 | 30,258,436.25 | 28,065,208.39 | 27,363,345.92 |
| 存货(元) | 746,255,242.82 | 711,311,358.78 | 741,873,745.44 | 742,076,438.53 | 800,132,503.94 | 612,833,456.30 | 643,338,740.48 |
| 其他流动资产(元) | 523,705.17 | 10,737,215.85 | 2,688,585.58 | 9,569,205.75 | 2,853,765.55 | 3,032,205.86 | - |
| 流动资产合计(元) | 1,997,811,746.24 | 1,957,255,458.40 | 1,958,133,567.42 | 1,815,182,912.42 | 1,864,616,941.99 | 1,692,733,597.35 | 1,945,796,684.24 |
| 非流动资产： | |||||||
| 其他非流动金融资产(元) | - | - | - | - | 3,372,658.28 | 3,372,658.28 | 3,372,658.28 |
| 投资性房地产(元) | 54,075,696.67 | 58,466,796.25 | 62,812,182.04 | 67,248,995.44 | 71,640,094.97 | 76,031,194.54 | 78,034,568.59 |
| 固定资产(元) | 452,179,098.79 | 459,108,381.71 | 465,698,815.72 | 476,287,576.04 | 485,015,982.89 | 494,292,232.46 | 506,104,115.64 |
| 在建工程(元) | 13,536,120.96 | 11,754,990.08 | 5,717,140.53 | 2,671,779.53 | 1,658,223.03 | 1,658,223.03 | - |
| 使用权资产(元) | 52,110,805.90 | 66,921,493.13 | 66,584,960.27 | 75,213,979.24 | 56,298,494.56 | 42,798,025.97 | 44,527,459.82 |
| 无形资产(元) | 85,297,137.89 | 85,401,931.41 | 86,361,489.25 | 87,239,707.59 | 88,148,648.51 | 89,167,352.95 | 90,176,781.16 |
| 商誉(元) | 12,214,229.51 | 12,214,229.51 | 12,214,229.51 | 12,214,229.51 | 15,544,983.90 | 15,544,983.90 | 15,544,983.90 |
| 长期待摊费用(元) | 14,443,098.10 | 8,444,318.52 | 8,315,059.98 | 6,713,432.50 | 2,541,355.94 | 2,212,254.91 | 2,694,635.56 |
| 递延所得税资产(元) | 66,087,421.03 | 59,540,765.84 | 56,752,159.33 | 59,130,074.22 | 63,660,395.00 | 64,390,535.47 | 72,119,910.21 |
| 其他非流动资产(元) | 1,187,063.71 | 6,375,941.23 | 3,482,400.00 | 759,680.00 | 72,000.00 | 72,000.00 | 22,566.37 |
| 非流动资产合计(元) | 751,130,672.56 | 768,228,847.68 | 767,938,436.63 | 787,479,454.07 | 787,952,837.08 | 789,539,461.51 | 812,597,679.53 |
| 资产总计(元) | 2,748,942,418.80 | 2,725,484,306.08 | 2,726,072,004.05 | 2,602,662,366.49 | 2,652,569,779.07 | 2,482,273,058.86 | 2,758,394,363.77 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 200,330,110.28 | 171,301,961.34 | 230,072,126.22 | 192,730,561.88 | 304,080,953.46 | 153,047,536.19 | 126,752,204.37 |
| 其中：应付账款(元) | 200,330,110.28 | 171,301,961.34 | 230,072,126.22 | 192,730,561.88 | 304,080,953.46 | 153,047,536.19 | 126,752,204.37 |
| 预收款项(元) | 1,522,555.79 | 2,442,512.56 | 3,178,487.85 | 1,376,751.67 | 1,943,503.24 | 3,201,730.12 | 3,624,595.34 |
| 合同负债(元) | 21,161,466.41 | 18,262,339.93 | 17,716,244.76 | 21,501,336.03 | 23,663,667.13 | 23,797,285.71 | 22,747,430.28 |
| 应付职工薪酬(元) | 47,915,550.73 | 50,415,557.43 | 64,610,893.29 | 87,355,400.46 | 44,854,218.67 | 48,326,883.98 | 66,717,911.91 |
| 应交税费(元) | 49,688,097.56 | 72,182,139.04 | 62,245,484.06 | 29,649,494.24 | 19,571,901.11 | 67,923,491.88 | 58,194,039.75 |
| 其他应付款(元) | 126,492,774.49 | 122,460,642.91 | 127,887,971.29 | 146,463,169.89 | 161,631,214.20 | 132,997,437.60 | 171,929,474.22 |
| 一年内到期的非流动负债(元) | 33,257,701.48 | 42,528,468.14 | 36,854,677.90 | 40,363,668.90 | 25,151,290.43 | 21,573,640.96 | 18,441,789.87 |
| 其他流动负债(元) | 1,581,221.35 | 1,341,053.95 | 1,146,151.67 | 1,095,492.48 | 733,955.08 | 1,138,520.26 | 839,366.79 |
| 流动负债合计(元) | 481,949,478.09 | 480,934,675.30 | 543,712,037.04 | 520,535,875.55 | 581,630,703.32 | 452,006,526.70 | 469,246,812.53 |
| 非流动负债： | |||||||
| 租赁负债(元) | 20,441,663.21 | 27,339,124.89 | 32,436,302.89 | 35,148,008.85 | 29,560,286.97 | 18,989,516.06 | 25,074,617.60 |
| 递延收益(元) | 43,520,838.30 | 43,874,828.60 | 44,232,858.45 | 44,589,662.73 | 45,049,059.81 | 45,406,542.03 | 45,764,024.25 |
| 递延所得税负债(元) | 12,109,683.35 | 13,039,821.33 | 13,659,459.07 | 14,604,572.90 | 15,566,989.46 | 16,535,095.47 | 17,229,398.56 |
| 非流动负债合计(元) | 76,072,184.86 | 84,253,774.82 | 90,328,620.41 | 94,342,244.48 | 90,176,336.24 | 80,931,153.56 | 88,068,040.41 |
| 负债合计(元) | 558,021,662.95 | 565,188,450.12 | 634,040,657.45 | 614,878,120.03 | 671,807,039.56 | 532,937,680.26 | 557,314,852.94 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 409,924,000.00 | 409,924,000.00 | 410,025,000.00 | 410,025,000.00 | 410,025,000.00 | 410,025,000.00 | 411,285,000.00 |
| 资本公积(元) | 781,667,090.83 | 781,667,090.83 | 781,050,883.14 | 779,700,002.53 | 778,339,182.82 | 777,073,909.31 | 776,384,918.30 |
| 减：库存股(元) | - | 10,570,560.00 | 10,846,290.00 | 10,846,290.00 | 10,846,290.00 | 10,846,290.00 | 41,748,025.00 |
| 其他综合收益(元) | 1,208,676.32 | 952,075.42 | -1,167,950.60 | -1,938,232.30 | -823,433.91 | -51,896.35 | 93,823.40 |
| 盈余公积(元) | 188,542,765.17 | 188,542,765.17 | 188,542,765.17 | 188,542,765.17 | 159,618,504.67 | 159,618,504.67 | 159,618,504.67 |
| 未分配利润(元) | 684,100,927.47 | 666,952,035.99 | 607,625,716.94 | 521,222,986.09 | 534,339,462.02 | 496,095,058.96 | 794,000,275.04 |
| 归属于母公司股东权益合计(元) | 2,065,443,459.79 | 2,037,467,407.41 | 1,975,230,124.65 | 1,886,706,231.49 | 1,870,652,425.60 | 1,831,914,286.59 | 2,099,634,496.41 |
| 少数股东权益(元) | 125,477,296.06 | 122,828,448.55 | 116,801,221.95 | 101,078,014.97 | 110,110,313.91 | 117,421,092.01 | 101,445,014.42 |
| 股东权益合计(元) | 2,190,920,755.85 | 2,160,295,855.96 | 2,092,031,346.60 | 1,987,784,246.46 | 1,980,762,739.51 | 1,949,335,378.60 | 2,201,079,510.83 |
| 负债和股东权益合计(元) | 2,748,942,418.80 | 2,725,484,306.08 | 2,726,072,004.05 | 2,602,662,366.49 | 2,652,569,779.07 | 2,482,273,058.86 | 2,758,394,363.77 |
| 公告日期 | 2022-10-27 | 2022-08-30 | 2022-04-28 | 2022-04-28 | 2021-10-29 | 2021-08-27 | 2021-04-23 |
| 审计意见(境内) | 保留意见 | ||||||
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