| 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) | 535,925,497.29 | 491,813,961.22 | 401,278,097.57 | 604,008,401.46 | 593,488,557.87 | 548,821,844.35 | 466,888,090.74 | 465,123,498.76 | 424,966,844.77 |
| 其中：交易性金融资产(元) | 374,669,862.76 | 531,191,444.20 | 661,354,220.34 | 825,583,951.32 | 783,681,751.18 | 1,018,515,641.06 | 1,045,157,775.56 | 1,138,164,916.60 | 1,066,636,051.95 |
| 衍生金融资产(元) | - | - | 529,581.00 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 1,517,486,757.71 | 1,353,817,904.01 | 1,211,222,515.96 | 1,119,527,606.86 | 1,005,529,333.14 | 951,521,489.81 | 871,006,508.72 | 822,821,731.12 | 707,236,731.18 |
| 其中：应收票据(元) | 112,067,357.88 | 113,863,053.13 | 107,599,550.14 | 111,424,982.26 | 115,383,048.87 | 105,076,190.85 | 86,632,598.48 | 72,398,687.19 | 65,000,083.58 |
| 其中：应收账款(元) | 1,405,419,399.83 | 1,239,954,850.88 | 1,103,622,965.82 | 1,008,102,624.60 | 890,146,284.27 | 846,445,298.96 | 784,373,910.24 | 750,423,043.93 | 642,236,647.60 |
| 预付款项(元) | 80,769,612.86 | 55,835,730.49 | 45,649,347.35 | 40,025,020.70 | 31,970,194.24 | 18,928,165.41 | 24,784,085.60 | 18,895,009.55 | 25,122,657.31 |
| 其他应收款(元) | 19,884,202.16 | 17,576,003.80 | 17,679,577.65 | 19,335,826.02 | 16,078,080.50 | 15,796,289.96 | 15,638,575.67 | 15,657,344.57 | 12,759,213.70 |
| 存货(元) | 1,819,102,885.74 | 1,653,069,005.37 | 1,405,031,491.77 | 1,145,222,531.86 | 1,014,635,218.92 | 844,962,891.98 | 741,817,835.60 | 848,366,763.90 | 865,905,516.58 |
| 合同资产(元) | 19,154,111.27 | 18,107,586.85 | 17,508,597.48 | 19,379,102.18 | 13,957,449.35 | 11,762,210.22 | - | - | - |
| 其他流动资产(元) | 95,682,147.33 | 107,891,892.72 | 85,123,615.13 | 67,195,733.53 | 68,942,347.55 | 55,640,994.01 | 29,850,350.79 | 48,521,784.47 | 65,198,693.44 |
| 流动资产合计(元) | 4,670,964,997.70 | 4,453,912,924.16 | 4,089,249,344.91 | 4,151,908,549.41 | 3,901,013,016.80 | 3,829,308,453.83 | 3,660,257,611.13 | 3,688,293,930.65 | 3,674,634,211.15 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 118,962,607.63 | 106,856,161.61 | 131,322,127.46 | 130,162,488.82 | 83,601,021.81 | 83,402,307.27 | 80,099,420.27 | 73,958,148.01 | 103,282,884.54 |
| 其他权益工具投资(元) | - | - | - | 147,758,790.46 | 147,758,790.46 | 147,758,790.46 | - | - | - |
| 其他非流动金融资产(元) | 296,777,331.65 | 285,508,531.65 | 191,938,320.78 | 132,287,488.59 | 131,087,488.59 | 131,087,488.59 | 96,247,427.50 | 92,747,427.50 | 62,247,427.50 |
| 投资性房地产(元) | 53,347,957.16 | 53,718,787.57 | 54,089,617.98 | 54,460,448.39 | 30,302,570.90 | 30,526,888.64 | 30,751,206.38 | 30,975,524.12 | 31,199,841.86 |
| 固定资产(元) | 598,782,089.20 | 577,778,359.78 | 547,290,876.20 | 516,452,438.17 | 419,249,054.22 | 408,797,335.32 | 355,985,482.68 | 345,838,507.97 | 336,901,387.55 |
| 在建工程(元) | 235,575,142.05 | 206,642,138.71 | 97,981,492.97 | 89,143,866.58 | 158,259,461.24 | 133,125,119.10 | 128,969,320.15 | 102,711,495.72 | 65,596,933.43 |
| 使用权资产(元) | 71,325,669.79 | 78,213,651.20 | 20,715,282.68 | 22,984,823.84 | 25,254,365.00 | - | - | - | - |
| 无形资产(元) | 287,360,569.43 | 258,615,673.21 | 260,160,377.77 | 234,005,805.68 | 233,342,924.50 | 234,926,858.24 | 161,761,783.98 | 144,399,092.61 | 143,110,952.84 |
| 商誉(元) | 118,318,400.22 | 55,202,760.46 | 49,130,556.11 | 49,130,709.16 | 33,615,289.57 | 33,615,289.57 | 35,288,523.45 | 34,698,772.77 | 34,698,772.77 |
| 长期待摊费用(元) | 33,658,674.57 | 31,263,024.34 | 29,440,062.36 | 22,377,499.23 | 18,314,018.42 | 17,008,442.93 | 18,289,424.86 | 19,455,112.47 | 19,615,637.50 |
| 递延所得税资产(元) | 46,267,672.85 | 50,033,634.05 | 51,446,050.32 | 39,183,492.84 | 42,083,895.43 | 42,149,802.85 | 42,135,481.75 | 39,205,226.76 | 37,258,745.76 |
| 其他非流动资产(元) | 69,454,953.83 | 55,221,427.71 | 91,222,001.46 | 92,983,566.04 | 101,008,125.30 | 114,654,520.97 | 196,663,110.27 | 181,165,372.21 | 112,400,539.67 |
| 非流动资产合计(元) | 1,929,831,068.38 | 1,759,054,150.29 | 1,524,736,766.09 | 1,530,931,417.80 | 1,423,877,005.44 | 1,377,052,843.94 | 1,146,191,181.29 | 1,065,154,680.14 | 946,313,123.42 |
| 资产总计(元) | 6,600,796,066.08 | 6,212,967,074.45 | 5,613,986,111.00 | 5,682,839,967.21 | 5,324,890,022.24 | 5,206,361,297.77 | 4,806,448,792.42 | 4,753,448,610.79 | 4,620,947,334.57 |
| 流动负债： | |||||||||
| 短期借款(元) | 206,376,401.05 | 181,858,114.55 | 103,690,666.67 | 103,996,166.67 | 45,505,900.00 | 97,106,281.94 | 195,427,046.74 | 189,119,157.13 | 124,675,226.43 |
| 应付票据及应付账款(元) | 2,587,571,178.62 | 2,419,286,040.57 | 2,092,510,646.24 | 2,108,905,663.84 | 1,791,998,333.05 | 1,724,392,390.23 | 1,571,412,602.78 | 1,677,583,344.75 | 1,580,846,176.12 |
| 其中：应付票据(元) | 1,083,908,936.09 | 1,104,553,297.51 | 918,238,696.74 | 978,203,281.07 | 720,641,067.60 | 835,050,022.87 | 878,178,108.10 | 825,237,595.13 | 778,205,553.47 |
| 其中：应付账款(元) | 1,503,662,242.53 | 1,314,732,743.06 | 1,174,271,949.50 | 1,130,702,382.77 | 1,071,357,265.45 | 889,342,367.36 | 693,234,494.68 | 852,345,749.62 | 802,640,622.65 |
| 预收款项(元) | - | - | - | - | - | 152,425.85 | - | - | 36,364,244.51 |
| 合同负债(元) | 31,730,410.61 | 39,423,047.36 | 54,438,287.41 | 48,856,907.86 | 37,186,427.84 | 32,967,983.80 | 46,147,587.04 | 42,194,936.20 | - |
| 应付职工薪酬(元) | 184,305,320.43 | 155,228,793.42 | 108,581,976.85 | 88,496,475.71 | 151,067,872.85 | 125,327,857.74 | 84,121,208.86 | 68,854,332.05 | 108,768,085.89 |
| 应交税费(元) | 28,183,061.30 | 27,421,556.10 | 36,936,586.82 | 16,415,451.97 | 22,863,151.12 | 42,190,162.25 | 23,073,896.05 | 20,252,702.52 | 15,378,176.52 |
| 其他应付款(元) | 46,406,207.81 | 36,181,498.18 | 27,778,123.24 | 18,902,439.73 | 19,315,470.06 | 15,332,484.96 | 13,412,617.25 | 40,955,723.62 | 37,005,763.79 |
| 一年内到期的非流动负债(元) | 15,470,179.02 | 18,360,772.81 | - | - | - | - | - | 1,310,000.00 | 655,000.00 |
| 其他流动负债(元) | 99,320,854.76 | 36,704,297.53 | 27,686,766.40 | 16,743,628.25 | 17,182,359.86 | 20,214,181.53 | 8,057,339.93 | 7,934,188.64 | 11,580,584.24 |
| 流动负债合计(元) | 3,199,363,613.60 | 2,914,464,120.52 | 2,451,623,053.63 | 2,402,316,734.03 | 2,085,119,514.78 | 2,057,683,768.30 | 1,941,652,298.65 | 2,048,204,384.91 | 1,915,273,257.50 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | 16,016,000.00 | 10,000,000.00 | 10,010,000.00 | - | - | - |
| 应付债券(元) | - | - | - | - | - | - | - | 485,028,211.02 | 477,335,316.95 |
| 租赁负债(元) | 46,749,389.00 | 47,317,276.05 | 6,068,715.80 | 7,524,558.80 | 8,980,401.80 | - | - | - | - |
| 预计负债(元) | 8,710,614.62 | 8,574,166.02 | 8,298,971.49 | 7,753,950.98 | 7,402,181.47 | 7,838,905.16 | 8,072,402.09 | 7,536,281.96 | 7,370,962.49 |
| 递延收益(元) | 33,049,498.31 | 34,540,685.71 | 25,547,648.68 | 26,614,608.23 | 27,877,055.83 | 28,981,110.42 | 25,988,325.58 | 21,538,527.51 | 17,540,393.39 |
| 递延所得税负债(元) | 16,200,447.01 | 16,396,035.04 | 13,256,516.93 | 7,187,751.23 | 7,299,171.85 | 7,649,082.11 | 2,255,206.37 | 2,492,036.52 | 1,694,459.93 |
| 非流动负债合计(元) | 104,709,948.94 | 106,828,162.82 | 53,171,852.90 | 65,096,869.24 | 61,558,810.95 | 54,479,097.69 | 36,315,934.04 | 516,595,057.01 | 503,941,132.76 |
| 负债合计(元) | 3,304,073,562.54 | 3,021,292,283.34 | 2,504,794,906.53 | 2,467,413,603.27 | 2,146,678,325.73 | 2,112,162,865.99 | 1,977,968,232.69 | 2,564,799,441.92 | 2,419,214,390.26 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 497,569,343.00 | 497,569,343.00 | 497,569,343.00 | 501,907,534.00 | 501,907,534.00 | 501,907,534.00 | 501,907,534.00 | 469,457,706.00 | 469,457,706.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | 178,805,219.12 | 178,805,219.12 |
| 资本公积(元) | 1,019,109,254.99 | 1,019,109,254.99 | 1,028,112,271.58 | 1,219,089,166.43 | 1,218,351,673.96 | 1,216,135,896.28 | 1,073,763,714.55 | 438,019,302.49 | 474,034,424.25 |
| 减：库存股(元) | 57,186,600.82 | - | - | - | - | - | - | 24,016,832.00 | 24,440,307.20 |
| 其他综合收益(元) | -4,264,287.55 | -4,088,121.68 | -3,807,449.69 | -4,000,234.10 | -2,249,428.47 | -3,632,042.16 | -1,179,806.05 | 1,066,382.09 | 1,318,215.46 |
| 盈余公积(元) | 91,465,403.29 | 91,465,403.29 | 70,734,341.98 | 70,734,341.98 | 70,734,341.98 | 70,734,341.98 | 46,953,055.03 | 46,953,055.03 | 46,953,055.03 |
| 未分配利润(元) | 1,626,372,766.91 | 1,552,906,659.65 | 1,473,274,356.48 | 1,394,068,826.75 | 1,365,205,488.13 | 1,284,255,318.11 | 1,182,852,825.18 | 1,057,585,753.36 | 1,035,462,998.65 |
| 归属于母公司股东权益合计(元) | 3,173,065,879.82 | 3,156,962,539.25 | 3,065,882,863.35 | 3,181,799,635.06 | 3,153,949,609.60 | 3,069,401,048.21 | 2,804,297,322.71 | 2,167,870,586.09 | 2,181,591,311.31 |
| 少数股东权益(元) | 123,656,623.72 | 34,712,251.86 | 43,308,341.12 | 33,626,728.88 | 24,262,086.91 | 24,797,383.57 | 24,183,237.02 | 20,778,582.78 | 20,141,633.00 |
| 股东权益合计(元) | 3,296,722,503.54 | 3,191,674,791.11 | 3,109,191,204.47 | 3,215,426,363.94 | 3,178,211,696.51 | 3,094,198,431.78 | 2,828,480,559.73 | 2,188,649,168.87 | 2,201,732,944.31 |
| 负债和股东权益合计(元) | 6,600,796,066.08 | 6,212,967,074.45 | 5,613,986,111.00 | 5,682,839,967.21 | 5,324,890,022.24 | 5,206,361,297.77 | 4,806,448,792.42 | 4,753,448,610.79 | 4,620,947,334.57 |
| 公告日期 | 2022-04-22 | 2022-04-22 | 2021-10-26 | 2021-08-28 | 2021-04-27 | 2021-04-27 | 2020-10-29 | 2020-08-27 | 2020-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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