| 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) | 594,641,899.53 | 859,914,946.71 | 942,877,303.02 | 936,339,709.34 | 632,192,014.98 | 460,998,149.53 | 548,358,786.26 |
| 其中：交易性金融资产(元) | 1,328,221.84 | 2,388,411.52 | 2,872,175.70 | 34,848,472.55 | 50,040,553.43 | 17,074,358.33 | 77,100,960.28 |
| 应收票据及应收账款(元) | 1,795,470,356.32 | 1,511,222,644.36 | 1,478,069,810.55 | 1,536,584,261.43 | 1,273,927,125.95 | 1,235,110,853.47 | 1,148,105,260.88 |
| 其中：应收账款(元) | 1,795,470,356.32 | 1,511,222,644.36 | 1,478,069,810.55 | 1,536,584,261.43 | 1,273,927,125.95 | 1,235,110,853.47 | 1,148,105,260.88 |
| 预付款项(元) | 68,403,945.94 | 55,190,236.55 | 36,795,067.07 | 36,163,728.59 | 52,799,746.05 | 48,840,459.72 | 46,568,017.09 |
| 应收股利(元) | - | 7,829,982.33 | - | - | - | 3,983,943.67 | 1,839,964.00 |
| 其他应收款(元) | 24,798,685.89 | 34,081,498.01 | 20,968,782.44 | 24,240,428.25 | 17,775,379.10 | 29,666,608.60 | 22,001,039.93 |
| 存货(元) | 1,245,125,797.20 | 1,079,256,065.27 | 1,138,868,132.78 | 913,721,822.36 | 952,491,588.03 | 872,165,307.45 | 795,743,209.99 |
| 其他流动资产(元) | 25,628,420.62 | 37,406,808.67 | 19,792,042.23 | 23,318,849.52 | 40,839,212.78 | 46,295,367.29 | 25,859,868.74 |
| 流动资产合计(元) | 4,675,876,234.00 | 4,187,998,611.07 | 4,316,497,093.00 | 4,016,819,256.65 | 3,730,487,195.06 | 3,607,472,200.08 | 3,575,153,639.55 |
| 非流动资产： | |||||||
| 长期应收款(元) | 33,273,945.94 | 33,273,945.94 | 33,273,945.94 | 33,273,945.94 | 33,273,945.94 | 33,273,945.94 | - |
| 长期股权投资(元) | 168,405,720.09 | 159,536,302.14 | 161,859,524.48 | 158,348,111.46 | 154,365,881.35 | 145,072,645.80 | 148,094,354.65 |
| 其他权益工具投资(元) | 16,651,095.96 | 16,651,095.96 | 12,611,100.00 | 12,611,100.00 | 12,611,100.00 | 6,500,000.00 | 6,500,000.00 |
| 投资性房地产(元) | 38,153,186.77 | 38,571,917.11 | 38,990,647.45 | 39,409,377.81 | 39,828,108.12 | 40,246,838.46 | 40,665,568.79 |
| 固定资产(元) | 1,330,112,788.31 | 1,291,435,018.97 | 1,186,611,845.33 | 1,202,477,621.01 | 1,167,639,166.57 | 1,018,022,140.03 | 989,065,826.37 |
| 在建工程(元) | 135,262,622.42 | 49,571,233.86 | 115,732,964.06 | 113,649,569.87 | 108,684,241.28 | 84,879,817.71 | 89,279,104.12 |
| 使用权资产(元) | 4,384,608.82 | 1,313,960.25 | 1,519,076.37 | 1,609,860.11 | 1,896,648.44 | 2,115,452.97 | 1,609,785.28 |
| 无形资产(元) | 180,709,692.91 | 172,852,487.17 | 179,759,734.55 | 155,079,952.95 | 172,246,324.30 | 112,117,101.64 | 112,850,601.73 |
| 开发支出(元) | 34,082,176.05 | 32,511,338.53 | 19,930,281.33 | 39,395,290.11 | 27,636,846.93 | 28,538,712.45 | 21,039,235.02 |
| 商誉(元) | 48,378,012.65 | 47,735,300.15 | 47,158,751.15 | 47,244,750.65 | 49,824,072.96 | 10,858,644.00 | 11,029,599.00 |
| 长期待摊费用(元) | 4,051,114.23 | 4,234,083.15 | 4,078,698.37 | 4,511,952.93 | 4,592,029.48 | 4,574,501.96 | 4,466,961.77 |
| 递延所得税资产(元) | 208,774,976.98 | 211,623,746.90 | 209,028,476.46 | 208,409,240.48 | 158,449,922.78 | 139,028,864.96 | 133,274,444.19 |
| 其他非流动资产(元) | 79,952,356.94 | 88,616,240.86 | 41,985,936.51 | 15,994,210.01 | 23,165,599.65 | 10,501,475.42 | 15,867,063.14 |
| 非流动资产合计(元) | 2,282,192,298.07 | 2,147,926,670.99 | 2,052,540,982.00 | 2,032,014,983.33 | 1,954,213,887.80 | 1,635,730,141.34 | 1,573,742,544.06 |
| 资产总计(元) | 6,958,068,532.07 | 6,335,925,282.06 | 6,369,038,075.00 | 6,048,834,239.98 | 5,684,701,082.86 | 5,243,202,341.42 | 5,148,896,183.61 |
| 流动负债： | |||||||
| 短期借款(元) | 197,873,809.75 | 195,683,078.67 | 190,027,426.05 | 156,786,118.00 | 157,494,500.00 | 100,131,550.00 | - |
| 应付票据及应付账款(元) | 1,824,014,185.89 | 1,360,886,721.41 | 1,402,916,881.22 | 1,211,067,564.93 | 1,132,564,522.70 | 1,073,726,501.37 | 1,093,124,382.79 |
| 其中：应付票据(元) | 785,843,493.27 | 642,783,488.71 | 489,966,018.37 | 476,579,084.33 | 470,209,594.70 | 451,622,497.33 | 454,760,770.58 |
| 其中：应付账款(元) | 1,038,170,692.62 | 718,103,232.70 | 912,950,862.85 | 734,488,480.60 | 662,354,928.00 | 622,104,004.04 | 638,363,612.21 |
| 预收款项(元) | 441,471.09 | 431,565.49 | 428,685.83 | 432,129.39 | 827,136.73 | 115,394.82 | 58,473.14 |
| 合同负债(元) | 273,570,898.28 | 280,006,184.90 | 286,236,439.86 | 258,766,554.24 | 138,963,163.46 | 66,134,168.92 | 66,282,860.41 |
| 应付职工薪酬(元) | 162,557,133.25 | 136,527,588.24 | 148,285,662.98 | 152,252,330.44 | 130,994,355.49 | 108,980,523.48 | 118,996,521.11 |
| 应交税费(元) | 27,030,064.48 | 14,463,300.31 | 17,389,920.24 | 14,262,082.57 | 11,895,373.70 | 8,575,735.79 | 11,161,443.55 |
| 应付利息(元) | - | - | - | - | 159,306.92 | 18,446.76 | - |
| 其他应付款(元) | 92,240,785.49 | 86,727,979.76 | 82,267,110.62 | 97,556,285.47 | 135,822,375.39 | 125,435,833.06 | 117,049,480.72 |
| 一年内到期的非流动负债(元) | 895,431.93 | 956,207.33 | 850,363.83 | 964,877.96 | 520,922.58 | 511,573.66 | - |
| 其他流动负债(元) | 28,610,194.22 | 29,732,677.00 | 32,214,711.37 | 28,063,719.50 | 13,376,058.35 | 4,619,542.21 | 3,750,765.79 |
| 流动负债合计(元) | 2,607,233,974.38 | 2,105,415,303.11 | 2,160,617,202.00 | 1,920,151,662.50 | 1,722,617,715.32 | 1,488,249,270.07 | 1,410,423,927.51 |
| 非流动负债： | |||||||
| 长期借款(元) | 108,600,000.00 | 108,800,000.00 | 109,200,000.00 | 109,200,000.00 | 69,800,000.00 | - | - |
| 租赁负债(元) | 3,678,906.00 | 526,689.48 | 833,877.70 | 836,356.69 | 1,410,285.17 | 1,626,983.81 | 1,621,567.30 |
| 预计负债(元) | 83,248,525.30 | 73,573,778.29 | 65,214,915.24 | 58,565,095.75 | 58,354,061.12 | 51,533,794.07 | 42,697,072.18 |
| 递延收益(元) | 51,405,751.25 | 54,218,479.64 | 61,035,855.56 | 52,759,464.55 | 59,012,084.17 | 56,363,007.42 | 54,727,359.21 |
| 递延所得税负债(元) | 10,633,467.60 | 10,754,337.82 | 9,858,228.75 | 10,019,703.25 | 8,224,530.34 | - | - |
| 非流动负债合计(元) | 257,566,650.15 | 247,873,285.23 | 246,142,877.25 | 231,380,620.24 | 196,800,960.80 | 109,523,785.30 | 99,045,998.69 |
| 负债合计(元) | 2,864,800,624.53 | 2,353,288,588.34 | 2,406,760,079.25 | 2,151,532,282.74 | 1,919,418,676.12 | 1,597,773,055.37 | 1,509,469,926.20 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 475,868,610.00 | 475,635,950.00 | 474,741,530.00 | 474,813,430.00 | 474,368,210.00 | 474,126,550.00 | 473,100,000.00 |
| 资本公积(元) | 955,487,510.21 | 961,744,158.39 | 950,924,818.86 | 954,370,906.38 | 912,643,217.98 | 896,903,170.48 | 879,027,777.93 |
| 减：库存股(元) | 7,822,455.14 | 12,967,125.61 | 12,967,125.61 | 13,837,263.44 | 13,837,263.44 | 20,049,350.94 | 20,049,350.94 |
| 其他综合收益(元) | -25,510,937.13 | -31,545,389.86 | -40,543,872.90 | -38,341,996.50 | -35,710,993.43 | -45,170,826.99 | -45,504,574.97 |
| 盈余公积(元) | 188,448,224.98 | 188,448,224.98 | 188,448,224.98 | 188,448,224.98 | 164,661,812.09 | 164,661,812.09 | 164,661,812.09 |
| 未分配利润(元) | 2,485,144,841.26 | 2,380,828,102.59 | 2,382,170,437.55 | 2,313,006,325.38 | 2,246,375,537.48 | 2,175,039,357.47 | 2,187,866,609.50 |
| 归属于母公司股东权益合计(元) | 4,071,615,794.18 | 3,962,143,920.49 | 3,942,774,012.88 | 3,878,459,626.80 | 3,748,500,520.68 | 3,645,510,712.11 | 3,639,102,273.61 |
| 少数股东权益(元) | 21,652,113.36 | 20,492,773.23 | 19,503,982.87 | 18,842,330.44 | 16,781,886.06 | -81,426.06 | 323,983.80 |
| 股东权益合计(元) | 4,093,267,907.54 | 3,982,636,693.72 | 3,962,277,995.75 | 3,897,301,957.24 | 3,765,282,406.74 | 3,645,429,286.05 | 3,639,426,257.41 |
| 负债和股东权益合计(元) | 6,958,068,532.07 | 6,335,925,282.06 | 6,369,038,075.00 | 6,048,834,239.98 | 5,684,701,082.86 | 5,243,202,341.42 | 5,148,896,183.61 |
| 公告日期 | 2022-10-28 | 2022-08-20 | 2022-04-27 | 2022-04-27 | 2021-10-27 | 2021-08-25 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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