| 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) | 647,600,711.85 | 1,362,704,830.56 | 1,742,669,254.74 | 1,367,791,337.94 | 1,288,015,846.14 | 1,734,148,054.07 | 1,285,567,940.67 |
| 其中：交易性金融资产(元) | 1,810,004,962.30 | 1,206,451,950.29 | 1,240,666,748.87 | 1,547,757,331.97 | 1,394,709,964.64 | 714,437,626.49 | 1,225,554,371.37 |
| 应收票据及应收账款(元) | 1,283,011,895.60 | 1,159,735,446.77 | 1,374,647,257.40 | 1,516,216,547.86 | 1,886,494,399.10 | 1,827,503,559.28 | 1,600,074,395.25 |
| 其中：应收票据(元) | 46,587,010.89 | 33,320,671.46 | 28,980,364.03 | 20,530,153.27 | 17,589,361.18 | 20,425,957.48 | 22,996,497.87 |
| 其中：应收账款(元) | 1,236,424,884.71 | 1,126,414,775.31 | 1,345,666,893.37 | 1,495,686,394.59 | 1,868,905,037.92 | 1,807,077,601.80 | 1,577,077,897.38 |
| 预付款项(元) | 55,113,274.29 | 44,640,703.10 | 55,310,797.35 | 30,476,733.14 | 53,277,830.31 | 57,280,282.91 | 42,651,152.02 |
| 其他应收款(元) | 89,063,959.87 | 66,681,134.29 | 66,492,191.57 | 88,097,901.55 | 94,614,808.96 | 81,988,268.65 | 69,784,108.69 |
| 存货(元) | 959,912,599.12 | 1,033,940,056.69 | 1,105,739,213.48 | 1,251,651,940.00 | 1,211,505,703.17 | 1,264,039,797.45 | 1,265,242,121.40 |
| 持有待售资产(元) | - | - | - | - | - | 7,335,630.37 | 7,335,630.37 |
| 其他流动资产(元) | 119,404,667.98 | 125,728,238.94 | 235,025,487.56 | 181,964,313.77 | 18,092,001.37 | 20,816,062.52 | 604,925,077.22 |
| 流动资产合计(元) | 4,994,249,373.26 | 5,027,876,160.79 | 5,849,629,652.59 | 6,005,806,687.60 | 5,963,091,537.43 | 5,731,073,627.90 | 6,123,810,123.98 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 337,891,839.92 | 335,815,010.02 | 336,604,133.84 | 333,061,162.21 | 328,852,359.48 | 325,964,938.41 | 324,295,168.78 |
| 其他非流动金融资产(元) | 159,098,463.88 | 157,296,775.26 | 153,832,202.26 | 96,566,264.30 | 94,967,759.21 | 94,839,597.16 | 94,423,702.29 |
| 投资性房地产(元) | 72,341,091.15 | 74,674,756.59 | 76,324,288.28 | 45,695,919.83 | 9,049,082.95 | 19,696,208.98 | - |
| 固定资产(元) | 1,044,100,180.62 | 894,611,976.80 | 898,389,339.57 | 909,445,999.76 | 817,539,154.93 | 822,260,091.96 | 756,742,624.47 |
| 在建工程(元) | 333,685,107.95 | 383,286,610.39 | 325,789,159.30 | 292,567,316.71 | 358,230,911.99 | 304,819,086.96 | 226,801,691.23 |
| 使用权资产(元) | 101,130,422.66 | 105,952,347.19 | 89,241,666.09 | 94,494,273.44 | 51,893,697.61 | 46,699,746.03 | 47,001,353.46 |
| 无形资产(元) | 66,159,761.24 | 67,569,569.02 | 68,429,954.39 | 67,317,818.73 | 68,285,208.82 | 67,544,011.64 | 62,630,025.16 |
| 商誉(元) | 225,418,045.54 | 225,418,045.54 | 225,418,045.54 | 225,418,045.54 | 236,183,875.18 | 236,183,875.18 | 236,183,875.18 |
| 长期待摊费用(元) | 36,394,091.58 | 72,313,864.10 | 78,209,710.60 | 40,308,529.26 | 30,402,884.64 | 28,767,654.42 | 27,425,945.23 |
| 递延所得税资产(元) | 88,929,443.55 | 94,474,813.72 | 85,797,602.91 | 90,754,552.84 | 74,115,236.58 | 81,453,165.99 | 72,303,986.87 |
| 其他非流动资产(元) | 46,670,116.63 | 72,458,329.73 | 55,388,210.01 | 138,047,753.88 | 68,839,199.74 | 42,248,097.33 | 27,451,169.19 |
| 非流动资产合计(元) | 2,511,818,564.72 | 2,483,872,098.36 | 2,393,424,312.79 | 2,333,677,636.50 | 2,138,359,371.13 | 2,070,476,474.06 | 1,875,259,541.86 |
| 资产总计(元) | 7,506,067,937.98 | 7,511,748,259.15 | 8,243,053,965.38 | 8,339,484,324.10 | 8,101,450,908.56 | 7,801,550,101.96 | 7,999,069,665.84 |
| 流动负债： | |||||||
| 短期借款(元) | 227,527,296.80 | 103,439,477.44 | 269,760,252.67 | 170,596,330.11 | 68,637,501.80 | 68,575,646.45 | 68,997,764.00 |
| 其中：交易性金融负债(元) | 24,962,156.50 | 16,148,074.00 | 21,447,202.17 | 21,770,112.00 | 29,987,721.02 | 30,297,893.42 | 44,328,998.59 |
| 应付票据及应付账款(元) | 717,080,542.10 | 739,709,979.42 | 833,499,682.06 | 1,078,640,449.59 | 1,215,059,345.05 | 1,331,635,423.82 | 1,392,735,082.98 |
| 其中：应付票据(元) | 23,921,132.84 | 21,122,777.24 | 21,381,930.40 | 16,529,171.33 | 14,115,931.14 | 12,204,945.56 | 15,282,467.46 |
| 其中：应付账款(元) | 693,159,409.26 | 718,587,202.18 | 812,117,751.66 | 1,062,111,278.26 | 1,200,943,413.91 | 1,319,430,478.26 | 1,377,452,615.52 |
| 合同负债(元) | 100,280,875.01 | 112,426,646.68 | 60,209,157.73 | 61,207,487.25 | 56,070,087.57 | 35,998,003.64 | 24,998,245.81 |
| 应付职工薪酬(元) | 87,562,777.30 | 85,728,102.83 | 79,055,223.03 | 135,416,638.06 | 123,389,461.85 | 124,631,632.24 | 92,829,665.45 |
| 应交税费(元) | 90,808,559.98 | 73,541,316.97 | 70,334,725.63 | 107,074,776.58 | 134,315,378.84 | 92,635,211.96 | 99,626,927.37 |
| 应付股利(元) | - | - | - | - | - | 9,000,000.00 | - |
| 其他应付款(元) | 101,911,553.01 | 100,788,343.24 | 132,666,375.38 | 125,369,502.11 | 152,643,945.25 | 141,626,966.05 | 148,448,926.66 |
| 一年内到期的非流动负债(元) | 316,673,719.97 | 754,587,179.08 | 418,259,057.73 | 221,980,826.25 | 118,670,150.91 | 16,499,386.39 | 15,805,035.71 |
| 其他流动负债(元) | 34,336,969.02 | 31,142,325.12 | 21,821,357.92 | 16,461,394.71 | 12,640,352.27 | 14,683,774.22 | 19,112,332.01 |
| 流动负债合计(元) | 1,701,144,449.69 | 2,017,511,444.78 | 1,907,053,034.32 | 1,938,517,516.66 | 1,911,413,944.56 | 1,865,583,938.19 | 1,906,882,978.58 |
| 非流动负债： | |||||||
| 长期借款(元) | 275,851,836.50 | 173,960,465.00 | 341,533,120.25 | 535,362,048.00 | 623,851,622.00 | 722,329,824.00 | 728,193,945.00 |
| 租赁负债(元) | 70,841,584.91 | 71,605,713.32 | 74,745,138.79 | 76,652,702.39 | 34,265,976.15 | 28,602,708.51 | 31,394,085.78 |
| 递延收益(元) | 48,658,803.04 | 49,770,012.91 | 57,521,523.60 | 58,713,396.05 | 63,810,892.03 | 66,421,475.90 | 68,529,974.58 |
| 递延所得税负债(元) | 25,553,812.43 | 26,898,125.12 | 23,906,506.81 | 27,072,244.66 | 27,099,904.49 | 27,467,860.39 | 24,236,830.37 |
| 其他非流动负债(元) | 67,021,402.72 | 31,514,874.59 | 34,859,396.39 | 39,382,598.48 | 45,135,641.58 | 44,977,779.10 | 52,331,566.76 |
| 非流动负债合计(元) | 487,927,439.60 | 353,749,190.94 | 532,565,685.84 | 737,182,989.58 | 794,164,036.25 | 889,799,647.90 | 904,686,402.49 |
| 负债合计(元) | 2,189,071,889.29 | 2,371,260,635.72 | 2,439,618,720.16 | 2,675,700,506.24 | 2,705,577,980.81 | 2,755,383,586.09 | 2,811,569,381.07 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 782,789,273.00 | 782,848,813.00 | 782,842,413.00 | 782,240,895.00 | 781,706,749.00 | 781,655,882.00 | 459,733,788.00 |
| 资本公积(元) | 1,756,283,243.34 | 1,755,072,469.63 | 1,742,408,705.23 | 1,713,824,873.59 | 1,682,659,282.51 | 1,661,948,729.13 | 1,769,036,511.90 |
| 减：库存股(元) | 245,616,520.88 | 220,410,475.92 | 131,471,100.81 | 87,573,396.00 | 121,321,438.00 | 121,767,220.50 | 126,820,011.00 |
| 其他综合收益(元) | -7,333,088.99 | -25,315,484.93 | -35,355,387.83 | -22,418,573.55 | -12,389,897.39 | -7,804,465.64 | -6,664,868.18 |
| 盈余公积(元) | 343,276,328.18 | 343,276,328.18 | 343,276,328.18 | 343,276,328.18 | 264,396,130.57 | 264,396,130.57 | 264,396,130.57 |
| 未分配利润(元) | 2,528,500,548.63 | 2,335,629,129.61 | 2,925,352,964.68 | 2,769,934,883.74 | 2,643,458,791.97 | 2,326,127,910.00 | 2,721,041,347.35 |
| 归属于母公司股东权益合计(元) | 5,157,899,783.28 | 4,971,100,779.57 | 5,627,053,922.45 | 5,499,285,010.96 | 5,238,509,618.66 | 4,904,556,965.56 | 5,080,722,898.64 |
| 少数股东权益(元) | 159,096,265.41 | 169,386,843.86 | 176,381,322.77 | 164,498,806.90 | 157,363,309.09 | 141,609,550.31 | 106,777,386.13 |
| 股东权益合计(元) | 5,316,996,048.69 | 5,140,487,623.43 | 5,803,435,245.22 | 5,663,783,817.86 | 5,395,872,927.75 | 5,046,166,515.87 | 5,187,500,284.77 |
| 负债和股东权益合计(元) | 7,506,067,937.98 | 7,511,748,259.15 | 8,243,053,965.38 | 8,339,484,324.10 | 8,101,450,908.56 | 7,801,550,101.96 | 7,999,069,665.84 |
| 公告日期 | 2022-10-29 | 2022-08-27 | 2022-04-23 | 2022-04-23 | 2021-10-30 | 2021-08-21 | 2021-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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