| 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) | 324,767,172.16 | 394,497,582.82 | 256,779,350.27 | 268,967,219.56 | 297,235,030.51 | 396,480,844.51 | 237,229,049.80 | 252,364,972.75 | 211,075,069.76 |
| 其中：交易性金融资产(元) | 4,000,000.00 | 65,010,684.93 | 65,037,397.26 | 58,222,783.56 | 110,067,084.94 | 130,142,536.99 | 162,003,885.00 | 172,012,823.29 | 240,547,638.33 |
| 应收票据及应收账款(元) | 788,524,297.76 | 751,194,118.67 | 721,848,370.40 | 697,107,548.36 | 582,581,699.92 | 652,977,240.41 | 609,295,023.29 | 590,724,719.36 | 681,897,817.94 |
| 其中：应收票据(元) | 15,220,006.45 | 10,037,676.00 | 1,768,642.00 | 3,494,810.00 | 5,601,480.00 | 10,982,640.00 | - | - | - |
| 其中：应收账款(元) | 773,304,291.31 | 741,156,442.67 | 720,079,728.40 | 693,612,738.36 | 576,980,219.92 | 641,994,600.41 | 609,295,023.29 | 590,724,719.36 | 681,897,817.94 |
| 预付款项(元) | 29,696,429.50 | 14,973,464.94 | 92,441,275.55 | 87,975,390.01 | 45,529,933.43 | 41,890,756.56 | 26,983,143.08 | 26,591,547.75 | 32,285,779.91 |
| 其他应收款(元) | 49,004,738.80 | 38,916,725.13 | 31,806,004.41 | 33,713,778.92 | 37,289,433.77 | 72,942,980.25 | 41,527,941.39 | 39,093,015.52 | 36,251,615.22 |
| 存货(元) | 339,095,183.39 | 314,964,736.22 | 407,134,564.19 | 401,778,185.12 | 448,673,035.56 | 391,983,792.93 | 355,127,108.13 | 338,868,219.65 | 336,998,004.06 |
| 合同资产(元) | 130,205,274.62 | 138,703,393.97 | 176,334,843.89 | 165,113,745.98 | 243,568,304.81 | 139,498,895.22 | 187,029,881.51 | 155,384,098.84 | - |
| 一年内到期的非流动资产(元) | 11,767,255.95 | 11,767,255.95 | 14,119,259.18 | 14,119,259.18 | - | 14,119,259.18 | - | 1,318,526.34 | 1,716,227.70 |
| 其他流动资产(元) | 7,031,132.05 | 18,098,563.07 | 9,319,243.42 | 13,871,480.98 | 12,111,938.13 | 25,257,452.49 | 44,121,560.04 | 39,370,796.58 | 40,752,667.34 |
| 流动资产合计(元) | 1,684,091,484.23 | 1,748,126,525.70 | 1,774,820,308.57 | 1,740,869,391.67 | 1,777,056,461.07 | 1,865,293,758.54 | 1,668,060,831.24 | 1,620,326,692.08 | 1,588,278,245.35 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 32,708,442.01 | 32,708,442.01 | 58,183,544.22 | 58,183,544.22 | 72,302,803.40 | 58,183,544.22 | 34,193,635.12 | 34,193,635.12 | 34,867,766.72 |
| 长期股权投资(元) | 18,737,907.71 | 19,434,240.80 | 20,173,785.01 | 20,197,611.73 | 20,224,745.78 | 20,665,016.00 | 24,228,609.73 | 28,650,138.34 | 30,003,232.34 |
| 其他非流动金融资产(元) | 20,872,345.53 | 21,022,382.82 | 21,380,164.05 | 21,357,081.39 | 21,659,464.23 | 21,577,289.96 | 22,433,195.00 | 23,484,624.95 | 23,490,626.44 |
| 投资性房地产(元) | 9,645,897.54 | 9,739,021.95 | 9,832,146.36 | 9,925,270.77 | 10,018,395.18 | 10,111,519.59 | 10,204,644.00 | 10,297,768.41 | 10,390,892.82 |
| 固定资产(元) | 435,910,548.38 | 453,920,050.63 | 473,145,985.23 | 492,204,116.16 | 504,710,102.50 | 523,258,415.96 | 555,185,760.78 | 568,879,810.56 | 593,230,940.62 |
| 在建工程(元) | 281,326,526.32 | 260,450,960.23 | 245,910,544.85 | 239,946,460.67 | 195,165,776.47 | 168,120,697.56 | 427,519,962.17 | 399,900,971.95 | 347,069,887.73 |
| 使用权资产(元) | 5,715,624.55 | 5,584,743.53 | - | - | - | - | - | - | - |
| 无形资产(元) | 506,460,226.41 | 521,751,932.98 | 371,696,859.04 | 385,103,354.11 | 398,663,917.16 | 412,431,220.94 | 359,510,604.35 | 378,004,056.90 | 391,463,608.28 |
| 开发支出(元) | 210,359,171.39 | 199,232,946.92 | 292,368,977.85 | 283,278,846.25 | 261,381,882.16 | 253,856,301.87 | 314,995,721.61 | 288,003,634.53 | 232,845,786.08 |
| 商誉(元) | 550,516,943.80 | 550,516,943.80 | 556,212,924.08 | 556,212,924.08 | 556,212,924.08 | 556,212,924.08 | 556,212,924.08 | 556,212,924.08 | 556,212,924.08 |
| 长期待摊费用(元) | 1,462,135.01 | 1,644,896.21 | 2,139,657.41 | 2,342,466.40 | 2,138,711.26 | 1,865,415.08 | 1,930,940.42 | 1,855,898.59 | 2,055,429.66 |
| 递延所得税资产(元) | 55,302,391.41 | 53,962,892.12 | 43,877,387.68 | 43,332,492.26 | 42,370,181.38 | 40,659,042.81 | 36,772,698.60 | 36,031,191.24 | 34,248,488.09 |
| 其他非流动资产(元) | 24,430,929.79 | 25,619,609.00 | 31,380.00 | 4,191,380.00 | 25,811,380.00 | 1,011,380.00 | 24,891,177.23 | 19,132,748.15 | 80,103,901.40 |
| 非流动资产合计(元) | 2,153,449,089.85 | 2,155,589,063.00 | 2,094,953,355.78 | 2,116,275,548.04 | 2,110,660,283.60 | 2,067,952,768.07 | 2,368,079,873.09 | 2,344,647,402.82 | 2,335,983,484.26 |
| 资产总计(元) | 3,837,540,574.08 | 3,903,715,588.70 | 3,869,773,664.35 | 3,857,144,939.71 | 3,887,716,744.67 | 3,933,246,526.61 | 4,036,140,704.33 | 3,964,974,094.90 | 3,924,261,729.61 |
| 流动负债： | |||||||||
| 短期借款(元) | 81,508,723.07 | 88,608,436.07 | 80,418,508.92 | 75,490,335.08 | 99,348,067.69 | 148,832,739.95 | 164,423,543.00 | 164,980,589.03 | 171,765,589.03 |
| 应付票据及应付账款(元) | 349,069,086.44 | 377,568,412.05 | 318,101,773.20 | 307,355,898.78 | 271,127,100.36 | 326,327,356.13 | 381,800,858.46 | 348,479,271.03 | 317,608,782.37 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 647,315.00 | 1,600,000.00 |
| 其中：应付账款(元) | 349,069,086.44 | 377,568,412.05 | 318,101,773.20 | 307,355,898.78 | 271,127,100.36 | 326,327,356.13 | 381,800,858.46 | 347,831,956.03 | 316,008,782.37 |
| 预收款项(元) | - | - | - | - | - | - | 1,454,239.42 | - | 165,552,173.14 |
| 合同负债(元) | 121,187,796.62 | 128,655,888.70 | 223,780,362.85 | 230,766,884.85 | 289,755,086.18 | 183,725,449.97 | 193,399,958.95 | 167,334,807.74 | - |
| 应付职工薪酬(元) | 10,383,447.48 | 18,707,954.21 | 7,679,941.98 | 11,812,470.79 | 18,502,541.23 | 39,287,142.57 | 13,972,738.66 | 11,329,843.15 | 14,154,475.30 |
| 应交税费(元) | 17,839,174.48 | 37,491,059.76 | 19,258,763.01 | 15,415,393.84 | 15,747,843.33 | 34,137,529.09 | 9,652,663.27 | 7,338,638.08 | 6,523,774.23 |
| 应付利息(元) | - | - | 77,448.08 | - | 168,736.90 | - | - | - | - |
| 其他应付款(元) | 33,935,146.70 | 36,828,488.97 | 31,630,201.45 | 32,888,433.47 | 41,540,696.57 | 49,013,045.71 | 49,324,995.63 | 51,681,488.87 | 48,284,142.56 |
| 一年内到期的非流动负债(元) | 3,871,800.10 | 3,748,198.18 | - | - | - | - | 16,761,660.75 | 975,016.05 | 11,175,016.05 |
| 其他流动负债(元) | 8,757,662.36 | 10,757,662.36 | 8,128,563.61 | 13,988,410.78 | 509,831.70 | 15,120,102.24 | - | - | - |
| 流动负债合计(元) | 626,552,837.25 | 702,366,100.30 | 689,075,563.10 | 687,717,827.59 | 736,699,903.96 | 796,443,365.66 | 830,790,658.14 | 752,119,653.95 | 735,063,952.68 |
| 非流动负债： | |||||||||
| 长期借款(元) | 30,000,000.00 | 30,000,000.00 | - | - | - | - | 161,953,716.62 | 181,271,045.93 | 165,092,945.93 |
| 租赁负债(元) | 1,811,296.73 | 1,996,558.70 | - | - | - | - | - | - | - |
| 预计负债(元) | 42,421,018.50 | 42,421,018.50 | 42,211,287.72 | 42,211,287.72 | 42,211,287.72 | 42,211,287.72 | - | - | - |
| 递延收益(元) | 54,195,630.53 | 52,231,287.75 | 62,343,573.44 | 60,876,854.55 | 56,361,539.36 | 59,516,418.82 | 65,186,878.71 | 69,817,702.08 | 74,199,818.64 |
| 递延所得税负债(元) | 1,547,658.11 | 1,669,370.35 | 1,842,848.11 | 1,962,957.61 | 2,104,447.66 | 2,224,557.16 | 2,702,836.27 | 3,201,331.05 | 3,754,721.91 |
| 非流动负债合计(元) | 129,975,603.87 | 128,318,235.30 | 106,397,709.27 | 105,051,099.88 | 100,677,274.74 | 103,952,263.70 | 229,843,431.60 | 254,290,079.06 | 243,047,486.48 |
| 负债合计(元) | 756,528,441.12 | 830,684,335.60 | 795,473,272.37 | 792,768,927.47 | 837,377,178.70 | 900,395,629.36 | 1,060,634,089.74 | 1,006,409,733.01 | 978,111,439.16 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 702,158,212.00 | 702,158,212.00 | 702,158,212.00 | 702,158,212.00 | 702,158,212.00 | 702,158,212.00 | 702,158,212.00 | 702,158,212.00 | 702,158,212.00 |
| 资本公积(元) | 2,033,418,430.38 | 2,033,418,430.38 | 2,033,418,430.38 | 2,033,418,430.38 | 2,033,418,430.38 | 2,033,418,430.38 | 2,033,418,430.38 | 2,033,418,430.38 | 2,033,418,430.38 |
| 减：库存股(元) | 50,086,413.58 | 50,086,413.58 | 50,086,413.58 | 50,086,413.58 | 50,086,413.58 | 50,086,413.58 | 50,086,413.58 | 50,086,413.58 | 50,086,413.58 |
| 其他综合收益(元) | -2,827,292.91 | -2,829,736.47 | -871,270.62 | -1,278,752.82 | -53,441.88 | -413,768.56 | 745,251.79 | 1,930,793.75 | 2,386,050.83 |
| 盈余公积(元) | 58,717,388.08 | 58,734,834.83 | 51,568,739.69 | 51,568,739.69 | 51,568,739.69 | 51,568,739.69 | 44,484,526.08 | 44,484,526.08 | 44,484,526.08 |
| 未分配利润(元) | 338,049,570.56 | 330,053,651.20 | 338,275,850.87 | 327,102,313.87 | 311,805,172.70 | 294,583,249.24 | 242,966,753.17 | 225,029,763.83 | 212,159,439.52 |
| 归属于母公司股东权益合计(元) | 3,079,429,894.53 | 3,071,448,978.36 | 3,074,463,548.74 | 3,062,882,529.54 | 3,048,810,699.31 | 3,031,228,449.17 | 2,973,686,759.84 | 2,956,935,312.46 | 2,944,520,245.23 |
| 少数股东权益(元) | 1,582,238.43 | 1,582,274.74 | -163,156.76 | 1,493,482.70 | 1,528,866.66 | 1,622,448.08 | 1,819,854.75 | 1,629,049.43 | 1,630,045.22 |
| 股东权益合计(元) | 3,081,012,132.96 | 3,073,031,253.10 | 3,074,300,391.98 | 3,064,376,012.24 | 3,050,339,565.97 | 3,032,850,897.25 | 2,975,506,614.59 | 2,958,564,361.89 | 2,946,150,290.45 |
| 负债和股东权益合计(元) | 3,837,540,574.08 | 3,903,715,588.70 | 3,869,773,664.35 | 3,857,144,939.71 | 3,887,716,744.67 | 3,933,246,526.61 | 4,036,140,704.33 | 3,964,974,094.90 | 3,924,261,729.61 |
| 公告日期 | 2022-04-28 | 2022-04-27 | 2021-10-29 | 2021-08-30 | 2021-04-29 | 2021-04-27 | 2020-10-30 | 2020-08-27 | 2020-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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