| 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) | 1,291,700,232.21 | 1,624,400,303.20 | 1,571,498,405.64 | 1,607,008,791.27 | 1,745,097,098.62 | 2,050,485,816.83 | 945,131,015.05 | 1,108,607,016.89 | 1,090,121,531.78 |
| 其中：交易性金融资产(元) | - | - | - | 9,331,024.05 | 19,887,386.66 | 19,573,320.74 | - | - | - |
| 应收票据及应收账款(元) | 1,289,800,203.94 | 1,177,137,163.50 | 1,186,192,532.72 | 1,184,177,209.35 | 1,095,962,589.96 | 1,118,476,129.27 | 1,269,157,055.54 | 1,237,008,783.28 | 1,382,630,979.81 |
| 其中：应收票据(元) | 38,331,102.38 | 40,227,210.52 | 41,236,634.99 | 37,608,763.78 | 47,859,535.35 | 57,601,020.69 | 49,139,539.16 | 52,319,274.22 | 62,976,103.66 |
| 其中：应收账款(元) | 1,251,469,101.56 | 1,136,909,952.98 | 1,144,955,897.73 | 1,146,568,445.57 | 1,048,103,054.61 | 1,060,875,108.58 | 1,220,017,516.38 | 1,184,689,509.06 | 1,319,654,876.15 |
| 预付款项(元) | 14,938,788.30 | 18,104,545.32 | 13,529,080.47 | 16,440,390.19 | 15,742,419.58 | 7,617,606.50 | 14,046,019.37 | 19,893,857.45 | 16,913,300.83 |
| 其他应收款(元) | 54,035,754.56 | 32,869,801.76 | 41,284,496.85 | 36,539,546.82 | 26,108,972.65 | 32,567,922.98 | 37,671,784.44 | 35,314,270.94 | 45,055,222.94 |
| 存货(元) | 288,416,563.49 | 292,416,901.55 | 262,568,883.07 | 248,219,783.43 | 262,936,270.03 | 263,624,443.24 | - | - | 64,513.27 |
| 合同资产(元) | 302,633,750.27 | 254,800,523.22 | 334,271,239.47 | 327,545,705.24 | 339,171,022.52 | 307,194,888.39 | 619,090,822.21 | 578,266,380.43 | 557,702,653.53 |
| 一年内到期的非流动资产(元) | 1,239,000.00 | 1,144,000.00 | 1,681,000.00 | 1,797,000.00 | 1,690,000.00 | 1,858,000.00 | 2,384,470.00 | 3,411,170.00 | 4,517,000.00 |
| 其他流动资产(元) | 16,094,558.68 | 9,943,745.67 | 18,434,171.95 | 25,273,702.82 | 33,139,822.55 | 24,566,641.95 | 2,059,183.54 | 2,264,825.11 | 19,281,365.80 |
| 流动资产合计(元) | 3,258,858,851.45 | 3,410,816,984.22 | 3,429,459,810.17 | 3,456,333,153.17 | 3,539,735,582.57 | 3,825,964,769.90 | 2,889,540,350.15 | 2,984,766,304.10 | 3,116,286,567.96 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 84,853,296.68 | 82,079,540.10 | 226,029,900.61 | 255,987,716.73 | 230,442,055.70 | 212,509,025.66 | 155,242,434.74 | 169,982,172.78 | 120,072,986.94 |
| 其他权益工具投资(元) | 623,067,895.00 | 333,415,367.00 | 30,927,390.00 | 30,927,390.00 | 30,927,390.00 | 30,927,390.00 | 28,436,180.00 | 23,436,180.00 | 23,436,180.00 |
| 其他非流动金融资产(元) | 30,325,210.48 | 32,206,856.68 | 32,206,856.68 | 37,795,054.00 | 37,795,054.00 | 40,336,959.16 | 48,686,901.76 | 49,319,390.65 | 50,809,733.75 |
| 固定资产(元) | 274,760,607.67 | 278,245,814.00 | 281,950,063.43 | 285,923,549.19 | 290,519,124.01 | 279,393,121.85 | 282,961,615.20 | 285,483,348.32 | 289,252,002.15 |
| 使用权资产(元) | 17,226,364.79 | 20,711,598.04 | 14,889,536.48 | 17,608,983.39 | 15,550,817.33 | - | - | - | - |
| 无形资产(元) | 549,121,786.77 | 439,537,890.40 | 449,769,697.87 | 467,197,294.77 | 388,933,556.79 | 408,367,006.19 | 446,125,806.86 | 436,704,241.65 | 379,841,561.02 |
| 开发支出(元) | 250,535,957.67 | 334,173,744.33 | 260,216,363.52 | 207,377,831.08 | 256,675,534.26 | 210,105,822.25 | 86,252,082.66 | 64,875,393.16 | 91,948,404.54 |
| 商誉(元) | 93,960,012.11 | 93,960,012.11 | 93,960,012.11 | 93,960,012.11 | 93,960,012.11 | 93,960,012.11 | 93,960,012.11 | 93,960,012.11 | 93,960,012.11 |
| 长期待摊费用(元) | 3,378,610.55 | 2,793,102.54 | 2,252,220.47 | 2,155,608.35 | 2,516,473.16 | 3,213,989.34 | 2,521,451.26 | 3,201,533.52 | 3,910,220.83 |
| 递延所得税资产(元) | 128,000,322.24 | 140,975,571.68 | 126,360,828.91 | 124,454,642.69 | 119,850,790.86 | 110,644,987.92 | 88,418,865.87 | 86,267,242.67 | 86,549,206.87 |
| 其他非流动资产(元) | 1,110,207.59 | 1,501,000.04 | 1,436,792.49 | 1,498,584.94 | 2,058,377.39 | 2,154,169.84 | 2,478,792.29 | 3,096,584.74 | 3,475,547.19 |
| 非流动资产合计(元) | 2,056,340,271.55 | 1,759,600,496.92 | 1,519,999,662.57 | 1,524,886,667.25 | 1,469,229,185.61 | 1,391,612,484.32 | 1,235,084,142.75 | 1,216,326,099.60 | 1,143,255,855.40 |
| 资产总计(元) | 5,315,199,123.00 | 5,170,417,481.14 | 4,949,459,472.74 | 4,981,219,820.42 | 5,008,964,768.18 | 5,217,577,254.22 | 4,124,624,492.90 | 4,201,092,403.70 | 4,259,542,423.36 |
| 流动负债： | |||||||||
| 短期借款(元) | 280,000,000.00 | 260,000,000.00 | 431,940,158.91 | 443,000,000.00 | 494,282,066.67 | 574,218,435.05 | 615,805,044.38 | 705,917,992.42 | 784,039,688.77 |
| 应付票据及应付账款(元) | 23,439,186.48 | 47,767,931.30 | 31,396,571.03 | 41,195,674.16 | 40,402,452.28 | 44,484,116.76 | 45,633,828.30 | 52,972,032.46 | 82,241,540.80 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 12,480,899.92 |
| 其中：应付账款(元) | 23,439,186.48 | 47,767,931.30 | 31,396,571.03 | 41,195,674.16 | 40,402,452.28 | 44,484,116.76 | 45,633,828.30 | 52,972,032.46 | 69,760,640.88 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 10,628,541.47 |
| 合同负债(元) | 151,577,724.33 | 169,736,556.52 | 130,967,445.22 | 103,221,486.34 | 104,654,050.59 | 151,265,755.41 | 17,351,957.42 | 14,416,858.71 | - |
| 应付职工薪酬(元) | 158,962,304.24 | 287,191,663.89 | 134,642,075.66 | 117,365,263.29 | 115,304,964.62 | 214,756,828.78 | 100,872,495.39 | 97,376,297.13 | 102,540,641.56 |
| 应交税费(元) | 23,481,188.66 | 43,114,487.55 | 26,551,709.22 | 19,546,125.87 | 15,368,323.30 | 27,625,711.08 | 32,714,312.71 | 24,172,133.22 | 25,206,683.08 |
| 应付利息(元) | - | - | - | - | 1,249,533.32 | 312,383.33 | - | - | - |
| 应付股利(元) | 4,728.47 | 4,728.47 | 4,728.47 | 4,728.47 | 4,728.47 | 4,728.47 | 4,728.47 | 4,728.47 | 4,728.47 |
| 其他应付款(元) | 33,849,173.19 | 64,070,384.65 | 49,974,975.78 | 96,199,837.86 | 86,303,958.66 | 104,394,035.53 | 103,221,765.29 | 115,909,872.10 | 146,596,058.88 |
| 一年内到期的非流动负债(元) | 10,513,947.45 | 10,899,166.60 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 8,427,927.12 | 10,865,659.47 | 9,520,652.47 | 6,422,609.08 | 6,266,135.52 | 9,637,598.06 | - | - | - |
| 流动负债合计(元) | 690,256,179.94 | 893,650,578.45 | 814,998,316.76 | 826,955,725.07 | 863,836,213.43 | 1,126,699,592.47 | 915,604,131.96 | 1,010,769,914.51 | 1,151,257,883.03 |
| 非流动负债： | |||||||||
| 应付债券(元) | 802,273,570.18 | 792,079,220.69 | 785,746,731.38 | 775,719,495.73 | 764,905,225.99 | 756,173,164.29 | - | - | - |
| 租赁负债(元) | 7,421,322.35 | 10,014,685.55 | 15,080,236.10 | 17,493,442.40 | 15,471,464.18 | - | - | - | - |
| 预计负债(元) | 631,945.28 | 631,945.28 | - | - | - | - | - | - | - |
| 递延收益(元) | 6,652,953.95 | 7,031,144.58 | 7,959,335.21 | 8,337,525.84 | 8,715,716.47 | 9,093,907.10 | 8,489,642.18 | 8,873,906.86 | 9,258,171.54 |
| 递延所得税负债(元) | 103,811,242.19 | 57,770,125.94 | 31,034,965.58 | 31,970,999.78 | 22,438,904.63 | 21,774,730.32 | 20,576,808.13 | 20,576,808.13 | 20,576,808.13 |
| 非流动负债合计(元) | 920,791,033.95 | 867,527,122.04 | 839,821,268.27 | 833,521,463.75 | 811,531,311.27 | 787,041,801.71 | 29,066,450.31 | 29,450,714.99 | 29,834,979.67 |
| 负债合计(元) | 1,611,047,213.89 | 1,761,177,700.49 | 1,654,819,585.03 | 1,660,477,188.82 | 1,675,367,524.70 | 1,913,741,394.18 | 944,670,582.27 | 1,040,220,629.50 | 1,181,092,862.70 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 884,056,677.00 | 884,056,121.00 | 884,055,463.00 | 884,029,948.00 | 884,016,939.00 | 884,016,939.00 | 884,016,939.00 | 884,016,939.00 | 884,016,939.00 |
| 其他权益工具(元) | 170,049,829.86 | 170,050,810.12 | 170,051,971.92 | 170,096,864.00 | 170,119,772.95 | 170,119,772.95 | - | - | - |
| 资本公积(元) | 791,747,794.67 | 843,305,300.54 | 929,692,623.81 | 923,787,734.31 | 918,546,831.52 | 914,149,956.48 | 846,873,999.00 | 842,938,809.45 | 775,156,009.98 |
| 减：库存股(元) | 224,794,368.74 | 224,794,368.74 | 224,794,368.74 | 224,794,368.74 | 224,794,368.74 | 224,794,368.74 | 224,794,368.74 | 224,794,368.74 | 224,794,368.74 |
| 其他综合收益(元) | -6,147,131.74 | -3,612,092.40 | -13,373,973.22 | -9,388,688.64 | -3,012,501.30 | -10,880,875.09 | -3,714,409.86 | -1,039,793.14 | -1,964,035.92 |
| 盈余公积(元) | 203,241,583.51 | 203,241,583.51 | 178,625,376.08 | 178,625,376.08 | 178,625,376.08 | 178,625,376.08 | 181,604,375.08 | 181,604,375.08 | 181,604,375.08 |
| 未分配利润(元) | 1,894,288,358.38 | 1,546,448,055.61 | 1,376,018,106.12 | 1,405,705,658.65 | 1,418,053,515.52 | 1,400,293,621.76 | 1,496,475,141.99 | 1,481,114,807.71 | 1,467,692,937.15 |
| 归属于母公司股东权益合计(元) | 3,712,442,742.94 | 3,418,695,409.64 | 3,300,275,198.97 | 3,328,062,523.66 | 3,341,555,565.03 | 3,311,530,422.44 | 3,180,461,676.47 | 3,163,840,769.36 | 3,081,711,856.55 |
| 少数股东权益(元) | -8,290,833.83 | -9,455,628.99 | -5,635,311.26 | -7,319,892.06 | -7,958,321.55 | -7,694,562.40 | -507,765.84 | -2,968,995.16 | -3,262,295.89 |
| 股东权益合计(元) | 3,704,151,909.11 | 3,409,239,780.65 | 3,294,639,887.71 | 3,320,742,631.60 | 3,333,597,243.48 | 3,303,835,860.04 | 3,179,953,910.63 | 3,160,871,774.20 | 3,078,449,560.66 |
| 负债和股东权益合计(元) | 5,315,199,123.00 | 5,170,417,481.14 | 4,949,459,472.74 | 4,981,219,820.42 | 5,008,964,768.18 | 5,217,577,254.22 | 4,124,624,492.90 | 4,201,092,403.70 | 4,259,542,423.36 |
| 公告日期 | 2022-04-26 | 2022-04-26 | 2021-10-27 | 2021-08-27 | 2021-04-29 | 2021-04-23 | 2020-10-30 | 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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