| 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) | 493,577,733.77 | 382,064,854.75 | 475,460,571.43 | 320,572,983.74 | 486,671,950.91 | 576,638,698.63 | 656,583,828.76 |
| 其中：交易性金融资产(元) | 64,861,947.71 | 199,542,733.98 | 97,609,642.46 | 333,585,242.94 | 48,407,523.43 | 129,638,370.49 | 17,057,354.52 |
| 应收票据及应收账款(元) | 877,364,695.87 | 821,756,913.09 | 907,939,173.98 | 943,475,900.27 | 1,027,733,847.52 | 1,033,933,756.34 | 987,212,198.06 |
| 其中：应收票据(元) | 36,535,320.30 | 46,533,603.99 | 55,307,980.30 | 57,692,033.08 | 36,379,808.90 | 46,553,159.89 | 72,991,983.17 |
| 其中：应收账款(元) | 840,829,375.57 | 775,223,309.10 | 852,631,193.68 | 885,783,867.19 | 991,354,038.62 | 987,380,596.45 | 914,220,214.89 |
| 预付款项(元) | 37,159,828.74 | 41,561,142.95 | 35,073,369.66 | 32,027,378.01 | 44,878,020.56 | 51,749,495.99 | 37,362,776.12 |
| 其他应收款(元) | 64,886,426.22 | 61,061,031.21 | 65,349,709.01 | 62,816,871.53 | 54,668,225.99 | 61,256,438.07 | 37,889,837.76 |
| 存货(元) | 629,795,089.21 | 739,064,383.42 | 661,081,425.59 | 624,626,211.60 | 779,956,061.87 | 769,397,956.52 | 642,421,716.67 |
| 合同资产(元) | 188,284,127.94 | 182,656,661.65 | 165,714,234.60 | 166,209,454.15 | 148,098,826.61 | 142,486,219.40 | 138,777,114.79 |
| 一年内到期的非流动资产(元) | 48,499,774.35 | 48,499,774.35 | 55,654,427.18 | 58,351,782.09 | 63,898,015.58 | 57,342,236.99 | 57,056,079.62 |
| 其他流动资产(元) | 72,104,199.10 | 88,951,245.53 | 85,195,107.60 | 81,318,462.42 | 41,586,758.65 | 42,923,841.33 | 26,486,041.13 |
| 流动资产合计(元) | 2,519,265,957.47 | 2,607,181,806.85 | 2,593,892,350.91 | 2,677,913,515.45 | 2,734,448,549.13 | 2,894,709,644.35 | 2,653,349,416.52 |
| 非流动资产： | |||||||
| 长期应收款(元) | 30,566,916.41 | 37,448,032.06 | 21,608,624.70 | 22,801,306.72 | 34,488,825.00 | 23,750,337.85 | 20,221,654.21 |
| 长期股权投资(元) | 3,207,475.08 | 2,810,830.58 | 4,604,441.50 | 4,556,223.03 | 6,397,039.48 | 6,012,875.70 | 6,341,105.85 |
| 其他非流动金融资产(元) | 905,000.00 | 905,000.00 | 905,000.00 | 905,000.00 | 905,000.00 | 905,000.00 | 905,000.00 |
| 固定资产(元) | 353,109,245.29 | 327,862,279.54 | 328,517,440.36 | 299,175,819.78 | 302,209,852.40 | 303,605,795.89 | 309,353,484.66 |
| 在建工程(元) | 6,888,661.63 | 6,649,731.75 | 33,907,961.26 | 44,695,105.33 | 63,701,838.60 | 48,704,322.24 | 41,629,167.90 |
| 使用权资产(元) | 216,559,599.92 | 206,220,181.39 | 210,675,538.35 | 213,516,362.47 | - | - | - |
| 无形资产(元) | 196,970,444.70 | 199,808,699.49 | 173,131,657.55 | 176,165,960.60 | 184,860,574.93 | 188,050,328.68 | 190,743,666.44 |
| 商誉(元) | 414,547,262.63 | 414,952,308.05 | 415,357,353.47 | 415,762,398.89 | 487,540,265.54 | 487,945,310.96 | 488,350,356.38 |
| 长期待摊费用(元) | 6,098,671.18 | 4,381,589.83 | 5,819,570.64 | 4,238,642.79 | 120,194,900.26 | 119,896,215.41 | 121,335,313.88 |
| 递延所得税资产(元) | 51,024,783.28 | 48,759,318.78 | 44,561,153.99 | 45,081,425.88 | 33,083,428.99 | 32,949,045.18 | 31,864,788.79 |
| 其他非流动资产(元) | 18,662,096.01 | 48,453,174.91 | 28,157,903.70 | 39,880,305.05 | 30,951,449.80 | 23,502,865.33 | 21,981,607.23 |
| 非流动资产合计(元) | 1,298,540,156.13 | 1,298,251,146.38 | 1,267,246,645.52 | 1,266,778,550.54 | 1,264,333,175.00 | 1,235,322,097.24 | 1,232,726,145.34 |
| 资产总计(元) | 3,817,806,113.60 | 3,905,432,953.23 | 3,861,138,996.43 | 3,944,692,065.99 | 3,998,781,724.13 | 4,130,031,741.59 | 3,886,075,561.86 |
| 流动负债： | |||||||
| 短期借款(元) | 121,982,376.88 | 198,250,296.12 | 210,264,775.82 | 228,640,970.39 | 187,133,370.64 | 307,230,926.50 | 192,628,356.75 |
| 应付票据及应付账款(元) | 456,415,483.55 | 480,325,936.21 | 416,579,125.79 | 471,678,534.54 | 479,463,458.90 | 464,832,667.85 | 400,177,994.81 |
| 其中：应付票据(元) | 101,965,484.82 | 63,516,000.00 | 70,162,000.00 | 76,395,754.51 | 68,278,049.60 | 70,378,651.32 | 65,596,651.32 |
| 其中：应付账款(元) | 354,449,998.73 | 416,809,936.21 | 346,417,125.79 | 395,282,780.03 | 411,185,409.30 | 394,454,016.53 | 334,581,343.49 |
| 预收款项(元) | 5,620,349.39 | 6,898,799.07 | 6,054,939.89 | 6,196,017.72 | 6,034,021.65 | 9,999,013.29 | 10,225,419.85 |
| 合同负债(元) | 343,046,967.16 | 336,745,875.15 | 335,093,036.81 | 342,368,996.52 | 310,587,484.03 | 306,928,200.36 | 277,051,145.12 |
| 应付职工薪酬(元) | 19,288,700.84 | 18,889,004.91 | 18,895,348.25 | 21,248,764.53 | 16,679,880.50 | 17,028,671.59 | 15,617,407.92 |
| 应交税费(元) | 48,687,341.56 | 30,843,190.82 | 33,597,433.02 | 41,923,157.83 | 24,845,389.22 | 30,367,202.01 | 22,476,102.32 |
| 其他应付款(元) | 70,631,730.99 | 74,072,270.99 | 67,830,069.79 | 74,590,886.72 | 145,759,714.95 | 177,538,013.50 | 162,833,370.96 |
| 其他流动负债(元) | 57,970,911.38 | 63,637,646.09 | 90,385,443.74 | 99,031,558.13 | 20,088,913.23 | 21,690,856.14 | 20,657,319.78 |
| 流动负债合计(元) | 1,123,643,861.75 | 1,209,663,019.36 | 1,178,700,173.11 | 1,285,678,886.38 | 1,190,592,233.12 | 1,335,615,551.24 | 1,101,667,117.51 |
| 非流动负债： | |||||||
| 长期借款(元) | 20,020,248.14 | 10,020,248.14 | 10,021,248.14 | 10,021,248.14 | 10,011,327.53 | 10,011,327.53 | - |
| 租赁负债(元) | 115,209,243.94 | 139,809,317.85 | 141,205,813.61 | 140,629,319.20 | - | - | - |
| 递延收益(元) | 22,256,596.28 | 23,255,332.78 | 24,254,069.94 | 14,252,805.77 | 12,405,829.63 | 12,478,245.38 | 12,823,190.09 |
| 递延所得税负债(元) | 20,996,875.38 | 21,401,920.80 | 21,806,966.22 | 22,212,011.64 | 22,617,057.06 | 23,022,102.48 | 23,427,147.90 |
| 非流动负债合计(元) | 178,482,963.74 | 194,486,819.57 | 197,288,097.91 | 187,115,384.75 | 45,034,214.22 | 45,511,675.39 | 36,250,337.99 |
| 负债合计(元) | 1,302,126,825.49 | 1,404,149,838.93 | 1,375,988,271.02 | 1,472,794,271.13 | 1,235,626,447.34 | 1,381,127,226.63 | 1,137,917,455.50 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,116,383,561.00 | 1,116,383,561.00 | 1,116,383,561.00 | 1,116,383,561.00 | 1,116,383,561.00 | 1,116,383,561.00 | 858,756,586.00 |
| 资本公积(元) | 819,683,072.16 | 819,683,072.16 | 819,683,072.16 | 819,683,072.16 | 822,045,627.81 | 822,045,627.81 | 1,079,672,602.81 |
| 盈余公积(元) | 21,258,933.56 | 21,258,933.56 | 21,258,933.56 | 21,258,933.56 | 21,258,933.56 | 21,258,933.56 | 21,258,933.56 |
| 未分配利润(元) | 445,491,910.61 | 435,885,098.34 | 410,439,920.11 | 402,736,346.93 | 673,434,958.00 | 659,236,187.67 | 649,471,055.25 |
| 归属于母公司股东权益合计(元) | 2,402,817,477.33 | 2,393,210,665.06 | 2,367,765,486.83 | 2,360,061,913.65 | 2,633,123,080.37 | 2,618,924,310.04 | 2,609,159,177.62 |
| 少数股东权益(元) | 112,861,810.78 | 108,072,449.24 | 117,385,238.58 | 111,835,881.21 | 130,032,196.42 | 129,980,204.92 | 138,998,928.74 |
| 股东权益合计(元) | 2,515,679,288.11 | 2,501,283,114.30 | 2,485,150,725.41 | 2,471,897,794.86 | 2,763,155,276.79 | 2,748,904,514.96 | 2,748,158,106.36 |
| 负债和股东权益合计(元) | 3,817,806,113.60 | 3,905,432,953.23 | 3,861,138,996.43 | 3,944,692,065.99 | 3,998,781,724.13 | 4,130,031,741.59 | 3,886,075,561.86 |
| 公告日期 | 2022-10-27 | 2022-08-30 | 2022-04-29 | 2022-04-27 | 2021-10-28 | 2021-08-28 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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