| 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) | 1,106,659,855.64 | 968,770,276.64 | 1,134,929,576.85 | 918,784,315.52 | 1,325,983,489.08 | 436,091,133.50 | 406,103,540.94 | 400,618,512.92 | 512,731,311.22 |
| 其中：交易性金融资产(元) | 232,620,273.97 | 265,545,863.01 | 226,384,657.53 | 547,700,315.07 | - | 2,298,081.14 | 15,000,000.00 | 261,899,205.56 | 220,239,268.77 |
| 应收票据及应收账款(元) | 1,124,866,422.22 | 1,099,451,083.14 | 933,965,328.34 | 851,446,010.07 | 845,118,626.45 | 627,843,906.23 | 547,573,022.06 | 449,819,983.23 | 424,268,887.33 |
| 其中：应收票据(元) | 236,603,826.52 | 213,484,464.67 | 147,613,902.49 | 160,803,805.74 | 145,625,675.28 | 72,361,823.82 | 77,984,368.26 | 71,170,856.68 | 36,241,629.24 |
| 其中：应收账款(元) | 888,262,595.70 | 885,966,618.47 | 786,351,425.85 | 690,642,204.33 | 699,492,951.17 | 555,482,082.41 | 469,588,653.80 | 378,649,126.55 | 388,027,258.09 |
| 预付款项(元) | 38,848,122.65 | 24,050,715.71 | 35,365,748.08 | 23,121,695.46 | 18,609,566.43 | 17,171,458.43 | 19,933,826.13 | 35,080,280.82 | 14,420,478.16 |
| 其他应收款(元) | 5,886,758.46 | 5,687,665.75 | 34,341,438.80 | 7,697,384.82 | 7,484,491.84 | 6,951,645.54 | 7,078,454.49 | 6,949,278.68 | 6,776,840.02 |
| 存货(元) | 269,468,639.68 | 268,826,335.73 | 243,613,031.23 | 209,844,991.88 | 213,178,783.91 | 189,639,116.11 | 178,471,946.30 | 191,943,767.28 | 198,373,159.87 |
| 其他流动资产(元) | 135,818,486.97 | 148,297,114.23 | 203,494,778.41 | 219,937,562.46 | 201,445,769.25 | 271,461,905.73 | 300,651,459.61 | 261,604,795.67 | 369,275,380.48 |
| 流动资产合计(元) | 3,022,286,007.29 | 2,871,936,555.02 | 3,018,811,793.21 | 3,006,083,184.80 | 2,701,709,018.46 | 1,710,823,979.21 | 1,507,956,253.61 | 1,651,267,998.68 | 1,802,273,952.29 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 58,768,317.55 | 59,590,468.25 | 68,217,670.24 | 70,043,356.90 | 69,960,871.63 | 70,970,017.58 | 75,788,640.10 | 11,293,271.95 | 11,820,069.91 |
| 其他非流动金融资产(元) | 300,000.00 | 300,000.00 | - | - | - | - | - | 15,000,000.00 | 15,000,000.00 |
| 固定资产(元) | 3,280,098,204.70 | 3,362,286,568.40 | 3,259,299,404.90 | 3,338,385,646.12 | 3,354,273,660.41 | 3,136,512,305.57 | 2,303,253,622.17 | 1,899,144,490.85 | 1,813,125,253.15 |
| 在建工程(元) | 691,942,618.42 | 497,329,599.39 | 487,882,501.60 | 405,978,792.29 | 366,352,356.21 | 577,505,423.03 | 1,295,388,255.58 | 1,540,755,698.02 | 1,542,505,784.52 |
| 使用权资产(元) | 45,571,322.34 | 47,184,198.62 | - | - | - | - | - | - | - |
| 无形资产(元) | 318,329,207.03 | 320,644,555.10 | 186,469,233.33 | 188,030,713.57 | 189,587,314.48 | 190,879,827.46 | 187,634,522.52 | 188,972,990.99 | 190,361,767.05 |
| 长期待摊费用(元) | - | - | - | - | - | 26,968.70 | 107,874.86 | 202,265.37 | 323,624.60 |
| 递延所得税资产(元) | 41,662,168.46 | 40,579,330.98 | 28,949,453.77 | 28,231,729.33 | 27,149,597.71 | 26,329,942.23 | 18,260,868.53 | 17,787,520.97 | 16,853,398.20 |
| 其他非流动资产(元) | 499,681,302.84 | 416,809,774.88 | 202,312,447.26 | 118,897,066.39 | 18,354,635.35 | 8,423,154.10 | 70,389,466.02 | 104,630,869.10 | 110,106,445.50 |
| 非流动资产合计(元) | 4,936,353,141.34 | 4,744,724,495.62 | 4,233,130,711.10 | 4,149,567,304.60 | 4,025,678,435.79 | 4,010,647,638.67 | 3,950,823,249.78 | 3,777,787,107.25 | 3,700,096,342.93 |
| 资产总计(元) | 7,958,639,148.63 | 7,616,661,050.64 | 7,251,942,504.31 | 7,155,650,489.40 | 6,727,387,454.25 | 5,721,471,617.88 | 5,458,779,503.39 | 5,429,055,105.93 | 5,502,370,295.22 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,191,781,538.93 | 1,397,355,774.57 | 718,628,903.60 | 900,762,603.98 | 755,843,320.25 | 875,043,471.50 | 845,642,837.85 | 809,826,021.45 | 846,448,914.16 |
| 应付票据及应付账款(元) | 600,223,451.01 | 530,192,790.88 | 1,060,400,284.48 | 882,402,429.19 | 639,544,400.07 | 655,669,489.20 | 468,634,229.77 | 470,484,328.33 | 529,959,438.70 |
| 其中：应付票据(元) | 288,065,387.84 | 76,127,606.24 | 752,676,625.87 | 588,814,662.47 | 403,529,823.79 | 286,413,748.95 | 215,626,755.17 | 238,650,070.17 | 299,770,351.59 |
| 其中：应付账款(元) | 312,158,063.17 | 454,065,184.64 | 307,723,658.61 | 293,587,766.72 | 236,014,576.28 | 369,255,740.25 | 253,007,474.60 | 231,834,258.16 | 230,189,087.11 |
| 预收款项(元) | 10,000,000.00 | 10,000,000.00 | - | - | - | - | 10,190,617.21 | 22,291,852.07 | 1,683,170.03 |
| 合同负债(元) | 6,154,136.35 | 6,684,238.10 | 11,510,838.76 | 4,915,051.72 | 6,633,581.38 | 4,987,587.18 | - | - | - |
| 应付职工薪酬(元) | 29,934,941.80 | 50,247,921.49 | 19,729,684.20 | 21,904,703.28 | 17,908,114.10 | 25,296,839.03 | 14,005,837.93 | 13,753,960.28 | 11,582,947.01 |
| 应交税费(元) | 33,283,958.50 | 10,126,877.32 | 26,225,811.95 | 26,049,697.48 | 14,115,381.34 | 5,813,238.85 | 26,784,132.65 | 17,222,109.87 | 4,460,270.75 |
| 应付股利(元) | - | - | - | 7,773,411.44 | - | - | - | - | - |
| 其他应付款(元) | 86,191,448.46 | 33,915,862.97 | 35,307,166.25 | 32,606,387.56 | 59,158,399.01 | 53,781,188.21 | 53,812,206.69 | 53,769,320.29 | 1,172,258.95 |
| 一年内到期的非流动负债(元) | 88,441,222.88 | 235,274,301.03 | 230,323,519.53 | 230,319,568.91 | 250,375,934.05 | 240,315,035.98 | 96,065,222.65 | 246,283,337.55 | 190,017,047.50 |
| 其他流动负债(元) | 799,319.72 | 818,201.48 | 4,693,763.51 | 637,262.52 | - | 646,675.12 | - | - | - |
| 流动负债合计(元) | 2,046,810,017.65 | 2,274,615,967.84 | 2,106,819,972.28 | 2,107,371,116.08 | 1,743,579,130.20 | 1,861,553,525.07 | 1,515,135,084.75 | 1,633,630,929.84 | 1,585,324,047.10 |
| 非流动负债： | |||||||||
| 长期借款(元) | 878,481,867.62 | 530,379,421.67 | 428,553,339.24 | 434,930,506.41 | 420,440,655.27 | 480,267,462.25 | 629,780,688.72 | 529,194,086.69 | 648,442,510.00 |
| 应付债券(元) | - | - | - | 904,497,850.60 | 991,212,481.12 | - | - | - | - |
| 租赁负债(元) | 43,347,151.64 | 44,550,509.04 | - | - | - | - | - | - | - |
| 长期应付款(元) | 188,801,819.45 | 190,560,890.10 | 190,344,286.73 | 189,693,985.36 | 189,050,752.48 | 190,590,699.85 | 190,381,164.97 | 189,730,863.60 | 189,087,630.73 |
| 预计负债(元) | 481,452.00 | 481,452.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 212,503,335.38 | 148,117,786.08 | 168,142,097.78 | 172,479,055.28 | 179,073,552.39 | 182,964,779.86 | 186,251,957.90 | 172,947,717.12 | 178,563,327.99 |
| 递延所得税负债(元) | 46,408,695.20 | 45,748,708.96 | 63,614,969.43 | 63,614,969.43 | 66,647,033.75 | 66,647,033.75 | 25,827,673.31 | 25,827,673.31 | 38,254,478.09 |
| 非流动负债合计(元) | 1,370,024,321.29 | 959,838,767.85 | 850,654,693.18 | 1,765,216,367.08 | 1,846,424,475.01 | 920,469,975.71 | 1,032,241,484.90 | 917,700,340.72 | 1,054,347,946.81 |
| 负债合计(元) | 3,416,834,338.94 | 3,234,454,735.69 | 2,957,474,665.46 | 3,872,587,483.16 | 3,590,003,605.21 | 2,782,023,500.78 | 2,547,376,569.65 | 2,551,331,270.56 | 2,639,671,993.91 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 768,351,253.00 | 768,408,503.00 | 768,408,503.00 | 718,030,153.00 | 448,539,565.00 | 448,595,043.00 | 448,595,043.00 | 448,595,043.00 | 247,412,250.00 |
| 其他权益工具(元) | - | - | - | 103,919,272.36 | - | - | - | - | - |
| 资本公积(元) | 2,628,955,999.05 | 2,625,083,186.87 | 2,600,603,795.23 | 1,636,652,814.62 | 1,892,716,338.07 | 1,883,355,553.46 | 1,861,683,439.84 | 1,855,148,976.10 | 1,988,896,985.93 |
| 减：库存股(元) | 30,749,419.75 | 31,066,093.75 | 31,066,093.75 | 31,066,093.75 | 51,592,581.00 | 52,088,970.00 | 52,731,130.00 | 52,731,130.00 | - |
| 其他综合收益(元) | -26,991,461.32 | -7,284,201.21 | -3,320,450.97 | -1,728,558.24 | -1,057,939.75 | -1,160,501.38 | 463,615.64 | 1,977,354.38 | 2,007,719.02 |
| 盈余公积(元) | 90,862,282.74 | 90,862,282.74 | 84,766,415.94 | 84,766,415.94 | 84,766,415.94 | 84,766,415.94 | 83,725,659.19 | 83,725,659.19 | 83,725,659.19 |
| 未分配利润(元) | 988,337,679.04 | 820,756,899.91 | 756,267,205.73 | 655,562,044.66 | 650,641,938.66 | 588,811,324.13 | 571,274,017.89 | 540,054,842.36 | 534,112,325.80 |
| 归属于母公司股东权益合计(元) | 4,418,766,332.76 | 4,266,760,577.56 | 4,175,659,375.18 | 3,166,136,048.59 | 3,024,013,736.92 | 2,952,278,865.15 | 2,913,010,645.56 | 2,876,770,745.03 | 2,856,154,939.94 |
| 少数股东权益(元) | 123,038,476.93 | 115,445,737.39 | 118,808,463.67 | 116,926,957.65 | 113,370,112.12 | -12,830,748.05 | -1,607,711.82 | 953,090.34 | 6,543,361.37 |
| 股东权益合计(元) | 4,541,804,809.69 | 4,382,206,314.95 | 4,294,467,838.85 | 3,283,063,006.24 | 3,137,383,849.04 | 2,939,448,117.10 | 2,911,402,933.74 | 2,877,723,835.37 | 2,862,698,301.31 |
| 负债和股东权益合计(元) | 7,958,639,148.63 | 7,616,661,050.64 | 7,251,942,504.31 | 7,155,650,489.40 | 6,727,387,454.25 | 5,721,471,617.88 | 5,458,779,503.39 | 5,429,055,105.93 | 5,502,370,295.22 |
| 公告日期 | 2022-04-29 | 2022-03-01 | 2021-10-20 | 2021-08-20 | 2021-04-28 | 2021-04-28 | 2020-10-16 | 2020-08-15 | 2020-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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