| 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) | 692,141,299.77 | 551,333,247.26 | 581,376,451.37 | 380,461,952.32 | 213,632,946.70 | 338,312,688.91 | 689,296,713.40 |
| 其中：交易性金融资产(元) | 70,612,677.72 | 59,612,677.72 | - | 11,000,000.00 | 53,500,000.00 | - | - |
| 应收票据及应收账款(元) | 1,403,118,555.23 | 1,105,221,871.56 | 945,316,465.24 | 754,347,110.56 | 532,165,231.02 | 417,109,466.85 | 374,804,840.65 |
| 其中：应收票据(元) | 188,632,241.99 | 138,932,167.65 | 117,660,882.19 | 82,273,831.44 | 31,079,232.96 | 38,929,724.30 | 27,546,042.29 |
| 其中：应收账款(元) | 1,214,486,313.24 | 966,289,703.91 | 827,655,583.05 | 672,073,279.12 | 501,085,998.06 | 378,179,742.55 | 347,258,798.36 |
| 预付款项(元) | 196,520,937.74 | 388,553,247.21 | 145,548,429.02 | 184,167,723.11 | 133,696,351.26 | 89,896,462.27 | 158,638,124.12 |
| 其他应收款(元) | 44,437,490.96 | 12,270,022.46 | 8,757,063.48 | 6,228,436.85 | 4,681,940.81 | 3,512,083.44 | 3,595,697.70 |
| 存货(元) | 965,583,619.12 | 828,635,249.27 | 760,080,882.75 | 621,994,130.58 | 525,554,065.71 | 462,136,983.64 | 331,589,109.01 |
| 合同资产(元) | 28,551,348.98 | 26,800,486.83 | 12,913,467.43 | 13,222,396.72 | 18,895,906.64 | 17,055,156.64 | 22,390,480.80 |
| 其他流动资产(元) | 123,242,869.64 | 110,904,720.69 | 105,208,698.55 | 53,493,374.45 | 29,458,233.19 | 29,835,805.04 | - |
| 流动资产合计(元) | 4,169,180,854.86 | 3,528,013,501.63 | 3,037,014,890.43 | 2,555,512,369.38 | 2,014,266,526.20 | 1,905,620,576.05 | 2,049,492,856.05 |
| 非流动资产： | |||||||
| 固定资产(元) | 1,049,123,024.44 | 872,725,441.15 | 836,575,823.86 | 788,892,717.75 | 637,412,086.18 | 595,581,079.44 | 547,754,006.10 |
| 在建工程(元) | 1,046,913,826.70 | 922,509,739.66 | 683,060,766.88 | 538,198,819.83 | 346,599,748.77 | 249,899,912.26 | 188,055,825.21 |
| 使用权资产(元) | 20,547,442.40 | 26,329,951.31 | 31,680,288.62 | 34,157,693.22 | 31,450,936.79 | 14,343,560.67 | 24,305,513.93 |
| 无形资产(元) | 160,107,044.40 | 140,061,474.24 | 101,143,130.09 | 101,540,605.70 | 91,440,112.73 | 90,569,926.55 | 21,156,249.06 |
| 长期待摊费用(元) | 75,774,104.26 | 77,533,906.38 | 57,434,634.69 | 53,748,959.92 | 39,755,381.47 | 41,105,693.38 | 34,208,778.94 |
| 递延所得税资产(元) | 40,125,196.08 | 32,776,674.64 | 27,647,178.21 | 19,700,712.67 | 14,779,892.46 | 11,745,799.33 | 12,599,692.70 |
| 其他非流动资产(元) | 92,000,484.80 | 97,201,862.74 | 150,345,361.60 | 110,124,220.35 | 166,786,880.47 | 114,886,544.85 | 757,152.80 |
| 非流动资产合计(元) | 2,484,591,123.08 | 2,169,139,050.12 | 1,887,887,183.95 | 1,646,363,729.44 | 1,328,225,038.87 | 1,118,132,516.48 | 828,837,218.74 |
| 资产总计(元) | 6,653,771,977.94 | 5,697,152,551.75 | 4,924,902,074.38 | 4,201,876,098.82 | 3,342,491,565.07 | 3,023,753,092.53 | 2,878,330,074.79 |
| 流动负债： | |||||||
| 短期借款(元) | 1,760,787,317.08 | 1,467,342,737.47 | 1,262,283,608.43 | 721,176,655.44 | 505,968,290.05 | 475,609,097.22 | 616,199,375.00 |
| 衍生金融负债(元) | - | 5,032,525.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,964,459,559.54 | 1,870,608,981.93 | 1,609,492,037.36 | 1,457,502,737.07 | 1,073,161,057.91 | 884,190,658.23 | 753,795,639.80 |
| 其中：应付票据(元) | 1,335,058,825.41 | 1,142,677,676.52 | 977,760,951.64 | 793,346,981.11 | 674,772,526.61 | 543,520,420.73 | 429,037,557.94 |
| 其中：应付账款(元) | 629,400,734.13 | 727,931,305.41 | 631,731,085.72 | 664,155,755.96 | 398,388,531.30 | 340,670,237.50 | 324,758,081.86 |
| 合同负债(元) | 34,125,198.26 | 37,937,537.30 | 21,537,056.04 | 27,454,425.04 | 34,554,432.40 | 36,085,706.58 | 30,452,525.10 |
| 应付职工薪酬(元) | 121,208,572.85 | 93,651,388.56 | 86,973,645.57 | 94,172,143.46 | 71,677,014.15 | 52,560,303.76 | 29,225,233.94 |
| 应交税费(元) | 36,712,234.24 | 28,114,550.80 | 20,432,989.09 | 13,870,879.25 | 4,558,445.22 | 1,527,399.44 | 4,278,120.80 |
| 应付股利(元) | - | - | - | - | - | 22,099.24 | - |
| 其他应付款(元) | 9,734,831.67 | 6,053,804.67 | 9,464,511.68 | 6,909,732.32 | 1,145,683.99 | 16,532,553.64 | 977,813.91 |
| 一年内到期的非流动负债(元) | 201,349,485.42 | 258,773,484.50 | 28,189,594.30 | 102,898,686.13 | - | - | - |
| 其他流动负债(元) | 26,752,735.09 | 3,644,720.37 | 1,508,387.93 | 1,820,294.02 | 3,366,498.93 | 4,691,141.84 | 3,806,565.64 |
| 流动负债合计(元) | 4,155,129,934.15 | 3,771,159,730.60 | 3,039,881,830.40 | 2,425,805,552.73 | 1,694,431,422.65 | 1,471,218,959.95 | 1,438,735,274.19 |
| 非流动负债： | |||||||
| 长期借款(元) | 811,796,541.68 | 294,613,558.20 | 289,001,125.00 | 236,525,257.48 | 168,548,357.17 | 130,000,000.00 | - |
| 租赁负债(元) | 7,397,313.25 | 10,474,702.90 | 14,968,497.77 | 13,925,544.46 | 24,840,676.26 | 11,700,725.66 | 21,740,674.81 |
| 递延收益(元) | 43,799,943.86 | 37,043,495.01 | 37,630,796.14 | 38,296,035.24 | 20,659,416.86 | 21,432,525.14 | 20,541,708.05 |
| 递延所得税负债(元) | - | 1,664,417.05 | - | - | - | - | - |
| 非流动负债合计(元) | 862,993,798.79 | 343,796,173.16 | 341,600,418.91 | 288,746,837.18 | 214,048,450.29 | 163,133,250.80 | 42,282,382.86 |
| 负债合计(元) | 5,018,123,732.94 | 4,114,955,903.76 | 3,381,482,249.31 | 2,714,552,389.91 | 1,908,479,872.94 | 1,634,352,210.75 | 1,481,017,657.05 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 93,080,000.00 | 93,080,000.00 | 93,080,000.00 | 93,080,000.00 | 93,080,000.00 | 93,080,000.00 | 93,080,000.00 |
| 资本公积(元) | 900,482,537.80 | 881,253,277.51 | 869,674,368.09 | 869,674,368.09 | 868,957,386.92 | 868,957,386.92 | 895,443,104.90 |
| 其他综合收益(元) | - | -4,277,646.25 | - | - | - | - | - |
| 盈余公积(元) | 52,093,527.93 | 52,093,527.93 | 52,093,527.93 | 52,093,527.93 | 38,722,651.13 | 38,722,651.13 | 38,722,651.13 |
| 未分配利润(元) | 589,992,179.27 | 560,047,488.80 | 528,571,929.05 | 472,475,812.89 | 433,251,654.08 | 388,640,843.73 | 370,066,661.71 |
| 归属于母公司股东权益合计(元) | 1,635,648,245.00 | 1,582,196,647.99 | 1,543,419,825.07 | 1,487,323,708.91 | 1,434,011,692.13 | 1,389,400,881.78 | 1,397,312,417.74 |
| 股东权益合计(元) | 1,635,648,245.00 | 1,582,196,647.99 | 1,543,419,825.07 | 1,487,323,708.91 | 1,434,011,692.13 | 1,389,400,881.78 | 1,397,312,417.74 |
| 负债和股东权益合计(元) | 6,653,771,977.94 | 5,697,152,551.75 | 4,924,902,074.38 | 4,201,876,098.82 | 3,342,491,565.07 | 3,023,753,092.53 | 2,878,330,074.79 |
| 公告日期 | 2022-10-27 | 2022-08-29 | 2022-04-29 | 2022-04-02 | 2021-10-26 | 2021-08-30 | 2021-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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