| 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) | 488,621,503.56 | 513,395,777.48 | 665,851,342.86 | 887,668,548.00 | 733,656,769.22 | 830,125,853.45 | 1,002,204,984.85 |
| 其中：交易性金融资产(元) | - | 132,707,341.92 | 138,568,988.39 | 102,675,674.78 | 252,981,298.41 | 298,196,402.59 | 191,983,298.64 |
| 应收票据及应收账款(元) | 150,964,553.55 | 179,604,276.86 | 169,760,094.80 | 143,475,217.52 | 160,654,842.91 | 164,463,339.16 | 156,825,632.50 |
| 其中：应收账款(元) | 150,964,553.55 | 179,604,276.86 | 169,760,094.80 | 143,475,217.52 | 160,654,842.91 | 164,463,339.16 | 156,825,632.50 |
| 预付款项(元) | 30,069,857.03 | 29,715,329.12 | 43,955,424.63 | 25,986,669.87 | 60,478,762.13 | 31,215,106.43 | 56,266,560.23 |
| 其他应收款(元) | 1,731,184.83 | 1,666,062.30 | 1,401,017.80 | 1,585,100.12 | 128,246,731.51 | 1,636,243.56 | 1,024,853.99 |
| 存货(元) | 1,310,102,797.28 | 1,316,950,907.79 | 1,300,849,567.52 | 1,341,851,967.67 | 1,243,193,519.98 | 1,101,424,739.53 | 1,047,092,072.99 |
| 其他流动资产(元) | 13,220,998.78 | 15,817,218.11 | 35,873,818.23 | 33,903,388.76 | 21,715,679.22 | 24,592,103.89 | 20,825,279.80 |
| 流动资产合计(元) | 2,092,156,884.70 | 2,272,863,339.14 | 2,434,592,111.69 | 2,617,487,652.86 | 2,646,239,119.70 | 2,506,337,242.81 | 2,505,336,679.82 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 7,122,479.01 | 7,007,771.04 | 4,514,280.83 | 4,486,525.00 | 4,450,057.81 | 4,496,784.98 | 4,394,882.48 |
| 其他权益工具投资(元) | 113,000,000.00 | 113,000,000.00 | 113,000,000.00 | 113,000,000.00 | 111,000,000.00 | 237,145,392.56 | 237,145,392.56 |
| 投资性房地产(元) | 96,790,788.34 | 97,606,490.32 | 98,422,192.47 | 99,237,894.44 | 100,053,596.48 | 100,869,298.46 | 101,685,000.61 |
| 固定资产(元) | 641,461,542.92 | 648,591,568.84 | 635,274,726.42 | 640,171,126.70 | 630,004,553.04 | 593,510,467.45 | 602,374,834.40 |
| 在建工程(元) | 130,014,126.60 | 121,363,691.88 | 134,264,402.02 | 123,217,248.47 | 108,687,751.11 | 144,781,897.59 | 121,321,063.18 |
| 无形资产(元) | 254,491,054.22 | 257,122,415.16 | 259,753,776.08 | 261,865,910.61 | 264,066,481.86 | 266,632,655.91 | 257,174,997.95 |
| 递延所得税资产(元) | 5,157,084.65 | 5,263,234.81 | 6,033,089.25 | 6,189,438.68 | 5,120,570.09 | 5,225,816.13 | 4,846,102.21 |
| 其他非流动资产(元) | 2,168,570.00 | 4,024,026.40 | 1,575,899.60 | 119,920.00 | 16,699,367.55 | 744,813.05 | 658,513.05 |
| 非流动资产合计(元) | 1,250,205,645.74 | 1,253,979,198.45 | 1,252,838,366.67 | 1,248,288,063.90 | 1,240,082,377.94 | 1,353,407,126.13 | 1,329,600,786.44 |
| 资产总计(元) | 3,342,362,530.44 | 3,526,842,537.59 | 3,687,430,478.36 | 3,865,775,716.76 | 3,886,321,497.64 | 3,859,744,368.94 | 3,834,937,466.26 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 294,615,849.57 | 423,261,528.20 | 543,790,356.39 | 652,191,107.82 | 595,045,412.25 | 562,818,320.55 | 501,424,259.01 |
| 其中：应付票据(元) | 30,000,000.00 | 100,100,000.00 | 180,300,400.00 | 140,900,400.00 | 71,180,000.00 | 109,980,000.00 | 59,500,000.00 |
| 其中：应付账款(元) | 264,615,849.57 | 323,161,528.20 | 363,489,956.39 | 511,290,707.82 | 523,865,412.25 | 452,838,320.55 | 441,924,259.01 |
| 预收款项(元) | 1,044,672.79 | 2,377,880.61 | 2,568,839.05 | 1,002,560.09 | 1,072,718.82 | 2,262,844.68 | 2,552,329.20 |
| 合同负债(元) | 93,662,279.03 | 83,346,700.35 | 70,745,325.43 | 97,766,715.71 | 116,475,772.80 | 135,851,064.79 | 126,466,391.16 |
| 应付职工薪酬(元) | 19,705,699.41 | 14,000,232.70 | 7,881,465.21 | 27,561,161.95 | 18,584,574.09 | 13,153,260.35 | 7,988,716.69 |
| 应交税费(元) | 16,736,051.30 | 26,049,911.60 | 32,601,067.92 | 45,337,602.20 | 23,175,810.48 | 21,006,089.22 | 22,497,064.80 |
| 其他应付款(元) | 128,893,102.80 | 108,089,588.46 | 120,122,921.50 | 115,010,937.89 | 179,810,847.64 | 120,817,621.96 | 121,398,334.30 |
| 其他流动负债(元) | 12,176,095.71 | 10,835,070.69 | 9,196,892.11 | 12,709,672.94 | 15,141,850.46 | 19,906,638.52 | 16,440,630.85 |
| 流动负债合计(元) | 566,833,750.61 | 667,960,912.61 | 786,906,867.61 | 951,579,758.60 | 949,306,986.54 | 875,815,840.07 | 798,767,726.01 |
| 非流动负债： | |||||||
| 递延收益(元) | 136,928,947.55 | 139,592,080.62 | - | 142,587,639.48 | 145,708,243.12 | 147,190,426.31 | 150,060,586.59 |
| 递延所得税负债(元) | 27,462,500.00 | 27,730,335.49 | 140,172,552.78 | 27,714,172.86 | 27,114,824.16 | 31,100,712.11 | 31,494,672.80 |
| 其他非流动负债(元) | - | - | 27,679,216.72 | - | - | - | - |
| 非流动负债合计(元) | 164,391,447.55 | 167,322,416.11 | 167,851,769.50 | 170,301,812.34 | 172,823,067.28 | 178,291,138.42 | 181,555,259.39 |
| 负债合计(元) | 731,225,198.16 | 835,283,328.72 | 954,758,637.11 | 1,121,881,570.94 | 1,122,130,053.82 | 1,054,106,978.49 | 980,322,985.40 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 657,796,824.00 | 657,796,824.00 | 657,796,824.00 | 657,796,824.00 | 657,796,824.00 | 657,796,824.00 | 657,796,824.00 |
| 资本公积(元) | 1,174,961,782.84 | 1,174,961,782.84 | 1,174,961,782.84 | 1,174,961,782.84 | 1,174,961,782.84 | 1,174,961,782.84 | 1,174,961,782.84 |
| 其他综合收益(元) | 82,387,500.00 | 82,387,500.00 | 82,387,500.00 | 82,387,500.00 | 80,887,500.00 | 92,996,544.42 | 92,996,544.42 |
| 专项储备(元) | 29,286,957.59 | 29,317,259.33 | 28,689,208.20 | 27,672,351.23 | 27,690,185.69 | 27,475,501.08 | 27,061,294.53 |
| 盈余公积(元) | 122,917,310.76 | 122,917,310.76 | 122,917,310.76 | 122,917,310.76 | 122,917,310.76 | 122,917,310.76 | 122,917,310.76 |
| 未分配利润(元) | 533,801,064.49 | 614,384,828.53 | 656,920,041.41 | 669,465,045.57 | 691,630,487.64 | 721,469,225.11 | 770,542,551.11 |
| 归属于母公司股东权益合计(元) | 2,601,151,439.68 | 2,681,765,505.46 | 2,723,672,667.21 | 2,735,200,814.40 | 2,755,884,090.93 | 2,797,617,188.21 | 2,846,276,307.66 |
| 少数股东权益(元) | 9,985,892.60 | 9,793,703.41 | 8,999,174.04 | 8,693,331.42 | 8,307,352.89 | 8,020,202.24 | 8,338,173.20 |
| 股东权益合计(元) | 2,611,137,332.28 | 2,691,559,208.87 | 2,732,671,841.25 | 2,743,894,145.82 | 2,764,191,443.82 | 2,805,637,390.45 | 2,854,614,480.86 |
| 负债和股东权益合计(元) | 3,342,362,530.44 | 3,526,842,537.59 | 3,687,430,478.36 | 3,865,775,716.76 | 3,886,321,497.64 | 3,859,744,368.94 | 3,834,937,466.26 |
| 公告日期 | 2022-10-29 | 2022-08-31 | 2022-04-30 | 2022-04-30 | 2021-10-30 | 2021-08-28 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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