| 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) | 592,760,686.64 | 793,469,684.71 | 628,901,634.73 | 548,656,736.03 | 603,917,556.32 | 830,979,925.38 | 421,758,504.02 |
| 其中：交易性金融资产(元) | - | - | - | - | 43,500,000.00 | - | 451,630,674.65 |
| 应收票据及应收账款(元) | 55,940,420.54 | 32,634,906.07 | 25,220,052.13 | 30,452,737.63 | 48,661,734.36 | 29,711,006.79 | 33,503,826.03 |
| 其中：应收票据(元) | 730,314.00 | 853,530.02 | 706,850.02 | 717,502.57 | 349,502.57 | 678,953.42 | 720,287.88 |
| 其中：应收账款(元) | 55,210,106.54 | 31,781,376.05 | 24,513,202.11 | 29,735,235.06 | 48,312,231.79 | 29,032,053.37 | 32,783,538.15 |
| 预付款项(元) | 19,213,079.38 | 18,329,081.05 | 12,728,385.94 | 10,185,564.78 | 13,689,565.38 | 21,670,055.22 | 15,954,545.15 |
| 应收利息(元) | 3,003,000.00 | - | - | - | - | - | - |
| 其他应收款(元) | 25,825,638.05 | 27,549,059.05 | 27,971,715.75 | 27,876,454.52 | 36,100,060.83 | 36,998,500.36 | 32,342,339.66 |
| 存货(元) | 1,613,088,856.06 | 1,625,995,131.08 | 1,637,538,390.62 | 1,677,533,617.60 | 1,753,198,129.88 | 1,743,004,510.79 | 1,730,267,092.67 |
| 其他流动资产(元) | 842,731,073.40 | 784,226,871.00 | 697,051,303.30 | 828,258,685.91 | 828,217,745.06 | 1,260,971,142.03 | 2,040,121,550.23 |
| 流动资产合计(元) | 3,152,562,754.07 | 3,282,204,732.96 | 3,029,411,482.47 | 3,122,963,796.47 | 3,327,284,791.83 | 3,923,335,140.57 | 4,725,578,532.41 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 4,322,290.88 | 4,699,433.37 | 4,853,708.96 | 4,900,302.61 | 4,781,890.50 | 4,831,742.26 | 4,903,455.86 |
| 其他权益工具投资(元) | 33,738,838.00 | 34,354,223.00 | 34,354,223.00 | 35,072,172.00 | 36,238,473.00 | 37,899,114.42 | 37,899,114.42 |
| 投资性房地产(元) | 516,991,097.87 | 545,629,043.53 | 554,998,162.80 | 553,443,771.23 | 548,215,145.40 | 540,225,561.34 | 543,142,280.28 |
| 固定资产(元) | 1,588,200,931.18 | 1,583,736,691.81 | 1,568,194,292.25 | 1,600,587,935.72 | 1,507,879,954.22 | 1,474,942,426.67 | 1,442,137,138.40 |
| 在建工程(元) | 335,789,108.48 | 364,288,756.82 | 307,989,610.95 | 286,157,008.81 | 190,674,566.52 | 214,936,294.87 | 231,636,039.67 |
| 使用权资产(元) | 2,650,324.04 | 3,047,872.64 | 3,445,421.24 | 3,842,969.84 | 4,582,102.62 | 5,298,056.17 | 5,441,246.89 |
| 无形资产(元) | 189,212,960.44 | 188,690,925.10 | 190,516,618.15 | 192,297,802.70 | 193,999,959.35 | 195,032,083.53 | 196,847,922.51 |
| 商誉(元) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 |
| 长期待摊费用(元) | 31,662,708.47 | 17,634,604.51 | 18,724,123.66 | 18,336,731.57 | 13,595,323.44 | 12,353,932.80 | 12,954,195.86 |
| 递延所得税资产(元) | 83,449,743.24 | 80,152,995.14 | 72,780,285.14 | 69,231,021.45 | 48,971,368.42 | 36,872,231.31 | 34,071,133.82 |
| 其他非流动资产(元) | 52,208,090.88 | 46,023,283.86 | 30,657,734.60 | 29,319,295.73 | 111,019,368.48 | 92,103,921.71 | 66,110,732.58 |
| 非流动资产合计(元) | 2,839,726,093.48 | 2,869,757,829.78 | 2,788,014,180.75 | 2,794,689,011.66 | 2,661,458,151.95 | 2,615,995,365.08 | 2,576,643,260.29 |
| 资产总计(元) | 5,992,288,847.55 | 6,151,962,562.74 | 5,817,425,663.22 | 5,917,652,808.13 | 5,988,742,943.78 | 6,539,330,505.65 | 7,302,221,792.70 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | 650,000,000.00 | 750,000,000.00 | 760,000,000.00 |
| 应付票据及应付账款(元) | 741,049,450.75 | 852,453,157.58 | 675,174,079.10 | 921,059,928.41 | 485,654,134.47 | 474,449,851.37 | 516,888,173.38 |
| 其中：应付票据(元) | 275,000,000.00 | 275,000,000.00 | 175,000,000.00 | 290,000,000.00 | 7,072,000.00 | 17,044,000.00 | 36,195,000.00 |
| 其中：应付账款(元) | 466,049,450.75 | 577,453,157.58 | 500,174,079.10 | 631,059,928.41 | 478,582,134.47 | 457,405,851.37 | 480,693,173.38 |
| 合同负债(元) | 110,172,471.35 | 143,574,534.87 | 168,302,224.63 | 206,402,542.08 | 430,382,310.38 | 339,680,412.23 | 256,383,030.47 |
| 应付职工薪酬(元) | 90,424,090.43 | 42,808,234.18 | 38,589,370.99 | 63,022,459.00 | 106,231,296.61 | 84,384,662.65 | 112,005,118.29 |
| 应交税费(元) | 65,856,131.99 | 65,885,295.48 | 76,008,271.85 | 63,112,091.44 | 43,389,869.16 | 60,960,211.44 | 91,702,742.81 |
| 应付股利(元) | 44,474,839.82 | 233,128,740.32 | - | 1,832,355.32 | 1,832,355.32 | 1,832,355.32 | - |
| 其他应付款(元) | 315,398,929.51 | 307,366,429.38 | 283,216,617.21 | 253,889,199.78 | 237,195,786.23 | 256,599,977.44 | 239,553,226.99 |
| 一年内到期的非流动负债(元) | 1,624,955.12 | 1,604,187.27 | 1,591,747.43 | 1,573,268.31 | 1,694,373.44 | 1,681,533.24 | - |
| 其他流动负债(元) | 15,178,968.18 | 13,366,845.43 | 15,272,876.68 | 21,422,187.69 | 44,580,760.67 | 37,013,183.57 | 28,483,683.42 |
| 流动负债合计(元) | 1,384,179,837.15 | 1,660,187,424.51 | 1,258,155,187.89 | 1,532,314,032.03 | 2,000,960,886.28 | 2,006,602,187.26 | 2,005,015,975.36 |
| 非流动负债： | |||||||
| 租赁负债(元) | 1,271,275.93 | 1,687,630.28 | 2,091,064.14 | 2,495,998.14 | 2,974,823.06 | 3,642,614.90 | 5,461,328.15 |
| 递延收益(元) | 71,520,531.45 | 73,809,124.36 | 72,700,451.26 | 74,111,246.01 | 76,705,671.42 | 78,134,418.02 | 78,822,548.09 |
| 递延所得税负债(元) | 68,988,735.86 | 63,352,310.71 | 65,251,556.31 | 58,362,235.09 | 45,682,320.63 | 35,659,541.08 | 34,370,309.18 |
| 非流动负债合计(元) | 141,780,543.24 | 138,849,065.35 | 140,043,071.71 | 134,969,479.24 | 125,362,815.11 | 117,436,574.00 | 118,654,185.42 |
| 负债合计(元) | 1,525,960,380.39 | 1,799,036,489.86 | 1,398,198,259.60 | 1,667,283,511.27 | 2,126,323,701.39 | 2,124,038,761.26 | 2,123,670,160.78 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 785,375,950.00 | 796,637,194.00 | 796,637,194.00 | 796,637,194.00 | 796,637,194.00 | 796,637,194.00 | 796,637,194.00 |
| 资本公积(元) | 3,225,772.96 | 91,465,632.06 | 91,465,632.06 | 91,465,632.06 | 91,465,632.06 | 91,465,632.06 | 91,465,632.06 |
| 减：库存股(元) | 599,895,430.21 | 983,692,225.51 | 983,692,225.51 | 983,692,225.51 | 983,692,225.51 | 336,231,183.80 | - |
| 其他综合收益(元) | 16,645,663.29 | 16,474,450.32 | 16,292,659.37 | 16,361,395.40 | 16,427,035.51 | 16,417,824.22 | 16,462,884.32 |
| 盈余公积(元) | 100,428,084.41 | 384,723,776.61 | 384,723,776.61 | 384,723,776.61 | 372,824,822.31 | 372,824,822.31 | 372,824,822.31 |
| 未分配利润(元) | 3,714,291,997.31 | 3,608,692,099.21 | 3,685,289,269.69 | 3,526,854,008.08 | 3,163,515,169.94 | 3,076,607,561.77 | 3,513,497,976.43 |
| 归属于母公司股东权益合计(元) | 4,020,072,037.76 | 3,914,300,926.69 | 3,990,716,306.22 | 3,832,349,780.64 | 3,457,177,628.31 | 4,017,721,850.56 | 4,790,888,509.12 |
| 少数股东权益(元) | 446,256,429.40 | 438,625,146.19 | 428,511,097.40 | 418,019,516.22 | 405,241,614.08 | 397,569,893.83 | 387,663,122.80 |
| 股东权益合计(元) | 4,466,328,467.16 | 4,352,926,072.88 | 4,419,227,403.62 | 4,250,369,296.86 | 3,862,419,242.39 | 4,415,291,744.39 | 5,178,551,631.92 |
| 负债和股东权益合计(元) | 5,992,288,847.55 | 6,151,962,562.74 | 5,817,425,663.22 | 5,917,652,808.13 | 5,988,742,943.78 | 6,539,330,505.65 | 7,302,221,792.70 |
| 公告日期 | 2022-10-28 | 2022-08-19 | 2022-04-25 | 2022-04-25 | 2021-10-30 | 2021-08-31 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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