| 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) | 811,125,716.75 | 732,360,323.50 | 838,681,368.42 | 913,330,360.24 | 929,240,490.27 | 929,866,185.19 | 902,937,800.03 |
| 其中：交易性金融资产(元) | 37,923,318.23 | 43,555,569.02 | 43,164,911.38 | 35,775,885.70 | 35,693,095.08 | 43,419,368.60 | 39,668,403.28 |
| 应收票据及应收账款(元) | 1,068,451,217.78 | 1,001,264,719.66 | 977,492,197.68 | 945,867,289.62 | 874,495,132.64 | 858,643,565.99 | 857,717,898.13 |
| 其中：应收票据(元) | 48,532,244.03 | 38,220,764.34 | 65,937,623.86 | 106,100,832.54 | 72,518,408.42 | 79,068,978.54 | 109,605,998.87 |
| 其中：应收账款(元) | 1,019,918,973.75 | 963,043,955.32 | 911,554,573.82 | 839,766,457.08 | 801,976,724.22 | 779,574,587.45 | 748,111,899.26 |
| 预付款项(元) | 240,119,985.99 | 161,834,386.24 | 159,428,109.28 | 163,823,530.41 | 176,644,231.10 | 154,303,123.11 | 136,410,838.36 |
| 其他应收款(元) | 37,412,575.71 | 38,420,660.13 | 44,234,664.42 | 27,096,713.53 | 43,195,297.67 | 31,013,902.27 | 28,372,925.33 |
| 存货(元) | 749,756,844.16 | 720,912,563.04 | 735,191,205.66 | 772,731,983.44 | 853,098,635.58 | 833,507,485.49 | 787,768,627.70 |
| 合同资产(元) | 426,627,120.37 | 386,622,968.31 | 267,388,443.91 | 261,341,788.95 | 272,482,928.95 | 256,871,635.91 | 248,420,473.24 |
| 持有待售资产(元) | 8,597,514.11 | 8,597,514.11 | 8,597,514.11 | 8,597,514.11 | 8,597,514.11 | 8,597,514.11 | 8,597,514.11 |
| 其他流动资产(元) | 21,076,077.25 | 23,733,466.45 | 25,603,760.68 | 29,440,695.87 | 29,841,075.19 | 24,700,433.74 | 24,749,514.27 |
| 流动资产合计(元) | 3,429,334,355.35 | 3,165,350,236.73 | 3,137,359,945.28 | 3,216,671,351.60 | 3,274,278,161.97 | 3,201,024,486.75 | 3,096,426,562.56 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 5,350,303.06 | 5,350,303.06 | 5,694,385.61 | 5,694,385.61 | 6,213,172.01 | 6,213,172.01 | 9,051,999.48 |
| 其他权益工具投资(元) | 54,244,490.03 | 54,244,490.03 | 54,244,490.03 | 54,244,490.03 | 19,819,887.69 | 19,819,887.69 | 19,819,887.69 |
| 投资性房地产(元) | 34,678,494.27 | 35,171,208.14 | 35,729,182.32 | 36,223,624.47 | 34,374,962.01 | 34,671,016.18 | 35,208,013.06 |
| 固定资产(元) | 696,099,284.90 | 706,248,839.93 | 716,078,629.01 | 729,717,494.11 | 734,720,977.89 | 637,732,782.62 | 647,581,984.51 |
| 在建工程(元) | 352,508,022.07 | 323,746,892.47 | 107,317,674.72 | 100,571,135.67 | 98,377,062.29 | 185,027,370.62 | 140,315,199.05 |
| 无形资产(元) | 160,930,719.26 | 153,743,584.52 | 153,909,306.58 | 152,953,222.10 | 151,724,070.94 | 152,767,079.17 | 153,748,082.06 |
| 商誉(元) | 1,261,840.28 | 1,261,840.28 | 1,261,840.28 | 1,261,840.28 | 1,261,840.28 | - | - |
| 长期待摊费用(元) | 1,399,264.80 | 1,737,956.61 | 2,248,224.15 | 966,158.89 | 1,283,651.18 | 1,372,922.98 | 1,536,475.04 |
| 递延所得税资产(元) | 43,352,931.50 | 43,452,457.07 | 47,156,462.87 | 47,155,688.01 | 54,792,116.40 | 50,226,663.39 | 41,468,936.99 |
| 其他非流动资产(元) | 11,660,000.00 | 11,660,000.00 | 170,070,570.11 | 80,635,370.11 | - | - | - |
| 非流动资产合计(元) | 1,361,485,350.17 | 1,336,617,572.11 | 1,293,710,765.68 | 1,209,423,409.28 | 1,102,567,740.69 | 1,087,830,894.66 | 1,048,730,577.88 |
| 资产总计(元) | 4,790,819,705.52 | 4,501,967,808.84 | 4,431,070,710.96 | 4,426,094,760.88 | 4,376,845,902.66 | 4,288,855,381.41 | 4,145,157,140.44 |
| 流动负债： | |||||||
| 短期借款(元) | 30,000,000.00 | 30,000,000.00 | 20,000,000.00 | 50,000,000.00 | 60,000,000.00 | 30,000,000.00 | - |
| 应付票据及应付账款(元) | 1,383,368,070.87 | 1,330,222,605.88 | 1,092,170,669.04 | 1,146,019,591.08 | 1,107,470,311.23 | 1,051,561,203.15 | 983,137,667.77 |
| 其中：应付票据(元) | 378,517,697.49 | 275,495,802.41 | 241,963,147.01 | 248,129,133.10 | 242,131,822.55 | 207,672,519.80 | 242,099,105.15 |
| 其中：应付账款(元) | 1,004,850,373.38 | 1,054,726,803.47 | 850,207,522.03 | 897,890,457.98 | 865,338,488.68 | 843,888,683.35 | 741,038,562.62 |
| 合同负债(元) | 510,766,785.95 | 367,866,142.11 | 518,148,703.57 | 522,393,828.38 | 620,889,041.02 | 677,322,416.30 | 631,044,085.35 |
| 应付职工薪酬(元) | 3,508,267.73 | 3,384,604.66 | 3,386,157.71 | 5,678,725.45 | 2,477,952.26 | 2,406,738.74 | 3,028,548.26 |
| 应交税费(元) | 23,463,135.93 | 29,731,836.39 | 43,504,648.86 | 39,107,726.47 | 24,356,120.36 | 20,376,457.61 | 39,056,171.55 |
| 应付股利(元) | 75,223,223.17 | 75,223,223.17 | 75,223,223.17 | 75,223,223.17 | 75,223,223.17 | 75,223,223.17 | 75,248,344.91 |
| 其他应付款(元) | 110,248,330.38 | 75,966,952.71 | 59,639,323.27 | 84,340,939.98 | 47,867,271.40 | 35,590,152.22 | 31,068,947.31 |
| 一年内到期的非流动负债(元) | 21,770,734.64 | 18,770,734.64 | 54,992,208.00 | 52,000,000.00 | - | - | - |
| 其他流动负债(元) | 56,337,374.23 | 39,915,930.68 | 50,244,565.75 | 54,875,369.29 | 60,419,738.22 | 62,934,322.11 | 53,571,382.13 |
| 流动负债合计(元) | 2,214,685,922.90 | 1,971,082,030.24 | 1,917,309,499.37 | 2,029,639,403.82 | 1,998,703,657.66 | 1,955,414,513.30 | 1,816,155,147.28 |
| 非流动负债： | |||||||
| 长期借款(元) | 150,801,244.38 | 160,618,928.04 | 138,946,168.34 | 63,500,000.00 | 115,500,000.00 | 97,000,000.00 | 97,000,000.00 |
| 预计负债(元) | 10,587,409.13 | 10,161,719.93 | 14,527,189.44 | 17,705,339.75 | 13,747,519.02 | 14,939,079.86 | 11,930,681.69 |
| 递延收益(元) | 27,634,995.48 | 30,291,190.47 | 33,477,734.89 | 36,069,291.10 | 38,233,572.10 | 40,899,874.60 | 43,525,713.24 |
| 递延所得税负债(元) | 10,079,962.59 | 10,732,931.50 | 10,661,518.26 | 9,553,164.41 | 7,167,745.46 | 9,099,313.84 | 8,103,621.77 |
| 其他非流动负债(元) | 2,697,924.00 | 2,550,332.00 | 2,422,082.00 | 2,421,668.75 | 2,326,354.03 | 2,428,691.68 | 2,446,966.26 |
| 非流动负债合计(元) | 201,801,535.58 | 214,355,101.94 | 200,034,692.93 | 129,249,464.01 | 176,975,190.61 | 164,366,959.98 | 163,006,982.96 |
| 负债合计(元) | 2,416,487,458.48 | 2,185,437,132.18 | 2,117,344,192.30 | 2,158,888,867.83 | 2,175,678,848.27 | 2,119,781,473.28 | 1,979,162,130.24 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 610,500,000.00 | 610,500,000.00 | 610,500,000.00 | 610,500,000.00 | 610,500,000.00 | 610,500,000.00 | 610,500,000.00 |
| 资本公积(元) | 57,536,304.43 | 57,533,304.43 | 57,822,741.12 | 57,533,304.43 | 71,157,350.90 | 71,157,350.90 | 71,157,350.90 |
| 其他综合收益(元) | 9,535,336.33 | 9,750,003.70 | 9,071,388.93 | 11,058,353.37 | -3,358,626.10 | -2,084,306.99 | -1,886,260.06 |
| 专项储备(元) | 6,260,586.31 | 6,279,159.77 | 6,113,702.10 | 5,789,619.72 | 5,852,107.44 | 6,496,825.91 | 6,718,408.49 |
| 盈余公积(元) | 126,793,034.41 | 126,793,034.41 | 126,503,597.72 | 126,793,034.41 | 121,006,375.40 | 121,006,375.40 | 121,006,375.40 |
| 未分配利润(元) | 1,181,051,946.15 | 1,134,324,564.98 | 1,140,378,421.33 | 1,108,374,623.19 | 1,081,030,777.27 | 1,055,257,508.90 | 1,050,979,119.95 |
| 归属于母公司股东权益合计(元) | 1,991,677,207.63 | 1,945,180,067.29 | 1,950,389,851.20 | 1,920,048,935.12 | 1,886,187,984.91 | 1,862,333,754.12 | 1,858,474,994.68 |
| 少数股东权益(元) | 382,655,039.41 | 371,350,609.37 | 363,336,667.46 | 347,156,957.93 | 314,979,069.48 | 306,740,154.01 | 307,520,015.52 |
| 股东权益合计(元) | 2,374,332,247.04 | 2,316,530,676.66 | 2,313,726,518.66 | 2,267,205,893.05 | 2,201,167,054.39 | 2,169,073,908.13 | 2,165,995,010.20 |
| 负债和股东权益合计(元) | 4,790,819,705.52 | 4,501,967,808.84 | 4,431,070,710.96 | 4,426,094,760.88 | 4,376,845,902.66 | 4,288,855,381.41 | 4,145,157,140.44 |
| 公告日期 | 2022-10-29 | 2022-08-26 | 2022-04-28 | 2022-03-29 | 2021-10-30 | 2021-08-23 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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