| 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) | 1,210,616,496.34 | 417,979,415.45 | 638,019,213.71 | 898,472,574.41 | 748,223,441.98 | 601,836,752.06 | 705,655,342.36 |
| 其中：交易性金融资产(元) | 700,000,000.00 | 390,000,000.00 | 400,000,000.00 | 330,000,000.00 | 460,000,000.00 | 540,000,000.00 | 580,000,000.00 |
| 衍生金融资产(元) | - | - | 795,775.00 | 1,703,892.25 | - | - | - |
| 应收票据及应收账款(元) | 1,305,377,695.45 | 1,609,459,154.89 | 1,093,307,840.71 | 798,465,116.58 | 859,001,772.66 | 1,140,279,134.76 | 679,592,990.16 |
| 其中：应收票据(元) | 15,243,502.17 | 9,040,122.70 | 4,907,614.42 | - | 13,247.10 | - | - |
| 其中：应收账款(元) | 1,290,134,193.28 | 1,600,419,032.19 | 1,088,400,226.29 | 798,465,116.58 | 858,988,525.56 | 1,140,279,134.76 | 679,592,990.16 |
| 预付款项(元) | 57,028,158.55 | 43,940,980.07 | 69,750,475.27 | 59,291,749.14 | 34,148,811.57 | 22,713,330.47 | 47,520,452.24 |
| 其他应收款(元) | 16,617,684.08 | 19,345,722.08 | 16,747,537.41 | 17,250,831.53 | 17,552,353.28 | 29,793,031.44 | 49,600,751.02 |
| 存货(元) | 460,657,032.24 | 495,056,917.94 | 787,788,318.14 | 671,573,312.79 | 439,049,917.67 | 546,514,195.85 | 660,132,453.43 |
| 其他流动资产(元) | 8,078,034.11 | 5,323,084.97 | 9,129,566.77 | 13,903,512.58 | 55,074,475.00 | 50,971,008.96 | 52,034,015.96 |
| 流动资产合计(元) | 3,758,587,421.89 | 2,989,936,089.48 | 3,034,023,182.09 | 2,790,923,989.28 | 2,613,050,772.16 | 2,932,581,483.24 | 2,777,396,005.17 |
| 非流动资产： | |||||||
| 长期应收款(元) | 85,817,395.82 | 88,467,742.53 | 60,348,960.89 | 44,581,760.70 | 30,573,816.27 | 14,161,542.71 | 14,149,878.28 |
| 长期股权投资(元) | 2,799,775.55 | 2,799,775.55 | 2,799,775.55 | 2,799,775.55 | 2,799,651.76 | 2,799,651.76 | 2,799,651.76 |
| 其他权益工具投资(元) | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 1.00 | 1.00 | - |
| 固定资产(元) | 514,208,059.78 | 517,448,266.02 | 520,741,937.53 | 519,731,341.22 | 510,352,983.98 | 516,275,759.07 | 478,614,688.92 |
| 在建工程(元) | 328,368,813.73 | 263,220,365.38 | 203,557,230.15 | 160,681,843.80 | 104,218,826.20 | 29,457,026.32 | 45,340,383.67 |
| 使用权资产(元) | 871,420.84 | 895,626.97 | 919,833.10 | 944,039.23 | - | - | - |
| 无形资产(元) | 151,709,439.67 | 150,692,810.11 | 152,290,618.77 | 148,810,432.31 | 118,199,907.16 | 56,671,726.44 | 56,642,519.50 |
| 商誉(元) | 8,023,830.51 | 8,023,830.51 | 8,023,830.51 | 8,023,830.51 | 8,261,477.67 | 8,261,477.67 | - |
| 长期待摊费用(元) | 9,670,564.67 | 8,559,614.17 | 7,835,960.72 | 6,071,725.44 | 5,015,321.31 | 2,616,327.40 | 2,754,529.35 |
| 递延所得税资产(元) | 30,033,271.95 | 30,021,129.02 | 27,172,216.81 | 22,456,276.50 | 17,939,404.48 | 20,506,648.06 | 18,765,000.31 |
| 其他非流动资产(元) | - | - | - | - | - | 57,947,583.67 | 35,000,000.00 |
| 非流动资产合计(元) | 1,143,502,572.52 | 1,082,129,160.26 | 995,690,364.03 | 926,101,025.26 | 797,361,389.83 | 708,697,744.10 | 654,066,651.79 |
| 资产总计(元) | 4,902,089,994.41 | 4,072,065,249.74 | 4,029,713,546.12 | 3,717,025,014.54 | 3,410,412,161.99 | 3,641,279,227.34 | 3,431,462,656.96 |
| 流动负债： | |||||||
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 46,961.10 |
| 应付票据及应付账款(元) | 1,065,181,529.15 | 1,253,443,262.33 | 1,284,150,215.17 | 1,095,115,054.79 | 900,311,897.91 | 1,155,532,227.24 | 996,010,391.79 |
| 其中：应付票据(元) | 688,080,000.00 | 572,950,000.00 | 478,890,000.00 | 444,440,000.00 | 508,900,000.00 | 518,200,000.00 | 447,850,000.00 |
| 其中：应付账款(元) | 377,101,529.15 | 680,493,262.33 | 805,260,215.17 | 650,675,054.79 | 391,411,897.91 | 637,332,227.24 | 548,160,391.79 |
| 合同负债(元) | 47,789,101.23 | 56,862,197.30 | 68,634,670.40 | 53,113,872.14 | 42,489,383.67 | 32,513,816.31 | 74,326,380.15 |
| 应付职工薪酬(元) | 31,502,996.50 | 33,220,614.89 | 43,315,017.59 | 53,814,401.72 | 30,207,774.59 | 31,404,877.67 | 34,339,840.46 |
| 应交税费(元) | 29,492,933.36 | 55,830,832.74 | 26,758,463.83 | 11,021,462.96 | 9,632,592.60 | 42,317,612.66 | 12,059,792.21 |
| 应付股利(元) | 72,223.20 | 72,223.20 | 54,936.00 | 54,936.00 | 54,936.00 | 54,936.00 | 30,240.00 |
| 其他应付款(元) | 56,544,302.64 | 91,727,424.24 | 92,913,032.04 | 90,471,245.55 | 75,109,237.80 | 87,618,416.83 | 33,318,511.53 |
| 一年内到期的非流动负债(元) | 93,100.00 | 93,100.00 | 93,100.00 | 93,100.00 | - | - | - |
| 其他流动负债(元) | 2,674,520.47 | 2,723,221.04 | 4,758,508.20 | 5,285,287.21 | 3,350,858.52 | 2,422,635.23 | 7,130,710.33 |
| 流动负债合计(元) | 1,233,350,706.55 | 1,493,972,875.74 | 1,520,677,943.23 | 1,308,969,360.37 | 1,061,156,681.09 | 1,351,864,521.94 | 1,157,262,827.57 |
| 非流动负债： | |||||||
| 租赁负债(元) | 517,231.22 | 602,517.18 | 594,703.14 | 586,889.10 | - | - | - |
| 递延收益(元) | 23,942,660.54 | 18,847,034.39 | 13,459,384.52 | 13,991,272.79 | 14,523,161.06 | 9,844,289.33 | 10,221,402.56 |
| 递延所得税负债(元) | 112,572.59 | 113,539.09 | 233,908.75 | 371,129.75 | - | - | - |
| 非流动负债合计(元) | 24,572,464.35 | 19,563,090.66 | 14,287,996.41 | 14,949,291.64 | 14,523,161.06 | 9,844,289.33 | 10,221,402.56 |
| 负债合计(元) | 1,257,923,170.90 | 1,513,535,966.40 | 1,534,965,939.64 | 1,323,918,652.01 | 1,075,679,842.15 | 1,361,708,811.27 | 1,167,484,230.13 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 276,053,456.00 | 244,511,663.00 | 244,511,663.00 | 244,511,663.00 | 244,377,515.00 | 244,407,853.00 | 172,143,447.00 |
| 资本公积(元) | 2,213,526,368.70 | 1,251,084,353.81 | 1,237,721,167.45 | 1,218,269,251.08 | 1,193,338,551.84 | 1,178,237,748.64 | 1,179,092,039.11 |
| 减：库存股(元) | 47,655,545.07 | 72,127,435.28 | 72,127,435.28 | 72,127,435.28 | 69,174,837.80 | 74,836,262.07 | 10,735,178.70 |
| 其他综合收益(元) | 1,297,127.18 | 1,657,258.26 | 2,233,422.41 | 2,177,123.91 | 1,812,323.65 | 1,947,402.44 | 1,712,735.63 |
| 盈余公积(元) | 126,355,064.98 | 126,355,064.98 | 126,355,064.98 | 126,355,064.98 | 106,738,056.03 | 106,738,056.03 | 106,738,056.03 |
| 未分配利润(元) | 1,042,123,633.51 | 975,429,825.66 | 925,497,043.86 | 847,144,227.80 | 835,648,208.13 | 804,760,643.16 | 807,695,974.07 |
| 归属于母公司股东权益合计(元) | 3,611,700,105.30 | 2,526,910,730.43 | 2,464,190,926.42 | 2,366,329,895.49 | 2,312,739,816.85 | 2,261,255,441.20 | 2,256,647,073.14 |
| 少数股东权益(元) | 32,466,718.21 | 31,618,552.91 | 30,556,680.06 | 26,776,467.04 | 21,992,502.99 | 18,314,974.87 | 7,331,353.69 |
| 股东权益合计(元) | 3,644,166,823.51 | 2,558,529,283.34 | 2,494,747,606.48 | 2,393,106,362.53 | 2,334,732,319.84 | 2,279,570,416.07 | 2,263,978,426.83 |
| 负债和股东权益合计(元) | 4,902,089,994.41 | 4,072,065,249.74 | 4,029,713,546.12 | 3,717,025,014.54 | 3,410,412,161.99 | 3,641,279,227.34 | 3,431,462,656.96 |
| 公告日期 | 2022-10-28 | 2022-08-26 | 2022-04-27 | 2022-04-27 | 2021-10-27 | 2021-08-25 | 2021-04-23 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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