| 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) | 919,373,273.36 | 424,885,457.22 | 271,417,863.14 | 762,089,499.75 | 447,865,412.22 | 277,147,464.03 | 237,686,940.90 |
| 应收票据及应收账款(元) | 359,051,427.49 | 410,047,747.73 | 238,987,184.96 | 333,965,587.19 | 454,824,229.08 | 408,734,875.83 | 441,053,441.78 |
| 其中：应收票据(元) | 5,534,853.49 | - | - | 396,130.32 | 12,224,996.17 | 3,425,713.90 | 16,008,986.19 |
| 其中：应收账款(元) | 353,516,574.00 | 410,047,747.73 | 238,987,184.96 | 333,569,456.87 | 442,599,232.91 | 405,309,161.93 | 425,044,455.59 |
| 预付款项(元) | 278,400,193.57 | 240,318,860.10 | 285,148,065.08 | 140,843,690.36 | 98,577,089.72 | 159,693,622.34 | 72,135,903.10 |
| 其他应收款(元) | 412,532,739.97 | 21,256,600.51 | 29,619,020.39 | 26,758,366.08 | 35,778,170.28 | 37,996,343.49 | 41,416,935.23 |
| 存货(元) | 598,294,777.72 | 585,279,054.70 | 516,354,365.11 | 495,102,586.17 | 559,378,135.14 | 601,527,951.27 | 784,783,070.49 |
| 合同资产(元) | - | - | 87,144,750.00 | 87,144,750.00 | 87,144,750.00 | 101,325,387.71 | 18,860,258.81 |
| 一年内到期的非流动资产(元) | 6,000,000.00 | 11,000,000.00 | 16,500,000.00 | 16,500,000.00 | - | - | - |
| 其他流动资产(元) | 5,849,335.78 | 18,593,880.02 | 63,781,688.98 | 44,403,664.35 | 7,602,437.54 | 25,048,668.56 | 29,548,917.49 |
| 流动资产合计(元) | 2,731,405,433.89 | 1,796,555,792.03 | 1,580,830,861.24 | 2,015,021,710.03 | 1,862,619,136.82 | 1,762,184,067.01 | 1,838,549,158.01 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 22,096,500.00 | 85,000,000.00 | 95,000,000.00 |
| 固定资产(元) | 847,872,506.89 | 256,944,473.54 | 263,275,709.98 | 261,944,176.43 | 259,237,653.31 | 265,273,541.41 | 272,774,836.55 |
| 在建工程(元) | 65,253,956.94 | 678,304,980.11 | 584,410,961.10 | 507,735,838.27 | 8,670,601.46 | 9,067,742.85 | 5,865,672.71 |
| 使用权资产(元) | 1,959,647.55 | 2,419,386.53 | 2,782,876.46 | 3,082,200.29 | 3,413,607.17 | 3,745,014.05 | - |
| 无形资产(元) | 141,131,356.39 | 427,789,865.62 | 437,553,930.67 | 447,370,613.35 | 341,346,267.10 | 350,554,492.42 | 359,766,472.95 |
| 长期待摊费用(元) | - | 161,660,543.44 | 162,750,877.27 | 164,371,441.10 | 166,338,599.70 | 167,426,209.67 | 167,698,738.06 |
| 递延所得税资产(元) | 55,196,637.52 | 67,994,068.91 | 61,209,941.58 | 64,302,786.30 | 72,354,434.23 | 77,745,062.58 | 77,684,086.37 |
| 其他非流动资产(元) | 2,491,915.77 | 3,046,938.16 | 1,728,593.45 | 2,873,254.66 | - | - | - |
| 非流动资产合计(元) | 1,113,906,021.06 | 1,598,160,256.31 | 1,513,712,890.51 | 1,451,680,310.40 | 873,457,662.97 | 958,812,062.98 | 978,789,806.64 |
| 资产总计(元) | 3,845,311,454.95 | 3,394,716,048.34 | 3,094,543,751.75 | 3,466,702,020.43 | 2,736,076,799.79 | 2,720,996,129.99 | 2,817,338,964.65 |
| 流动负债： | |||||||
| 短期借款(元) | 276,601,636.23 | 170,936,683.79 | 259,022,752.75 | 447,274,588.68 | 563,468,711.91 | 557,857,173.04 | 658,912,961.35 |
| 应付票据及应付账款(元) | 390,082,816.51 | 349,101,395.46 | 146,357,091.43 | 216,011,384.34 | 155,462,796.41 | 124,745,739.94 | 134,550,590.17 |
| 其中：应付票据(元) | 33,301,304.15 | 13,975,531.10 | 40,833,533.88 | 85,655,880.98 | 53,418,442.29 | 54,197,029.97 | 35,812,115.88 |
| 其中：应付账款(元) | 356,781,512.36 | 335,125,864.36 | 105,523,557.55 | 130,355,503.36 | 102,044,354.12 | 70,548,709.97 | 98,738,474.29 |
| 预收款项(元) | - | - | 41,350,628.57 | - | - | - | - |
| 合同负债(元) | 131,473,022.52 | 105,841,713.97 | 115,603,785.85 | 42,296,526.85 | 36,721,182.50 | 53,331,857.22 | 19,253,492.51 |
| 应付职工薪酬(元) | 4,417,701.44 | 5,177,094.93 | 9,850,753.57 | 10,891,988.19 | 1,166,821.33 | 1,068,071.77 | 4,158,544.51 |
| 应交税费(元) | 73,501,422.43 | 26,395,539.88 | 23,435,940.11 | 43,017,464.76 | 7,058,926.87 | 7,746,469.68 | 9,655,540.51 |
| 其他应付款(元) | 239,916,118.28 | 340,001,162.90 | 232,314,748.89 | 63,318,136.31 | 3,988,794.63 | 25,573,907.85 | 27,672,037.95 |
| 一年内到期的非流动负债(元) | 57,011,842.42 | 1,277,144.56 | 1,294,862.39 | 1,314,562.96 | 1,299,117.80 | 5,837,258.29 | 9,019,106.13 |
| 其他流动负债(元) | 15,600,314.92 | 12,627,177.68 | 19,752,297.02 | 5,439,021.92 | 2,579,330.90 | 5,578,395.63 | 1,155,209.55 |
| 流动负债合计(元) | 1,188,604,874.75 | 1,011,357,913.17 | 848,982,860.58 | 829,563,674.01 | 771,745,682.35 | 781,738,873.42 | 864,377,482.68 |
| 非流动负债： | |||||||
| 长期借款(元) | 452,317,579.43 | 408,272,479.44 | 378,311,814.03 | 290,362,430.55 | - | - | - |
| 租赁负债(元) | 830,140.59 | 1,072,992.82 | 1,312,995.07 | 1,583,807.75 | 1,918,297.47 | 2,248,857.17 | - |
| 预计负债(元) | - | 6,037,818.20 | 5,986,999.14 | 5,930,093.63 | 4,469,192.85 | 4,414,935.57 | 4,361,955.83 |
| 递延收益(元) | 121,927,364.34 | 139,116,102.95 | 139,882,981.65 | 140,598,924.18 | 20,281,976.75 | 20,997,919.28 | 21,713,861.81 |
| 递延所得税负债(元) | 4,236,889.42 | 4,653,734.94 | 4,804,050.38 | 5,022,639.38 | 5,121,972.02 | 4,572,363.22 | 4,273,361.68 |
| 非流动负债合计(元) | 579,311,973.78 | 559,153,128.35 | 530,298,840.27 | 443,497,895.49 | 31,791,439.09 | 32,234,075.24 | 30,349,179.32 |
| 负债合计(元) | 1,767,916,848.53 | 1,570,511,041.52 | 1,379,281,700.85 | 1,273,061,569.50 | 803,537,121.44 | 813,972,948.66 | 894,726,662.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 518,650,649.00 | 519,123,649.00 | 508,523,649.00 | 508,523,649.00 | 510,523,649.00 | 510,523,649.00 | 510,523,649.00 |
| 资本公积(元) | 1,369,509,053.45 | 1,349,211,114.31 | 1,210,996,982.39 | 1,690,996,982.39 | 1,410,644,444.20 | 1,410,644,444.20 | 1,410,343,232.39 |
| 减：库存股(元) | 107,498,437.20 | 112,199,584.20 | 4,701,147.00 | 4,701,147.00 | 26,348,608.81 | 26,348,608.81 | 26,047,397.00 |
| 专项储备(元) | 68,235,493.45 | 73,000,438.44 | 63,500,251.98 | 63,822,434.95 | 68,822,221.86 | 81,395,612.76 | 87,178,385.72 |
| 盈余公积(元) | 76,049,118.78 | 76,049,118.78 | 76,049,118.78 | 76,049,118.78 | 73,926,920.97 | 73,926,920.97 | 73,926,920.97 |
| 未分配利润(元) | 10,631,538.73 | -166,138,795.30 | -134,121,643.41 | -136,065,572.19 | -104,194,894.54 | -142,362,381.29 | -132,659,865.92 |
| 归属于母公司股东权益合计(元) | 1,935,577,416.21 | 1,739,045,941.03 | 1,720,247,211.74 | 2,198,625,465.93 | 1,933,373,732.68 | 1,907,779,636.83 | 1,923,264,925.16 |
| 少数股东权益(元) | 141,817,190.21 | 85,159,065.79 | -4,985,160.84 | -4,985,015.00 | -834,054.33 | -756,455.50 | -652,622.51 |
| 股东权益合计(元) | 2,077,394,606.42 | 1,824,205,006.82 | 1,715,262,050.90 | 2,193,640,450.93 | 1,932,539,678.35 | 1,907,023,181.33 | 1,922,612,302.65 |
| 负债和股东权益合计(元) | 3,845,311,454.95 | 3,394,716,048.34 | 3,094,543,751.75 | 3,466,702,020.43 | 2,736,076,799.79 | 2,720,996,129.99 | 2,817,338,964.65 |
| 公告日期 | 2022-10-31 | 2022-08-08 | 2022-04-30 | 2022-04-30 | 2021-10-30 | 2021-08-31 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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