| 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 | 上市前 |
| 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) | 672,096,355.14 | 772,485,890.16 | 759,617,295.78 | 787,976,295.90 | 693,220,215.23 | 1,082,020,833.30 | 211,476,770.72 |
| 其中：交易性金融资产(元) | 1,238,019,855.64 | 1,072,457,997.72 | 1,062,069,309.91 | 953,866,190.28 | 1,212,928,235.77 | 1,138,489,726.07 | 1,070,896,080.72 |
| 应收票据及应收账款(元) | 163,638,794.20 | 147,495,071.68 | 191,126,684.12 | 178,354,650.60 | 145,990,460.14 | 185,532,452.33 | 181,628,668.13 |
| 其中：应收账款(元) | 163,638,794.20 | 147,495,071.68 | 191,126,684.12 | 178,354,650.60 | 145,990,460.14 | 185,532,452.33 | 181,628,668.13 |
| 预付款项(元) | 29,266,252.21 | 26,777,517.72 | 41,065,340.73 | 41,562,918.63 | 43,821,747.11 | 38,299,194.70 | 32,694,554.86 |
| 应收股利(元) | 19,512,489.72 | 20,707,471.15 | 13,987,583.80 | 24,519,897.04 | 24,519,897.04 | 26,362,014.33 | 21,591,443.84 |
| 其他应收款(元) | 60,490,049.25 | 61,827,997.84 | 61,111,321.71 | 62,635,740.64 | 63,649,233.64 | 65,506,575.16 | 58,436,695.43 |
| 存货(元) | 1,273,554,002.61 | 1,263,612,331.07 | 1,305,794,898.94 | 1,275,413,355.14 | 1,195,762,044.18 | 944,800,063.46 | 914,742,851.03 |
| 其他流动资产(元) | 44,951,105.40 | 98,442,285.59 | 121,264,285.02 | 122,594,451.94 | 135,936,008.32 | 105,427,075.32 | 125,016,884.71 |
| 流动资产合计(元) | 3,501,528,904.17 | 3,463,806,562.93 | 3,556,036,720.01 | 3,446,923,500.17 | 3,515,827,841.43 | 3,586,437,934.67 | 2,616,483,949.44 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 32,228,247.11 | 32,443,972.13 | 34,195,300.23 | 33,427,922.81 | 32,550,705.24 | 32,421,291.74 | 34,652,855.77 |
| 其他权益工具投资(元) | 226,800,000.00 | 226,800,000.00 | 226,800,000.00 | 226,800,000.00 | 226,800,000.00 | 226,600,000.00 | 226,600,000.00 |
| 固定资产(元) | 665,247,397.17 | 677,896,510.17 | 677,342,011.91 | 683,437,750.74 | 686,314,659.59 | 697,808,614.44 | 710,617,183.81 |
| 在建工程(元) | 175,765,591.28 | 159,752,263.78 | 158,806,124.72 | 152,833,022.92 | 126,608,286.24 | 113,924,060.11 | 108,801,463.74 |
| 使用权资产(元) | 208,674,997.90 | 209,723,572.00 | 205,232,192.43 | 230,357,268.97 | 200,715,842.63 | 218,447,619.66 | 229,533,878.61 |
| 无形资产(元) | 122,276,462.46 | 111,518,241.01 | 108,163,017.32 | 110,945,035.26 | 105,853,292.94 | 107,258,465.64 | 109,745,483.91 |
| 长期待摊费用(元) | 79,661,623.02 | 80,157,067.29 | 82,981,134.65 | 98,244,990.86 | 94,639,142.57 | 91,554,204.81 | 95,077,586.38 |
| 递延所得税资产(元) | 132,307,081.78 | 124,792,839.97 | 115,889,682.29 | 111,677,946.97 | 113,896,551.53 | 108,642,274.29 | 106,248,335.68 |
| 其他非流动资产(元) | 5,896,035.83 | 7,432,347.03 | 8,000,364.17 | 6,311,772.97 | 7,167,449.82 | 5,993,426.99 | 5,368,430.08 |
| 非流动资产合计(元) | 1,648,857,436.55 | 1,630,516,813.38 | 1,617,409,827.72 | 1,654,035,711.50 | 1,594,545,930.56 | 1,602,649,957.68 | 1,626,645,217.98 |
| 资产总计(元) | 5,150,386,340.72 | 5,094,323,376.31 | 5,173,446,547.73 | 5,100,959,211.67 | 5,110,373,771.99 | 5,189,087,892.35 | 4,243,129,167.42 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 156,570,318.10 | 121,131,617.96 | 152,977,733.30 | 147,801,520.50 | 264,834,945.73 | 157,272,191.34 | 102,181,054.28 |
| 其中：应付账款(元) | 156,570,318.10 | 121,131,617.96 | 152,977,733.30 | 147,801,520.50 | 264,834,945.73 | 157,272,191.34 | 102,181,054.28 |
| 合同负债(元) | 73,163,753.64 | 72,605,879.45 | 67,565,202.91 | 74,697,663.30 | 87,069,117.78 | 85,910,992.77 | 75,778,527.24 |
| 应付职工薪酬(元) | 86,546,283.85 | 78,290,775.45 | 81,878,957.77 | 120,075,547.97 | 103,461,934.73 | 101,453,906.51 | 106,903,828.18 |
| 应交税费(元) | 33,341,784.22 | 31,669,604.07 | 27,108,022.60 | 14,123,768.48 | 27,063,261.79 | 32,579,277.94 | 33,371,431.79 |
| 应付股利(元) | 11,123,774.71 | 11,123,774.71 | 11,123,774.71 | 11,123,774.71 | 11,123,774.71 | 11,123,774.71 | 11,123,774.71 |
| 其他应付款(元) | 93,042,615.88 | 115,979,054.75 | 95,649,834.11 | 103,763,155.47 | 94,972,582.64 | 90,539,814.23 | 91,264,310.60 |
| 一年内到期的非流动负债(元) | 141,796,467.53 | 132,604,824.01 | 126,292,704.50 | 141,426,464.27 | 142,874,732.16 | 141,307,041.55 | 132,217,858.64 |
| 其他流动负债(元) | 22,138,306.39 | 14,057,027.04 | 14,987,387.03 | 14,117,300.53 | 16,816,471.63 | 11,952,209.60 | 10,400,375.51 |
| 流动负债合计(元) | 617,723,304.32 | 577,462,557.44 | 577,583,616.93 | 627,129,195.23 | 748,216,821.17 | 632,139,208.65 | 563,241,160.95 |
| 非流动负债： | |||||||
| 租赁负债(元) | 64,188,776.92 | 71,282,973.68 | 73,033,367.81 | 79,825,534.50 | 52,826,354.21 | 69,415,774.40 | 82,939,252.55 |
| 递延收益(元) | 8,084,166.67 | 8,220,416.67 | 8,356,666.67 | 8,492,916.67 | 8,629,166.67 | 8,765,416.67 | 8,901,666.67 |
| 递延所得税负债(元) | 4,469,342.45 | 5,610,518.02 | 5,047,884.70 | 6,338,519.53 | 6,938,580.19 | 9,191,848.09 | 5,600,549.31 |
| 非流动负债合计(元) | 76,742,286.04 | 85,113,908.37 | 86,437,919.18 | 94,656,970.70 | 68,394,101.07 | 87,373,039.16 | 97,441,468.53 |
| 负债合计(元) | 694,465,590.36 | 662,576,465.81 | 664,021,536.11 | 721,786,165.93 | 816,610,922.24 | 719,512,247.81 | 660,682,629.48 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 360,000,000.00 |
| 资本公积(元) | 2,364,756,125.38 | 2,364,756,125.38 | 2,364,756,125.38 | 2,364,756,125.38 | 2,364,756,125.38 | 2,364,756,125.38 | 1,643,517,535.43 |
| 其他综合收益(元) | -621,219.52 | -2,951,830.93 | -4,984,037.65 | -4,564,721.10 | -3,595,967.44 | -3,652,971.50 | -3,127,486.39 |
| 盈余公积(元) | 205,895,492.91 | 205,895,492.91 | 205,895,492.91 | 205,895,492.91 | 198,731,530.80 | 196,055,651.34 | 184,468,415.64 |
| 未分配利润(元) | 1,477,856,494.40 | 1,455,894,425.76 | 1,535,130,607.27 | 1,405,054,764.55 | 1,326,440,406.41 | 1,505,431,391.12 | 1,390,459,956.80 |
| 归属于母公司股东权益合计(元) | 4,447,896,893.17 | 4,423,604,213.12 | 4,500,808,187.91 | 4,371,151,661.74 | 4,286,342,095.15 | 4,462,600,196.34 | 3,575,318,421.48 |
| 少数股东权益(元) | 8,023,857.19 | 8,142,697.38 | 8,616,823.71 | 8,021,384.00 | 7,420,754.60 | 6,975,448.20 | 7,128,116.46 |
| 股东权益合计(元) | 4,455,920,750.36 | 4,431,746,910.50 | 4,509,425,011.62 | 4,379,173,045.74 | 4,293,762,849.75 | 4,469,575,644.54 | 3,582,446,537.94 |
| 负债和股东权益合计(元) | 5,150,386,340.72 | 5,094,323,376.31 | 5,173,446,547.73 | 5,100,959,211.67 | 5,110,373,771.99 | 5,189,087,892.35 | 4,243,129,167.42 |
| 公告日期 | 2022-10-29 | 2022-08-26 | 2022-04-27 | 2022-04-27 | 2021-10-29 | 2021-08-26 | 2021-05-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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