| 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 |
| 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 |
| 流动资产： | ||||||
| 货币资金(元) | 705,451,301.05 | 920,679,134.56 | 666,677,703.53 | 424,412,533.94 | 500,949,079.30 | 527,548,127.00 |
| 应收票据及应收账款(元) | 8,591,969.88 | 12,092,728.39 | 18,607,541.01 | 17,928,030.30 | 11,172,192.76 | 13,040,291.06 |
| 其中：应收票据(元) | - | - | 9,405,000.00 | 1,947,500.00 | 3,392,538.44 | - |
| 其中：应收账款(元) | 8,591,969.88 | 12,092,728.39 | 9,202,541.01 | 15,980,530.30 | 7,779,654.32 | 13,040,291.06 |
| 预付款项(元) | 6,319,947.32 | 5,275,899.38 | 9,438,843.70 | 6,653,151.02 | 6,010,483.76 | 3,739,637.51 |
| 其他应收款(元) | 16,909,288.27 | 10,455,203.37 | 4,131,560.92 | 14,282,631.19 | 5,546,493.53 | 4,514,640.98 |
| 存货(元) | 1,342,950,302.30 | 1,343,713,808.09 | 1,326,965,262.00 | 1,355,065,833.79 | 1,195,028,801.06 | 1,096,494,676.52 |
| 其他流动资产(元) | 1,932,147.71 | 2,797,625.00 | 13,056,495.66 | 767,891.92 | 2,001,092.58 | 6,956,360.76 |
| 流动资产合计(元) | 2,082,154,956.53 | 2,295,014,398.79 | 2,038,877,406.82 | 1,819,110,072.16 | 1,720,708,142.99 | 1,663,793,733.83 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 3,936,560.72 | 1,439,852.28 | 1,146,462.42 | 1,193,044.15 | 1,341,640.73 | 1,484,665.28 |
| 固定资产(元) | 1,451,464,303.96 | 1,467,555,036.22 | 1,490,397,929.13 | 1,510,754,601.65 | 1,529,373,876.07 | 1,551,354,294.72 |
| 在建工程(元) | 16,495,881.22 | 10,496,699.68 | 10,372,363.40 | 5,581,180.95 | 4,951,428.06 | 402,394.76 |
| 使用权资产(元) | 12,673,061.63 | 13,786,412.02 | 14,136,483.00 | 10,871,085.56 | 11,364,984.38 | 12,420,220.88 |
| 无形资产(元) | 180,944,961.53 | 182,171,632.67 | 183,353,113.55 | 183,901,262.38 | 185,079,105.43 | 186,258,548.48 |
| 长期待摊费用(元) | 8,573,818.03 | 8,705,965.82 | 8,997,288.29 | 8,869,148.58 | 9,231,600.60 | 9,594,052.62 |
| 递延所得税资产(元) | 9,212,924.29 | 8,899,436.49 | 9,649,997.28 | 9,216,648.71 | 8,697,496.19 | 9,604,378.26 |
| 其他非流动资产(元) | 19,883,836.41 | 21,235,732.41 | 16,378,066.67 | 9,436,388.14 | 8,436,935.07 | 6,013,059.17 |
| 非流动资产合计(元) | 1,703,185,347.79 | 1,714,290,767.59 | 1,734,431,703.74 | 1,739,823,360.12 | 1,758,477,066.53 | 1,777,131,614.17 |
| 资产总计(元) | 3,785,340,304.32 | 4,009,305,166.38 | 3,773,309,110.56 | 3,558,933,432.28 | 3,479,185,209.52 | 3,440,925,348.00 |
| 流动负债： | ||||||
| 短期借款(元) | - | - | - | 100,000,000.00 | - | - |
| 应付票据及应付账款(元) | 146,260,548.28 | 188,415,615.13 | 120,152,614.41 | 143,349,038.97 | 152,654,616.27 | 100,266,843.51 |
| 其中：应付账款(元) | 146,260,548.28 | 188,415,615.13 | 120,152,614.41 | 143,349,038.97 | 152,654,616.27 | 100,266,843.51 |
| 预收款项(元) | - | - | 221,040.56 | - | - | - |
| 合同负债(元) | 289,373,150.47 | 400,165,057.79 | 358,296,655.12 | 172,003,671.09 | 193,848,052.76 | 198,048,613.08 |
| 应付职工薪酬(元) | 58,158,595.96 | 35,668,057.14 | 68,182,207.69 | 70,540,190.90 | 57,466,472.83 | 39,099,054.08 |
| 应交税费(元) | 70,202,880.15 | 75,986,473.74 | 96,273,344.67 | 58,890,424.95 | 75,644,660.10 | 64,081,466.53 |
| 其他应付款(元) | 47,790,843.50 | 51,789,457.98 | 44,628,514.10 | 33,276,066.51 | 70,659,286.48 | 53,961,947.71 |
| 一年内到期的非流动负债(元) | 17,428,093.00 | 17,746,219.52 | 17,400,212.69 | 12,331,079.19 | 12,509,776.64 | 16,494,704.83 |
| 其他流动负债(元) | 37,543,362.82 | 51,798,052.97 | 46,281,319.99 | 21,039,016.25 | 25,142,186.17 | 25,668,499.07 |
| 流动负债合计(元) | 666,757,474.18 | 821,568,934.27 | 751,435,909.23 | 611,429,487.86 | 587,925,051.25 | 497,621,128.81 |
| 非流动负债： | ||||||
| 租赁负债(元) | 4,498,754.88 | 8,725,628.68 | 7,711,836.02 | 8,220,071.30 | 7,923,895.45 | 8,065,975.39 |
| 长期应付职工薪酬(元) | 1,326,479.86 | 1,326,479.86 | 1,326,479.86 | 7,644,226.11 | 7,644,226.11 | 7,644,226.11 |
| 递延收益(元) | 8,480,055.55 | 8,603,972.22 | 8,727,888.89 | 8,217,555.56 | 8,407,222.23 | 8,596,888.90 |
| 递延所得税负债(元) | 22,202,014.53 | 22,786,232.30 | 22,423,056.10 | 23,823,151.98 | 23,376,574.12 | 25,414,227.30 |
| 非流动负债合计(元) | 36,507,304.82 | 41,442,313.06 | 40,189,260.87 | 47,905,004.95 | 47,351,917.91 | 49,721,317.70 |
| 负债合计(元) | 703,264,779.00 | 863,011,247.33 | 791,625,170.10 | 659,334,492.81 | 635,276,969.16 | 547,342,446.51 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 507,259,997.00 | 507,259,997.00 | 507,259,997.00 | 507,259,997.00 | 507,259,997.00 | 507,259,997.00 |
| 资本公积(元) | 870,917,109.16 | 870,917,109.16 | 870,917,109.16 | 870,917,109.16 | 870,917,109.16 | 870,917,109.16 |
| 盈余公积(元) | 199,160,309.18 | 199,160,309.18 | 199,160,309.18 | 170,242,126.12 | 170,242,126.12 | 170,242,126.12 |
| 未分配利润(元) | 1,504,288,166.46 | 1,568,684,357.54 | 1,404,020,425.06 | 1,351,179,707.19 | 1,295,489,008.08 | 1,345,163,669.21 |
| 归属于母公司股东权益合计(元) | 3,081,625,581.80 | 3,146,021,772.88 | 2,981,357,840.40 | 2,899,598,939.47 | 2,843,908,240.36 | 2,893,582,901.49 |
| 少数股东权益(元) | 449,943.52 | 272,146.17 | 326,100.06 | - | - | - |
| 股东权益合计(元) | 3,082,075,525.32 | 3,146,293,919.05 | 2,981,683,940.46 | 2,899,598,939.47 | 2,843,908,240.36 | 2,893,582,901.49 |
| 负债和股东权益合计(元) | 3,785,340,304.32 | 4,009,305,166.38 | 3,773,309,110.56 | 3,558,933,432.28 | 3,479,185,209.52 | 3,440,925,348.00 |
| 公告日期 | 2022-08-20 | 2022-04-26 | 2022-03-16 | 2021-10-23 | 2021-08-18 | 2021-04-21 |
| 审计意见(境内) | 标准无保留意见 | |||||
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