| 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | 2020年年报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 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 |
| 流动资产： | ||||||
| 货币资金(元) | 530,909,807.98 | 574,245,962.39 | 285,503,126.19 | 371,378,144.42 | 242,595,621.66 | 402,371,167.30 |
| 其中：交易性金融资产(元) | 4,225,809.85 | 805,393.88 | 80,000,000.00 | 3,267,365.00 | 482,575.00 | 9,325,700.00 |
| 应收票据及应收账款(元) | 1,667,564,114.68 | 1,709,761,372.51 | 1,552,821,241.79 | 1,178,093,585.59 | 856,230,925.73 | 830,988,186.19 |
| 其中：应收票据(元) | 172,640,166.81 | 176,375,852.90 | - | - | - | - |
| 其中：应收账款(元) | 1,494,923,947.87 | 1,533,385,519.61 | 1,552,821,241.79 | 1,178,093,585.59 | 856,230,925.73 | 830,988,186.19 |
| 预付款项(元) | 70,106,586.76 | 45,718,874.17 | 62,308,181.57 | 41,414,244.66 | 17,315,302.43 | 16,613,495.74 |
| 应收利息(元) | - | - | - | - | - | 15,244.44 |
| 其他应收款(元) | 49,134,211.39 | 41,400,207.62 | 59,129,675.98 | 35,921,945.83 | 28,164,328.72 | 27,119,596.80 |
| 存货(元) | 1,128,810,987.00 | 956,765,361.44 | 904,043,062.91 | 1,018,517,062.55 | 739,219,603.24 | 717,150,745.44 |
| 合同资产(元) | 15,952,741.34 | 35,207,164.35 | 51,301,483.84 | 46,159,377.61 | 37,039,218.35 | 39,074,094.79 |
| 一年内到期的非流动资产(元) | 4,334,024.67 | 4,341,073.32 | - | - | - | - |
| 其他流动资产(元) | 67,055,832.28 | 52,471,357.13 | 61,499,043.01 | 68,334,467.69 | 71,356,018.81 | 69,547,690.25 |
| 流动资产合计(元) | 3,573,296,466.84 | 3,462,808,975.61 | 3,151,102,756.89 | 2,813,438,718.69 | 2,077,629,625.72 | 2,214,094,438.36 |
| 非流动资产： | ||||||
| 债权投资(元) | 1,522.50 | 1,554.40 | 1,585.43 | 1,657.35 | - | - |
| 长期应收款(元) | 1,084,764.85 | 2,170,536.68 | - | - | - | - |
| 长期股权投资(元) | 9,092,589.21 | 9,887,028.55 | 9,665,540.14 | 9,511,829.19 | 9,629,179.18 | 9,830,859.44 |
| 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 | 120,000,000.00 | 12,000,000.00 |
| 投资性房地产(元) | 13,386,700.81 | 14,322,126.36 | 15,012,715.94 | 15,122,145.60 | 14,862,093.17 | 15,901,972.62 |
| 固定资产(元) | 638,104,552.58 | 649,866,591.99 | 610,955,756.91 | 623,951,628.04 | 630,164,218.73 | 620,831,457.03 |
| 在建工程(元) | 80,061,492.28 | 54,589,397.58 | 124,237,951.14 | 88,557,937.11 | 71,825,217.41 | 73,694,722.39 |
| 使用权资产(元) | 6,795,081.63 | 4,929,009.47 | 6,179,563.00 | 7,383,826.42 | - | - |
| 无形资产(元) | 51,872,774.45 | 52,314,418.92 | 38,885,680.60 | 39,352,927.87 | 40,023,102.35 | 40,368,665.50 |
| 商誉(元) | 423,181.69 | 425,408.87 | 429,493.52 | 433,055.20 | 439,736.74 | 444,659.97 |
| 长期待摊费用(元) | - | - | 557,460.00 | 858,871.40 | 1,632,107.34 | 1,836,959.33 |
| 递延所得税资产(元) | 38,545,893.47 | 38,370,174.38 | 34,347,839.25 | 37,285,946.79 | 35,904,395.63 | 35,461,650.60 |
| 其他非流动资产(元) | 78,984,273.51 | 85,313,345.92 | 25,243,824.25 | 32,845,285.06 | 10,363,256.25 | 8,991,016.84 |
| 非流动资产合计(元) | 930,352,826.98 | 924,189,593.12 | 877,517,410.18 | 867,305,110.03 | 934,843,306.80 | 819,361,963.72 |
| 资产总计(元) | 4,503,649,293.82 | 4,386,998,568.73 | 4,028,620,167.07 | 3,680,743,828.72 | 3,012,472,932.52 | 3,033,456,402.08 |
| 流动负债： | ||||||
| 短期借款(元) | 1,211,149,311.27 | 1,030,191,647.18 | 1,111,261,804.84 | 785,110,552.25 | 564,640,412.74 | 590,567,143.00 |
| 应付票据及应付账款(元) | 527,930,064.97 | 629,964,607.82 | 418,686,470.81 | 434,856,781.41 | 373,125,243.57 | 376,608,207.85 |
| 其中：应付票据(元) | 71,628,510.29 | 303,398,510.29 | 72,670,900.00 | 59,999,180.00 | 46,849,180.00 | 56,912,880.46 |
| 其中：应付账款(元) | 456,301,554.68 | 326,566,097.53 | 346,015,570.81 | 374,857,601.41 | 326,276,063.57 | 319,695,327.39 |
| 合同负债(元) | 87,566,811.52 | 45,754,607.39 | 51,512,437.15 | 50,021,288.73 | 28,520,182.17 | 27,001,466.93 |
| 应付职工薪酬(元) | 20,819,216.30 | 24,459,494.22 | 18,608,098.98 | 20,732,040.03 | 16,834,219.32 | 16,032,333.38 |
| 应交税费(元) | 19,666,422.00 | 18,306,537.94 | 23,615,042.45 | 14,614,554.08 | 5,183,047.31 | 5,967,859.16 |
| 其他应付款(元) | 51,894,253.61 | 60,367,229.87 | 60,496,388.89 | 78,787,843.58 | 81,310,353.20 | 79,530,212.72 |
| 一年内到期的非流动负债(元) | 13,204,849.76 | 13,000,187.90 | 4,810,831.28 | 98,210,578.43 | 98,321,925.27 | 97,975,465.74 |
| 其他流动负债(元) | 92,402,557.80 | 102,911,582.35 | 4,324,009.96 | 3,680,018.46 | 3,507,123.61 | 3,211,328.98 |
| 流动负债合计(元) | 2,024,633,487.23 | 1,924,955,894.67 | 1,693,315,084.36 | 1,486,013,656.97 | 1,171,442,507.19 | 1,196,894,017.76 |
| 非流动负债： | ||||||
| 长期借款(元) | 211,684,083.36 | 212,110,000.03 | 143,136,233.37 | 24,052,347.35 | 25,616,666.67 | 32,578,882.17 |
| 租赁负债(元) | 3,817,763.33 | 3,032,820.20 | 3,612,049.03 | 3,689,763.44 | - | - |
| 预计负债(元) | 2,833,681.34 | 2,819,647.13 | - | - | - | - |
| 递延收益(元) | 50,434,259.32 | 49,845,622.56 | 44,453,801.20 | 43,143,640.62 | 42,094,696.81 | 44,835,441.31 |
| 递延所得税负债(元) | 265,865.25 | 630,999.19 | - | 490,104.75 | 72,386.25 | 1,398,855.00 |
| 非流动负债合计(元) | 269,035,652.60 | 268,439,089.11 | 191,202,083.60 | 71,375,856.16 | 67,783,749.73 | 78,813,178.48 |
| 负债合计(元) | 2,293,669,139.83 | 2,193,394,983.78 | 1,884,517,167.96 | 1,557,389,513.13 | 1,239,226,256.92 | 1,275,707,196.24 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 506,822,098.00 | 506,822,098.00 | 506,822,098.00 | 506,822,098.00 | 430,822,098.00 | 430,822,098.00 |
| 资本公积(元) | 959,576,741.90 | 959,576,741.90 | 959,576,741.90 | 959,576,741.90 | 707,909,434.29 | 707,909,434.29 |
| 其他综合收益(元) | -21,907,609.53 | -15,283,867.40 | -10,409,321.22 | -11,236,914.26 | -7,085,174.36 | -5,762,130.82 |
| 盈余公积(元) | 56,789,321.27 | 56,789,321.27 | 44,349,747.87 | 44,349,747.87 | 44,349,747.87 | 44,349,747.87 |
| 未分配利润(元) | 707,108,197.76 | 684,272,654.00 | 642,511,722.75 | 622,574,896.71 | 595,549,980.58 | 578,944,414.30 |
| 归属于母公司股东权益合计(元) | 2,208,388,749.40 | 2,192,176,947.77 | 2,142,850,989.30 | 2,122,086,570.22 | 1,771,546,086.38 | 1,756,263,563.64 |
| 少数股东权益(元) | 1,591,404.59 | 1,426,637.18 | 1,252,009.81 | 1,267,745.37 | 1,700,589.22 | 1,485,642.20 |
| 股东权益合计(元) | 2,209,980,153.99 | 2,193,603,584.95 | 2,144,102,999.11 | 2,123,354,315.59 | 1,773,246,675.60 | 1,757,749,205.84 |
| 负债和股东权益合计(元) | 4,503,649,293.82 | 4,386,998,568.73 | 4,028,620,167.07 | 3,680,743,828.72 | 3,012,472,932.52 | 3,033,456,402.08 |
| 公告日期 | 2022-04-30 | 2022-04-18 | 2021-10-30 | 2021-08-28 | 2021-05-10 | 2021-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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