| 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) | 1,900,879,070.30 | 1,918,919,495.60 | 1,870,697,271.17 | 996,340,261.22 | 527,014,486.64 | 436,694,246.35 | 255,257,413.40 |
| 其中：交易性金融资产(元) | 390,000,000.00 | 415,000,000.00 | 40,700,000.00 | 186,600,000.00 | 357,700,000.00 | 431,100,000.00 | 782,300,000.00 |
| 应收票据及应收账款(元) | 1,310,304,996.76 | 1,019,642,245.07 | 1,145,605,379.60 | 1,061,161,895.86 | 1,249,879,420.99 | 1,137,938,685.15 | 949,463,948.68 |
| 其中：应收票据(元) | 727,122,017.22 | 526,741,897.14 | 657,573,933.82 | 839,043,243.73 | 816,664,451.49 | 710,211,126.91 | 555,287,989.01 |
| 其中：应收账款(元) | 583,182,979.54 | 492,900,347.93 | 488,031,445.78 | 222,118,652.13 | 433,214,969.50 | 427,727,558.24 | 394,175,959.67 |
| 预付款项(元) | 6,997,270.93 | 7,532,334.60 | 8,881,501.10 | 4,506,052.36 | 7,975,474.81 | 9,358,942.70 | 4,160,222.77 |
| 其他应收款(元) | 381,381.60 | 425,808.99 | 362,288.64 | 284,506.33 | 264,329.43 | 265,453.47 | 247,773.44 |
| 存货(元) | 777,159,692.28 | 828,407,843.31 | 604,784,922.34 | 609,758,081.31 | 557,013,344.03 | 575,499,585.40 | 444,621,823.28 |
| 其他流动资产(元) | 5,745,800.72 | 1,674,223.04 | 25,876,922.45 | 30,759,349.86 | 28,291,964.73 | 29,590,484.93 | 53,306,195.34 |
| 流动资产合计(元) | 4,391,468,212.59 | 4,191,601,950.61 | 3,696,908,285.30 | 2,889,410,146.94 | 2,728,139,020.63 | 2,620,447,398.00 | 2,489,357,376.91 |
| 非流动资产： | |||||||
| 投资性房地产(元) | - | - | - | 4,631,497.50 | 4,822,798.50 | 5,014,099.50 | 5,205,400.50 |
| 固定资产(元) | 938,465,979.27 | 960,299,352.04 | 981,359,628.57 | 1,001,776,097.53 | 696,465,756.32 | 713,462,289.57 | 731,503,846.75 |
| 在建工程(元) | 135,409,355.89 | 53,541,773.25 | 32,854,054.24 | 11,418,979.18 | 96,308,208.61 | 55,470,002.36 | 26,776,599.24 |
| 使用权资产(元) | 714,292.86 | 857,151.44 | 1,000,010.02 | 1,142,868.60 | - | - | - |
| 无形资产(元) | 74,872,214.79 | 75,316,101.51 | 75,759,988.23 | 66,991,204.95 | 67,389,028.32 | 67,786,851.69 | 68,184,675.06 |
| 递延所得税资产(元) | 13,947,011.26 | 11,078,674.64 | 7,592,404.64 | 5,232,487.94 | 16,150,537.58 | 13,584,111.03 | 5,312,064.32 |
| 其他非流动资产(元) | 2,500,083.62 | 21,607,289.61 | 21,031,153.00 | 39,985,886.13 | 85,619,275.99 | 57,684,170.14 | 29,469,723.74 |
| 非流动资产合计(元) | 1,165,908,937.69 | 1,122,700,342.49 | 1,119,597,238.70 | 1,131,179,021.83 | 966,755,605.32 | 913,001,524.29 | 866,452,309.61 |
| 资产总计(元) | 5,557,377,150.28 | 5,314,302,293.10 | 4,816,505,524.00 | 4,020,589,168.77 | 3,694,894,625.95 | 3,533,448,922.29 | 3,355,809,686.52 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | - | - | 24,576,662.00 |
| 其中：交易性金融负债(元) | - | - | 10,967.03 | 10,967.03 | - | - | 1,998,138.42 |
| 应付票据及应付账款(元) | 1,852,615,225.54 | 1,721,146,018.06 | 1,184,493,193.86 | 1,288,267,703.29 | 1,012,811,130.97 | 1,058,790,874.36 | 929,815,582.27 |
| 其中：应付票据(元) | 1,015,507,394.19 | 901,236,119.04 | 663,035,178.04 | 676,661,310.68 | 576,969,658.53 | 614,542,909.88 | 596,715,883.75 |
| 其中：应付账款(元) | 837,107,831.35 | 819,909,899.02 | 521,458,015.82 | 611,606,392.61 | 435,841,472.44 | 444,247,964.48 | 333,099,698.52 |
| 合同负债(元) | 17,714,206.96 | 25,523,614.35 | 13,035,283.49 | 9,211,217.43 | 86,022,126.31 | 9,217,093.96 | 8,509,548.39 |
| 应付职工薪酬(元) | 19,467,142.88 | 16,116,088.54 | 11,176,923.68 | 20,691,632.41 | 14,577,550.89 | 11,819,040.48 | 7,750,867.79 |
| 应交税费(元) | 64,733,760.53 | 52,823,394.54 | 78,865,219.58 | 97,424,884.62 | 81,419,664.08 | 77,000,671.03 | 47,549,980.16 |
| 其他应付款(元) | 12,459,965.24 | 15,542,127.29 | 15,258,453.62 | 14,965,038.36 | 15,272,736.36 | 16,513,189.51 | 2,024,222.85 |
| 一年内到期的非流动负债(元) | 1,061,287.06 | 897,866.15 | 734,445.23 | 571,024.32 | - | - | - |
| 其他流动负债(元) | 43,310,461.57 | 32,391,665.33 | 10,898,088.01 | 13,275,934.27 | 57,440,399.09 | 36,682,717.62 | 7,984,263.21 |
| 流动负债合计(元) | 2,011,362,049.78 | 1,864,440,774.26 | 1,314,472,574.50 | 1,444,418,401.73 | 1,267,543,607.70 | 1,210,023,586.96 | 1,030,209,265.09 |
| 非流动负债： | |||||||
| 租赁负债(元) | 149,536.99 | 299,073.98 | 448,610.98 | 598,147.97 | - | - | - |
| 递延所得税负债(元) | 30,829,988.63 | 24,025,054.22 | 20,013,518.26 | 19,729,263.92 | 1,211,597.45 | 1,198,897.89 | 1,019,322.13 |
| 非流动负债合计(元) | 30,979,525.62 | 24,324,128.20 | 20,462,129.24 | 20,327,411.89 | 1,211,597.45 | 1,198,897.89 | 1,019,322.13 |
| 负债合计(元) | 2,042,341,575.40 | 1,888,764,902.46 | 1,334,934,703.74 | 1,464,745,813.62 | 1,268,755,205.15 | 1,211,222,484.85 | 1,031,228,587.22 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 332,337,840.00 | 332,337,840.00 | 332,161,890.00 | 287,057,380.00 | 287,057,380.00 | 285,413,380.00 | 203,866,700.00 |
| 资本公积(元) | 1,935,585,577.92 | 1,934,357,542.70 | 1,931,847,368.62 | 1,163,311,873.94 | 1,162,498,028.21 | 1,149,440,460.03 | 1,230,987,140.03 |
| 减：库存股(元) | 28,596,993.63 | 13,433,832.00 | 12,954,720.00 | 12,954,720.00 | 12,954,720.00 | - | - |
| 其他综合收益(元) | 1,708,293.32 | 1,418,634.22 | 1,132,272.96 | 1,154,911.70 | 1,246,436.49 | 1,225,062.67 | 1,321,165.03 |
| 盈余公积(元) | 118,931,990.86 | 118,931,990.86 | 118,931,990.86 | 118,931,990.86 | 82,433,968.46 | 82,433,968.46 | 82,433,968.46 |
| 未分配利润(元) | 1,148,272,931.24 | 1,044,691,539.31 | 1,102,796,984.32 | 990,312,010.84 | 897,275,424.21 | 796,185,294.53 | 798,696,035.23 |
| 归属于母公司股东权益合计(元) | 3,508,239,639.71 | 3,418,303,715.09 | 3,473,915,786.76 | 2,547,813,447.34 | 2,417,556,517.37 | 2,314,698,165.69 | 2,317,305,008.75 |
| 少数股东权益(元) | 6,795,935.17 | 7,233,675.55 | 7,655,033.50 | 8,029,907.81 | 8,582,903.43 | 7,528,271.75 | 7,276,090.55 |
| 股东权益合计(元) | 3,515,035,574.88 | 3,425,537,390.64 | 3,481,570,820.26 | 2,555,843,355.15 | 2,426,139,420.80 | 2,322,226,437.44 | 2,324,581,099.30 |
| 负债和股东权益合计(元) | 5,557,377,150.28 | 5,314,302,293.10 | 4,816,505,524.00 | 4,020,589,168.77 | 3,694,894,625.95 | 3,533,448,922.29 | 3,355,809,686.52 |
| 公告日期 | 2022-10-28 | 2022-08-29 | 2022-04-27 | 2022-04-27 | 2021-10-22 | 2021-08-27 | 2021-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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