| 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) | 1,184,196,317.48 | 995,689,057.44 | 845,290,400.25 | 1,163,460,843.93 | 1,165,289,354.08 | 874,653,682.74 | 603,316,173.81 |
| 其中：交易性金融资产(元) | 834,264,397.40 | 850,815,485.28 | 1,036,015,478.42 | 836,500,000.00 | 957,000,000.00 | 1,214,200,000.00 | 1,482,490,000.00 |
| 应收票据及应收账款(元) | 330,000,388.39 | 305,020,427.83 | 268,998,912.88 | 355,607,760.03 | 308,775,691.37 | 285,428,011.73 | 235,764,504.34 |
| 其中：应收票据(元) | - | - | - | 656,185.82 | 2,749,629.99 | 2,093,444.17 | - |
| 其中：应收账款(元) | 330,000,388.39 | 305,020,427.83 | 268,998,912.88 | 354,951,574.21 | 306,026,061.38 | 283,334,567.56 | 235,764,504.34 |
| 预付款项(元) | 25,931,093.99 | 27,095,755.17 | 45,189,537.24 | 39,468,753.96 | 38,907,826.54 | 32,324,499.29 | 30,341,185.48 |
| 其他应收款(元) | 14,466,082.53 | 11,118,407.22 | 12,931,458.29 | 11,066,447.97 | 15,614,718.69 | 13,047,156.52 | 13,313,388.11 |
| 存货(元) | 513,167,766.46 | 524,130,199.90 | 510,153,202.81 | 394,292,895.02 | 352,410,057.77 | 277,383,338.58 | 234,299,731.42 |
| 其他流动资产(元) | 2,488,731.91 | 3,805,627.65 | 3,261,210.56 | 6,212,356.75 | 3,013,755.81 | 1,246,791.20 | 423,588.06 |
| 流动资产合计(元) | 2,904,514,778.16 | 2,717,674,960.49 | 2,721,840,200.45 | 2,806,609,057.66 | 2,841,011,404.26 | 2,698,283,480.06 | 2,599,948,571.22 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 40,486,734.93 | 39,233,933.64 | 52,103,673.42 | 48,862,652.31 | 40,839,055.11 | 35,917,456.72 | 31,220,444.69 |
| 其他权益工具投资(元) | 8,940,499.97 | 8,940,499.97 | 8,940,499.97 | 8,940,499.97 | 6,940,499.97 | 6,940,499.97 | 6,940,499.97 |
| 其他非流动金融资产(元) | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | - | - | - | - |
| 固定资产(元) | 276,666,791.29 | 275,321,306.54 | 274,919,289.70 | 278,468,989.81 | 277,465,215.35 | 269,937,759.41 | 258,531,390.51 |
| 在建工程(元) | 252,287,141.94 | 224,847,816.50 | 212,989,723.13 | 188,969,561.19 | 179,188,225.34 | 122,424,886.21 | 118,493,441.75 |
| 使用权资产(元) | 13,064,876.29 | 13,460,103.92 | 15,201,149.28 | 14,859,172.64 | 16,758,978.21 | 18,835,399.16 | - |
| 无形资产(元) | 95,460,959.85 | 91,131,344.48 | 93,108,923.56 | 97,219,238.62 | 26,741,720.99 | 26,166,179.75 | 25,508,328.31 |
| 商誉(元) | 131,568,006.99 | 131,568,006.99 | 131,568,006.99 | 131,568,006.99 | 131,273,863.70 | 131,224,346.36 | 131,224,346.36 |
| 长期待摊费用(元) | 37,541,458.53 | 33,269,765.74 | 34,569,102.84 | 35,620,725.44 | 31,471,503.37 | 30,271,611.59 | 30,959,702.07 |
| 递延所得税资产(元) | 16,227,339.57 | 16,239,307.67 | 14,911,871.69 | 13,537,546.83 | 12,699,110.12 | 12,116,413.78 | 12,829,462.08 |
| 其他非流动资产(元) | 1,335,046.61 | 6,946,521.97 | 7,086,146.58 | 7,091,375.15 | 3,569,364.44 | 6,473,063.24 | 4,951,364.45 |
| 非流动资产合计(元) | 897,578,855.97 | 864,958,607.42 | 869,398,387.16 | 825,137,768.95 | 726,947,536.60 | 660,307,616.19 | 620,658,980.19 |
| 资产总计(元) | 3,802,093,634.13 | 3,582,633,567.91 | 3,591,238,587.61 | 3,631,746,826.61 | 3,567,958,940.86 | 3,358,591,096.25 | 3,220,607,551.41 |
| 流动负债： | |||||||
| 短期借款(元) | 100,000,000.00 | - | - | - | - | - | - |
| 其中：交易性金融负债(元) | - | 145,000.00 | 305,000.00 | - | 548,500.00 | 548,500.00 | 304,500.00 |
| 应付票据及应付账款(元) | 278,375,819.12 | 321,737,377.53 | 371,428,345.24 | 384,432,190.12 | 359,331,935.62 | 289,615,467.40 | 240,762,560.90 |
| 其中：应付账款(元) | 278,375,819.12 | 321,737,377.53 | 371,428,345.24 | 384,432,190.12 | 359,331,935.62 | 289,615,467.40 | 240,762,560.90 |
| 预收款项(元) | 1,353,138.94 | 1,496,139.15 | 1,353,138.94 | 1,353,138.94 | 1,169,034.68 | 1,454,424.17 | 1,223,924.17 |
| 合同负债(元) | 27,927,238.61 | 20,796,977.99 | 6,191,189.48 | 13,604,737.13 | 11,031,704.47 | 17,336,746.59 | 10,702,187.75 |
| 应付职工薪酬(元) | 81,109,188.02 | 64,464,198.67 | 57,562,760.04 | 133,899,503.17 | 65,632,872.70 | 53,816,662.82 | 43,115,618.49 |
| 应交税费(元) | 40,778,618.15 | 30,840,857.32 | 15,794,764.71 | 24,542,513.11 | 30,753,813.93 | 29,103,776.06 | 16,959,918.61 |
| 应付利息(元) | 70,833.33 | - | - | - | - | - | - |
| 其他应付款(元) | 36,927,796.64 | 45,719,552.84 | 39,725,815.19 | 36,199,792.50 | 179,021,955.03 | 177,202,216.54 | 130,268,256.30 |
| 一年内到期的非流动负债(元) | 6,596,879.68 | 6,474,589.41 | 6,358,063.49 | 6,790,917.80 | 6,772,212.52 | 7,329,600.13 | - |
| 其他流动负债(元) | 7,185,811.80 | 1,719,656.04 | 207,824.58 | 813,910.24 | 998,784.64 | 1,845,626.33 | 984,651.64 |
| 流动负债合计(元) | 580,325,324.29 | 493,394,348.95 | 498,926,901.67 | 601,636,703.01 | 655,260,813.59 | 578,253,020.04 | 444,321,617.86 |
| 非流动负债： | |||||||
| 租赁负债(元) | 5,689,083.67 | 6,586,193.37 | 7,790,960.13 | 7,585,006.37 | 8,800,962.43 | 9,664,501.93 | - |
| 长期应付款(元) | 40,154,410.98 | 21,354,410.98 | 21,354,410.98 | 21,354,410.98 | 17,354,410.98 | 12,454,410.98 | 12,454,410.98 |
| 递延收益(元) | 9,402,597.10 | 9,886,107.73 | 10,377,428.57 | 10,868,749.41 | 8,735,904.62 | 9,183,464.26 | 9,572,848.45 |
| 非流动负债合计(元) | 55,246,091.75 | 37,826,712.08 | 39,522,799.68 | 39,808,166.76 | 34,891,278.03 | 31,302,377.17 | 22,027,259.43 |
| 负债合计(元) | 635,571,416.04 | 531,221,061.03 | 538,449,701.35 | 641,444,869.77 | 690,152,091.62 | 609,555,397.21 | 466,348,877.29 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 187,246,108.00 | 187,246,108.00 | 133,747,220.00 | 133,747,220.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 |
| 资本公积(元) | 1,914,350,500.57 | 1,902,649,732.70 | 1,941,750,999.45 | 1,926,411,909.98 | 1,882,881,081.95 | 1,861,287,946.57 | 1,854,765,887.20 |
| 其他综合收益(元) | -5,188,850.18 | -4,437,480.84 | -4,186,653.23 | -5,482,588.36 | -1,187,278.83 | -1,102,922.88 | 642,907.04 |
| 盈余公积(元) | 109,690,385.48 | 109,690,385.48 | 109,690,385.48 | 109,690,385.48 | 78,259,854.43 | 78,259,854.43 | 78,259,854.43 |
| 未分配利润(元) | 905,603,570.37 | 803,495,063.60 | 822,328,494.07 | 778,955,063.33 | 734,163,663.08 | 628,921,796.69 | 632,487,267.84 |
| 归属于母公司股东权益合计(元) | 3,111,701,714.24 | 2,998,643,808.94 | 3,003,330,445.77 | 2,943,321,990.43 | 2,827,457,320.63 | 2,700,706,674.81 | 2,699,495,916.51 |
| 少数股东权益(元) | 54,820,503.85 | 52,768,697.94 | 49,458,440.49 | 46,979,966.41 | 50,349,528.61 | 48,329,024.23 | 54,762,757.61 |
| 股东权益合计(元) | 3,166,522,218.09 | 3,051,412,506.88 | 3,052,788,886.26 | 2,990,301,956.84 | 2,877,806,849.24 | 2,749,035,699.04 | 2,754,258,674.12 |
| 负债和股东权益合计(元) | 3,802,093,634.13 | 3,582,633,567.91 | 3,591,238,587.61 | 3,631,746,826.61 | 3,567,958,940.86 | 3,358,591,096.25 | 3,220,607,551.41 |
| 公告日期 | 2022-10-28 | 2022-08-19 | 2022-04-26 | 2022-04-26 | 2021-10-28 | 2021-08-26 | 2021-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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