| 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2020年年报 | 2020年中报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 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) | 1,907,634,230.41 | 2,047,209,377.52 | 702,698,095.70 | 635,966,662.54 | 613,341,777.85 | 130,626,244.19 |
| 其中：交易性金融资产(元) | - | 144,871.49 | 10,000,000.00 | 10,000,000.00 | - | 14,071,189.49 |
| 应收票据及应收账款(元) | 1,164,453,027.25 | 514,297,261.10 | 172,779,082.28 | 157,046,908.95 | 250,374,826.69 | 150,360,312.74 |
| 其中：应收账款(元) | 1,164,453,027.25 | 514,297,261.10 | 172,779,082.28 | 157,046,908.95 | 250,374,826.69 | 150,360,312.74 |
| 预付款项(元) | - | 24,564,141.64 | 12,602,622.63 | 7,813,889.82 | 7,595,310.34 | 5,414,954.89 |
| 其他应收款(元) | 39,240,396.20 | 25,253,723.47 | 8,992,458.87 | 7,501,979.59 | 10,427,923.70 | 5,351,644.49 |
| 存货(元) | 462,494,407.76 | 243,346,196.18 | 155,319,923.17 | 145,024,161.48 | 126,317,045.41 | 67,407,989.92 |
| 其他流动资产(元) | 3,604,370,679.35 | 124,589,573.08 | 149,663,435.21 | 150,647,558.48 | 6,900,780.91 | 4,448,289.65 |
| 流动资产合计(元) | 7,178,192,740.97 | 2,979,405,144.48 | 1,212,055,617.86 | 1,114,001,160.86 | 1,014,957,664.90 | 377,680,625.37 |
| 非流动资产： | ||||||
| 固定资产(元) | 308,439,793.46 | 139,241,683.36 | 119,729,244.95 | 117,455,552.53 | 71,077,656.94 | 41,673,128.17 |
| 在建工程(元) | 66,431,693.10 | 53,749,704.09 | 16,744,474.98 | 14,271,802.58 | 4,281,040.10 | 466,941.00 |
| 使用权资产(元) | 4,310,816.56 | 4,953,762.67 | 3,391,393.87 | 3,782,320.20 | - | - |
| 无形资产(元) | 22,042,956.20 | 22,177,750.91 | 22,319,522.39 | 4,384,072.87 | 4,493,626.18 | 4,547,196.62 |
| 长期待摊费用(元) | 6,173,503.83 | 6,259,618.50 | 3,788,163.82 | 3,542,463.91 | 2,875,030.41 | 2,273,310.02 |
| 递延所得税资产(元) | 5,265,536.82 | 6,834,458.87 | 2,314,281.40 | 1,648,340.61 | 1,954,845.86 | 1,757,382.11 |
| 其他非流动资产(元) | 254,959.23 | 67,821,588.22 | 5,338,884.38 | 23,117,524.92 | 1,271,105.22 | 10,564,799.00 |
| 非流动资产合计(元) | 412,919,259.20 | 301,038,566.62 | 173,625,965.79 | 168,202,077.62 | 85,953,304.71 | 61,282,756.92 |
| 资产总计(元) | 7,591,112,000.17 | 3,280,443,711.10 | 1,385,681,583.65 | 1,282,203,238.48 | 1,100,910,969.61 | 438,963,382.29 |
| 流动负债： | ||||||
| 其中：交易性金融负债(元) | - | 43,366.66 | - | - | - | - |
| 应付票据及应付账款(元) | 1,500,193,720.12 | 411,240,062.34 | 213,969,112.78 | 202,765,611.72 | 182,985,053.18 | 55,821,204.67 |
| 其中：应付票据(元) | 91,295,566.80 | 87,228,093.83 | 40,697,001.66 | 19,105,981.16 | 15,405,669.26 | 12,057,550.60 |
| 其中：应付账款(元) | 1,408,898,153.32 | 324,011,968.51 | 173,272,111.12 | 183,659,630.56 | 167,579,383.92 | 43,763,654.07 |
| 合同负债(元) | 44,574,024.12 | 99,534,808.11 | 15,963,173.65 | 14,294,477.46 | 11,090,571.73 | 7,004,352.95 |
| 应付职工薪酬(元) | 200,425,061.70 | 18,069,672.75 | 11,823,181.21 | 12,122,177.97 | 15,343,322.93 | 9,340,093.42 |
| 应交税费(元) | 518,570,627.28 | 119,875,948.82 | 34,497,260.53 | 25,825,878.49 | 72,635,010.36 | 30,851,578.24 |
| 其他应付款(元) | 12,275,856.58 | 6,413,653.99 | 2,430,692.49 | 1,417,189.67 | 1,383,090.38 | 1,360,438.10 |
| 一年内到期的非流动负债(元) | 2,463,880.32 | 2,152,441.66 | 1,572,866.01 | 1,553,926.66 | - | - |
| 其他流动负债(元) | 1,595,174.74 | - | - | - | - | - |
| 流动负债合计(元) | 2,280,098,344.86 | 657,329,954.33 | 280,256,286.67 | 257,979,261.97 | 283,437,048.58 | 104,377,667.38 |
| 非流动负债： | ||||||
| 租赁负债(元) | 1,846,936.24 | 2,489,882.35 | 1,428,438.60 | 2,032,317.38 | - | - |
| 递延收益(元) | - | - | - | - | - | 70,455.29 |
| 递延所得税负债(元) | 14,126,398.22 | 14,126,398.22 | 7,954,724.93 | 7,686,710.85 | 5,782,949.24 | 662,076.33 |
| 非流动负债合计(元) | 15,973,334.46 | 16,616,280.57 | 9,383,163.53 | 9,719,028.23 | 5,782,949.24 | 732,531.62 |
| 负债合计(元) | 2,296,071,679.32 | 673,946,234.90 | 289,639,450.20 | 267,698,290.20 | 289,219,997.82 | 105,110,199.00 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 61,333,400.00 | 61,333,400.00 | 46,000,000.00 | 46,000,000.00 | 46,000,000.00 | 46,000,000.00 |
| 资本公积(元) | 1,116,083,129.27 | 1,116,083,129.27 | 75,570,233.07 | 75,570,233.07 | 75,570,233.07 | 75,570,233.07 |
| 其他综合收益(元) | 1,874,688.49 | -714,635.56 | -701,994.27 | -454,086.45 | -1,148,573.68 | -1,746,666.17 |
| 盈余公积(元) | 31,416,481.32 | 31,416,481.32 | 23,749,781.32 | 23,749,781.32 | 23,749,781.32 | 4,422,859.40 |
| 未分配利润(元) | 4,084,332,621.77 | 1,398,379,101.17 | 951,424,113.33 | 869,639,020.34 | 667,519,531.08 | 209,606,756.99 |
| 归属于母公司股东权益合计(元) | 5,295,040,320.85 | 2,606,497,476.20 | 1,096,042,133.45 | 1,014,504,948.28 | 811,690,971.79 | 333,853,183.29 |
| 股东权益合计(元) | 5,295,040,320.85 | 2,606,497,476.20 | 1,096,042,133.45 | 1,014,504,948.28 | 811,690,971.79 | 333,853,183.29 |
| 负债和股东权益合计(元) | 7,591,112,000.17 | 3,280,443,711.10 | 1,385,681,583.65 | 1,282,203,238.48 | 1,100,910,969.61 | 438,963,382.29 |
| 公告日期 | 2022-04-28 | 2022-04-28 | 2021-11-17 | 2021-10-21 | 2021-09-27 | 2020-10-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
