| 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 | 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 | 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 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 3,536,644,515.46 | 3,642,062,335.49 | 634,976,448.66 | 619,071,417.68 | - | 606,532,246.36 | 694,207,299.27 |
| 应收票据及应收账款(元) | 683,905,345.79 | 605,529,343.82 | 899,333,792.27 | 711,716,472.46 | - | 571,531,349.30 | 292,522,529.40 |
| 其中：应收票据(元) | - | - | - | - | - | 7,348,399.00 | 7,225,732.50 |
| 其中：应收账款(元) | 683,905,345.79 | 605,529,343.82 | 899,333,792.27 | 711,716,472.46 | - | 564,182,950.30 | 285,296,796.90 |
| 预付款项(元) | 24,977,649.97 | 19,398,562.08 | 14,146,545.84 | 26,704,727.26 | - | 17,691,304.87 | 63,913,915.61 |
| 其他应收款(元) | 7,647,626.38 | 7,439,205.85 | 7,363,384.24 | 7,398,463.72 | - | 4,876,413.09 | 12,933,439.80 |
| 存货(元) | 167,489,894.75 | 181,217,735.90 | 255,891,130.08 | 211,039,882.62 | - | 305,421,892.98 | 292,576,213.46 |
| 其他流动资产(元) | - | 1,499,539.20 | 5,456,301.87 | 4,610,240.58 | - | 4,967,281.68 | 16,061,157.40 |
| 流动资产合计(元) | 4,447,137,661.27 | 4,498,291,679.96 | 1,857,695,719.89 | 1,615,292,930.89 | - | 1,548,235,270.60 | 1,399,150,446.59 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 31,667,700.00 | 31,667,700.00 | 31,667,700.00 | 31,667,700.00 | - | 31,667,700.00 | 31,667,700.00 |
| 固定资产(元) | 595,261,653.32 | 606,635,486.57 | 605,150,585.91 | 607,174,614.37 | - | 537,709,630.05 | 479,957,521.56 |
| 在建工程(元) | 46,833,286.73 | 24,457,699.98 | 15,152,138.44 | 12,004,782.63 | - | 58,667,494.35 | 89,062,400.53 |
| 无形资产(元) | 91,981,378.99 | 92,537,506.90 | 93,260,367.52 | 94,033,670.68 | - | 95,580,277.00 | 97,100,785.68 |
| 长期待摊费用(元) | 354,380.20 | 1,120,325.48 | 1,238,090.13 | 450,441.26 | - | 985,295.12 | 144,864.85 |
| 递延所得税资产(元) | 26,492,566.88 | 26,492,566.88 | 22,714,754.99 | 19,748,142.65 | - | 19,446,989.95 | 13,657,233.90 |
| 其他非流动资产(元) | 8,224,288.26 | 10,711,927.60 | 19,174,039.31 | 15,946,582.55 | - | 18,784,431.57 | 35,911,633.52 |
| 非流动资产合计(元) | 800,815,254.38 | 793,623,213.41 | 788,357,676.30 | 781,025,934.14 | - | 762,841,818.04 | 747,502,140.04 |
| 资产总计(元) | 5,247,952,915.65 | 5,291,914,893.37 | 2,646,053,396.19 | 2,396,318,865.03 | 2,296,916,400.00 | 2,311,077,088.64 | 2,146,652,586.63 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 30,000,000.00 | 30,000,000.00 | - | 25,000,000.00 | 35,000,000.00 |
| 应付票据及应付账款(元) | 333,366,030.62 | 362,449,716.72 | 519,408,386.50 | 420,100,761.95 | - | 456,411,018.86 | 277,979,520.28 |
| 其中：应付票据(元) | 15,805,258.32 | 33,997,972.18 | 47,173,649.50 | 27,699,169.76 | - | 35,399,446.87 | - |
| 其中：应付账款(元) | 317,560,772.30 | 328,451,744.54 | 472,234,737.00 | 392,401,592.19 | - | 421,011,571.99 | 277,979,520.28 |
| 合同负债(元) | 10,323,250.99 | 45,498,272.13 | 36,575,305.49 | 40,203,219.96 | - | 31,576,911.53 | 38,468,210.53 |
| 应付职工薪酬(元) | 14,236,796.75 | 30,913,708.64 | 21,000,458.70 | 17,784,538.73 | - | 26,889,653.51 | 15,534,008.65 |
| 应交税费(元) | 53,158,364.89 | 80,110,563.80 | 95,082,680.81 | 69,713,554.95 | - | 57,309,009.30 | 72,827,654.17 |
| 应付利息(元) | - | - | - | - | - | 21,236.13 | - |
| 应付股利(元) | 34,192,969.53 | 34,192,969.53 | - | - | - | 34,192,969.53 | 68,481,302.74 |
| 其他应付款(元) | 39,913,001.52 | 22,159,629.57 | 19,922,709.30 | 18,190,745.58 | - | 30,116,781.06 | 20,983,731.97 |
| 其他流动负债(元) | 15,093,745.62 | 34,675,267.87 | 28,399,610.87 | 26,360,123.84 | - | 31,205,772.87 | 21,779,234.55 |
| 流动负债合计(元) | 500,284,159.92 | 610,000,128.26 | 750,389,151.67 | 622,352,945.01 | 1,060,454,900.00 | 692,723,352.79 | 551,053,662.89 |
| 非流动负债： | |||||||
| 长期应付职工薪酬(元) | 11,531,382.18 | 11,629,125.35 | 11,814,731.43 | 11,880,971.73 | - | 12,180,000.00 | 13,300,000.00 |
| 递延收益(元) | 407,633,223.06 | 417,818,210.88 | 427,359,233.18 | 424,651,606.05 | - | 432,795,685.12 | 443,048,286.56 |
| 递延所得税负债(元) | 18,769,554.36 | 18,769,554.36 | 13,387,245.55 | 14,023,279.36 | - | 15,309,054.83 | - |
| 非流动负债合计(元) | 437,934,159.60 | 448,216,890.59 | 452,561,210.16 | 450,555,857.14 | - | 460,284,739.95 | 456,348,286.56 |
| 负债合计(元) | 938,218,319.52 | 1,058,217,018.85 | 1,202,950,361.83 | 1,072,908,802.15 | - | 1,153,008,092.74 | 1,007,401,949.45 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 344,500,000.00 | 344,500,000.00 | 258,293,800.00 | 258,293,800.00 | - | 258,293,800.00 | 258,293,800.00 |
| 资本公积(元) | 3,511,043,970.86 | 3,511,043,970.86 | 785,099,350.85 | 785,099,350.85 | - | 785,099,350.85 | 785,099,350.85 |
| 其他综合收益(元) | 1,080,000.00 | 1,080,000.00 | 1,080,000.00 | 1,080,000.00 | - | 1,080,000.00 | - |
| 专项储备(元) | 34,024,118.94 | 33,253,623.33 | 31,881,482.60 | 30,168,185.62 | - | 26,621,266.78 | 23,773,360.63 |
| 盈余公积(元) | 34,942,705.60 | 34,942,705.60 | 3,143,740.51 | 3,143,740.51 | - | 3,143,740.51 | 2,376,360.81 |
| 未分配利润(元) | 384,143,800.73 | 308,877,574.73 | 363,604,660.40 | 245,624,985.90 | - | 83,830,837.76 | 69,707,764.89 |
| 归属于母公司股东权益合计(元) | 4,309,734,596.13 | 4,233,697,874.52 | 1,443,103,034.36 | 1,323,410,062.88 | 1,236,461,500.00 | 1,158,068,995.90 | 1,139,250,637.18 |
| 股东权益合计(元) | 4,309,734,596.13 | 4,233,697,874.52 | 1,443,103,034.36 | 1,323,410,062.88 | 2,296,916,400.00 | 1,158,068,995.90 | 1,139,250,637.18 |
| 负债和股东权益合计(元) | 5,247,952,915.65 | 5,291,914,893.37 | 2,646,053,396.19 | 2,396,318,865.03 | - | 2,311,077,088.64 | 2,146,652,586.63 |
| 公告日期 | 2022-04-30 | 2022-03-29 | 2021-11-17 | 2021-10-26 | 2021-06-21 | 2020-12-25 | |
| 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 | |||
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