| 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) | 980,195,332.44 | 1,115,895,411.86 | 1,129,776,666.31 | 1,417,324,775.08 | 1,093,076,465.12 | 1,068,084,055.61 | 1,432,199,302.41 |
| 其中：交易性金融资产(元) | 80,049,850.53 | 97,027,450.53 | 94,349,050.53 | 124,632,250.53 | 90,547,200.00 | 117,845,436.00 | 114,704,400.00 |
| 应收票据及应收账款(元) | 4,048,952,716.32 | 3,755,115,096.57 | 3,799,442,375.62 | 3,214,502,291.09 | 3,493,579,069.73 | 3,490,748,969.86 | 2,929,615,434.10 |
| 其中：应收票据(元) | 200,460,505.59 | 234,178,165.41 | 512,344,001.21 | 411,007,823.75 | 236,771,466.84 | 347,893,019.70 | 531,095,939.54 |
| 其中：应收账款(元) | 3,848,492,210.73 | 3,520,936,931.16 | 3,287,098,374.41 | 2,803,494,467.34 | 3,256,807,602.89 | 3,142,855,950.16 | 2,398,519,494.56 |
| 预付款项(元) | 519,537,807.73 | 458,172,830.16 | 512,293,710.89 | 270,488,232.34 | 501,445,829.21 | 472,817,612.35 | 466,629,670.23 |
| 应收股利(元) | - | - | - | - | - | 3,294,000.00 | - |
| 其他应收款(元) | 317,290,003.01 | 319,020,898.96 | 266,509,956.46 | 250,629,502.40 | 326,375,993.47 | 423,457,482.89 | 498,447,371.13 |
| 存货(元) | 2,106,706,074.20 | 1,890,099,108.54 | 1,606,950,396.75 | 1,809,866,770.83 | 1,321,516,398.68 | 1,366,726,817.80 | 1,420,832,347.93 |
| 合同资产(元) | 66,261,392.34 | 55,833,097.20 | 75,066,203.12 | 66,126,163.62 | 41,025,141.20 | 39,601,563.56 | 42,148,549.51 |
| 其他流动资产(元) | 169,968,571.04 | 223,001,935.16 | 204,265,033.26 | 150,066,549.30 | 88,134,955.40 | 127,912,404.99 | 204,314,663.09 |
| 流动资产合计(元) | 8,296,787,530.53 | 7,925,765,172.79 | 7,693,978,727.94 | 7,341,725,378.06 | 6,963,563,123.19 | 7,128,030,327.61 | 7,132,163,389.78 |
| 非流动资产： | |||||||
| 长期应收款(元) | 448,205,168.20 | 471,331,236.88 | 493,408,153.66 | 514,981,655.51 | 505,870,716.88 | 259,827,539.82 | - |
| 长期股权投资(元) | 1,266,415,149.74 | 1,244,393,584.22 | 1,259,959,151.81 | 1,266,788,492.05 | 1,170,412,531.96 | 1,120,059,401.22 | 1,160,932,095.80 |
| 其他权益工具投资(元) | - | - | - | - | 7,020,636.00 | - | - |
| 投资性房地产(元) | 104,219,080.45 | 105,941,599.23 | 108,939,960.84 | 109,386,636.77 | 110,187,817.03 | 111,895,816.50 | 113,603,815.95 |
| 固定资产(元) | 659,116,356.17 | 669,087,136.14 | 684,825,254.61 | 708,029,685.42 | 656,923,992.71 | 663,174,200.74 | 663,038,693.74 |
| 在建工程(元) | 73,615,850.19 | 60,908,687.38 | 48,751,303.61 | 33,204,115.96 | 42,819,981.93 | 36,203,957.31 | 27,526,509.79 |
| 使用权资产(元) | 20,213,255.20 | 54,213,983.54 | 22,477,114.78 | 26,593,832.38 | 24,875,836.29 | 25,197,018.21 | 28,641,109.85 |
| 无形资产(元) | 594,459,881.74 | 619,677,887.93 | 643,008,914.16 | 648,878,868.51 | 546,570,892.60 | 462,505,665.24 | 507,980,881.61 |
| 开发支出(元) | 55,622,242.94 | 43,153,921.49 | 42,926,094.53 | 34,347,170.58 | 100,854,763.06 | 169,490,060.02 | 152,855,120.60 |
| 商誉(元) | 2,193,209,993.73 | 2,193,209,993.73 | 2,193,209,993.73 | 2,193,209,993.73 | 2,193,209,993.73 | 2,193,209,993.73 | 2,193,209,993.73 |
| 长期待摊费用(元) | 7,543,529.99 | 6,716,256.95 | 6,185,216.86 | 6,839,805.77 | 8,777,065.33 | 7,444,718.37 | 8,043,535.70 |
| 递延所得税资产(元) | 70,795,107.92 | 69,504,759.12 | 57,410,322.00 | 58,868,208.67 | 42,067,952.02 | 43,241,924.22 | 37,969,332.82 |
| 其他非流动资产(元) | 807,719,417.60 | 895,500,484.23 | 935,335,009.64 | 1,020,490,622.70 | 1,062,348,055.37 | 1,058,384,915.58 | 536,013,218.40 |
| 非流动资产合计(元) | 6,301,135,033.87 | 6,433,639,530.84 | 6,496,436,490.23 | 6,621,619,088.05 | 6,471,940,234.91 | 6,150,635,210.96 | 5,429,814,307.99 |
| 资产总计(元) | 14,597,922,564.40 | 14,359,404,703.63 | 14,190,415,218.17 | 13,963,344,466.11 | 13,435,503,358.10 | 13,278,665,538.57 | 12,561,977,697.77 |
| 流动负债： | |||||||
| 短期借款(元) | 710,397,639.13 | 566,749,354.73 | 461,126,021.39 | 502,794,771.39 | 484,041,458.33 | 467,445,615.29 | 344,000,000.00 |
| 应付票据及应付账款(元) | 1,994,965,163.57 | 2,073,011,294.73 | 2,213,275,527.04 | 2,347,569,081.34 | 2,234,511,685.29 | 2,128,565,062.35 | 1,710,689,122.22 |
| 其中：应付票据(元) | 545,981,070.31 | 589,760,842.43 | 897,643,008.27 | 891,427,366.41 | 700,721,377.06 | 576,022,428.06 | 511,078,372.99 |
| 其中：应付账款(元) | 1,448,984,093.26 | 1,483,250,452.30 | 1,315,632,518.77 | 1,456,141,714.93 | 1,533,790,308.23 | 1,552,542,634.29 | 1,199,610,749.23 |
| 合同负债(元) | 655,416,004.47 | 621,087,281.03 | 548,011,179.32 | 582,579,210.42 | 387,797,124.81 | 398,461,129.98 | 304,618,993.77 |
| 应付职工薪酬(元) | 12,943,016.17 | 12,604,843.30 | 12,002,967.47 | 21,368,931.56 | 10,433,681.00 | 10,050,723.49 | 10,600,021.35 |
| 应交税费(元) | 74,599,533.75 | 89,965,251.36 | 108,691,520.00 | 112,414,502.03 | 86,908,707.78 | 92,723,468.75 | 128,609,319.70 |
| 应付利息(元) | 358,005.00 | 1,857,916.67 | - | 1,245,416.67 | - | - | - |
| 应付股利(元) | 387,200.00 | 387,200.00 | 4,048,484.90 | 4,048,484.90 | 387,200.00 | 387,200.00 | 387,200.00 |
| 其他应付款(元) | 801,862,092.81 | 554,265,112.59 | 569,357,089.92 | 251,213,749.30 | 249,235,986.87 | 270,004,798.01 | 316,215,573.73 |
| 一年内到期的非流动负债(元) | 9,465,928.65 | 11,090,557.35 | 13,251,502.51 | 13,508,508.43 | - | - | - |
| 其他流动负债(元) | 48,179,520.12 | 48,278,289.14 | 38,966,695.48 | 42,896,225.92 | 110,898,048.87 | 83,838,068.59 | 68,139,052.22 |
| 流动负债合计(元) | 4,308,574,103.67 | 3,979,297,100.90 | 3,968,730,988.03 | 3,879,638,881.96 | 3,564,213,892.95 | 3,451,476,066.46 | 2,883,259,282.99 |
| 非流动负债： | |||||||
| 租赁负债(元) | 14,441,257.16 | 51,977,714.16 | 14,364,420.07 | 17,235,916.48 | 23,210,201.90 | 26,117,955.47 | 28,172,819.04 |
| 递延收益(元) | 33,866,458.68 | 45,122,879.40 | 24,737,453.34 | 28,969,375.84 | 41,732,684.64 | 58,876,981.67 | 61,896,770.36 |
| 递延所得税负债(元) | 35,875,871.30 | 39,392,101.42 | 38,946,486.69 | 45,522,159.94 | 41,312,207.41 | 53,387,647.02 | 48,609,564.43 |
| 其他非流动负债(元) | - | 50,619,305.56 | - | - | - | - | - |
| 非流动负债合计(元) | 84,183,587.14 | 187,112,000.54 | 78,048,360.10 | 91,727,452.26 | 106,255,093.95 | 138,382,584.16 | 138,679,153.83 |
| 负债合计(元) | 4,392,757,690.81 | 4,166,409,101.44 | 4,046,779,348.13 | 3,971,366,334.22 | 3,670,468,986.90 | 3,589,858,650.62 | 3,021,938,436.82 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 363,593,743.00 | 363,593,743.00 | 363,593,743.00 | 363,593,743.00 | 363,593,749.00 | 365,330,277.00 | 365,330,277.00 |
| 资本公积(元) | 5,421,823,299.18 | 5,421,823,299.18 | 5,394,076,542.00 | 5,394,076,542.00 | 5,416,181,989.81 | 5,389,622,979.48 | 5,389,622,979.48 |
| 专项储备(元) | 12,277,595.93 | 12,607,790.04 | 12,766,298.03 | 12,871,266.27 | 12,269,867.05 | 12,456,638.98 | 13,124,987.97 |
| 盈余公积(元) | 49,361,498.48 | 49,361,498.48 | 49,361,498.48 | 49,361,498.48 | 49,361,498.48 | 49,361,498.48 | 49,361,498.48 |
| 未分配利润(元) | 3,345,053,067.69 | 3,333,275,882.20 | 3,343,966,417.86 | 3,199,707,351.92 | 3,002,567,177.23 | 2,924,124,639.99 | 2,797,180,598.93 |
| 归属于母公司股东权益合计(元) | 9,192,109,204.28 | 9,180,662,212.90 | 9,163,764,499.37 | 9,019,610,401.67 | 8,843,974,281.57 | 8,740,896,033.93 | 8,614,620,341.86 |
| 少数股东权益(元) | 1,013,055,669.31 | 1,012,333,389.29 | 979,871,370.67 | 972,367,730.22 | 921,060,089.63 | 947,910,854.02 | 925,418,919.09 |
| 股东权益合计(元) | 10,205,164,873.59 | 10,192,995,602.19 | 10,143,635,870.04 | 9,991,978,131.89 | 9,765,034,371.20 | 9,688,806,887.95 | 9,540,039,260.95 |
| 负债和股东权益合计(元) | 14,597,922,564.40 | 14,359,404,703.63 | 14,190,415,218.17 | 13,963,344,466.11 | 13,435,503,358.10 | 13,278,665,538.57 | 12,561,977,697.77 |
| 公告日期 | 2022-10-26 | 2022-08-24 | 2022-04-29 | 2022-04-26 | 2021-10-30 | 2021-08-28 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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