| 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) | 4,976,947,427.48 | 5,148,346,396.02 | 5,372,787,841.23 | 5,379,734,686.15 | 5,241,955,866.84 | 5,055,880,696.14 | 5,142,125,287.63 |
| 其中：交易性金融资产(元) | - | - | - | 500,000.00 | - | - | 30,000,000.00 |
| 应收票据及应收账款(元) | 854,692,496.01 | 916,534,443.28 | 800,639,637.47 | 1,057,865,572.20 | 795,677,600.85 | 856,557,355.61 | 913,976,668.05 |
| 其中：应收票据(元) | 5,470,769.02 | 21,983,054.86 | 44,852,081.65 | 119,826,758.52 | 180,514,873.00 | 187,167,829.96 | 204,854,498.90 |
| 其中：应收账款(元) | 849,221,726.99 | 894,551,388.42 | 755,787,555.82 | 938,038,813.68 | 615,162,727.85 | 669,389,525.65 | 709,122,169.15 |
| 预付款项(元) | 177,315,015.87 | 139,168,201.56 | 95,091,579.63 | 87,226,362.39 | 125,774,107.52 | 50,875,586.43 | 60,689,758.17 |
| 其他应收款(元) | 95,789,001.73 | 76,375,666.38 | 117,258,186.05 | 121,162,645.86 | 72,006,251.60 | 65,376,095.45 | 56,328,839.71 |
| 存货(元) | 623,529,567.30 | 457,439,410.40 | 419,548,669.66 | 367,951,366.02 | 305,165,645.49 | 267,413,207.22 | 209,632,592.35 |
| 合同资产(元) | 16,414,208.29 | 10,198,486.80 | 16,635,528.32 | 13,133,874.44 | 19,231,967.08 | 10,415,946.05 | 8,423,280.01 |
| 其他流动资产(元) | 86,011,153.22 | 72,934,362.42 | 95,304,791.95 | 88,808,839.56 | 86,267,236.91 | 92,730,337.60 | 101,149,951.23 |
| 流动资产合计(元) | 6,885,664,714.81 | 6,863,893,531.04 | 6,945,292,374.12 | 7,137,351,371.48 | 6,693,122,349.51 | 6,479,248,643.15 | 6,557,619,997.66 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 1,999,468,119.28 | 2,023,953,562.05 | 1,927,471,582.11 | 1,949,355,369.56 | 1,646,029,251.73 | 1,674,872,400.15 | 1,692,988,025.46 |
| 其他权益工具投资(元) | 714,190,047.58 | 684,648,828.85 | 684,155,687.76 | 660,070,474.70 | 128,046,767.32 | 128,339,687.18 | 125,992,008.22 |
| 其他非流动金融资产(元) | 188,000,000.00 | 188,000,000.00 | 188,000,000.00 | 188,000,000.00 | 267,103,293.49 | 266,794,706.00 | 268,151,027.31 |
| 固定资产(元) | 609,218,494.10 | 612,095,649.52 | 622,035,853.65 | 640,946,953.05 | 614,483,168.32 | 607,488,485.00 | 610,044,019.93 |
| 在建工程(元) | 87,791,530.50 | 70,609,046.99 | 61,808,239.96 | 46,555,601.16 | 30,385,699.05 | 16,817,594.27 | 4,655,143.39 |
| 使用权资产(元) | 14,153,889.65 | 16,786,607.09 | 19,337,385.63 | 22,483,334.20 | - | - | - |
| 无形资产(元) | 1,302,920,908.53 | 1,349,249,893.39 | 1,336,826,595.03 | 1,379,972,252.33 | 1,250,614,504.72 | 1,257,204,147.09 | 1,275,053,813.41 |
| 开发支出(元) | 409,036,196.09 | 345,996,821.71 | 307,163,844.12 | 242,126,841.99 | 199,390,804.76 | 127,070,298.19 | 68,373,024.67 |
| 商誉(元) | 2,190,649,988.52 | 2,190,649,988.52 | 2,190,649,988.52 | 2,190,649,988.52 | 2,190,649,988.52 | 2,190,649,988.52 | 2,190,649,988.52 |
| 长期待摊费用(元) | 22,708,877.49 | 21,006,895.75 | 21,524,331.92 | 21,986,342.33 | 20,277,898.08 | 18,864,692.18 | 19,226,391.08 |
| 递延所得税资产(元) | 15,794,230.45 | 15,784,486.85 | 12,747,422.14 | 12,859,829.67 | 22,537,901.06 | 22,538,765.09 | 19,998,686.97 |
| 其他非流动资产(元) | 24,593,874.37 | 25,624,742.77 | 19,992,883.04 | 13,915,108.64 | 567,142,263.27 | 300,068,925.07 | 144,161,392.61 |
| 非流动资产合计(元) | 7,578,526,156.56 | 7,544,406,523.49 | 7,391,713,813.88 | 7,368,922,096.15 | 6,936,661,540.32 | 6,610,709,688.74 | 6,419,293,521.57 |
| 资产总计(元) | 14,464,190,871.37 | 14,408,300,054.53 | 14,337,006,188.00 | 14,506,273,467.63 | 13,629,783,889.83 | 13,089,958,331.89 | 12,976,913,519.23 |
| 流动负债： | |||||||
| 短期借款(元) | 15,000,000.00 | - | - | - | 127,173,295.70 | 175,312,819.51 | 121,807,308.48 |
| 应付票据及应付账款(元) | 492,240,991.04 | 357,069,809.34 | 340,671,213.51 | 420,075,960.37 | 300,176,588.99 | 342,771,690.40 | 303,015,885.73 |
| 其中：应付票据(元) | 19,359,489.42 | 25,683,927.73 | 27,634,837.93 | 35,299,921.88 | 36,637,923.75 | 32,985,607.39 | 41,494,325.12 |
| 其中：应付账款(元) | 472,881,501.62 | 331,385,881.61 | 313,036,375.58 | 384,776,038.49 | 263,538,665.24 | 309,786,083.01 | 261,521,560.61 |
| 合同负债(元) | 130,386,009.98 | 134,799,823.47 | 107,746,229.10 | 104,355,749.90 | 98,198,116.97 | 109,701,823.74 | 109,288,505.54 |
| 应付职工薪酬(元) | 204,436,783.11 | 211,179,869.96 | 238,129,076.65 | 348,773,076.67 | 178,407,019.83 | 164,560,464.61 | 176,024,760.66 |
| 应交税费(元) | 26,230,724.75 | 25,509,039.48 | 32,843,306.26 | 48,521,168.25 | 25,946,186.49 | 61,286,406.84 | 30,606,911.41 |
| 应付股利(元) | 12,156,833.59 | 12,156,833.59 | - | - | - | 7,813,775.35 | - |
| 其他应付款(元) | 489,588,465.76 | 448,646,251.61 | 436,678,847.91 | 414,969,571.60 | 269,196,606.45 | 113,885,058.16 | 220,932,438.29 |
| 一年内到期的非流动负债(元) | 8,347,640.92 | 11,062,761.70 | 11,716,855.12 | 11,084,750.73 | - | - | - |
| 其他流动负债(元) | 9,203,707.73 | 19,227,759.64 | 43,538,878.76 | 73,414,625.44 | 109,893,061.75 | 167,127,056.28 | 183,311,473.86 |
| 流动负债合计(元) | 1,387,591,156.88 | 1,219,652,148.79 | 1,211,324,407.31 | 1,421,194,902.96 | 1,108,990,876.18 | 1,142,459,094.89 | 1,144,987,283.97 |
| 非流动负债： | |||||||
| 长期借款(元) | 53,250,082.02 | 42,230,099.95 | 35,273,298.28 | 19,398,830.48 | - | - | - |
| 租赁负债(元) | 6,896,949.29 | 6,888,302.02 | 7,301,727.79 | 9,527,924.55 | - | - | - |
| 递延收益(元) | 48,686,317.00 | 48,132,273.74 | 37,523,141.88 | 19,932,202.38 | 23,874,262.61 | 24,424,799.16 | 26,754,998.29 |
| 其他非流动负债(元) | 591,921,480.00 | 591,921,480.00 | 603,847,680.00 | 603,847,680.00 | 603,847,680.00 | 150,000,000.00 | - |
| 非流动负债合计(元) | 700,754,828.31 | 689,172,155.71 | 683,945,847.95 | 652,706,637.41 | 627,721,942.61 | 174,424,799.16 | 26,754,998.29 |
| 负债合计(元) | 2,088,345,985.19 | 1,908,824,304.50 | 1,895,270,255.26 | 2,073,901,540.37 | 1,736,712,818.79 | 1,316,883,894.05 | 1,171,742,282.26 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,382,724,314.00 | 2,371,767,114.00 | 2,374,547,114.00 | 2,374,547,114.00 | 2,268,755,114.00 | 2,281,131,560.00 | 2,281,131,560.00 |
| 资本公积(元) | 8,854,523,735.67 | 8,766,649,105.01 | 8,649,116,561.64 | 8,626,423,445.16 | 7,780,223,918.49 | 7,823,155,557.52 | 7,823,586,155.73 |
| 减：库存股(元) | 930,578,258.45 | 735,917,728.00 | 756,412,800.00 | 756,412,800.00 | - | 100,033,975.34 | 100,033,975.34 |
| 其他综合收益(元) | 86,794,478.81 | 84,366,535.99 | 83,056,235.24 | 88,414,563.99 | 62,574,719.21 | 67,481,431.57 | 69,688,582.57 |
| 盈余公积(元) | 137,371,772.77 | 137,371,772.77 | 137,371,772.77 | 137,371,772.77 | 109,115,366.29 | 109,115,366.29 | 109,115,366.29 |
| 未分配利润(元) | 1,694,959,071.03 | 1,718,819,326.68 | 1,776,333,840.38 | 1,764,547,621.32 | 1,496,315,415.57 | 1,482,444,787.43 | 1,492,897,723.55 |
| 归属于母公司股东权益合计(元) | 12,225,795,113.83 | 12,343,056,126.45 | 12,264,012,724.03 | 12,234,891,717.24 | 11,716,984,533.56 | 11,663,294,727.47 | 11,676,385,412.80 |
| 少数股东权益(元) | 150,049,772.35 | 156,419,623.58 | 177,723,208.71 | 197,480,210.02 | 176,086,537.48 | 109,779,710.37 | 128,785,824.17 |
| 股东权益合计(元) | 12,375,844,886.18 | 12,499,475,750.03 | 12,441,735,932.74 | 12,432,371,927.26 | 11,893,071,071.04 | 11,773,074,437.84 | 11,805,171,236.97 |
| 负债和股东权益合计(元) | 14,464,190,871.37 | 14,408,300,054.53 | 14,337,006,188.00 | 14,506,273,467.63 | 13,629,783,889.83 | 13,089,958,331.89 | 12,976,913,519.23 |
| 公告日期 | 2022-10-29 | 2022-08-16 | 2022-04-30 | 2022-04-30 | 2021-10-29 | 2021-08-31 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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