| 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) | 1,425,272,948.07 | 1,267,324,926.72 | 1,313,636,377.34 | 1,402,568,067.85 | 1,203,378,674.37 | 1,159,452,801.67 | 992,650,414.58 |
| 其中：交易性金融资产(元) | 1,983,649.50 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 1,118,531,270.46 | 1,160,384,363.43 | 1,054,095,517.68 | 1,087,474,702.09 | 1,487,485,558.59 | 1,485,692,084.27 | 1,524,802,342.54 |
| 其中：应收票据(元) | 14,110,158.27 | 31,067,890.97 | 44,856,176.60 | 69,283,973.82 | 281,950,531.71 | 354,947,731.75 | 427,584,812.06 |
| 其中：应收账款(元) | 1,104,421,112.19 | 1,129,316,472.46 | 1,009,239,341.08 | 1,018,190,728.27 | 1,205,535,026.88 | 1,130,744,352.52 | 1,097,217,530.48 |
| 预付款项(元) | 215,896,467.15 | 153,761,643.27 | 193,651,714.94 | 152,664,802.44 | 191,057,228.62 | 202,558,558.27 | 168,101,071.54 |
| 其他应收款(元) | 45,450,558.64 | 60,713,623.45 | 60,856,565.10 | 57,137,302.95 | 84,995,526.00 | 75,112,007.55 | 81,692,967.07 |
| 存货(元) | 542,520,313.91 | 483,149,794.76 | 512,604,581.06 | 502,743,766.70 | 540,714,467.12 | 447,299,290.58 | 446,075,219.13 |
| 合同资产(元) | 1,416,549,269.55 | 1,452,451,323.78 | 1,450,701,119.65 | 1,414,832,609.38 | 1,665,628,039.56 | 1,600,909,640.79 | 1,441,471,670.46 |
| 持有待售资产(元) | 1,052,230.94 | 944,699.00 | 463,491.46 | 463,491.46 | - | 2,369,585.70 | 4,957,015.82 |
| 一年内到期的非流动资产(元) | 19,868,207.02 | 20,986,793.93 | 20,770,998.25 | 20,824,026.31 | 16,825,371.16 | 16,855,436.10 | 18,844,535.25 |
| 其他流动资产(元) | 68,715,987.96 | 70,132,600.85 | 200,416,356.80 | 186,615,981.29 | 183,486,135.60 | 157,014,319.66 | 131,023,609.74 |
| 流动资产合计(元) | 4,855,840,903.20 | 4,669,849,769.19 | 4,807,196,722.28 | 4,825,324,750.47 | 5,373,571,001.02 | 5,147,263,724.59 | 4,809,618,846.13 |
| 非流动资产： | |||||||
| 长期应收款(元) | 193,067,589.42 | 206,538,760.28 | 209,923,789.95 | 224,641,667.67 | 180,324,036.60 | 184,136,841.80 | 185,775,755.51 |
| 长期股权投资(元) | 8,190,874.39 | 11,265,045.48 | 11,564,699.36 | 13,868,543.53 | 4,750,508.32 | 4,677,240.39 | 13,412,714.85 |
| 其他权益工具投资(元) | 26,943,216.65 | 26,336,639.98 | 27,019,561.83 | 32,793,307.28 | 37,458,710.01 | 47,176,111.79 | 52,180,705.20 |
| 投资性房地产(元) | 544,411,923.30 | 549,792,177.44 | 643,826,228.83 | 560,552,685.70 | 559,445,307.92 | 565,772,930.81 | 584,972,904.51 |
| 固定资产(元) | 387,964,904.12 | 394,459,277.62 | 301,446,284.00 | 395,820,677.43 | 409,523,336.24 | 417,234,404.44 | 421,297,275.46 |
| 在建工程(元) | 444,695.32 | 42,857.40 | 9,657,294.64 | 6,540,806.80 | 8,465,353.22 | 1,376,743,367.25 | 1,070,136,588.96 |
| 使用权资产(元) | 1,835,337.82 | 2,316,126.54 | 2,777,277.44 | 3,394,429.86 | 11,067,938.44 | 10,903,768.21 | 3,065,583.00 |
| 无形资产(元) | 178,625,428.58 | 192,668,989.26 | 196,686,702.54 | 211,032,813.45 | 187,079,355.35 | 197,868,273.20 | 190,113,518.31 |
| 开发支出(元) | 34,070,016.28 | 14,218,977.18 | 9,926,878.85 | 5,373,582.54 | 48,812,834.16 | 37,051,038.91 | 43,473,545.51 |
| 商誉(元) | - | - | - | - | 152,292,789.75 | 152,292,789.75 | 152,292,789.75 |
| 长期待摊费用(元) | 67,688,459.17 | 70,028,158.05 | 72,499,728.07 | 75,088,408.84 | 76,069,883.45 | 103,160,357.40 | 98,502,446.36 |
| 递延所得税资产(元) | 147,668,565.57 | 146,599,733.31 | 146,142,279.90 | 147,083,841.92 | 73,796,157.27 | 71,997,581.83 | 72,047,530.18 |
| 其他非流动资产(元) | 2,431,478,857.17 | 2,258,585,062.74 | 2,127,552,480.44 | 1,988,643,494.72 | 1,854,622,323.28 | 45,140,363.61 | 27,182,771.61 |
| 非流动资产合计(元) | 4,022,389,867.79 | 3,872,851,805.28 | 3,759,023,205.85 | 3,664,834,259.74 | 3,603,708,534.01 | 3,214,155,069.39 | 2,914,454,129.21 |
| 资产总计(元) | 8,878,230,770.99 | 8,542,701,574.47 | 8,566,219,928.13 | 8,490,159,010.21 | 8,977,279,535.03 | 8,361,418,793.98 | 7,724,072,975.34 |
| 流动负债： | |||||||
| 短期借款(元) | 520,161,621.25 | 527,913,460.61 | 588,563,033.01 | 468,617,655.49 | 440,871,241.71 | 386,570,667.59 | 388,540,000.00 |
| 应付票据及应付账款(元) | 1,945,673,467.87 | 1,791,969,655.25 | 1,746,184,531.34 | 1,937,144,380.79 | 1,900,975,808.55 | 1,631,090,096.67 | 1,485,951,587.81 |
| 其中：应付票据(元) | 376,859,018.25 | 358,091,719.08 | 388,624,463.06 | 416,639,030.94 | 431,803,210.67 | 351,638,038.34 | 310,353,494.97 |
| 其中：应付账款(元) | 1,568,814,449.62 | 1,433,877,936.17 | 1,357,560,068.28 | 1,520,505,349.85 | 1,469,172,597.88 | 1,279,452,058.33 | 1,175,598,092.84 |
| 预收款项(元) | 1,136,648.35 | 705,552.87 | 1,060,470.68 | 994,588.64 | 1,435,961.10 | 1,117,941.11 | 3,331,462.25 |
| 合同负债(元) | 427,743,951.62 | 298,938,058.91 | 281,020,152.91 | 361,581,404.56 | 250,723,331.65 | 181,754,408.83 | 190,577,859.82 |
| 应付职工薪酬(元) | 31,356,185.27 | 29,784,808.02 | 54,085,250.76 | 64,123,595.30 | 29,302,498.37 | 27,593,120.62 | 43,547,922.48 |
| 应交税费(元) | 38,668,915.91 | 34,240,494.78 | 26,452,414.66 | 30,119,774.06 | 35,703,874.35 | 30,089,386.11 | 38,800,020.18 |
| 应付利息(元) | - | - | - | - | 4,519,574.98 | 2,841,252.23 | 2,646,092.30 |
| 应付股利(元) | - | - | 918,176.00 | 918,176.00 | 918,176.00 | 1,527,260.00 | 674,100.00 |
| 其他应付款(元) | 95,895,867.22 | 89,671,949.78 | 113,052,602.09 | 123,740,317.10 | 117,280,465.39 | 131,830,994.54 | 146,257,388.27 |
| 一年内到期的非流动负债(元) | 465,149,567.11 | 368,339,988.40 | 329,687,671.06 | 252,196,341.30 | 210,865,187.42 | 197,603,681.02 | 95,417,445.31 |
| 其他流动负债(元) | 132,181,022.85 | 136,566,217.02 | 156,260,593.61 | 160,211,573.02 | 189,785,971.25 | 187,238,428.21 | 188,965,127.20 |
| 流动负债合计(元) | 3,657,967,247.45 | 3,278,130,185.64 | 3,297,284,896.12 | 3,399,647,806.26 | 3,182,382,090.77 | 2,779,257,236.93 | 2,584,709,005.62 |
| 非流动负债： | |||||||
| 长期借款(元) | 2,371,440,757.69 | 2,483,877,275.90 | 2,564,508,424.11 | 2,395,476,444.68 | 2,312,392,422.44 | 2,195,015,321.03 | 1,871,585,321.03 |
| 租赁负债(元) | 692,133.28 | 393,773.01 | 1,114,936.89 | 770,704.49 | 7,868,149.37 | 7,936,699.76 | 2,790,726.85 |
| 递延收益(元) | 6,964,000.00 | 7,444,000.00 | 6,444,000.00 | 3,444,000.00 | 14,449,843.81 | 15,715,349.45 | 21,237,016.94 |
| 非流动负债合计(元) | 2,379,096,890.97 | 2,491,715,048.91 | 2,572,067,361.00 | 2,399,691,149.17 | 2,334,710,415.62 | 2,218,667,370.24 | 1,895,613,064.82 |
| 负债合计(元) | 6,037,064,138.42 | 5,769,845,234.55 | 5,869,352,257.12 | 5,799,338,955.43 | 5,517,092,506.39 | 4,997,924,607.17 | 4,480,322,070.44 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,910,371,429.00 | 1,910,371,429.00 | 1,922,199,429.00 | 1,922,199,429.00 | 1,923,488,229.00 | 1,923,488,229.00 | 1,924,629,229.00 |
| 资本公积(元) | 154,975,196.08 | 154,975,196.08 | 165,620,396.08 | 165,620,396.08 | 182,036,341.44 | 179,006,075.02 | 177,798,066.04 |
| 减：库存股(元) | - | - | 22,473,200.00 | 22,473,200.00 | 24,921,920.00 | 40,525,100.00 | 42,693,000.00 |
| 其他综合收益(元) | -50,301,393.41 | -50,906,790.98 | -50,222,828.96 | -43,665,944.60 | -43,034,200.49 | -37,316,775.64 | -37,312,429.67 |
| 盈余公积(元) | 139,871,725.61 | 139,871,725.61 | 139,871,725.61 | 139,871,725.61 | 159,858,766.43 | 154,672,481.35 | 145,470,669.94 |
| 未分配利润(元) | 510,532,123.57 | 442,930,435.64 | 366,237,648.33 | 353,244,142.89 | 1,084,474,688.68 | 1,005,964,930.33 | 981,601,872.08 |
| 归属于母公司股东权益合计(元) | 2,665,449,080.85 | 2,597,241,995.35 | 2,521,233,170.06 | 2,514,796,548.98 | 3,281,901,905.06 | 3,185,289,840.06 | 3,149,494,407.39 |
| 少数股东权益(元) | 175,717,551.72 | 175,614,344.57 | 175,634,500.95 | 176,023,505.80 | 178,285,123.58 | 178,204,346.75 | 94,256,497.51 |
| 股东权益合计(元) | 2,841,166,632.57 | 2,772,856,339.92 | 2,696,867,671.01 | 2,690,820,054.78 | 3,460,187,028.64 | 3,363,494,186.81 | 3,243,750,904.90 |
| 负债和股东权益合计(元) | 8,878,230,770.99 | 8,542,701,574.47 | 8,566,219,928.13 | 8,490,159,010.21 | 8,977,279,535.03 | 8,361,418,793.98 | 7,724,072,975.34 |
| 公告日期 | 2022-10-28 | 2022-08-19 | 2022-04-20 | 2022-03-30 | 2021-10-29 | 2021-08-05 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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