| 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) | 3,282,650,093.28 | 3,535,954,692.36 | 1,800,746,861.32 | 1,063,720,425.35 | 781,958,845.95 | 604,738,723.64 | 805,338,200.78 |
| 其中：交易性金融资产(元) | 68,245,585.50 | 68,738,553.89 | 20,597,210.37 | 248,686,249.67 | 50,712,019.62 | 95,831,111.30 | 33,869,840.35 |
| 应收票据及应收账款(元) | 1,185,207,543.92 | 1,029,867,518.98 | 972,618,932.79 | 925,316,987.38 | 1,012,303,219.63 | 912,798,675.22 | 700,755,720.59 |
| 其中：应收票据(元) | 63,640,973.86 | 102,926,897.31 | 120,429,756.19 | 111,566,765.99 | 72,283,137.62 | 57,434,773.58 | 137,792,063.68 |
| 其中：应收账款(元) | 1,121,566,570.06 | 926,940,621.67 | 852,189,176.60 | 813,750,221.39 | 940,020,082.01 | 855,363,901.64 | 562,963,656.91 |
| 预付款项(元) | 484,826,165.40 | 394,029,950.99 | 310,920,512.59 | 119,133,683.45 | 174,554,359.79 | 176,848,472.09 | 127,698,905.68 |
| 其他应收款(元) | 96,639,248.41 | 96,443,041.35 | 187,132,862.47 | 181,959,256.01 | 62,950,031.68 | 56,442,999.17 | 143,235,420.44 |
| 存货(元) | 1,652,903,872.14 | 1,614,370,527.96 | 1,169,104,658.22 | 1,056,327,217.09 | 1,143,266,894.74 | 1,330,516,546.42 | 1,369,386,211.61 |
| 合同资产(元) | 394,601,429.98 | 285,677,388.61 | 301,934,766.21 | 320,571,075.84 | 228,790,430.82 | 151,469,174.47 | 108,807,766.33 |
| 持有待售资产(元) | - | - | - | 2,382,276.70 | - | - | - |
| 一年内到期的非流动资产(元) | 6,045,938.36 | 201,434,272.55 | 192,219,238.55 | 192,386,056.06 | 196,003,791.47 | 197,793,054.56 | 75,099,677.89 |
| 其他流动资产(元) | 37,319,020.05 | 40,194,964.11 | 104,475,107.34 | 90,643,023.34 | 80,651,174.98 | 91,049,039.61 | 90,334,439.33 |
| 流动资产合计(元) | 7,266,896,139.03 | 7,278,363,424.91 | 5,121,960,169.87 | 4,271,478,817.17 | 3,797,134,299.96 | 3,684,252,332.59 | 3,534,547,956.33 |
| 非流动资产： | |||||||
| 长期应收款(元) | 36,502,588.53 | 36,215,201.95 | 32,910,722.39 | 27,126,273.79 | 6,202,238.64 | 6,069,113.14 | 114,341,197.49 |
| 长期股权投资(元) | 132,927,599.28 | 131,753,292.24 | 131,591,421.93 | 131,793,281.20 | 143,031,740.51 | 142,035,888.64 | 142,846,041.15 |
| 其他非流动金融资产(元) | 51,390,614.34 | 34,878,293.40 | 24,405,402.64 | 21,629,795.47 | 18,679,783.13 | 17,100,483.11 | 15,000,000.00 |
| 固定资产(元) | 2,082,684,537.63 | 2,105,320,122.78 | 2,100,171,219.70 | 2,089,066,610.74 | 1,931,693,798.47 | 1,970,948,238.79 | 1,969,794,302.68 |
| 在建工程(元) | 84,435,315.38 | 59,919,151.79 | 35,004,375.58 | 44,939,102.09 | 136,683,758.43 | 135,282,323.80 | 134,204,397.86 |
| 使用权资产(元) | 13,723,991.88 | 14,383,092.39 | 15,417,567.91 | 16,331,865.12 | 2,952,245.88 | 3,522,956.22 | 4,330,993.32 |
| 无形资产(元) | 493,083,521.55 | 488,500,282.90 | 494,765,553.17 | 501,131,740.89 | 504,039,362.08 | 510,327,865.01 | 505,538,430.57 |
| 商誉(元) | 916,737,962.95 | 916,737,962.95 | 916,737,962.95 | 916,737,962.95 | 914,766,236.56 | 914,766,236.56 | 914,766,236.56 |
| 长期待摊费用(元) | 2,112,232.75 | 2,254,794.39 | 2,754,158.07 | 2,456,159.48 | 2,163,017.82 | 3,283,309.69 | 3,862,792.33 |
| 递延所得税资产(元) | 44,038,411.05 | 44,066,588.41 | 56,982,182.90 | 57,701,010.22 | 36,832,814.60 | 37,665,628.24 | 42,314,052.78 |
| 其他非流动资产(元) | 14,046,341.47 | 12,967,707.85 | 36,534,642.08 | 19,568,578.75 | 115,976,119.80 | 91,401,621.57 | 73,836,246.18 |
| 非流动资产合计(元) | 3,871,683,116.81 | 3,846,996,491.05 | 3,847,275,209.32 | 3,828,482,380.70 | 3,813,021,115.92 | 3,832,403,664.77 | 3,920,834,690.92 |
| 资产总计(元) | 11,138,579,255.84 | 11,125,359,915.96 | 8,969,235,379.19 | 8,099,961,197.87 | 7,610,155,415.88 | 7,516,655,997.36 | 7,455,382,647.25 |
| 流动负债： | |||||||
| 短期借款(元) | 832,732,993.04 | 810,748,082.69 | 715,967,102.33 | 612,901,053.61 | 549,695,664.58 | 463,064,024.53 | 400,038,628.76 |
| 其中：交易性金融负债(元) | 30,359,083.52 | 9,895,755.25 | 1,027,234.10 | 370,346.23 | - | 701,804.30 | 277,871.54 |
| 应付票据及应付账款(元) | 1,459,673,927.52 | 1,521,465,594.18 | 1,161,184,025.96 | 853,579,031.54 | 987,176,158.40 | 1,083,119,621.67 | 1,153,720,578.62 |
| 其中：应付票据(元) | 636,871,688.49 | 696,426,996.23 | 504,569,588.26 | 182,971,739.84 | 297,236,172.56 | 344,332,639.73 | 349,072,671.70 |
| 其中：应付账款(元) | 822,802,239.03 | 825,038,597.95 | 656,614,437.70 | 670,607,291.70 | 689,939,985.84 | 738,786,981.94 | 804,647,906.92 |
| 合同负债(元) | 3,309,638,201.78 | 3,205,376,448.03 | 1,479,394,756.63 | 1,002,488,281.18 | 714,825,260.08 | 682,737,078.81 | 594,368,362.49 |
| 应付职工薪酬(元) | 57,884,640.04 | 46,887,235.46 | 36,534,399.82 | 77,826,943.94 | 50,408,540.63 | 43,407,997.56 | 33,352,171.21 |
| 应交税费(元) | 38,487,447.87 | 30,716,039.74 | 40,048,953.56 | 46,933,303.18 | 76,318,636.61 | 62,785,714.11 | 47,894,970.60 |
| 应付利息(元) | - | - | 1,696,438.36 | 1,696,438.36 | 1,696,438.36 | 1,696,438.36 | 1,696,438.36 |
| 应付股利(元) | 172,949.91 | 572,949.91 | 172,949.91 | 172,949.91 | 172,949.91 | 172,949.91 | 676,949.91 |
| 其他应付款(元) | 67,553,222.63 | 43,209,379.74 | 111,991,373.67 | 114,008,198.49 | 35,338,792.39 | 34,542,494.63 | 49,603,771.06 |
| 一年内到期的非流动负债(元) | 185,147,730.64 | 368,900,020.20 | 371,596,828.64 | 353,836,751.65 | 471,973,324.19 | 440,110,775.44 | 228,863,447.37 |
| 其他流动负债(元) | 18,287,695.28 | 12,838,180.18 | 20,157,682.08 | 19,051,522.10 | 3,927,460.00 | 3,742,886.26 | 3,034,864.55 |
| 流动负债合计(元) | 5,999,937,892.23 | 6,050,609,685.38 | 3,939,771,745.06 | 3,082,864,820.19 | 2,891,533,225.15 | 2,816,081,785.58 | 2,513,528,054.47 |
| 非流动负债： | |||||||
| 长期借款(元) | 417,771,445.68 | 303,968,421.45 | 355,419,710.46 | 385,973,240.88 | 208,930,476.51 | 215,943,344.26 | 217,153,926.50 |
| 租赁负债(元) | 13,644,870.44 | 13,531,746.04 | 14,213,272.32 | 14,381,685.84 | 2,909,514.77 | 3,455,045.45 | 4,020,787.90 |
| 长期应付款(元) | 104,349,738.74 | 164,797,355.30 | 178,390,308.71 | 209,722,676.60 | 199,586,164.48 | 238,015,723.21 | 549,362,515.79 |
| 预计负债(元) | 13,868,010.59 | 14,624,186.93 | 14,570,108.23 | 14,304,458.32 | 15,064,377.35 | 15,680,888.28 | 14,219,522.80 |
| 递延收益(元) | 79,561,750.91 | 74,304,168.63 | 47,846,973.06 | 37,697,383.50 | 34,206,985.86 | 35,218,270.32 | 32,676,221.45 |
| 递延所得税负债(元) | 27,484,151.79 | 22,990,624.89 | 26,338,232.09 | 21,272,249.74 | 19,173,849.07 | 18,949,719.46 | 18,023,815.36 |
| 非流动负债合计(元) | 656,679,968.15 | 594,216,503.24 | 636,778,604.87 | 683,351,694.88 | 479,871,368.04 | 527,262,990.98 | 835,456,789.80 |
| 负债合计(元) | 6,656,617,860.38 | 6,644,826,188.62 | 4,576,550,349.93 | 3,766,216,515.07 | 3,371,404,593.19 | 3,343,344,776.56 | 3,348,984,844.27 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 942,288,735.00 | 942,288,735.00 | 942,288,735.00 | 942,288,735.00 | 942,288,735.00 | 942,288,735.00 | 942,288,735.00 |
| 资本公积(元) | 2,456,349,189.13 | 2,456,349,189.13 | 2,456,349,189.13 | 2,456,349,189.13 | 2,460,433,527.68 | 2,460,433,527.68 | 2,460,433,527.68 |
| 其他综合收益(元) | 668,537.22 | 1,832,400.43 | -1,372,113.13 | -922,720.35 | 948,934.91 | -442,009.55 | 186,826.72 |
| 专项储备(元) | 10,608,239.99 | 10,388,290.98 | 5,321,799.29 | 2,920,336.10 | 2,819,154.81 | 1,048,312.31 | 1,031,006.45 |
| 盈余公积(元) | 119,852,756.45 | 119,852,756.45 | 119,852,756.45 | 119,852,756.45 | 118,852,208.80 | 118,852,208.80 | 118,852,208.80 |
| 未分配利润(元) | 850,581,780.09 | 851,580,238.33 | 778,249,453.64 | 729,068,823.95 | 645,336,027.61 | 585,033,782.60 | 520,945,069.85 |
| 归属于母公司股东权益合计(元) | 4,380,349,237.88 | 4,382,291,610.32 | 4,300,689,820.38 | 4,249,557,120.28 | 4,170,678,588.81 | 4,107,214,556.84 | 4,043,737,374.50 |
| 少数股东权益(元) | 101,612,157.58 | 98,242,117.02 | 91,995,208.88 | 84,187,562.52 | 68,072,233.88 | 66,096,663.96 | 62,660,428.48 |
| 股东权益合计(元) | 4,481,961,395.46 | 4,480,533,727.34 | 4,392,685,029.26 | 4,333,744,682.80 | 4,238,750,822.69 | 4,173,311,220.80 | 4,106,397,802.98 |
| 负债和股东权益合计(元) | 11,138,579,255.84 | 11,125,359,915.96 | 8,969,235,379.19 | 8,099,961,197.87 | 7,610,155,415.88 | 7,516,655,997.36 | 7,455,382,647.25 |
| 公告日期 | 2022-10-25 | 2022-08-24 | 2022-04-26 | 2022-04-19 | 2021-10-26 | 2021-08-24 | 2021-04-27 |
| 审计意见(境内) | 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) | 下载财报(PDF) |
