| 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) | 1,187,640,194.47 | 1,125,089,320.85 | 715,708,312.65 | 1,337,493,037.57 | 865,594,977.11 | 698,102,528.67 | 567,749,318.37 |
| 其中：交易性金融资产(元) | 179,958,109.03 | 245,420,800.49 | 219,908,684.99 | 7,483,466.73 | 350,686,306.49 | 112,060,036.52 | 295,338,402.61 |
| 应收票据及应收账款(元) | 2,341,005,157.02 | 2,230,692,331.55 | 2,109,663,970.07 | 2,378,301,547.70 | 2,529,186,143.53 | 2,386,029,529.72 | 2,262,472,652.12 |
| 其中：应收票据(元) | 458,381,284.36 | 413,934,672.85 | 478,381,973.44 | 806,393,697.72 | 621,807,195.90 | 511,135,139.08 | 609,542,795.31 |
| 其中：应收账款(元) | 1,882,623,872.66 | 1,816,757,658.70 | 1,631,281,996.63 | 1,571,907,849.98 | 1,907,378,947.63 | 1,874,894,390.64 | 1,652,929,856.81 |
| 预付款项(元) | 170,659,604.71 | 80,335,587.84 | 157,760,800.98 | 133,201,516.01 | 140,358,336.50 | 75,174,636.28 | 198,369,423.05 |
| 其他应收款(元) | 84,429,736.38 | 90,851,535.26 | 79,091,365.58 | 68,786,778.03 | 95,428,919.75 | 93,987,437.95 | 109,167,722.85 |
| 存货(元) | 1,346,088,364.65 | 1,379,539,503.33 | 1,345,812,110.41 | 859,430,282.90 | 1,736,399,346.25 | 1,842,641,996.09 | 1,639,659,331.41 |
| 合同资产(元) | 175,855,267.77 | 171,008,549.70 | 153,167,036.08 | 144,770,962.35 | 119,324,450.13 | 109,389,744.18 | 87,333,988.49 |
| 其他流动资产(元) | 55,979,978.60 | 69,185,895.96 | 138,828,148.91 | 93,272,103.44 | 120,510,561.87 | 144,608,159.48 | 125,670,576.31 |
| 流动资产合计(元) | 5,828,909,975.19 | 5,697,181,160.82 | 5,196,164,537.85 | 5,164,029,097.38 | 6,063,126,361.61 | 5,580,174,918.30 | 5,340,384,042.75 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 59,118,986.31 | 59,456,587.36 | 59,837,056.61 | 60,498,045.61 | 61,037,573.93 | 60,613,671.37 | 62,328,697.17 |
| 其他非流动金融资产(元) | 15,691,810.49 | 15,691,810.49 | 15,691,810.49 | 15,691,810.49 | 15,691,810.49 | 15,691,810.49 | 15,691,810.49 |
| 投资性房地产(元) | 370,182,750.23 | 333,044,058.18 | 363,711,918.17 | 331,563,970.86 | 47,791,424.42 | 48,366,895.01 | 26,652,298.74 |
| 固定资产(元) | 1,334,670,190.79 | 1,339,872,484.93 | 1,334,663,273.68 | 1,335,306,947.79 | 1,298,374,593.26 | 1,294,550,865.21 | 1,301,911,288.15 |
| 在建工程(元) | 131,195,024.78 | 145,194,030.60 | 93,588,661.68 | 94,473,881.58 | 99,051,167.90 | 97,752,553.42 | 108,860,774.89 |
| 使用权资产(元) | 19,177,760.31 | 14,305,827.40 | 18,401,766.64 | 13,888,197.41 | 14,271,969.48 | 12,881,058.66 | 13,484,857.82 |
| 无形资产(元) | 255,116,073.66 | 227,320,624.78 | 230,307,763.82 | 220,036,088.80 | 219,821,551.67 | 220,105,190.95 | 222,272,873.06 |
| 长期待摊费用(元) | 18,555,879.11 | 19,029,305.59 | 16,343,671.03 | 16,286,447.26 | 16,129,465.55 | 15,998,621.64 | 14,390,170.50 |
| 递延所得税资产(元) | 76,145,289.03 | 77,215,103.46 | 73,515,350.11 | 75,285,719.81 | 68,937,967.62 | 68,679,788.30 | 63,159,278.50 |
| 其他非流动资产(元) | 82,466,932.16 | 73,713,573.45 | 72,172,614.28 | 54,650,474.24 | 79,199,009.18 | 64,935,277.44 | 58,713,185.11 |
| 非流动资产合计(元) | 2,362,320,696.87 | 2,304,843,406.24 | 2,278,233,886.51 | 2,217,681,583.85 | 1,920,306,533.50 | 1,899,575,732.49 | 1,887,465,234.43 |
| 资产总计(元) | 8,191,230,672.06 | 8,002,024,567.06 | 7,474,398,424.36 | 7,381,710,681.23 | 7,983,432,895.11 | 7,479,750,650.79 | 7,227,849,277.18 |
| 流动负债： | |||||||
| 短期借款(元) | 478,250,112.35 | 557,215,033.73 | 689,928,263.03 | 675,011,173.26 | 1,064,012,241.24 | 899,356,794.23 | 929,439,331.74 |
| 其中：交易性金融负债(元) | - | 73,029,577.50 | - | - | 1,446,716.24 | 23,008,687.72 | - |
| 应付票据及应付账款(元) | 2,500,314,369.70 | 2,132,789,361.20 | 1,502,283,709.84 | 1,324,948,580.94 | 1,717,423,386.57 | 1,567,540,250.68 | 1,336,358,380.88 |
| 其中：应付票据(元) | 2,104,434,810.26 | 1,752,369,083.27 | 1,135,960,500.44 | 897,901,201.47 | 1,265,855,711.22 | 1,118,145,266.21 | 874,706,184.31 |
| 其中：应付账款(元) | 395,879,559.44 | 380,420,277.93 | 366,323,209.40 | 427,047,379.47 | 451,567,675.35 | 449,394,984.47 | 461,652,196.57 |
| 预收款项(元) | 6,465,239.88 | 5,044,301.65 | 6,978,641.22 | 6,451,748.02 | 2,683,748.31 | 3,192,571.65 | 3,461,828.05 |
| 合同负债(元) | 565,167,035.88 | 482,876,235.21 | 389,765,145.59 | 607,939,438.45 | 527,241,060.43 | 441,606,845.39 | 330,245,015.48 |
| 应付职工薪酬(元) | 96,625,735.46 | 82,169,513.83 | 74,480,524.80 | 141,475,543.58 | 89,521,843.15 | 72,438,067.49 | 60,072,662.50 |
| 应交税费(元) | 14,746,549.63 | 25,619,962.18 | 3,501,663.29 | 66,606,965.08 | 23,025,065.98 | 18,759,816.72 | 18,231,791.41 |
| 应付股利(元) | 8,167,128.10 | 14,959,681.47 | 9,500,997.37 | 7,040,997.37 | 7,075,318.37 | 9,159,649.37 | 7,037,350.37 |
| 其他应付款(元) | 311,062,961.01 | 296,559,589.46 | 283,004,074.96 | 283,337,575.37 | 261,037,807.20 | 251,879,892.97 | 234,349,876.54 |
| 一年内到期的非流动负债(元) | - | - | - | 280,383.85 | 561,336.12 | 842,849.48 | 1,124,913.74 |
| 其他流动负债(元) | 52,089,979.63 | 49,592,326.64 | 41,313,376.92 | 60,256,963.70 | 53,927,421.68 | 41,468,238.59 | 22,395,499.40 |
| 流动负债合计(元) | 4,032,889,111.64 | 3,719,855,582.87 | 3,000,756,397.02 | 3,173,349,369.62 | 3,747,955,945.29 | 3,329,253,664.29 | 2,942,716,650.11 |
| 非流动负债： | |||||||
| 长期借款(元) | 249,000,000.00 | 495,000,000.00 | 446,000,000.00 | 349,000,000.00 | 481,000,000.00 | 484,000,000.00 | 485,000,000.00 |
| 租赁负债(元) | 17,236,486.79 | 13,559,556.80 | 18,073,154.14 | 12,480,224.72 | 12,464,410.64 | 11,533,193.72 | - |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | 13,148,194.56 |
| 递延收益(元) | 73,115,305.26 | 74,630,537.71 | 76,381,298.61 | 77,565,077.41 | 73,842,263.48 | 79,751,052.19 | 79,074,279.46 |
| 递延所得税负债(元) | 21,217,558.07 | 21,873,849.17 | 22,149,857.20 | 22,425,865.24 | 27,216,338.63 | 23,868,523.62 | 24,632,763.12 |
| 其他非流动负债(元) | 5,176,515.97 | 3,125,388.55 | 2,664,773.77 | 2,320,967.02 | 1,835,692.45 | 1,795,727.88 | 1,480,986.82 |
| 非流动负债合计(元) | 365,745,866.09 | 608,189,332.23 | 565,269,083.72 | 463,792,134.39 | 596,358,705.20 | 600,948,497.41 | 603,336,223.96 |
| 负债合计(元) | 4,398,634,977.73 | 4,328,044,915.10 | 3,566,025,480.74 | 3,637,141,504.01 | 4,344,314,650.49 | 3,930,202,161.70 | 3,546,052,874.07 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 733,941,062.00 | 733,941,062.00 | 734,049,347.00 | 734,049,347.00 | 734,049,347.00 | 734,135,917.00 | 734,135,917.00 |
| 资本公积(元) | 1,393,505,020.36 | 1,394,623,644.34 | 1,394,070,157.55 | 1,393,002,045.37 | 1,392,289,649.76 | 1,391,308,899.12 | 1,388,614,247.78 |
| 减：库存股(元) | 1,240,140.00 | 1,356,270.00 | 9,110,793.00 | 9,110,793.00 | 9,110,793.00 | 9,316,719.50 | 19,229,056.00 |
| 其他综合收益(元) | -33,596,495.82 | -42,351,501.79 | 59,098,159.63 | 40,206,260.32 | 16,367,759.62 | 23,707,436.01 | 91,372,516.50 |
| 盈余公积(元) | 197,476,312.35 | 197,476,312.35 | 197,476,312.35 | 197,476,312.35 | 168,034,520.49 | 168,034,520.49 | 168,034,520.49 |
| 未分配利润(元) | 1,161,900,861.80 | 1,071,508,260.93 | 1,192,369,093.21 | 1,117,849,781.46 | 1,077,524,073.64 | 980,960,126.72 | 1,058,280,563.73 |
| 归属于母公司股东权益合计(元) | 3,451,986,620.69 | 3,353,841,507.83 | 3,567,952,276.74 | 3,473,472,953.50 | 3,379,154,557.51 | 3,288,830,179.84 | 3,421,208,709.50 |
| 少数股东权益(元) | 340,609,073.64 | 320,138,144.13 | 340,420,666.88 | 271,096,223.72 | 259,963,687.11 | 260,718,309.25 | 260,587,693.61 |
| 股东权益合计(元) | 3,792,595,694.33 | 3,673,979,651.96 | 3,908,372,943.62 | 3,744,569,177.22 | 3,639,118,244.62 | 3,549,548,489.09 | 3,681,796,403.11 |
| 负债和股东权益合计(元) | 8,191,230,672.06 | 8,002,024,567.06 | 7,474,398,424.36 | 7,381,710,681.23 | 7,983,432,895.11 | 7,479,750,650.79 | 7,227,849,277.18 |
| 公告日期 | 2022-10-28 | 2022-07-29 | 2022-04-26 | 2022-03-31 | 2021-10-26 | 2021-07-30 | 2021-04-23 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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