| 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) | 1,215,240,990.32 | 1,669,791,629.87 | 1,516,963,181.41 | 2,113,928,216.80 | 2,064,791,433.42 | 1,661,534,918.85 | 2,190,275,823.78 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 289,477.98 |
| 应收票据及应收账款(元) | 2,048,987,806.29 | 1,980,408,562.31 | 1,870,066,704.10 | 2,150,636,478.40 | 1,894,263,201.57 | 1,555,093,225.89 | 1,500,492,195.64 |
| 其中：应收票据(元) | 3,895,466.63 | 13,285,466.63 | 1,800,000.00 | 10,388,737.09 | 7,802,551.00 | 6,513,511.00 | 6,400,000.00 |
| 其中：应收账款(元) | 2,045,092,339.66 | 1,967,123,095.68 | 1,868,266,704.10 | 2,140,247,741.31 | 1,886,460,650.57 | 1,548,579,714.89 | 1,494,092,195.64 |
| 预付款项(元) | 1,151,253,363.94 | 720,590,605.67 | 820,795,953.65 | 468,533,931.39 | 944,910,500.40 | 404,098,413.70 | 331,687,944.87 |
| 其他应收款(元) | 98,522,720.40 | 110,730,005.72 | 111,136,219.48 | 65,037,114.85 | 143,887,571.42 | 115,866,711.64 | 142,058,700.92 |
| 存货(元) | 7,961,879,000.64 | 7,864,276,324.21 | 7,561,804,849.33 | 7,500,187,078.63 | 6,864,374,147.47 | 6,219,843,352.32 | 6,485,544,424.86 |
| 合同资产(元) | 326,304,741.43 | 351,917,287.19 | 422,932,566.46 | 412,707,840.07 | 399,300,943.82 | 491,332,630.81 | 484,043,061.61 |
| 持有待售资产(元) | - | - | - | 51,801,980.67 | 51,801,980.67 | 51,801,980.67 | 51,801,980.67 |
| 一年内到期的非流动资产(元) | 3,699,679.22 | 4,131,379.17 | 5,014,265.46 | 5,014,265.46 | - | - | - |
| 其他流动资产(元) | 118,073,352.24 | 171,159,993.73 | 205,702,960.10 | 239,548,553.83 | 130,082,220.45 | 100,378,772.80 | 139,947,540.15 |
| 流动资产合计(元) | 13,017,348,582.72 | 13,001,814,918.63 | 12,578,235,873.73 | 13,098,177,458.81 | 12,580,243,274.13 | 10,649,046,768.09 | 11,366,587,663.19 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 11,729,324.83 | 13,168,534.06 | 13,138,662.99 | 13,932,600.27 | 14,609,509.03 | 14,609,509.03 | 15,033,833.53 |
| 其他权益工具投资(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 21,000,000.00 | 21,000,000.00 |
| 投资性房地产(元) | 29,099,951.53 | 27,501,156.71 | 27,919,297.10 | 35,814,240.39 | 48,980,293.78 | 49,643,682.43 | 37,185,375.52 |
| 固定资产(元) | 5,227,638,795.50 | 4,975,358,825.83 | 4,725,499,615.43 | 4,727,840,037.56 | 3,975,266,808.36 | 4,012,883,930.31 | 3,707,288,005.88 |
| 在建工程(元) | 606,702,635.99 | 548,146,364.56 | 455,953,928.22 | 198,082,908.49 | 376,464,172.45 | 197,810,362.95 | 320,532,321.30 |
| 无形资产(元) | 990,078,498.92 | 957,098,343.87 | 963,027,370.21 | 948,012,870.54 | 951,266,861.88 | 810,366,680.85 | 807,341,005.37 |
| 递延所得税资产(元) | 570,892,219.69 | 563,302,385.88 | 479,740,940.85 | 469,045,221.37 | 452,663,245.36 | 397,060,170.95 | 333,959,928.61 |
| 其他非流动资产(元) | 61,568,730.77 | 62,028,853.27 | 64,078,547.58 | 65,256,808.99 | 81,040,871.94 | 88,848,274.77 | 173,679,121.35 |
| 非流动资产合计(元) | 7,517,710,157.23 | 7,166,604,464.18 | 6,749,358,362.38 | 6,477,984,687.61 | 5,920,291,762.80 | 5,592,222,611.29 | 5,416,019,591.56 |
| 资产总计(元) | 20,535,058,739.95 | 20,168,419,382.81 | 19,327,594,236.11 | 19,576,162,146.42 | 18,500,535,036.93 | 16,241,269,379.38 | 16,782,607,254.75 |
| 流动负债： | |||||||
| 短期借款(元) | 1,714,186,320.52 | 1,811,256,861.12 | 1,777,547,658.31 | 1,675,786,581.13 | 1,420,905,882.18 | 1,525,279,854.44 | 1,749,927,929.46 |
| 应付票据及应付账款(元) | 4,048,733,833.87 | 4,156,382,961.53 | 3,601,840,954.60 | 4,457,375,756.50 | 3,983,564,637.47 | 2,682,179,409.97 | 3,404,103,904.64 |
| 其中：应付票据(元) | 3,330,234,889.30 | 3,416,000,213.51 | 2,808,398,670.56 | 3,652,354,056.69 | 3,361,739,040.53 | 1,812,802,712.35 | 2,470,047,731.78 |
| 其中：应付账款(元) | 718,498,944.57 | 740,382,748.02 | 793,442,284.04 | 805,021,699.81 | 621,825,596.94 | 869,376,697.62 | 934,056,172.86 |
| 合同负债(元) | 1,303,848,026.84 | 1,195,010,177.40 | 1,234,191,977.21 | 895,856,405.94 | 1,300,476,125.55 | 979,360,425.13 | 1,378,670,472.19 |
| 应付职工薪酬(元) | 170,230,920.41 | 158,357,723.92 | 198,013,953.61 | 269,624,221.02 | 198,234,219.99 | 203,660,652.10 | 203,094,147.78 |
| 应交税费(元) | 427,263,564.29 | 345,357,942.59 | 527,629,107.85 | 536,778,434.93 | 427,137,639.81 | 307,010,222.25 | 282,394,507.66 |
| 其他应付款(元) | 178,332,312.70 | 187,770,641.23 | 211,333,689.04 | 219,375,541.28 | 218,656,135.92 | 206,092,795.48 | 204,652,063.18 |
| 一年内到期的非流动负债(元) | 322,128,371.64 | 322,128,371.64 | 292,131,845.55 | 92,916,303.61 | 67,074,708.33 | 29,032,611.10 | 29,249,516.65 |
| 其他流动负债(元) | 195,699,083.81 | 191,668,127.34 | 213,662,091.18 | 376,902,027.42 | 281,209,396.02 | 236,851,643.66 | 298,312,786.47 |
| 流动负债合计(元) | 8,360,422,434.08 | 8,367,932,806.77 | 8,056,351,277.35 | 8,524,615,271.83 | 7,897,258,745.27 | 6,169,467,614.13 | 7,550,405,328.03 |
| 非流动负债： | |||||||
| 长期借款(元) | 2,065,890,713.10 | 2,060,990,513.10 | 1,731,925,737.78 | 1,664,835,216.90 | 1,567,235,673.61 | 1,374,942,701.37 | 768,341,449.96 |
| 应付债券(元) | 1,388,586,245.80 | 1,372,933,011.22 | 1,357,700,029.79 | 1,341,284,155.53 | 1,324,854,714.73 | 1,520,038,155.80 | 1,551,662,585.05 |
| 递延收益(元) | 501,510,624.15 | 519,568,299.15 | 541,644,459.15 | 572,642,164.90 | 573,989,042.90 | 539,523,003.70 | 519,979,649.45 |
| 递延所得税负债(元) | 23,434,519.20 | 23,434,519.20 | 26,337,594.13 | 26,337,594.13 | 12,591,365.86 | 12,591,365.86 | 12,591,365.86 |
| 其他非流动负债(元) | 225,660,377.38 | 215,660,377.38 | 175,660,377.38 | 175,660,377.38 | 185,660,377.38 | 215,660,377.38 | 219,433,962.28 |
| 非流动负债合计(元) | 4,205,082,479.63 | 4,192,586,720.05 | 3,833,268,198.23 | 3,780,759,508.84 | 3,664,331,174.48 | 3,662,755,604.11 | 3,072,009,012.60 |
| 负债合计(元) | 12,565,504,913.71 | 12,560,519,526.82 | 11,889,619,475.58 | 12,305,374,780.67 | 11,561,589,919.75 | 9,832,223,218.24 | 10,622,414,340.63 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 690,011,160.00 | 690,011,040.00 | 530,777,557.00 | 530,777,158.00 | 530,777,112.00 | 525,105,591.00 | 523,718,853.00 |
| 其他权益工具(元) | 289,913,109.57 | 289,913,846.87 | 289,915,174.03 | 289,918,399.76 | 289,918,786.85 | 335,413,703.26 | 346,535,652.76 |
| 资本公积(元) | 2,277,379,032.92 | 2,278,566,317.68 | 2,436,600,516.32 | 2,436,582,550.01 | 2,436,580,431.11 | 2,189,752,114.80 | 2,129,615,294.00 |
| 盈余公积(元) | 181,247,883.19 | 181,247,883.19 | 181,247,883.19 | 181,247,883.19 | 134,991,578.91 | 134,991,578.91 | 134,991,578.91 |
| 未分配利润(元) | 4,531,002,640.56 | 4,168,160,768.25 | 3,999,433,629.99 | 3,832,261,374.79 | 3,546,677,208.31 | 3,223,783,173.17 | 3,025,331,535.45 |
| 归属于母公司股东权益合计(元) | 7,969,553,826.24 | 7,607,899,855.99 | 7,437,974,760.53 | 7,270,787,365.75 | 6,938,945,117.18 | 6,409,046,161.14 | 6,160,192,914.12 |
| 股东权益合计(元) | 7,969,553,826.24 | 7,607,899,855.99 | 7,437,974,760.53 | 7,270,787,365.75 | 6,938,945,117.18 | 6,409,046,161.14 | 6,160,192,914.12 |
| 负债和股东权益合计(元) | 20,535,058,739.95 | 20,168,419,382.81 | 19,327,594,236.11 | 19,576,162,146.42 | 18,500,535,036.93 | 16,241,269,379.38 | 16,782,607,254.75 |
| 公告日期 | 2022-10-28 | 2022-08-25 | 2022-04-28 | 2022-03-31 | 2021-10-28 | 2021-08-26 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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