| 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) | 1,140,821,388.31 | 1,275,666,653.42 | 1,022,266,294.07 | 1,162,144,191.69 | 607,290,832.28 | 696,350,582.84 | 473,509,937.46 |
| 其中：交易性金融资产(元) | 48,358,116.12 | 75,963,275.88 | 140,825,037.84 | 831,787,756.84 | 92,734,484.39 | 266,597,539.69 | 871,150,754.88 |
| 应收票据及应收账款(元) | 3,688,618,106.02 | 3,199,815,886.45 | 2,698,751,680.45 | 2,651,858,845.90 | 2,311,382,792.65 | 1,975,720,094.94 | 1,898,907,648.23 |
| 其中：应收票据(元) | 143,366,087.58 | 19,967,481.00 | 26,327,481.00 | 63,566,744.23 | 167,946,343.72 | 261,501,579.19 | 55,952,879.16 |
| 其中：应收账款(元) | 3,545,252,018.44 | 3,179,848,405.45 | 2,672,424,199.45 | 2,588,292,101.67 | 2,143,436,448.93 | 1,714,218,515.75 | 1,842,954,769.07 |
| 预付款项(元) | 49,578,253.81 | 33,687,463.71 | 37,344,319.00 | 17,619,608.36 | 20,568,806.54 | 16,769,950.34 | 17,867,551.48 |
| 其他应收款(元) | 46,034,878.74 | 42,923,721.52 | 43,607,733.63 | 14,534,187.70 | 13,768,496.38 | 10,700,352.73 | 9,540,568.07 |
| 存货(元) | 3,438,694,981.78 | 2,636,808,095.83 | 2,597,629,671.42 | 2,034,730,414.34 | 1,838,599,301.47 | 1,373,854,092.81 | 1,224,202,777.84 |
| 一年内到期的非流动资产(元) | - | 202,727.68 | 184,570.09 | 202,727.68 | - | - | - |
| 其他流动资产(元) | 752,162,687.60 | 623,044,839.90 | 867,061,469.24 | 206,301,534.72 | 767,031,139.79 | 562,579,118.44 | 144,380,463.75 |
| 流动资产合计(元) | 9,509,965,606.64 | 8,287,820,779.79 | 8,080,937,782.10 | 7,669,145,335.14 | 6,182,609,394.78 | 5,616,297,756.70 | 5,638,313,794.24 |
| 非流动资产： | |||||||
| 长期应收款(元) | 1,004,446.19 | 803,984.47 | 877,517.83 | 737,267.87 | - | - | - |
| 长期股权投资(元) | 307,343,934.29 | 264,041,973.66 | 276,731,703.33 | 287,351,340.60 | 187,711,044.39 | 196,380,674.22 | 138,975,943.71 |
| 其他权益工具投资(元) | 202,872,935.14 | 202,872,935.14 | 200,630,957.82 | 201,181,601.59 | 188,950,793.40 | 188,950,793.40 | 188,950,793.40 |
| 其他非流动金融资产(元) | 146,085,257.00 | 146,085,257.00 | 119,568,860.83 | 69,296,037.50 | 69,296,037.50 | - | - |
| 固定资产(元) | 1,279,707,785.22 | 1,205,000,652.31 | 1,190,194,868.93 | 1,217,807,044.65 | 1,167,122,294.82 | 1,167,675,865.23 | 479,878,677.04 |
| 在建工程(元) | 206,028,007.17 | 83,036,654.13 | 46,495,454.16 | 32,894,394.91 | 39,693,191.23 | 7,237,195.38 | 593,875,841.99 |
| 使用权资产(元) | 58,917,686.58 | 58,797,634.07 | 58,667,689.69 | 50,571,474.51 | 32,961,316.38 | 34,804,401.45 | 31,527,654.04 |
| 无形资产(元) | 298,180,912.36 | 260,304,060.01 | 262,151,106.63 | 280,227,609.28 | 284,081,469.83 | 300,402,166.38 | 305,860,768.27 |
| 开发支出(元) | - | - | - | - | 200,000.00 | - | 285,000.00 |
| 商誉(元) | 19,846,229.21 | 19,846,229.21 | 19,846,229.21 | 19,846,229.21 | 42,361,871.36 | 42,361,871.36 | 42,361,871.36 |
| 长期待摊费用(元) | 99,524,768.40 | 89,277,965.35 | 90,067,466.21 | 98,081,270.47 | 89,900,965.28 | 90,789,945.13 | 82,466,921.87 |
| 递延所得税资产(元) | 145,403,421.60 | 125,950,198.39 | 105,510,613.02 | 99,732,344.93 | 93,206,164.06 | 89,999,177.15 | 89,731,338.36 |
| 其他非流动资产(元) | 451,590,257.91 | 271,572,305.50 | 171,310,217.35 | 124,683,602.08 | 89,514,371.74 | 70,064,197.01 | 68,509,320.94 |
| 非流动资产合计(元) | 3,216,505,641.07 | 2,727,589,849.24 | 2,542,052,685.01 | 2,482,410,217.60 | 2,284,999,519.99 | 2,188,666,286.71 | 2,022,424,130.98 |
| 资产总计(元) | 12,726,471,247.71 | 11,015,410,629.03 | 10,622,990,467.11 | 10,151,555,552.74 | 8,467,608,914.77 | 7,804,964,043.41 | 7,660,737,925.22 |
| 流动负债： | |||||||
| 短期借款(元) | 601,439,550.86 | 561,258,340.08 | 224,693,821.46 | 316,751,677.50 | 200,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 应付票据及应付账款(元) | 3,963,179,141.77 | 3,070,903,242.90 | 3,037,410,270.16 | 2,807,202,580.55 | 2,143,436,453.64 | 1,883,921,418.94 | 1,789,862,140.74 |
| 其中：应付票据(元) | 734,748,341.84 | 826,486,320.29 | 671,663,188.42 | 499,263,107.31 | 389,596,435.56 | 343,615,117.58 | 352,978,841.37 |
| 其中：应付账款(元) | 3,228,430,799.93 | 2,244,416,922.61 | 2,365,747,081.74 | 2,307,939,473.24 | 1,753,840,018.08 | 1,540,306,301.36 | 1,436,883,299.37 |
| 合同负债(元) | 399,044,835.08 | 356,587,667.03 | 343,786,483.55 | 283,080,145.35 | 132,122,097.36 | 14,478,826.41 | 12,538,172.39 |
| 应付职工薪酬(元) | 332,252,193.95 | 218,946,314.49 | 328,046,786.71 | 322,241,563.35 | 232,445,585.00 | 177,671,517.14 | 235,627,527.00 |
| 应交税费(元) | 126,374,645.39 | 63,767,412.02 | 66,742,422.84 | 71,806,675.29 | 51,385,495.95 | 68,557,078.91 | 32,939,238.20 |
| 其他应付款(元) | 401,681,310.90 | 386,743,053.85 | 379,023,320.90 | 456,065,833.62 | 235,277,469.88 | 244,717,197.47 | 214,973,611.12 |
| 一年内到期的非流动负债(元) | 8,351,772.56 | 7,458,703.20 | 9,156,346.18 | 7,158,426.47 | 6,164,758.28 | 7,418,857.62 | 1,848,672.00 |
| 其他流动负债(元) | 21,034,508.33 | 7,950,483.16 | 16,133,994.70 | 23,572,440.88 | 56,530,600.00 | 82,760,600.00 | 28,952,664.89 |
| 流动负债合计(元) | 5,853,357,958.84 | 4,673,615,216.73 | 4,404,993,446.50 | 4,287,879,343.01 | 3,057,362,460.11 | 2,579,525,496.49 | 2,416,742,026.34 |
| 非流动负债： | |||||||
| 长期借款(元) | 417,803,698.25 | 97,813,698.25 | - | - | - | - | 269,598.00 |
| 租赁负债(元) | 52,219,914.18 | 52,870,831.55 | 50,813,272.14 | 43,627,200.69 | 27,558,299.21 | 28,402,785.83 | 31,211,732.22 |
| 预计负债(元) | 300,956,837.08 | 277,326,799.86 | 244,461,517.31 | 249,424,198.78 | 290,063,313.60 | 294,188,043.09 | 295,100,269.48 |
| 递延收益(元) | 122,949,201.90 | 141,910,406.44 | 142,867,136.58 | 141,243,488.73 | 42,888,696.19 | 43,674,912.63 | 32,754,402.35 |
| 递延所得税负债(元) | 9,720,090.52 | 9,776,044.46 | 10,601,050.43 | 11,541,103.84 | 12,811,127.14 | 13,891,619.37 | 14,731,715.58 |
| 其他非流动负债(元) | 1,234,997.96 | 999,711.12 | 1,179,357.92 | 1,387,784.02 | 1,635,835.92 | 1,880,094.94 | 2,092,423.56 |
| 非流动负债合计(元) | 904,884,739.89 | 580,697,491.68 | 449,922,334.38 | 447,223,776.06 | 374,957,272.06 | 382,037,455.86 | 376,160,141.19 |
| 负债合计(元) | 6,758,242,698.73 | 5,254,312,708.41 | 4,854,915,780.88 | 4,735,103,119.07 | 3,432,319,732.17 | 2,961,562,952.35 | 2,792,902,167.53 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 555,274,000.00 | 555,274,000.00 | 555,274,000.00 | 555,274,000.00 | 550,000,000.00 | 550,000,000.00 | 550,000,000.00 |
| 资本公积(元) | 2,455,195,048.23 | 2,421,309,512.89 | 2,381,898,513.33 | 2,344,253,518.40 | 2,070,195,115.37 | 2,070,195,115.37 | 2,070,045,368.87 |
| 减：库存股(元) | 249,996,150.00 | 253,310,220.00 | 253,310,220.00 | 253,310,220.00 | - | - | - |
| 其他综合收益(元) | 67,283,533.39 | 68,332,878.44 | 64,487,480.36 | 65,655,532.82 | 56,630,244.81 | 57,469,071.56 | 57,810,929.56 |
| 盈余公积(元) | 277,637,000.00 | 277,637,000.00 | 277,637,000.00 | 277,637,000.00 | 275,000,000.00 | 275,000,000.00 | 275,000,000.00 |
| 未分配利润(元) | 2,791,538,037.06 | 2,620,322,049.54 | 2,667,113,893.33 | 2,349,136,330.85 | 2,010,203,985.78 | 1,888,494,168.02 | 1,912,244,840.15 |
| 归属于母公司股东权益合计(元) | 5,896,931,468.68 | 5,689,565,220.87 | 5,693,100,667.02 | 5,338,646,162.07 | 4,962,029,345.96 | 4,841,158,354.95 | 4,865,101,138.58 |
| 少数股东权益(元) | 71,297,080.30 | 71,532,699.75 | 74,974,019.21 | 77,806,271.60 | 73,259,836.64 | 2,242,736.11 | 2,734,619.11 |
| 股东权益合计(元) | 5,968,228,548.98 | 5,761,097,920.62 | 5,768,074,686.23 | 5,416,452,433.67 | 5,035,289,182.60 | 4,843,401,091.06 | 4,867,835,757.69 |
| 负债和股东权益合计(元) | 12,726,471,247.71 | 11,015,410,629.03 | 10,622,990,467.11 | 10,151,555,552.74 | 8,467,608,914.77 | 7,804,964,043.41 | 7,660,737,925.22 |
| 公告日期 | 2022-10-26 | 2022-08-19 | 2022-04-18 | 2022-04-15 | 2021-10-29 | 2021-08-24 | 2021-04-15 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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