| 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) | 6,801,950,107.92 | 6,948,586,915.87 | 6,208,738,705.37 | 7,274,781,579.77 | 6,587,486,145.29 | 7,585,600,357.01 | 5,523,320,826.86 |
| 应收票据及应收账款(元) | 44,670,383.56 | 46,983,162.41 | 35,475,398.06 | 40,593,609.23 | 36,990,527.83 | 55,403,842.20 | 39,975,334.35 |
| 其中：应收账款(元) | 44,670,383.56 | 46,983,162.41 | 35,475,398.06 | 40,593,609.23 | 36,990,527.83 | 55,403,842.20 | 39,975,334.35 |
| 预付款项(元) | 752,000.00 | 702,000.00 | 450,750.00 | 420,000.00 | 12,500,000.00 | - | - |
| 其他应收款(元) | 31,592,326.84 | 30,117,635.56 | 31,735,289.67 | 29,483,048.38 | 31,331,475.23 | 29,495,407.16 | 30,324,534.55 |
| 其他流动资产(元) | 3,485,501.71 | 3,186,688.56 | 10,252,990.17 | 11,019,392.06 | 8,648,984.38 | 9,668,227.77 | 10,290,604.79 |
| 流动资产合计(元) | 6,882,450,320.03 | 7,029,576,402.40 | 6,286,653,133.27 | 7,356,297,629.44 | 6,676,957,132.73 | 7,680,167,834.14 | 5,603,911,300.55 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 2,096,897.51 | 2,060,202.41 | 1,699,793.57 | 1,916,138.07 | 1,298,834.92 | 1,596,112.65 | 1,803,883.73 |
| 其他权益工具投资(元) | 8,122,633.80 | 8,079,313.81 | 1,097,433.40 | 1,107,179.03 | 1,110,000.00 | - | 1,110,000.00 |
| 固定资产(元) | 386,193,961.16 | 395,029,736.97 | 399,949,009.89 | 405,562,055.86 | 406,237,518.36 | 409,593,836.40 | 412,313,970.47 |
| 在建工程(元) | 564,908,437.79 | 460,309,532.56 | 413,851,781.64 | 362,949,736.39 | 249,302,481.04 | 206,835,538.18 | 174,820,806.14 |
| 使用权资产(元) | 2,551,853.10 | - | 239,147.78 | 478,295.54 | - | - | - |
| 无形资产(元) | 349,249,337.83 | 351,248,774.41 | 353,248,210.99 | 355,247,647.57 | 357,247,084.15 | 359,246,520.73 | 361,245,957.31 |
| 商誉(元) | 3,895,328.16 | 3,895,328.16 | 3,895,328.16 | 3,895,328.16 | 3,895,328.16 | 3,895,328.16 | 3,895,328.16 |
| 长期待摊费用(元) | 1,085,827.94 | 968,197.03 | 166,918.30 | 480,105.01 | 793,291.72 | 1,106,478.43 | 227,998.46 |
| 递延所得税资产(元) | 1,243,599.54 | 1,130,193.89 | 829,951.47 | 782,182.42 | 208,408.42 | 350,240.06 | 202,323.68 |
| 其他非流动资产(元) | 12,500,000.00 | 12,500,000.00 | 12,500,000.00 | 12,500,000.00 | - | - | - |
| 非流动资产合计(元) | 1,331,847,876.83 | 1,235,221,279.24 | 1,187,477,575.20 | 1,144,918,668.05 | 1,020,092,946.77 | 982,624,054.61 | 955,620,267.95 |
| 资产总计(元) | 8,214,298,196.86 | 8,264,797,681.64 | 7,474,130,708.47 | 8,501,216,297.49 | 7,697,050,079.50 | 8,662,791,888.75 | 6,559,531,568.50 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 79,716,589.09 | 61,596,933.73 | 94,141,678.52 | 79,107,341.28 | 45,393,718.39 | 45,332,212.11 | 46,408,175.81 |
| 其中：应付账款(元) | 79,716,589.09 | 61,596,933.73 | 94,141,678.52 | 79,107,341.28 | 45,393,718.39 | 45,332,212.11 | 46,408,175.81 |
| 合同负债(元) | 1,149,941,276.32 | 1,120,319,800.93 | 1,147,503,545.20 | 1,043,628,807.13 | 1,131,204,218.96 | 1,077,977,914.22 | 1,072,986,244.07 |
| 应付职工薪酬(元) | 140,794,852.00 | 94,954,046.15 | 50,922,048.08 | 163,914,453.30 | 128,027,220.75 | 86,395,914.64 | 45,270,639.45 |
| 应交税费(元) | 127,196,807.03 | 90,035,731.70 | 193,129,911.69 | 203,506,634.28 | 145,590,576.51 | 102,117,987.35 | 129,684,592.28 |
| 其他应付款(元) | 208,369,792.16 | 819,857,293.27 | 309,693,100.09 | 464,450,645.12 | 528,492,673.98 | 2,047,633,712.90 | 366,527,790.51 |
| 其他流动负债(元) | 422,698.57 | 170,534.11 | 222,855.32 | 444,763.72 | 542,634.38 | 553,700.70 | 648,407.06 |
| 流动负债合计(元) | 1,706,442,015.17 | 2,186,934,339.89 | 1,795,613,138.90 | 1,955,052,644.83 | 1,979,251,042.97 | 3,360,011,441.92 | 1,661,525,849.18 |
| 非流动负债： | |||||||
| 租赁负债(元) | 1,839,860.70 | - | - | - | - | - | - |
| 预计负债(元) | 3,381,151.20 | 2,786,546.43 | 2,517,162.35 | 2,340,637.58 | 2,941,315.91 | 2,583,116.65 | 2,048,511.72 |
| 递延收益(元) | 789,944.73 | 892,511.37 | 995,078.01 | 1,097,644.84 | 1,274,148.94 | 1,421,237.68 | 1,568,326.42 |
| 其他非流动负债(元) | 56,480,855.86 | 55,895,439.37 | 56,413,788.03 | 66,010,526.99 | 148,485,942.38 | 147,958,181.23 | 143,493,441.01 |
| 非流动负债合计(元) | 62,491,812.49 | 59,574,497.17 | 59,926,028.39 | 69,448,809.41 | 152,701,407.23 | 151,962,535.56 | 147,110,279.15 |
| 负债合计(元) | 1,768,933,827.66 | 2,246,508,837.06 | 1,855,539,167.29 | 2,024,501,454.24 | 2,131,952,450.20 | 3,511,973,977.48 | 1,808,636,128.33 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 537,600,000.00 | 537,600,000.00 | 537,600,000.00 | 537,600,000.00 | 537,600,000.00 | 537,600,000.00 | 537,600,000.00 |
| 资本公积(元) | 356,775,876.82 | 356,775,876.82 | 356,775,876.82 | 356,775,876.82 | 356,775,876.82 | 356,775,876.82 | 356,775,876.82 |
| 其他综合收益(元) | 24,021,393.76 | -5,557,628.01 | -32,190,849.19 | -29,870,798.27 | -20,935,719.96 | -21,734,342.11 | -14,028,257.89 |
| 盈余公积(元) | 360,815,351.25 | 360,815,351.25 | 360,815,351.25 | 360,815,351.25 | 360,815,351.25 | 360,815,351.25 | 360,815,351.25 |
| 未分配利润(元) | 5,166,151,747.37 | 4,768,655,244.52 | 4,395,591,162.30 | 5,251,394,413.45 | 4,330,842,121.19 | 3,917,361,025.31 | 3,509,732,469.99 |
| 归属于母公司股东权益合计(元) | 6,445,364,369.20 | 6,018,288,844.58 | 5,618,591,541.18 | 6,476,714,843.25 | 5,565,097,629.30 | 5,150,817,911.27 | 4,750,895,440.17 |
| 股东权益合计(元) | 6,445,364,369.20 | 6,018,288,844.58 | 5,618,591,541.18 | 6,476,714,843.25 | 5,565,097,629.30 | 5,150,817,911.27 | 4,750,895,440.17 |
| 负债和股东权益合计(元) | 8,214,298,196.86 | 8,264,797,681.64 | 7,474,130,708.47 | 8,501,216,297.49 | 7,697,050,079.50 | 8,662,791,888.75 | 6,559,531,568.50 |
| 公告日期 | 2022-10-22 | 2022-08-26 | 2022-04-26 | 2022-03-01 | 2021-10-27 | 2021-08-21 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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