| 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) | 1,706,478,348.48 | 1,659,724,605.99 | 1,686,266,120.85 | 1,406,167,271.77 | 1,139,866,963.44 | 1,476,873,165.63 | 1,351,722,453.06 |
| 其中：交易性金融资产(元) | 32,678,550.00 | 20,052,527.77 | 27,000,000.00 | - | 168,000,000.00 | 50,116,438.35 | - |
| 应收票据及应收账款(元) | 1,884,335,314.34 | 1,691,115,116.16 | 1,750,191,446.59 | 1,812,008,556.49 | 1,708,294,600.92 | 1,593,352,981.63 | 1,473,911,168.90 |
| 其中：应收票据(元) | 40,469,750.87 | 51,009,855.41 | 13,283,108.73 | 18,696,519.80 | 5,649,596.10 | 4,215,909.22 | 9,034,339.72 |
| 其中：应收账款(元) | 1,843,865,563.47 | 1,640,105,260.75 | 1,736,908,337.86 | 1,793,312,036.69 | 1,702,645,004.82 | 1,589,137,072.41 | 1,464,876,829.18 |
| 预付款项(元) | 22,648,162.56 | 40,749,483.50 | 31,225,456.69 | 16,570,853.30 | 50,072,065.07 | 38,900,187.53 | 19,116,182.49 |
| 其他应收款(元) | 33,049,291.13 | 28,166,385.51 | 12,383,469.73 | 28,515,086.90 | 125,375,518.80 | 116,137,304.93 | 143,685,966.68 |
| 存货(元) | 709,924,523.49 | 621,979,500.42 | 575,443,492.77 | 582,284,907.77 | 620,884,644.72 | 470,567,102.92 | 434,746,024.05 |
| 合同资产(元) | 6,375,923.50 | 1,530,608.71 | 7,576,717.48 | 2,702,303.44 | 3,892,070.68 | 8,469,283.45 | 7,619,283.45 |
| 其他流动资产(元) | 116,983,147.87 | 76,687,217.48 | 59,492,908.39 | 92,172,738.60 | 35,793,590.22 | 23,391,892.49 | 20,604,328.71 |
| 流动资产合计(元) | 4,828,398,164.90 | 4,408,650,918.29 | 4,450,828,945.57 | 4,239,420,894.80 | 4,235,308,432.39 | 4,074,371,958.23 | 3,628,146,530.27 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 788,034,137.08 | 792,360,496.16 | 790,977,080.37 | 779,916,412.75 | 733,341,962.74 | 732,085,355.61 | 729,771,866.95 |
| 固定资产(元) | 4,592,133,469.15 | 4,618,433,425.24 | 4,456,706,071.95 | 4,526,063,233.27 | 4,100,381,195.34 | 3,993,383,625.74 | 3,814,033,699.41 |
| 在建工程(元) | 1,245,700,541.02 | 1,067,328,282.69 | 1,005,714,008.69 | 969,952,162.04 | 1,025,511,882.32 | 756,177,054.74 | 723,479,984.40 |
| 使用权资产(元) | 25,328,099.50 | 25,086,094.38 | 28,538,808.29 | 32,309,776.78 | 765,378.25 | 1,148,067.37 | - |
| 无形资产(元) | 240,963,026.04 | 212,611,346.05 | 192,859,966.22 | 193,971,705.43 | 195,694,933.20 | 194,682,000.47 | 196,407,673.61 |
| 开发支出(元) | 36,171,756.99 | 31,672,662.51 | 24,993,067.01 | 19,453,703.76 | 15,129,143.34 | 8,540,103.81 | 2,547,325.62 |
| 商誉(元) | 262,729,911.83 | 262,729,911.83 | 262,729,911.83 | 262,729,911.83 | 274,056,798.40 | 274,056,798.40 | 274,056,798.40 |
| 长期待摊费用(元) | 127,187,390.92 | 138,934,034.60 | 172,946,226.16 | 160,083,838.22 | 162,300,931.05 | 159,145,805.27 | 165,308,589.09 |
| 递延所得税资产(元) | 122,832,947.59 | 106,946,876.75 | 109,078,798.69 | 107,243,506.96 | 66,365,612.64 | 42,370,474.96 | 42,393,857.12 |
| 其他非流动资产(元) | 511,033,770.80 | 389,039,379.41 | 359,442,052.80 | 271,576,258.88 | 374,927,153.88 | 546,294,653.41 | 444,208,164.95 |
| 非流动资产合计(元) | 7,952,115,050.92 | 7,645,142,509.62 | 7,403,985,992.01 | 7,323,300,509.92 | 6,948,474,991.16 | 6,707,883,939.78 | 6,392,207,959.55 |
| 资产总计(元) | 12,780,513,215.82 | 12,053,793,427.91 | 11,854,814,937.58 | 11,562,721,404.72 | 11,183,783,423.55 | 10,782,255,898.01 | 10,020,354,489.82 |
| 流动负债： | |||||||
| 短期借款(元) | 822,477,699.62 | 775,788,051.60 | 641,556,594.43 | 610,855,927.77 | 698,623,748.91 | 846,385,250.01 | 540,278,180.55 |
| 应付票据及应付账款(元) | 1,916,329,711.36 | 1,588,994,209.69 | 1,659,628,385.32 | 1,682,814,357.93 | 1,555,628,316.39 | 1,423,509,791.02 | 1,267,737,996.22 |
| 其中：应付票据(元) | 870,806,444.23 | 762,242,373.03 | 785,929,659.41 | 750,553,244.20 | 680,241,970.10 | 647,826,007.47 | 476,095,523.63 |
| 其中：应付账款(元) | 1,045,523,267.13 | 826,751,836.66 | 873,698,725.91 | 932,261,113.73 | 875,386,346.29 | 775,683,783.55 | 791,642,472.59 |
| 合同负债(元) | 541,587,745.32 | 467,709,398.53 | 383,575,986.61 | 319,520,327.95 | 217,825,858.49 | 219,323,918.59 | 178,324,854.36 |
| 应付职工薪酬(元) | 80,216,760.61 | 85,039,843.98 | 77,925,481.15 | 106,359,379.06 | 82,631,495.75 | 87,459,572.82 | 82,751,806.77 |
| 应交税费(元) | 98,125,617.41 | 88,716,980.46 | 119,818,498.57 | 99,783,836.78 | 100,845,922.04 | 82,779,943.12 | 103,456,021.67 |
| 其他应付款(元) | 35,396,497.53 | 50,561,232.55 | 38,972,649.02 | 28,522,269.93 | 44,405,257.38 | 46,281,952.73 | 34,401,079.40 |
| 一年内到期的非流动负债(元) | 4,125,528.71 | 5,677,604.06 | 5,730,103.53 | 12,887,096.37 | - | - | - |
| 其他流动负债(元) | 2,351,070.09 | 2,267,256.27 | 221,221.60 | 338,407.91 | 798,593.98 | 570,889.86 | 411,853.47 |
| 流动负债合计(元) | 3,500,610,630.65 | 3,064,754,577.14 | 2,927,428,920.23 | 2,861,081,603.70 | 2,700,759,192.94 | 2,706,311,318.15 | 2,207,361,792.44 |
| 非流动负债： | |||||||
| 应付债券(元) | 255,540,862.82 | 252,200,115.45 | 248,953,639.98 | 248,306,291.16 | 243,769,754.02 | 242,022,716.31 | 240,005,536.28 |
| 租赁负债(元) | 22,541,874.41 | 21,121,153.93 | 24,899,948.16 | 20,071,341.76 | 642,634.29 | 628,283.44 | - |
| 递延收益(元) | 295,828,181.46 | 253,017,595.01 | 255,815,116.95 | 223,791,138.48 | 223,812,378.81 | 157,911,945.63 | 150,586,575.86 |
| 递延所得税负债(元) | 119,112,065.98 | 101,471,639.00 | 98,757,490.03 | 99,178,208.68 | 32,704,025.79 | 33,124,744.44 | 33,545,463.09 |
| 非流动负债合计(元) | 693,022,984.67 | 627,810,503.39 | 628,426,195.12 | 591,346,980.08 | 500,928,792.91 | 433,687,689.82 | 424,137,575.23 |
| 负债合计(元) | 4,193,633,615.32 | 3,692,565,080.53 | 3,555,855,115.35 | 3,452,428,583.78 | 3,201,687,985.85 | 3,139,999,007.97 | 2,631,499,367.67 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,454,915,469.00 | 2,454,912,804.00 | 2,454,900,128.00 | 2,454,887,088.00 | 2,454,857,456.00 | 2,454,854,235.00 | 2,454,851,691.00 |
| 其他权益工具(元) | 38,084,485.28 | 38,086,863.14 | 38,098,262.06 | 38,109,987.93 | 38,136,634.92 | 38,139,532.95 | 38,141,836.51 |
| 资本公积(元) | 1,111,897,156.21 | 1,111,881,644.31 | 1,111,808,007.66 | 1,111,732,810.21 | 1,094,403,967.57 | 1,094,385,876.94 | 1,094,371,555.28 |
| 其他综合收益(元) | -1,666,272.69 | -1,625,265.32 | -1,696,288.17 | -1,840,521.46 | -1,852,501.43 | -1,868,531.56 | -1,894,413.21 |
| 盈余公积(元) | 441,589,828.74 | 441,589,828.74 | 441,589,828.74 | 441,589,828.74 | 354,362,603.88 | 354,362,603.88 | 354,362,603.88 |
| 未分配利润(元) | 4,119,169,748.81 | 3,900,673,296.51 | 3,840,093,357.74 | 3,658,711,572.50 | 3,641,155,566.36 | 3,308,874,421.05 | 3,318,726,367.26 |
| 归属于母公司股东权益合计(元) | 8,163,990,415.35 | 7,945,519,171.38 | 7,884,793,296.03 | 7,703,190,765.92 | 7,581,063,727.30 | 7,248,748,138.26 | 7,258,559,640.72 |
| 少数股东权益(元) | 422,889,185.15 | 415,709,176.00 | 414,166,526.20 | 407,102,055.02 | 401,031,710.40 | 393,508,751.78 | 130,295,481.43 |
| 股东权益合计(元) | 8,586,879,600.50 | 8,361,228,347.38 | 8,298,959,822.23 | 8,110,292,820.94 | 7,982,095,437.70 | 7,642,256,890.04 | 7,388,855,122.15 |
| 负债和股东权益合计(元) | 12,780,513,215.82 | 12,053,793,427.91 | 11,854,814,937.58 | 11,562,721,404.72 | 11,183,783,423.55 | 10,782,255,898.01 | 10,020,354,489.82 |
| 公告日期 | 2022-10-25 | 2022-08-30 | 2022-04-23 | 2022-04-23 | 2021-10-23 | 2021-08-27 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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