| 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) | 1,721,097,674.38 | 1,871,602,274.77 | 1,417,718,323.30 | 1,820,333,901.97 | 1,065,788,084.72 | 1,266,046,625.02 | 1,631,123,596.87 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 3,451,000.00 |
| 应收票据及应收账款(元) | 2,261,502,910.23 | 1,787,170,203.98 | 2,081,318,923.58 | 2,273,297,879.36 | 2,511,971,969.36 | 1,888,079,506.16 | 2,071,699,245.86 |
| 其中：应收票据(元) | 57,165,547.36 | 11,336,260.28 | 14,761,445.14 | 32,279,937.54 | 35,043,201.45 | 25,624,488.79 | 27,009,776.03 |
| 其中：应收账款(元) | 2,204,337,362.87 | 1,775,833,943.70 | 2,066,557,478.44 | 2,241,017,941.82 | 2,476,928,767.91 | 1,862,455,017.37 | 2,044,689,469.83 |
| 预付款项(元) | 5,566,499.01 | 28,840,257.52 | 15,587,544.32 | 56,634,989.25 | 23,053,668.50 | 15,567,481.96 | 15,682,411.49 |
| 其他应收款(元) | 84,927,652.44 | 72,880,467.51 | 61,039,831.33 | 60,562,446.14 | 97,964,867.05 | 53,799,181.49 | 54,878,075.88 |
| 存货(元) | 2,689,673,908.57 | 2,536,711,647.48 | 2,291,832,220.02 | 2,439,712,915.56 | 2,411,140,229.07 | 2,274,738,115.61 | 2,147,479,619.62 |
| 其他流动资产(元) | 390,975,374.32 | 276,920,016.25 | 330,477,615.51 | 340,143,213.93 | 329,203,634.02 | 277,435,514.43 | 263,932,936.07 |
| 流动资产合计(元) | 7,153,744,018.95 | 6,574,124,867.51 | 6,197,974,458.06 | 6,990,685,346.21 | 6,439,122,452.72 | 5,775,666,424.67 | 6,188,246,885.79 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 565,367,125.11 | 601,712,642.55 | 599,955,074.38 | 518,183,176.72 | 365,303,830.55 | 215,276,206.90 | 211,585,957.24 |
| 其他非流动金融资产(元) | 41,219,470.62 | 10,999,582.40 | 10,793,960.87 | 10,809,529.68 | 10,282,614.00 | 10,270,588.50 | 51,923,543.64 |
| 固定资产(元) | 2,495,060,955.06 | 2,337,994,772.37 | 2,383,232,070.80 | 2,461,804,802.23 | 2,233,843,419.85 | 2,104,257,900.64 | 2,130,701,846.83 |
| 在建工程(元) | 399,724,478.40 | 529,737,878.93 | 446,739,800.84 | 411,705,652.09 | 781,475,445.46 | 811,471,131.68 | 639,406,201.99 |
| 使用权资产(元) | 136,605,069.20 | 153,350,949.01 | 168,479,986.41 | 178,756,019.31 | 178,926,743.97 | 187,552,560.42 | 225,167,434.05 |
| 无形资产(元) | 286,453,730.75 | 283,821,637.41 | 288,183,230.82 | 284,822,183.09 | 270,323,629.83 | 271,870,484.18 | 273,739,389.18 |
| 开发支出(元) | 111,604,856.67 | 106,735,425.69 | 93,362,938.04 | 84,682,733.46 | 88,755,456.51 | 85,505,460.53 | 76,132,785.22 |
| 商誉(元) | 560,803,246.11 | 560,803,246.11 | 560,803,246.11 | 560,803,246.11 | 568,800,906.11 | 568,800,906.11 | 568,155,489.48 |
| 长期待摊费用(元) | 268,204,481.72 | 241,212,427.78 | 239,400,067.04 | 247,621,143.42 | 171,789,623.38 | 174,182,132.63 | 164,290,667.22 |
| 递延所得税资产(元) | 86,777,669.64 | 82,712,823.51 | 84,570,954.86 | 86,409,269.06 | 45,123,704.96 | 44,812,854.40 | 47,312,521.56 |
| 其他非流动资产(元) | 241,602,175.82 | 248,145,542.04 | 262,740,999.24 | 276,672,092.48 | 105,430,361.29 | 122,729,581.91 | 169,024,928.59 |
| 非流动资产合计(元) | 5,193,423,259.10 | 5,157,226,927.80 | 5,138,262,329.41 | 5,122,269,847.65 | 4,820,055,735.91 | 4,596,729,807.90 | 4,557,440,765.00 |
| 资产总计(元) | 12,347,167,278.05 | 11,731,351,795.31 | 11,336,236,787.47 | 12,112,955,193.86 | 11,259,178,188.63 | 10,372,396,232.57 | 10,745,687,650.79 |
| 流动负债： | |||||||
| 短期借款(元) | 1,343,671,373.07 | 1,133,891,800.00 | 1,198,649,032.27 | 1,472,575,491.91 | 1,212,876,489.58 | 1,227,122,991.24 | 1,529,680,169.79 |
| 其中：交易性金融负债(元) | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 | - | - | - |
| 应付票据及应付账款(元) | 2,223,799,367.55 | 1,819,254,127.13 | 1,694,474,679.83 | 2,175,568,958.01 | 2,056,607,753.54 | 1,640,766,154.68 | 1,739,099,831.21 |
| 其中：应付票据(元) | 406,279,371.66 | 319,992,486.05 | 424,331,502.59 | 442,277,904.01 | 328,363,710.25 | 322,257,462.59 | 475,216,289.69 |
| 其中：应付账款(元) | 1,817,519,995.89 | 1,499,261,641.08 | 1,270,143,177.24 | 1,733,291,054.00 | 1,728,244,043.29 | 1,318,508,692.09 | 1,263,883,541.52 |
| 合同负债(元) | 42,263,073.61 | 70,304,332.39 | 25,883,684.12 | 51,341,602.10 | 16,196,635.28 | 12,475,254.87 | 9,248,124.51 |
| 应付职工薪酬(元) | 161,586,685.44 | 138,099,584.48 | 112,835,037.24 | 163,215,025.48 | 148,641,602.71 | 115,317,283.93 | 109,067,732.15 |
| 应交税费(元) | 34,431,347.51 | 15,251,333.67 | 13,553,278.00 | 18,498,472.78 | 16,571,638.60 | 10,911,433.63 | 19,334,334.62 |
| 应付利息(元) | 3,220,667.36 | 2,220,491.23 | 3,969,827.93 | 2,245,456.92 | 1,913,042.30 | 3,471,217.14 | 4,309,529.02 |
| 其他应付款(元) | 158,754,219.27 | 144,486,570.40 | 130,873,604.40 | 98,992,093.21 | 98,428,281.03 | 104,068,930.40 | 205,876,096.06 |
| 一年内到期的非流动负债(元) | 670,321,468.71 | 187,370,680.54 | 70,838,531.67 | 62,056,560.17 | 58,277,602.11 | 43,224,067.68 | - |
| 其他流动负债(元) | 441,582.48 | 4,363,709.86 | 866,598.43 | 364,446.32 | 1,129,003.01 | 539,824.31 | 97,738.51 |
| 流动负债合计(元) | 4,660,489,785.00 | 3,537,242,629.70 | 3,273,944,273.89 | 4,066,858,106.90 | 3,610,642,048.16 | 3,157,897,157.88 | 3,616,713,555.87 |
| 非流动负债： | |||||||
| 长期借款(元) | 938,675,008.69 | 1,870,108,717.62 | 1,742,241,704.06 | 1,820,686,768.68 | 1,402,575,201.21 | 1,251,880,609.04 | 1,142,003,675.42 |
| 租赁负债(元) | 89,079,213.43 | 101,563,026.16 | 104,778,823.76 | 123,085,997.33 | 125,980,811.56 | 148,233,046.53 | 227,502,718.53 |
| 递延收益(元) | 55,124,021.49 | 58,130,986.55 | 65,223,204.99 | 72,029,984.54 | 57,586,409.44 | 63,718,258.13 | 75,197,386.38 |
| 递延所得税负债(元) | 495,005.16 | 467,925.52 | 442,602.85 | 444,520.18 | 669,299.77 | - | 2,955,165.00 |
| 非流动负债合计(元) | 1,083,373,248.77 | 2,030,270,655.85 | 1,912,686,335.66 | 2,016,247,270.73 | 1,586,811,721.98 | 1,463,831,913.70 | 1,447,658,945.33 |
| 负债合计(元) | 5,743,863,033.77 | 5,567,513,285.55 | 5,186,630,609.55 | 6,083,105,377.63 | 5,197,453,770.14 | 4,621,729,071.58 | 5,064,372,501.20 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 967,568,638.00 | 967,568,638.00 | 967,568,638.00 | 967,568,638.00 | 967,568,638.00 | 967,568,638.00 | 962,868,638.00 |
| 资本公积(元) | 330,659,341.59 | 330,659,341.59 | 330,659,341.59 | 330,659,341.59 | 387,312,382.52 | 387,312,382.52 | 279,823,382.52 |
| 其他综合收益(元) | 9,612,632.52 | -5,265,852.29 | -4,962,679.94 | -3,103,961.79 | 7,289,947.67 | 6,337,598.74 | 7,805,163.44 |
| 盈余公积(元) | 319,990,557.63 | 319,990,557.63 | 319,990,557.63 | 319,990,557.63 | 308,050,645.68 | 308,050,645.68 | 308,050,645.68 |
| 未分配利润(元) | 4,913,276,216.39 | 4,495,885,994.20 | 4,481,350,490.01 | 4,360,319,135.08 | 4,345,078,349.96 | 4,039,600,322.84 | 4,079,143,944.01 |
| 归属于母公司股东权益合计(元) | 6,541,107,386.13 | 6,108,838,679.13 | 6,094,606,347.29 | 5,975,433,710.51 | 6,015,299,963.83 | 5,708,869,587.78 | 5,637,691,773.65 |
| 少数股东权益(元) | 62,196,858.15 | 54,999,830.63 | 54,999,830.63 | 54,416,105.72 | 46,424,454.66 | 41,797,573.21 | 43,623,375.94 |
| 股东权益合计(元) | 6,603,304,244.28 | 6,163,838,509.76 | 6,149,606,177.92 | 6,029,849,816.23 | 6,061,724,418.49 | 5,750,667,160.99 | 5,681,315,149.59 |
| 负债和股东权益合计(元) | 12,347,167,278.05 | 11,731,351,795.31 | 11,336,236,787.47 | 12,112,955,193.86 | 11,259,178,188.63 | 10,372,396,232.57 | 10,745,687,650.79 |
| 公告日期 | 2022-10-27 | 2022-07-29 | 2022-04-28 | 2022-04-28 | 2021-10-26 | 2021-07-21 | 2021-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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