| 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) | 173,511,476.44 | 672,937,929.52 | 463,804,288.52 | 898,846,079.31 | 639,885,107.88 | 661,877,835.98 | 1,221,808,229.57 |
| 应收票据及应收账款(元) | 3,715,225,059.89 | 3,696,819,719.64 | 4,684,105,106.47 | 5,271,715,239.28 | 3,132,812,279.28 | 2,800,696,115.43 | 1,973,770,558.85 |
| 其中：应收票据(元) | 402,123,336.23 | 1,000,662,052.61 | 2,400,657,052.61 | 2,401,826,202.61 | 4,695,994.71 | 390,397,994.71 | 1,348,838,317.31 |
| 其中：应收账款(元) | 3,313,101,723.66 | 2,696,157,667.03 | 2,283,448,053.86 | 2,869,889,036.67 | 3,128,116,284.57 | 2,410,298,120.72 | 624,932,241.54 |
| 预付款项(元) | 5,741,669,192.61 | 6,215,033,354.21 | 6,512,719,237.71 | 6,690,099,409.70 | 5,057,227,212.54 | 5,744,137,478.57 | 131,345,200.46 |
| 其他应收款(元) | 713,451.10 | 774,313.66 | 584,746.68 | 1,942,591.45 | 2,089,712.69 | 2,682,197.85 | 1,190,844.16 |
| 存货(元) | 5,567,100,143.12 | 4,156,988,206.61 | 3,579,095,730.38 | 3,003,261,526.43 | 3,852,873,950.86 | 3,579,707,330.84 | 3,981,457,188.40 |
| 持有待售资产(元) | 48,656,245.93 | 48,656,245.93 | 48,656,245.93 | 48,656,245.93 | 55,181,576.39 | 55,181,576.39 | 55,181,576.39 |
| 其他流动资产(元) | 8,799,230.27 | 6,259,049.51 | 14,986,302.25 | 14,524,590.24 | 19,563,628.66 | 19,063,151.54 | 18,987,546.49 |
| 流动资产合计(元) | 15,255,674,799.36 | 14,797,468,819.08 | 15,303,951,657.94 | 15,929,045,682.34 | 12,759,633,468.30 | 12,863,345,686.60 | 7,383,741,144.32 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 355,152,946.82 | 353,496,851.68 | 354,252,268.20 | 352,604,636.95 | 354,605,095.33 | 352,826,520.27 | 310,102,044.54 |
| 其他权益工具投资(元) | 127,018,207.85 | 127,283,403.85 | 127,252,675.85 | 127,722,279.85 | 110,779,717.98 | 110,652,797.98 | 110,599,357.98 |
| 投资性房地产(元) | 29,085,715.46 | 29,325,589.49 | 29,565,463.52 | 29,805,337.55 | 30,045,211.58 | 30,285,085.61 | 30,524,959.64 |
| 固定资产(元) | 1,249,617,519.92 | 1,259,327,964.71 | 1,269,839,543.63 | 1,294,670,877.74 | 1,059,676,926.91 | 1,072,882,209.42 | 1,098,135,560.06 |
| 在建工程(元) | 44,450,504.72 | 40,573,073.09 | 40,558,536.49 | 40,514,102.53 | 256,091,352.07 | 251,433,367.89 | 249,880,692.60 |
| 使用权资产(元) | - | - | - | - | - | 9,161,174.26 | 11,206,029.91 |
| 无形资产(元) | 88,809,445.25 | 92,113,139.94 | 95,278,807.10 | 98,542,786.04 | 101,920,923.40 | 105,228,652.33 | 108,536,381.26 |
| 长期待摊费用(元) | 52,564.12 | 78,846.17 | 105,128.22 | 131,410.27 | 202,200.09 | 250,740.81 | 1,005,445.07 |
| 递延所得税资产(元) | 14,449,233.31 | 13,179,622.43 | 13,751,982.82 | 14,929,606.27 | 15,213,338.60 | 14,355,920.30 | 14,798,839.58 |
| 其他非流动资产(元) | 12,864,707.07 | 12,815,687.07 | 12,706,938.07 | 12,706,938.07 | 17,998,063.54 | 20,615,230.70 | 20,958,155.74 |
| 非流动资产合计(元) | 1,921,500,844.52 | 1,928,194,178.43 | 1,943,311,343.90 | 1,971,627,975.27 | 1,946,532,829.50 | 1,967,691,699.57 | 1,955,747,466.38 |
| 资产总计(元) | 17,177,175,643.88 | 16,725,662,997.51 | 17,247,263,001.84 | 17,900,673,657.61 | 14,706,166,297.80 | 14,831,037,386.17 | 9,339,488,610.70 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 5,302,686,363.32 | 4,780,215,017.17 | 4,993,651,223.27 | 5,385,682,975.63 | 2,368,942,472.05 | 2,014,832,264.05 | 3,298,622,111.12 |
| 其中：应付票据(元) | 611,717,400.00 | 429,060,000.00 | 523,669,000.00 | 771,569,000.00 | 230,269,000.00 | 132,400,000.00 | 104,500,000.00 |
| 其中：应付账款(元) | 4,690,968,963.32 | 4,351,155,017.17 | 4,469,982,223.27 | 4,614,113,975.63 | 2,138,673,472.05 | 1,882,432,264.05 | 3,194,122,111.12 |
| 合同负债(元) | 6,391,908,733.99 | 6,467,591,329.27 | 6,728,881,840.59 | 6,848,235,946.54 | 6,833,828,156.74 | 7,294,262,925.52 | 20,439,702.29 |
| 应付职工薪酬(元) | 61,612,545.53 | 54,718,500.18 | 64,557,506.96 | 128,993,252.80 | 68,116,136.87 | 69,223,683.31 | 69,106,499.06 |
| 应交税费(元) | 13,497,846.97 | 13,837,605.11 | 20,064,611.48 | 20,627,093.37 | 15,359,296.91 | 16,323,169.05 | 24,066,464.89 |
| 应付股利(元) | - | - | - | - | - | 40,875,527.18 | 2,546,701.71 |
| 其他应付款(元) | 95,058,902.62 | 100,825,346.44 | 95,259,169.46 | 130,637,792.34 | 122,993,528.06 | 118,414,184.42 | 114,320,893.31 |
| 一年内到期的非流动负债(元) | - | - | - | 50,000,000.00 | 50,000,000.00 | 50,993,484.52 | 551,630,792.57 |
| 其他流动负债(元) | 39,633,645.10 | 39,624,649.87 | 39,574,098.06 | 39,619,935.63 | 40,095,511.53 | 39,761,994.68 | 40,079,914.98 |
| 流动负债合计(元) | 11,904,398,037.53 | 11,456,812,448.04 | 11,941,988,449.82 | 12,603,796,996.31 | 9,499,335,102.16 | 9,644,687,232.73 | 4,120,813,079.93 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | - | - | - | 2,514,553.79 | 3,771,240.02 |
| 长期应付款(元) | 7,014,328.45 | 8,844,582.96 | 9,794,732.49 | 10,021,488.78 | 10,445,570.73 | 445,570.73 | 445,570.73 |
| 递延收益(元) | 41,105,666.97 | 41,364,680.13 | 41,623,693.29 | 41,882,706.45 | 42,141,719.61 | 42,400,732.77 | 42,659,745.93 |
| 递延所得税负债(元) | 4,102,069.57 | 4,102,069.57 | 4,102,069.57 | 4,102,069.57 | 4,548,408.84 | 4,548,408.84 | 4,548,408.84 |
| 非流动负债合计(元) | 52,222,064.99 | 54,311,332.66 | 55,520,495.35 | 56,006,264.80 | 57,135,699.18 | 49,909,266.13 | 51,424,965.52 |
| 负债合计(元) | 11,956,620,102.52 | 11,511,123,780.70 | 11,997,508,945.17 | 12,659,803,261.11 | 9,556,470,801.34 | 9,694,596,498.86 | 4,172,238,045.45 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 717,114,512.00 | 717,114,512.00 | 717,114,512.00 | 717,114,512.00 | 717,114,512.00 | 717,114,512.00 | 717,114,512.00 |
| 资本公积(元) | 3,147,208,455.81 | 3,147,208,455.81 | 3,147,208,455.81 | 3,147,208,455.81 | 3,147,208,455.81 | 3,147,208,455.81 | 3,147,208,455.81 |
| 其他综合收益(元) | -27,745,183.30 | -27,519,766.70 | -27,545,885.50 | -27,146,722.10 | -24,951,332.64 | -25,059,214.64 | -25,104,638.64 |
| 专项储备(元) | 12,619,941.98 | 8,766,013.30 | 4,670,469.88 | 356,936.37 | 10,175,794.17 | 6,965,667.71 | 4,681,925.07 |
| 盈余公积(元) | 235,774,410.55 | 235,774,410.55 | 235,774,410.55 | 235,774,410.55 | 218,805,456.53 | 218,805,456.53 | 218,805,456.53 |
| 未分配利润(元) | 1,134,244,721.10 | 1,132,035,604.32 | 1,171,157,126.12 | 1,166,578,469.56 | 1,079,750,851.56 | 1,070,399,702.65 | 1,087,532,248.47 |
| 归属于母公司股东权益合计(元) | 5,219,216,858.14 | 5,213,379,229.28 | 5,248,379,088.86 | 5,239,886,062.19 | 5,148,103,737.43 | 5,135,434,580.06 | 5,150,237,959.24 |
| 少数股东权益(元) | 1,338,683.22 | 1,159,987.53 | 1,374,967.81 | 984,334.31 | 1,591,759.03 | 1,006,307.25 | 17,012,606.01 |
| 股东权益合计(元) | 5,220,555,541.36 | 5,214,539,216.81 | 5,249,754,056.67 | 5,240,870,396.50 | 5,149,695,496.46 | 5,136,440,887.31 | 5,167,250,565.25 |
| 负债和股东权益合计(元) | 17,177,175,643.88 | 16,725,662,997.51 | 17,247,263,001.84 | 17,900,673,657.61 | 14,706,166,297.80 | 14,831,037,386.17 | 9,339,488,610.70 |
| 公告日期 | 2022-10-29 | 2022-08-31 | 2022-04-30 | 2022-03-31 | 2021-10-30 | 2021-08-28 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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