| 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) | 1,608,001,236.40 | 1,627,149,410.70 | 1,519,324,534.86 | 1,307,762,858.06 | 1,385,546,863.89 | 200,840,159.78 | 293,776,706.61 |
| 应收票据及应收账款(元) | 949,550,149.96 | 891,769,766.36 | 806,420,794.52 | 768,802,225.54 | 838,739,672.45 | 314,799,927.47 | 432,926,325.35 |
| 其中：应收账款(元) | 949,550,149.96 | 891,769,766.36 | 806,420,794.52 | 768,802,225.54 | 838,739,672.45 | 314,799,927.47 | 432,926,325.35 |
| 预付款项(元) | 177,529,572.83 | 138,081,182.81 | 142,396,777.21 | 198,957,899.24 | 149,649,267.17 | 21,257,256.80 | 30,380,212.86 |
| 应收利息(元) | 25,784,491.90 | - | - | - | 15,669,278.88 | - | - |
| 应收股利(元) | - | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | - | - | - |
| 其他应收款(元) | 51,055,915.39 | 32,276,759.22 | 9,862,409.68 | 20,939,335.15 | 29,615,084.46 | 16,414,204.95 | 17,017,154.02 |
| 存货(元) | 1,295,787,333.21 | 1,093,168,433.98 | 957,188,469.73 | 823,515,586.25 | 1,295,071,278.66 | 406,170,208.91 | 317,259,059.82 |
| 其他流动资产(元) | 36,133,979.05 | 48,309,762.69 | 31,820,160.73 | 42,327,309.52 | 28,778,068.58 | 15,813,716.16 | 13,459,401.69 |
| 流动资产合计(元) | 4,589,235,705.83 | 4,359,553,484.35 | 4,192,328,709.55 | 4,121,166,860.11 | 4,707,005,164.75 | 1,308,568,583.76 | 1,510,008,486.02 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 668,711,418.33 | 671,128,928.58 | 680,733,573.25 | 678,533,573.25 | 686,805,912.81 | 13,783,763.74 | 13,783,763.74 |
| 其他权益工具投资(元) | 3,990,113.74 | 3,990,113.74 | 3,990,113.74 | 3,990,113.74 | 4,977,167.14 | 4,977,167.14 | 4,977,167.14 |
| 其他非流动金融资产(元) | 288,700.00 | 288,700.00 | 288,700.00 | 288,700.00 | 288,700.00 | - | - |
| 投资性房地产(元) | 16,311,453.68 | 16,607,432.38 | 18,482,079.20 | 18,797,538.11 | 16,680,721.87 | - | - |
| 固定资产(元) | 3,554,298,354.75 | 3,594,445,547.85 | 3,625,678,167.78 | 3,673,184,165.36 | 3,914,956,490.13 | 2,049,916,410.41 | 2,049,214,087.57 |
| 在建工程(元) | 164,478,126.33 | 90,102,553.91 | 89,389,884.00 | 69,218,100.98 | 64,353,476.03 | 21,274,751.01 | 29,317,924.97 |
| 使用权资产(元) | 43,513,040.06 | 40,298,241.97 | 43,789,375.36 | 44,448,731.90 | 3,816,403.34 | 4,089,313.34 | 272,684.23 |
| 无形资产(元) | 327,071,305.80 | 333,607,159.67 | 340,240,087.26 | 346,982,302.34 | 348,186,022.25 | 240,923,499.69 | 243,890,073.89 |
| 开发支出(元) | 2,507,173.83 | 2,507,173.83 | - | - | - | - | - |
| 商誉(元) | 11,547,305.29 | 11,547,305.29 | 11,547,305.29 | 11,547,305.29 | 11,547,305.29 | - | - |
| 长期待摊费用(元) | 64,231,144.30 | 59,508,131.29 | 57,208,336.66 | 58,513,172.37 | 9,712,360.52 | 4,283,058.14 | 4,410,203.99 |
| 递延所得税资产(元) | 47,419,404.47 | 44,763,938.88 | 47,323,393.74 | 47,407,628.06 | 47,098,589.46 | 13,129,225.14 | 13,457,111.99 |
| 其他非流动资产(元) | 230,000,000.00 | 280,000,000.00 | 200,270,485.78 | 205,499,944.96 | - | - | - |
| 非流动资产合计(元) | 5,134,367,540.58 | 5,148,795,227.39 | 5,118,941,502.06 | 5,158,411,276.36 | 5,108,423,148.84 | 2,352,377,188.61 | 2,359,323,017.52 |
| 资产总计(元) | 9,723,603,246.41 | 9,508,348,711.74 | 9,311,270,211.61 | 9,279,578,136.47 | 9,815,428,313.59 | 3,660,945,772.37 | 3,869,331,503.54 |
| 流动负债： | |||||||
| 短期借款(元) | 880,000,000.00 | 520,837,967.97 | 466,353,820.98 | 680,846,728.34 | 726,894,892.01 | 178,140,900.00 | 302,264,200.00 |
| 应付票据及应付账款(元) | 1,208,114,734.54 | 1,448,418,750.73 | 1,232,357,324.93 | 1,064,087,297.47 | 1,591,803,843.83 | 423,565,788.15 | 471,663,044.84 |
| 其中：应付票据(元) | 303,630,833.02 | 543,500,000.00 | 553,125,067.07 | 503,927,187.11 | 607,833,055.72 | 145,000,000.00 | 196,680,000.00 |
| 其中：应付账款(元) | 904,483,901.52 | 904,918,750.73 | 679,232,257.86 | 560,160,110.36 | 983,970,788.11 | 278,565,788.15 | 274,983,044.84 |
| 合同负债(元) | 100,961,912.62 | 109,541,553.06 | 77,128,842.26 | 80,464,899.59 | 148,473,734.90 | 10,703,452.55 | 11,553,697.46 |
| 应付职工薪酬(元) | 79,913,978.69 | 76,615,833.80 | 66,820,113.46 | 96,057,254.75 | 89,148,002.04 | 13,271,714.14 | 12,425,605.21 |
| 应交税费(元) | 40,386,310.55 | 50,802,013.11 | 18,918,773.79 | 47,074,068.06 | 54,321,597.69 | 28,283,185.37 | 36,724,441.76 |
| 应付利息(元) | 1,416,987.93 | - | - | - | 4,492,509.76 | - | - |
| 其他应付款(元) | 304,384,286.83 | 311,471,410.22 | 286,928,467.55 | 221,300,679.31 | 105,139,554.59 | 27,829,430.47 | 50,895,069.77 |
| 一年内到期的非流动负债(元) | 6,019,858.63 | 6,019,858.63 | 11,019,858.63 | 11,019,858.63 | 5,000,000.00 | 5,047,442.99 | 5,000,000.00 |
| 其他流动负债(元) | 14,800,792.02 | 11,196,914.25 | 10,585,871.19 | 10,460,436.94 | - | 1,024,892.20 | 534.67 |
| 流动负债合计(元) | 2,635,998,861.81 | 2,534,904,301.77 | 2,170,113,072.79 | 2,211,311,223.09 | 2,725,274,134.82 | 687,866,805.87 | 890,526,593.71 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | 90,000,000.00 | 90,258,675.69 | 145,000,000.00 | 145,000,000.00 | 145,000,000.00 |
| 租赁负债(元) | 39,904,272.81 | 35,136,026.46 | 37,435,898.51 | 38,095,255.05 | 3,816,403.34 | 4,041,870.35 | 272,684.23 |
| 长期应付款(元) | - | - | - | - | 99,648,954.14 | - | - |
| 预计负债(元) | 2,770,454.02 | 2,770,454.02 | 2,770,454.02 | 2,770,454.02 | 2,739,970.26 | - | - |
| 递延收益(元) | 24,124,450.29 | 25,645,269.43 | 25,973,318.57 | 26,301,367.71 | 28,175,385.17 | 3,324,720.81 | 3,396,638.49 |
| 递延所得税负债(元) | 1,978,685.04 | 1,978,685.04 | 1,978,685.04 | 1,978,685.04 | 2,079,682.03 | - | - |
| 非流动负债合计(元) | 68,777,862.16 | 65,530,434.95 | 158,158,356.14 | 159,404,437.51 | 281,460,394.94 | 152,366,591.16 | 148,669,322.72 |
| 负债合计(元) | 2,704,776,723.97 | 2,600,434,736.72 | 2,328,271,428.93 | 2,370,715,660.60 | 3,006,734,529.76 | 840,233,397.03 | 1,039,195,916.43 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,844,557,178.00 | 1,844,557,178.00 | 1,844,557,178.00 | 1,838,857,176.00 | 1,838,857,176.00 | 1,271,315,443.00 | 1,271,315,443.00 |
| 资本公积(元) | 868,058,232.30 | 868,058,232.30 | 871,456,157.29 | 878,308,560.63 | 878,334,791.47 | 696,129,151.05 | 696,129,151.05 |
| 减：库存股(元) | 95,426,500.00 | 95,426,500.00 | 95,426,500.00 | 99,976,826.33 | 99,976,826.33 | 99,976,826.33 | 99,976,826.33 |
| 其他综合收益(元) | -4,034,394.07 | -4,034,394.07 | -4,034,394.07 | -4,034,394.07 | -3,047,340.67 | -3,217,055.06 | -3,217,055.06 |
| 专项储备(元) | 1,046,882.42 | 1,281,003.42 | -135,853.17 | - | - | - | - |
| 盈余公积(元) | 346,928,134.55 | 346,928,134.55 | 346,928,134.55 | 346,928,134.55 | 341,555,320.59 | 139,903,871.64 | 139,903,871.64 |
| 未分配利润(元) | 2,173,368,418.96 | 2,071,119,907.52 | 2,088,844,558.56 | 2,050,599,333.94 | 2,075,379,467.65 | 819,835,109.70 | 828,990,052.85 |
| 归属于母公司股东权益合计(元) | 5,134,497,952.16 | 5,032,483,561.72 | 5,052,189,281.16 | 5,010,681,984.72 | 5,031,102,588.71 | 2,823,989,694.00 | 2,833,144,637.15 |
| 少数股东权益(元) | 1,884,328,570.28 | 1,875,430,413.30 | 1,930,809,501.52 | 1,898,180,491.15 | 1,777,591,195.12 | -3,277,318.66 | -3,009,050.04 |
| 股东权益合计(元) | 7,018,826,522.44 | 6,907,913,975.02 | 6,982,998,782.68 | 6,908,862,475.87 | 6,808,693,783.83 | 2,820,712,375.34 | 2,830,135,587.11 |
| 负债和股东权益合计(元) | 9,723,603,246.41 | 9,508,348,711.74 | 9,311,270,211.61 | 9,279,578,136.47 | 9,815,428,313.59 | 3,660,945,772.37 | 3,869,331,503.54 |
| 公告日期 | 2022-10-29 | 2022-08-30 | 2022-04-26 | 2022-03-11 | 2021-10-30 | 2021-08-25 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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