| 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) | 2,469,434,104.41 | 2,245,758,379.37 | 1,651,025,609.61 | 1,749,444,845.38 | 1,686,868,447.49 | 1,740,255,016.65 | 2,288,634,065.18 |
| 应收票据及应收账款(元) | 590,336,597.65 | 485,696,400.77 | 835,506,739.89 | 263,910,332.45 | 783,429,719.69 | 561,378,614.84 | 624,704,429.90 |
| 其中：应收票据(元) | - | - | - | - | 11,647,000.00 | 22,440,838.37 | 56,867,000.00 |
| 其中：应收账款(元) | 590,336,597.65 | 485,696,400.77 | 835,506,739.89 | 263,910,332.45 | 771,782,719.69 | 538,937,776.47 | 567,837,429.90 |
| 预付款项(元) | 368,132,716.06 | 323,904,491.77 | 465,573,242.41 | 77,167,615.20 | 356,065,122.42 | 424,057,478.11 | 438,597,862.64 |
| 其他应收款(元) | 17,183,857.31 | 25,118,389.59 | 15,723,000.29 | 8,413,887.25 | 13,906,366.59 | 13,246,439.20 | 11,837,967.54 |
| 存货(元) | 541,856,612.72 | 660,434,288.12 | 562,704,470.00 | 819,762,778.36 | 681,329,009.43 | 497,630,431.85 | 550,079,717.61 |
| 其他流动资产(元) | 500,291,230.63 | 428,615,877.83 | 543,848,562.45 | 775,813,498.38 | 30,367,229.99 | 12,825,534.33 | 22,028,018.83 |
| 流动资产合计(元) | 5,732,420,451.39 | 5,385,992,507.24 | 4,834,806,742.49 | 4,481,982,935.60 | 4,222,268,048.31 | 4,213,263,101.28 | 4,325,365,999.93 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 1,078,296,346.89 | 1,078,296,346.89 | 1,078,296,346.89 | 1,078,296,346.89 | 1,111,232,171.55 | 1,101,482,171.55 | 1,101,232,171.55 |
| 投资性房地产(元) | 522,765.02 | 528,628.52 | 534,492.02 | 540,355.52 | 546,219.02 | 552,082.52 | 557,946.02 |
| 固定资产(元) | 4,468,989,057.07 | 4,558,878,494.98 | 4,658,889,161.76 | 4,749,222,446.72 | 4,626,732,744.54 | 4,694,716,323.24 | 4,789,557,408.01 |
| 在建工程(元) | 676,214,158.06 | 586,576,047.66 | 500,502,043.80 | 728,654,927.94 | 1,257,565,435.72 | 1,158,923,425.20 | 1,102,228,883.45 |
| 使用权资产(元) | 57,572,511.88 | 47,215,518.66 | 50,588,055.78 | 53,960,592.91 | - | - | - |
| 无形资产(元) | 2,115,856,318.41 | 2,138,593,536.79 | 2,161,453,807.09 | 2,184,322,481.98 | 2,030,461,259.11 | 2,052,423,362.43 | 2,074,432,652.25 |
| 长期待摊费用(元) | 1,075,673,966.43 | 1,101,709,113.75 | 1,142,303,279.56 | 901,649,997.61 | 723,741,048.98 | 739,467,928.19 | 755,087,159.22 |
| 递延所得税资产(元) | 245,375,706.49 | 256,725,072.30 | 243,398,526.40 | 215,613,706.34 | 255,347,877.74 | 238,622,555.19 | 260,886,712.01 |
| 其他非流动资产(元) | 68,697,839.15 | 71,786,514.20 | 68,384,908.81 | 65,401,184.19 | 50,158,500.61 | 50,121,291.22 | 46,859,935.05 |
| 非流动资产合计(元) | 9,787,198,669.40 | 9,840,309,273.75 | 9,904,350,622.11 | 9,977,662,040.10 | 10,055,785,257.27 | 10,036,309,139.54 | 10,130,842,867.56 |
| 资产总计(元) | 15,519,619,120.79 | 15,226,301,780.99 | 14,739,157,364.60 | 14,459,644,975.70 | 14,278,053,305.58 | 14,249,572,240.82 | 14,456,208,867.49 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 735,517,852.96 | 764,839,678.03 | 638,340,963.62 | 759,662,409.16 | 735,773,834.52 | 692,660,352.80 | 665,444,316.58 |
| 其中：应付票据(元) | 41,528,276.00 | 94,898,276.00 | 47,520,000.00 | - | 52,676,045.35 | 141,857,512.69 | 99,181,467.34 |
| 其中：应付账款(元) | 693,989,576.96 | 669,941,402.03 | 590,820,963.62 | 759,662,409.16 | 683,097,789.17 | 550,802,840.11 | 566,262,849.24 |
| 预收款项(元) | 1,663,352.35 | 2,728,360.72 | 10,254,684.52 | 1,679,994.49 | 8,644,644.52 | 4,363,813.92 | 7,867,207.62 |
| 合同负债(元) | 204,773,343.57 | 139,726,549.15 | 95,811,597.02 | 70,507,081.82 | 69,942,560.51 | 181,924,475.65 | 76,017,733.21 |
| 应付职工薪酬(元) | 89,921,295.00 | 82,142,799.97 | 79,769,800.13 | 82,192,352.54 | 77,304,499.64 | 70,534,326.65 | 66,863,190.52 |
| 应交税费(元) | 162,017,136.63 | 152,694,339.10 | 128,823,482.54 | 185,005,222.91 | 124,141,791.33 | 89,121,158.22 | 65,482,160.46 |
| 应付股利(元) | - | 136,298,444.00 | - | - | - | 204,862,510.00 | - |
| 其他应付款(元) | 224,343,605.46 | 221,223,100.37 | 113,325,933.23 | 55,256,827.03 | 162,128,112.85 | 122,504,612.06 | 57,035,836.35 |
| 一年内到期的非流动负债(元) | 13,312,775.64 | 13,163,230.02 | 13,013,684.41 | 12,864,138.80 | - | - | - |
| 其他流动负债(元) | 21,647,629.53 | 13,812,615.98 | 11,324,898.00 | 8,477,812.12 | 7,821,692.10 | 17,711,008.36 | 7,246,236.66 |
| 流动负债合计(元) | 1,453,196,991.14 | 1,526,629,117.34 | 1,090,665,043.47 | 1,175,645,838.87 | 1,185,757,135.47 | 1,383,682,257.66 | 945,956,681.40 |
| 非流动负债： | |||||||
| 租赁负债(元) | 30,215,146.34 | 35,571,306.11 | 38,932,686.28 | 42,294,066.46 | - | - | - |
| 预计负债(元) | 421,402,559.48 | 426,393,036.88 | 422,310,118.24 | 418,314,433.39 | 425,669,836.60 | 422,204,279.46 | 418,348,180.47 |
| 递延收益(元) | 191,334,388.92 | 194,830,633.60 | 198,064,842.32 | 202,772,321.37 | 198,006,439.94 | 212,004,409.46 | 217,925,064.60 |
| 递延所得税负债(元) | 28,767,914.50 | 29,234,450.55 | 29,847,688.34 | 31,767,820.94 | 32,221,254.69 | 32,344,668.84 | 32,635,609.66 |
| 非流动负债合计(元) | 671,720,009.24 | 686,029,427.14 | 689,155,335.18 | 695,148,642.16 | 655,897,531.23 | 666,553,357.76 | 668,908,854.73 |
| 负债合计(元) | 2,124,917,000.38 | 2,212,658,544.48 | 1,779,820,378.65 | 1,870,794,481.03 | 1,841,654,666.70 | 2,050,235,615.42 | 1,614,865,536.13 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 3,226,604,400.00 | 3,226,604,400.00 | 3,226,604,400.00 | 3,226,604,400.00 | 3,226,604,400.00 | 3,226,604,400.00 | 3,226,604,400.00 |
| 资本公积(元) | 6,753,352,186.15 | 6,753,352,186.15 | 6,753,352,186.15 | 6,753,352,186.15 | 6,753,352,186.15 | 6,753,352,186.15 | 6,753,352,186.15 |
| 其他综合收益(元) | 939,832.79 | -4,065,893.16 | -5,778,175.20 | -5,587,812.78 | -5,008,108.99 | -5,050,209.01 | -4,661,794.00 |
| 专项储备(元) | 174,346,948.77 | 150,041,470.54 | 122,014,956.09 | 97,554,074.45 | 62,370,170.90 | 43,782,285.69 | 35,965,457.63 |
| 盈余公积(元) | 878,050,345.26 | 878,050,345.26 | 878,050,345.26 | 878,050,345.26 | 845,208,831.82 | 845,208,831.82 | 845,208,831.82 |
| 未分配利润(元) | 1,742,123,906.67 | 1,433,869,065.61 | 1,366,450,476.14 | 1,091,558,153.55 | 1,050,614,537.16 | 871,042,672.39 | 1,509,342,580.94 |
| 归属于母公司股东权益合计(元) | 12,775,417,619.64 | 12,437,851,574.40 | 12,340,694,188.44 | 12,041,531,346.63 | 11,933,142,017.04 | 11,734,940,167.04 | 12,365,811,662.54 |
| 少数股东权益(元) | 619,284,500.77 | 575,791,662.11 | 618,642,797.51 | 547,319,148.04 | 503,256,621.84 | 464,396,458.36 | 475,531,668.82 |
| 股东权益合计(元) | 13,394,702,120.41 | 13,013,643,236.51 | 12,959,336,985.95 | 12,588,850,494.67 | 12,436,398,638.88 | 12,199,336,625.40 | 12,841,343,331.36 |
| 负债和股东权益合计(元) | 15,519,619,120.79 | 15,226,301,780.99 | 14,739,157,364.60 | 14,459,644,975.70 | 14,278,053,305.58 | 14,249,572,240.82 | 14,456,208,867.49 |
| 公告日期 | 2022-10-28 | 2022-08-27 | 2022-04-27 | 2022-04-27 | 2021-10-29 | 2021-08-24 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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