| 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) | 740,288,441.47 | 550,562,514.16 | 736,466,621.55 | 757,025,178.46 | 150,887,376.79 | 292,689,983.47 | 503,184,168.37 |
| 其中：交易性金融资产(元) | 1,726,892,503.92 | 1,477,415,691.37 | 1,994,163,257.23 | 1,390,416,056.76 | 1,329,010,940.03 | 1,132,855,178.02 | 1,582,242,134.03 |
| 应收票据及应收账款(元) | 49,099,234.83 | 49,265,077.09 | 52,471,654.35 | 49,905,778.13 | 52,843,040.08 | 48,433,008.52 | 55,001,706.75 |
| 其中：应收账款(元) | 49,099,234.83 | 49,265,077.09 | 52,471,654.35 | 49,905,778.13 | 52,843,040.08 | 48,433,008.52 | 55,001,706.75 |
| 预付款项(元) | 8,270,889.29 | 8,915,560.20 | 7,498,989.35 | 6,040,962.41 | 2,960,372.11 | 3,304,210.33 | 4,796,826.61 |
| 其他应收款(元) | 10,138,236.66 | 7,087,784.15 | 9,856,498.21 | 6,885,586.26 | 5,186,742.05 | 5,425,465.74 | 6,669,948.49 |
| 存货(元) | 3,865,769,613.45 | 3,764,159,369.81 | 3,571,407,907.54 | 3,498,513,583.69 | 3,322,187,566.96 | 3,125,989,180.04 | 3,074,982,542.97 |
| 其他流动资产(元) | 305,268,244.23 | 226,791,895.70 | 671,753,921.69 | 792,530,943.80 | 656,764,831.95 | 406,532,982.12 | 233,846,284.91 |
| 流动资产合计(元) | 6,709,997,209.54 | 6,087,179,619.88 | 7,047,839,532.00 | 6,510,804,988.71 | 5,523,420,507.08 | 5,021,856,123.14 | 5,473,008,770.95 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 9,250,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | - | - |
| 其他非流动金融资产(元) | 77,270,738.32 | 70,270,738.32 | 70,270,738.32 | 70,270,738.32 | 50,000,000.00 | - | - |
| 投资性房地产(元) | 6,331,444.89 | 6,434,924.07 | 6,538,403.25 | 6,641,882.43 | 6,745,361.61 | 6,848,840.79 | 6,952,319.97 |
| 固定资产(元) | 1,667,775,614.41 | 1,687,138,189.80 | 1,652,145,890.67 | 1,669,005,905.53 | 1,661,878,509.07 | 1,661,553,989.13 | 1,701,900,780.60 |
| 在建工程(元) | 118,913,860.49 | 65,903,306.88 | 68,976,127.95 | 79,794,952.96 | 60,481,076.22 | 50,411,047.35 | 31,951,900.86 |
| 使用权资产(元) | 280,188.67 | 311,320.75 | 31,132.07 | 72,169.80 | 110,377.35 | 148,584.90 | 186,792.45 |
| 无形资产(元) | 156,863,535.11 | 158,193,435.41 | 116,626,292.19 | 117,756,418.53 | 117,227,087.43 | 113,583,038.10 | 114,638,095.50 |
| 长期待摊费用(元) | 23,163,603.34 | 26,232,433.08 | 29,606,692.32 | 32,596,918.64 | 28,869,211.06 | 30,772,958.48 | 32,008,776.60 |
| 递延所得税资产(元) | 64,652,741.43 | 77,458,815.99 | 66,130,884.21 | 86,395,074.58 | 73,429,217.48 | 84,522,565.15 | 56,004,312.58 |
| 其他非流动资产(元) | 76,812,946.55 | 34,587,580.14 | 65,199,982.15 | 49,633,537.08 | 76,425,257.16 | 57,629,629.73 | 57,361,299.92 |
| 非流动资产合计(元) | 2,201,314,673.21 | 2,131,530,744.44 | 2,080,526,143.13 | 2,117,167,597.87 | 2,075,166,097.38 | 2,005,470,653.63 | 2,001,004,278.48 |
| 资产总计(元) | 8,911,311,882.75 | 8,218,710,364.32 | 9,128,365,675.13 | 8,627,972,586.58 | 7,598,586,604.46 | 7,027,326,776.77 | 7,474,013,049.43 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 868,243,689.88 | 783,472,848.58 | 747,318,234.26 | 713,221,650.08 | 660,580,731.94 | 591,963,569.12 | 637,140,459.13 |
| 其中：应付票据(元) | 315,728,061.15 | 247,943,098.40 | 201,023,015.00 | 160,872,358.50 | 168,125,294.30 | 163,603,553.92 | 173,441,048.02 |
| 其中：应付账款(元) | 552,515,628.73 | 535,529,750.18 | 546,295,219.26 | 552,349,291.58 | 492,455,437.64 | 428,360,015.20 | 463,699,411.11 |
| 合同负债(元) | 419,166,391.91 | 378,167,681.12 | 467,788,475.94 | 597,419,580.09 | 387,209,430.32 | 398,839,748.82 | 410,650,461.65 |
| 应付职工薪酬(元) | 68,208,713.41 | 60,642,777.78 | 57,866,714.36 | 80,294,583.07 | 60,827,136.25 | 53,992,458.22 | 48,195,116.27 |
| 应交税费(元) | 806,380,055.61 | 679,660,574.37 | 1,041,896,322.21 | 969,552,522.12 | 682,241,701.86 | 543,398,810.32 | 595,189,160.09 |
| 其他应付款(元) | 104,194,807.52 | 100,280,662.61 | 97,984,933.58 | 97,054,747.49 | 88,578,617.17 | 86,776,435.44 | 77,503,996.61 |
| 一年内到期的非流动负债(元) | - | - | - | 40,330.15 | - | - | - |
| 其他流动负债(元) | 37,274,371.87 | 27,986,724.06 | 41,576,859.91 | 44,847,210.24 | 27,215,010.16 | 26,626,658.08 | 37,027,618.67 |
| 流动负债合计(元) | 2,303,468,030.20 | 2,030,211,268.52 | 2,454,431,540.26 | 2,502,430,623.24 | 1,906,652,627.70 | 1,701,597,680.00 | 1,805,706,812.42 |
| 非流动负债： | |||||||
| 租赁负债(元) | 249,056.59 | 249,056.59 | - | - | 80,660.35 | 120,990.55 | 161,320.75 |
| 递延收益(元) | 56,329,032.67 | 58,753,883.24 | 61,603,703.50 | 61,641,856.39 | 61,149,129.44 | 64,140,146.30 | 67,176,619.64 |
| 递延所得税负债(元) | 68,926,534.53 | 73,411,416.34 | 75,585,611.83 | 77,201,454.95 | 65,734,238.11 | 67,862,747.61 | 69,991,257.12 |
| 非流动负债合计(元) | 125,504,623.79 | 132,414,356.17 | 137,189,315.33 | 138,843,311.34 | 126,964,027.90 | 132,123,884.46 | 137,329,197.51 |
| 负债合计(元) | 2,428,972,653.99 | 2,162,625,624.69 | 2,591,620,855.59 | 2,641,273,934.58 | 2,033,616,655.60 | 1,833,721,564.46 | 1,943,036,009.93 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 |
| 资本公积(元) | 1,266,808,426.42 | 1,266,808,426.42 | 1,303,534,790.42 | 1,303,534,790.42 | 1,303,534,790.42 | 1,303,534,790.42 | 1,303,534,790.42 |
| 盈余公积(元) | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 |
| 未分配利润(元) | 3,965,105,194.33 | 3,541,387,546.21 | 4,010,982,261.79 | 3,460,609,882.84 | 3,040,520,022.82 | 2,670,071,636.73 | 3,007,801,558.24 |
| 归属于母公司股东权益合计(元) | 6,431,913,620.75 | 6,008,195,972.63 | 6,514,517,052.21 | 5,964,144,673.26 | 5,544,054,813.24 | 5,173,606,427.15 | 5,511,336,348.66 |
| 少数股东权益(元) | 50,425,608.01 | 47,888,767.00 | 22,227,767.33 | 22,553,978.74 | 20,915,135.62 | 19,998,785.16 | 19,640,690.84 |
| 股东权益合计(元) | 6,482,339,228.76 | 6,056,084,739.63 | 6,536,744,819.54 | 5,986,698,652.00 | 5,564,969,948.86 | 5,193,605,212.31 | 5,530,977,039.50 |
| 负债和股东权益合计(元) | 8,911,311,882.75 | 8,218,710,364.32 | 9,128,365,675.13 | 8,627,972,586.58 | 7,598,586,604.46 | 7,027,326,776.77 | 7,474,013,049.43 |
| 公告日期 | 2022-10-29 | 2022-08-27 | 2022-04-26 | 2022-04-26 | 2021-10-28 | 2021-08-25 | 2021-04-24 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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