| 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) | 4,374,299,751.21 | 2,655,804,011.38 | 3,635,447,132.14 | 3,957,752,859.38 | 3,135,936,164.98 | 2,606,156,470.10 | 2,201,352,241.36 |
| 其中：交易性金融资产(元) | 2,624,816,376.10 | 3,402,359,804.47 | 2,997,920,064.74 | 2,683,851,758.48 | 2,922,210,480.89 | 2,924,641,032.63 | 3,435,826,427.14 |
| 应收票据及应收账款(元) | 64,274,904.62 | 46,849,754.87 | 73,967,403.30 | 39,845,494.55 | 61,035,014.63 | 55,952,158.36 | 41,518,580.55 |
| 其中：应收账款(元) | 64,274,904.62 | 46,849,754.87 | 73,967,403.30 | 39,845,494.55 | 61,035,014.63 | 55,952,158.36 | 41,518,580.55 |
| 预付款项(元) | 24,232,603.46 | 17,779,770.59 | 16,974,013.43 | 5,452,283.47 | 19,041,722.39 | 22,237,370.07 | 23,298,763.96 |
| 应收利息(元) | 36,402.11 | 30,460.60 | 41,827.84 | 29,745.55 | 123,908.87 | 41,332.49 | 36,857.00 |
| 其他应收款(元) | 19,125,619.97 | 19,254,288.89 | 14,872,344.39 | 16,767,385.34 | 18,694,005.34 | 18,856,738.47 | 19,344,777.39 |
| 存货(元) | 3,041,718,731.82 | 2,757,307,332.87 | 2,763,624,743.63 | 3,194,218,276.06 | 2,833,550,455.43 | 2,626,118,238.65 | 2,439,577,032.90 |
| 其他流动资产(元) | 547,121.01 | 582,043.27 | 887,910.07 | 13,583,175.49 | 414,582.30 | 496,271.01 | 497,792.14 |
| 流动资产合计(元) | 10,176,551,510.30 | 8,908,267,466.94 | 9,528,835,439.54 | 9,933,348,678.32 | 9,012,416,534.83 | 8,281,700,691.78 | 8,192,812,472.44 |
| 非流动资产： | |||||||
| 发放委托贷款及垫款(元) | 9,109,344.71 | 9,808,415.48 | 10,502,283.46 | 13,130,283.23 | 13,544,922.56 | 12,399,338.76 | 12,895,535.57 |
| 债权投资(元) | - | - | - | - | 31,781,543.00 | 31,781,543.00 | 31,781,543.00 |
| 长期股权投资(元) | 25,587,273.06 | 25,413,924.71 | 26,433,992.18 | 24,278,691.99 | 21,322,448.02 | 21,312,139.49 | 21,312,139.49 |
| 其他权益工具投资(元) | 27,350,028.55 | 27,350,028.55 | 27,350,028.55 | 27,350,028.55 | 29,438,414.22 | 29,438,414.22 | 29,438,414.22 |
| 其他非流动金融资产(元) | 2,517,017,761.57 | 2,519,143,489.57 | 2,218,899,963.25 | 1,870,289,311.58 | 1,755,084,300.28 | 1,741,249,698.83 | 1,635,212,323.78 |
| 固定资产(元) | 1,254,461,914.30 | 1,256,751,075.06 | 1,275,122,529.56 | 1,293,657,981.72 | 1,020,766,969.85 | 998,885,374.16 | 997,808,782.41 |
| 在建工程(元) | 1,276,231,490.00 | 1,088,014,229.25 | 901,859,384.53 | 726,448,777.48 | 731,244,904.05 | 607,554,831.79 | 516,448,595.10 |
| 使用权资产(元) | 3,503,452.77 | 3,730,584.29 | 3,750,822.39 | 3,874,507.20 | - | - | - |
| 无形资产(元) | 163,167,849.51 | 165,250,766.69 | 167,751,339.27 | 169,900,189.67 | 167,368,053.54 | 169,546,208.38 | 171,162,156.89 |
| 长期待摊费用(元) | 3,472,978.66 | 4,627,466.32 | 5,988,847.42 | 6,569,519.40 | 9,356,015.15 | 7,996,328.83 | 8,852,024.32 |
| 递延所得税资产(元) | 605,218,452.19 | 466,816,029.74 | 471,515,535.86 | 352,182,874.67 | 301,152,699.35 | 257,942,016.67 | 239,810,974.77 |
| 其他非流动资产(元) | 288,615,671.52 | 118,424,956.14 | 112,816,623.23 | 12,666,274.80 | 2,054,698.00 | 2,054,698.00 | 2,620,498.00 |
| 非流动资产合计(元) | 6,173,736,216.84 | 5,685,330,965.80 | 5,221,991,349.70 | 4,500,348,440.29 | 4,083,114,968.02 | 3,880,160,592.13 | 3,667,342,987.55 |
| 资产总计(元) | 16,350,287,727.14 | 14,593,598,432.74 | 14,750,826,789.24 | 14,433,697,118.61 | 13,095,531,502.85 | 12,161,861,283.91 | 11,860,155,459.99 |
| 流动负债： | |||||||
| 短期借款(元) | 400,000,000.00 | 400,000,000.00 | - | - | - | - | 11,600,000.00 |
| 应付票据及应付账款(元) | 775,400,108.71 | 633,382,859.37 | 611,016,432.33 | 570,205,312.67 | 487,393,536.08 | 566,377,137.48 | 545,601,035.83 |
| 其中：应付票据(元) | 191,350,000.00 | 210,300,000.00 | 221,250,000.00 | 135,950,000.00 | 179,750,000.00 | 214,700,000.00 | 221,650,000.00 |
| 其中：应付账款(元) | 584,050,108.71 | 423,082,859.37 | 389,766,432.33 | 434,255,312.67 | 307,643,536.08 | 351,677,137.48 | 323,951,035.83 |
| 合同负债(元) | 1,372,418,031.41 | 1,016,836,956.81 | 1,136,133,562.96 | 2,067,331,099.84 | 860,980,394.90 | 647,710,717.67 | 482,049,240.13 |
| 应付职工薪酬(元) | 37,076,084.20 | 59,405,753.69 | 102,240,787.02 | 176,052,662.36 | 81,963,842.98 | 45,371,642.97 | 77,947,003.05 |
| 应交税费(元) | 859,309,308.72 | 599,304,555.90 | 790,868,621.71 | 731,918,234.94 | 790,146,073.16 | 505,191,767.92 | 532,302,519.98 |
| 其他应付款(元) | 1,939,831,630.10 | 1,422,478,391.99 | 1,506,351,882.66 | 1,164,974,179.93 | 1,248,780,158.10 | 1,158,777,922.61 | 959,552,764.46 |
| 一年内到期的非流动负债(元) | 579,344.19 | 579,344.19 | 579,344.19 | 579,344.19 | - | - | - |
| 其他流动负债(元) | 178,414,344.08 | 132,188,804.39 | 147,697,363.18 | 268,616,514.22 | 111,927,451.34 | 84,202,393.30 | 62,666,401.22 |
| 流动负债合计(元) | 5,563,028,851.41 | 4,264,176,666.34 | 4,294,887,994.05 | 4,979,677,348.15 | 3,581,191,456.56 | 3,007,631,581.95 | 2,671,718,964.67 |
| 非流动负债： | |||||||
| 租赁负债(元) | 250,067.79 | 250,067.79 | 250,067.79 | 250,067.79 | - | - | - |
| 预计负债(元) | - | - | - | - | 3,554,083.19 | 3,554,083.19 | 3,554,083.19 |
| 递延收益(元) | 4,250,000.00 | 5,565,868.66 | 12,010,427.64 | 14,380,000.00 | 5,250,000.00 | 5,500,000.00 | 5,750,000.00 |
| 递延所得税负债(元) | 139,948,375.63 | 144,201,903.95 | 144,206,572.16 | 142,309,679.55 | 104,041,109.42 | 107,664,091.21 | 106,385,889.91 |
| 非流动负债合计(元) | 144,448,443.42 | 150,017,840.40 | 156,467,067.59 | 156,939,747.34 | 112,845,192.61 | 116,718,174.40 | 115,689,973.10 |
| 负债合计(元) | 5,707,477,294.83 | 4,414,194,506.74 | 4,451,355,061.64 | 5,136,617,095.49 | 3,694,036,649.17 | 3,124,349,756.35 | 2,787,408,937.77 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,254,500,000.00 | 1,254,500,000.00 | 1,254,500,000.00 | 1,254,500,000.00 | 1,254,500,000.00 | 1,254,500,000.00 | 1,254,500,000.00 |
| 资本公积(元) | 716,746,782.16 | 716,746,782.16 | 716,746,782.16 | 716,746,782.16 | 716,746,782.16 | 716,746,782.16 | 716,746,782.16 |
| 减：库存股(元) | 433,297,016.89 | 433,297,016.89 | 433,297,016.89 | 433,297,016.89 | - | - | - |
| 其他综合收益(元) | 20,062,521.41 | 20,062,521.41 | 20,062,521.41 | 20,062,521.41 | 21,628,810.67 | 21,628,810.67 | 21,628,810.67 |
| 盈余公积(元) | 627,250,000.00 | 627,250,000.00 | 627,250,000.00 | 627,250,000.00 | 627,250,000.00 | 627,250,000.00 | 627,250,000.00 |
| 未分配利润(元) | 8,457,548,145.63 | 7,994,141,639.32 | 8,114,209,440.92 | 7,111,817,736.44 | 6,781,369,260.85 | 6,417,385,934.73 | 6,452,620,929.39 |
| 归属于母公司股东权益合计(元) | 10,642,810,432.31 | 10,179,403,926.00 | 10,299,471,727.60 | 9,297,080,023.12 | 9,401,494,853.68 | 9,037,511,527.56 | 9,072,746,522.22 |
| 股东权益合计(元) | 10,642,810,432.31 | 10,179,403,926.00 | 10,299,471,727.60 | 9,297,080,023.12 | 9,401,494,853.68 | 9,037,511,527.56 | 9,072,746,522.22 |
| 负债和股东权益合计(元) | 16,350,287,727.14 | 14,593,598,432.74 | 14,750,826,789.24 | 14,433,697,118.61 | 13,095,531,502.85 | 12,161,861,283.91 | 11,860,155,459.99 |
| 公告日期 | 2022-10-29 | 2022-08-31 | 2022-04-30 | 2022-04-16 | 2021-10-30 | 2021-08-25 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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