| 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) | 912,932,078.12 | 728,565,719.20 | 859,569,587.04 | 1,881,057,555.44 | 1,231,287,620.45 | 926,767,447.02 | 1,251,333,830.92 |
| 其中：交易性金融资产(元) | 542,488,444.66 | 430,564,662.19 | 1,765,526,912.43 | 756,264,504.72 | 977,776,858.00 | 935,758,257.35 | 1,359,487,724.44 |
| 应收票据及应收账款(元) | 611,058,631.72 | 346,276,493.33 | 384,093,002.04 | 611,126,688.45 | 415,912,527.50 | 492,229,992.43 | 309,963,061.95 |
| 其中：应收票据(元) | 607,964,785.55 | 344,084,917.60 | 382,151,230.00 | 608,860,885.00 | 413,313,937.08 | 489,781,194.00 | 307,938,662.00 |
| 其中：应收账款(元) | 3,093,846.17 | 2,191,575.73 | 1,941,772.04 | 2,265,803.45 | 2,598,590.42 | 2,448,798.43 | 2,024,399.95 |
| 预付款项(元) | 22,807,323.73 | 3,587,969.28 | 2,866,430.16 | 34,534,320.12 | 879,469.13 | 1,237,704.23 | 27,467,538.69 |
| 其他应收款(元) | 4,491,013.82 | 4,278,125.72 | 2,461,593.53 | 2,425,931.88 | 4,504,404.08 | 4,196,538.04 | 3,035,685.68 |
| 存货(元) | 3,934,136,261.73 | 3,894,449,801.25 | 3,712,485,445.65 | 3,541,180,487.46 | 3,329,308,376.08 | 3,243,944,134.76 | 3,079,043,446.86 |
| 其他流动资产(元) | 2,365.22 | 2,365.22 | 2,104,819.25 | 2,490,539.36 | 3,474,514.37 | 2,801,658.29 | 9,516,605.85 |
| 流动资产合计(元) | 6,027,916,119.00 | 5,407,725,136.19 | 6,729,107,790.10 | 6,829,080,027.43 | 5,963,143,769.61 | 5,606,935,732.12 | 6,039,847,894.39 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 108,379,237.82 | 111,558,485.02 | 82,403,860.70 | 83,728,623.68 | 85,105,929.74 | 86,432,648.54 | 87,560,852.57 |
| 固定资产(元) | 2,212,400,496.72 | 2,104,650,786.88 | 2,058,569,659.76 | 2,032,943,178.19 | 1,862,707,070.12 | 1,807,783,950.25 | 1,818,062,347.89 |
| 在建工程(元) | 1,486,927,544.31 | 1,413,260,830.67 | 1,330,322,084.49 | 1,232,454,415.10 | 1,131,648,602.58 | 1,037,022,598.32 | 875,821,178.87 |
| 使用权资产(元) | 1,336,187.45 | 2,211,711.62 | 3,109,861.34 | 4,019,323.84 | - | - | - |
| 无形资产(元) | 519,047,076.30 | 520,825,926.83 | 525,567,785.41 | 528,953,075.32 | 532,226,344.35 | 427,961,557.39 | 431,082,376.23 |
| 递延所得税资产(元) | 31,808,396.06 | 31,837,826.57 | 31,824,851.04 | 31,398,608.80 | 27,753,620.34 | 27,700,275.19 | 27,159,959.28 |
| 其他非流动资产(元) | 321,228,898.08 | 340,218,746.25 | 321,792,417.33 | 288,316,220.19 | 95,211,600.04 | 51,752,855.31 | 80,120,507.25 |
| 非流动资产合计(元) | 4,681,127,836.74 | 4,524,564,313.84 | 4,353,590,520.07 | 4,201,813,445.12 | 3,734,653,167.17 | 3,438,653,885.00 | 3,319,807,222.09 |
| 资产总计(元) | 10,709,043,955.74 | 9,932,289,450.03 | 11,082,698,310.17 | 11,030,893,472.55 | 9,697,796,936.78 | 9,045,589,617.12 | 9,359,655,116.48 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 750,270,755.13 | 636,767,898.80 | 787,301,497.59 | 738,484,466.70 | 764,772,936.77 | 650,630,065.29 | 730,359,206.25 |
| 其中：应付票据(元) | 454,088,000.00 | 369,940,000.00 | 375,160,000.00 | 533,650,000.00 | 501,201,804.00 | 327,661,804.00 | 321,330,000.00 |
| 其中：应付账款(元) | 296,182,755.13 | 266,827,898.80 | 412,141,497.59 | 204,834,466.70 | 263,571,132.77 | 322,968,261.29 | 409,029,206.25 |
| 合同负债(元) | 384,843,496.27 | 395,981,905.86 | 377,010,833.88 | 677,380,007.97 | 409,030,145.98 | 495,636,067.15 | 370,521,404.63 |
| 应付职工薪酬(元) | 16,944,880.70 | 17,902,233.61 | 15,217,552.61 | 92,213,885.80 | 17,965,279.45 | 14,080,456.45 | 8,616,234.76 |
| 应交税费(元) | 328,610,047.91 | 169,245,259.86 | 582,361,236.84 | 666,241,462.81 | 333,421,335.18 | 223,334,787.74 | 151,842,188.94 |
| 其他应付款(元) | 501,389,162.34 | 438,376,533.61 | 402,204,326.13 | 398,000,643.75 | 344,017,881.41 | 285,420,873.34 | 284,968,065.92 |
| 一年内到期的非流动负债(元) | 1,975,717.97 | 1,952,928.94 | 3,608,413.14 | 3,603,544.23 | - | - | - |
| 其他流动负债(元) | 11,000,599.65 | 18,052,472.75 | 15,425,770.71 | 44,097,942.00 | 11,787,529.30 | 22,998,918.03 | 11,210,099.10 |
| 流动负债合计(元) | 1,995,034,659.97 | 1,678,279,233.43 | 2,183,129,630.90 | 2,620,021,953.26 | 1,880,995,108.09 | 1,692,101,168.00 | 1,557,517,199.60 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | 148,199.32 | 151,252.93 | - | - | - |
| 递延收益(元) | 77,263,815.55 | 77,340,566.53 | 77,417,317.52 | 76,537,582.52 | 76,612,930.28 | 76,638,912.52 | 76,689,577.53 |
| 递延所得税负债(元) | 81,033,257.63 | 83,052,312.01 | 87,267,500.51 | 84,769,184.83 | 67,636,897.35 | 67,132,247.19 | 66,814,613.96 |
| 非流动负债合计(元) | 158,297,073.18 | 160,392,878.54 | 164,833,017.35 | 161,458,020.28 | 144,249,827.63 | 143,771,159.71 | 143,504,191.49 |
| 负债合计(元) | 2,153,331,733.15 | 1,838,672,111.97 | 2,347,962,648.25 | 2,781,479,973.54 | 2,025,244,935.72 | 1,835,872,327.71 | 1,701,021,391.09 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 600,000,000.00 | 600,000,000.00 | 600,000,000.00 | 600,000,000.00 | 600,000,000.00 | 600,000,000.00 | 600,000,000.00 |
| 资本公积(元) | 976,882,369.04 | 976,882,369.04 | 976,882,369.04 | 976,882,369.04 | 976,882,369.04 | 976,882,369.04 | 976,882,369.04 |
| 减：库存股(元) | 148,931,302.87 | 148,931,302.87 | 148,931,302.87 | 148,931,302.87 | 148,931,302.87 | 148,931,302.87 | 148,931,302.87 |
| 盈余公积(元) | 359,594,123.61 | 359,594,123.61 | 359,594,123.61 | 359,594,123.61 | 359,594,123.61 | 359,594,123.61 | 359,594,123.61 |
| 未分配利润(元) | 6,768,167,032.81 | 6,306,072,148.28 | 6,947,190,472.14 | 6,461,868,309.23 | 5,885,006,811.28 | 5,422,172,099.63 | 5,871,088,535.61 |
| 归属于母公司股东权益合计(元) | 8,555,712,222.59 | 8,093,617,338.06 | 8,734,735,661.92 | 8,249,413,499.01 | 7,672,552,001.06 | 7,209,717,289.41 | 7,658,633,725.39 |
| 股东权益合计(元) | 8,555,712,222.59 | 8,093,617,338.06 | 8,734,735,661.92 | 8,249,413,499.01 | 7,672,552,001.06 | 7,209,717,289.41 | 7,658,633,725.39 |
| 负债和股东权益合计(元) | 10,709,043,955.74 | 9,932,289,450.03 | 11,082,698,310.17 | 11,030,893,472.55 | 9,697,796,936.78 | 9,045,589,617.12 | 9,359,655,116.48 |
| 公告日期 | 2022-10-28 | 2022-08-26 | 2022-04-28 | 2022-04-28 | 2021-10-28 | 2021-08-27 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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