| 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 | 上市前 |
| 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) | 1,921,882,748.68 | 2,389,903,099.03 | 3,518,196,811.10 | 6,044,578,371.27 | 2,600,075,700.96 | 4,258,519,521.87 | 2,220,837,019.78 |
| 应收票据及应收账款(元) | 3,693,282,513.46 | 2,974,728,828.16 | 3,767,703,718.72 | 2,630,251,001.52 | 5,088,310,847.86 | 5,778,699,500.86 | 6,241,676,717.61 |
| 其中：应收票据(元) | 372,597,921.13 | 513,405,098.13 | 878,760,806.84 | 677,690,297.20 | 624,508,335.32 | 1,066,210,197.20 | 1,095,925,299.91 |
| 其中：应收账款(元) | 3,320,684,592.33 | 2,461,323,730.03 | 2,888,942,911.88 | 1,952,560,704.32 | 4,463,802,512.54 | 4,712,489,303.66 | 5,145,751,417.70 |
| 预付款项(元) | 993,214,751.37 | 540,761,720.37 | 532,145,193.07 | 462,580,989.39 | 687,397,679.33 | 1,531,241,343.24 | 2,278,198,718.39 |
| 其他应收款(元) | 85,318,729.01 | 101,857,813.24 | 117,904,541.96 | 81,347,066.87 | 80,436,566.09 | 89,952,889.75 | 73,077,066.57 |
| 存货(元) | 3,001,150,839.27 | 1,913,116,088.68 | 1,791,318,871.51 | 4,156,650,168.84 | 5,706,390,147.74 | 7,156,178,913.97 | 6,606,846,464.74 |
| 合同资产(元) | 6,249,548,761.39 | 6,205,165,619.25 | 7,375,382,425.57 | 6,464,546,157.27 | 8,566,751,057.33 | 6,547,555,950.91 | 5,186,157,362.98 |
| 持有待售资产(元) | - | - | - | - | - | 9,788,166.39 | 9,788,166.39 |
| 其他流动资产(元) | 444,682,809.92 | 557,309,780.39 | 451,184,995.26 | 479,725,777.92 | 451,543,495.43 | 475,116,760.25 | 679,205,787.00 |
| 流动资产合计(元) | 16,529,342,775.00 | 14,936,945,362.88 | 17,744,529,267.60 | 20,572,530,873.84 | 23,322,458,059.03 | 26,163,461,275.07 | 23,655,711,867.46 |
| 非流动资产： | |||||||
| 长期应收款(元) | 5,050,000.00 | 5,050,000.00 | 5,050,000.00 | 5,050,000.00 | 5,050,000.00 | 5,050,000.00 | 5,050,000.00 |
| 长期股权投资(元) | 331,943,080.54 | 300,430,481.67 | 483,882,178.99 | 433,030,300.37 | 511,810,567.29 | 314,353,900.04 | 310,937,416.96 |
| 其他非流动金融资产(元) | 603,002,300.00 | 598,871,300.00 | 275,320,800.00 | 283,697,074.37 | 264,606,768.99 | 257,797,480.13 | 160,129,589.14 |
| 固定资产(元) | 1,793,245,662.48 | 1,873,757,721.10 | 1,657,125,365.74 | 1,733,524,014.43 | 1,803,609,061.55 | 1,887,470,731.74 | 1,659,474,706.56 |
| 在建工程(元) | 961,897,378.96 | 359,965,260.67 | 503,513,440.40 | 499,389,505.53 | 61,531,711.50 | 38,560,557.00 | 378,403,829.54 |
| 使用权资产(元) | 353,707,748.89 | 373,167,518.72 | 393,466,555.61 | 419,835,595.63 | 433,002,748.87 | 446,689,776.31 | 362,273,654.48 |
| 无形资产(元) | 139,891,658.76 | 142,738,969.78 | 86,392,106.15 | 88,358,195.93 | 79,582,048.97 | 82,270,378.46 | 83,679,223.14 |
| 商誉(元) | 7,293,123.00 | 7,293,123.00 | 7,293,123.00 | 7,293,123.00 | 7,293,123.00 | 7,293,123.00 | 7,293,123.00 |
| 长期待摊费用(元) | 13,926,339.51 | 14,375,906.14 | 15,094,484.61 | 15,849,575.62 | 16,575,840.94 | 17,302,106.26 | 18,028,371.58 |
| 递延所得税资产(元) | 1,107,405,114.34 | 1,105,134,394.21 | 1,026,127,084.22 | 1,026,137,814.22 | 962,514,207.09 | 949,639,711.68 | 881,688,869.64 |
| 其他非流动资产(元) | 5,401,980,862.83 | 5,872,602,294.63 | 5,414,235,689.08 | 5,607,902,745.17 | 4,110,036,747.79 | 4,984,010,551.14 | 4,519,098,614.69 |
| 非流动资产合计(元) | 10,719,343,269.31 | 10,653,386,969.92 | 9,867,500,827.80 | 10,120,067,944.27 | 8,255,612,825.99 | 8,990,438,315.76 | 8,386,057,398.73 |
| 资产总计(元) | 27,248,686,044.31 | 25,590,332,332.80 | 27,612,030,095.40 | 30,692,598,818.11 | 31,578,070,885.02 | 35,153,899,590.83 | 32,041,769,266.19 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | 290,600,000.00 | 304,200,000.00 | 471,800,000.00 |
| 应付票据及应付账款(元) | 9,610,070,641.01 | 9,806,219,815.77 | 12,457,540,301.98 | 13,579,583,168.34 | 14,477,921,948.75 | 16,588,516,483.73 | 14,192,268,129.16 |
| 其中：应付票据(元) | 3,494,320,753.71 | 4,589,248,350.16 | 5,928,417,479.87 | 5,898,493,521.99 | 4,352,042,039.20 | 3,741,539,756.03 | 3,637,015,059.15 |
| 其中：应付账款(元) | 6,115,749,887.30 | 5,216,971,465.61 | 6,529,122,822.11 | 7,681,089,646.35 | 10,125,879,909.55 | 12,846,976,727.70 | 10,555,253,070.01 |
| 合同负债(元) | 1,990,295,320.95 | 1,555,433,517.59 | 859,762,238.88 | 3,034,589,566.50 | 3,244,978,544.67 | 5,390,726,173.78 | 6,851,140,465.69 |
| 应付职工薪酬(元) | 163,226,925.04 | 148,457,258.89 | 151,428,314.51 | 293,038,295.13 | 249,356,451.27 | 217,427,993.54 | 152,075,315.71 |
| 应交税费(元) | 105,801,429.75 | 55,111,625.60 | 116,989,774.67 | 211,405,924.55 | 139,038,415.85 | 130,682,757.30 | 67,139,917.73 |
| 应付利息(元) | - | - | 1,157,396.41 | - | 936,493.55 | 978,489.11 | - |
| 应付股利(元) | - | 153,333,341.00 | - | - | - | - | - |
| 其他应付款(元) | 798,974,451.12 | 761,080,825.29 | 692,379,308.76 | 655,238,108.53 | 702,818,515.47 | 532,064,947.69 | 420,632,545.32 |
| 一年内到期的非流动负债(元) | 802,820,329.82 | 913,395,582.76 | 1,081,287,517.46 | 1,076,874,276.95 | 919,191,743.77 | 930,762,455.82 | 870,959,636.90 |
| 其他流动负债(元) | 1,487,248,646.21 | 391,635,765.98 | 486,080,949.34 | 525,499,748.81 | 614,530,795.89 | 503,012,809.62 | 848,642,783.66 |
| 流动负债合计(元) | 14,958,437,743.90 | 13,784,667,732.88 | 15,846,625,802.01 | 19,376,229,088.81 | 20,639,372,909.22 | 24,598,372,110.59 | 23,874,658,794.17 |
| 非流动负债： | |||||||
| 长期借款(元) | 1,002,345,831.54 | 269,426,343.56 | 717,784,885.75 | 514,126,094.46 | 559,242,444.31 | 556,898,985.36 | 579,838,561.60 |
| 应付债券(元) | 748,446,277.84 | 748,298,661.18 | - | - | - | - | - |
| 租赁负债(元) | 318,678,037.98 | 332,001,538.59 | 344,879,141.03 | 358,983,120.51 | 368,953,956.97 | 381,867,972.76 | 346,719,224.09 |
| 预计负债(元) | 2,575,158,515.20 | 2,629,356,512.53 | 2,669,703,373.50 | 2,525,884,119.99 | 2,378,689,796.78 | 2,101,956,900.47 | 1,821,860,058.56 |
| 递延收益(元) | 22,030,611.14 | 22,290,988.69 | 22,551,366.24 | 22,811,743.79 | 23,072,121.34 | 23,332,498.89 | 23,592,876.44 |
| 其他非流动负债(元) | 121,996,331.45 | 177,961,141.74 | 246,339,146.90 | 270,453,236.00 | - | 19,475,000.00 | 950,724,952.21 |
| 非流动负债合计(元) | 4,788,655,605.15 | 4,179,335,186.29 | 4,001,257,913.42 | 3,692,258,314.75 | 3,329,958,319.40 | 3,083,531,357.48 | 3,722,735,672.90 |
| 负债合计(元) | 19,747,093,349.05 | 17,964,002,919.17 | 19,847,883,715.43 | 23,068,487,403.56 | 23,969,331,228.62 | 27,681,903,468.07 | 27,597,394,467.07 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,333,333,400.00 | 1,333,333,400.00 | 1,333,333,400.00 | 1,333,333,400.00 | 1,333,333,400.00 | 1,333,333,400.00 | 800,000,000.00 |
| 资本公积(元) | 5,116,190,056.16 | 5,116,190,056.16 | 5,116,190,056.16 | 5,113,486,205.97 | 5,120,173,818.20 | 5,118,098,371.01 | 2,850,286,581.30 |
| 其他综合收益(元) | -1,140,019.50 | -624,983.90 | -216,037.62 | -118,660.65 | 757,975.21 | 687,011.85 | 624,968.25 |
| 专项储备(元) | 73,640,292.23 | 73,560,205.36 | 68,256,299.39 | 62,376,352.97 | 64,523,544.64 | 61,852,797.06 | 56,721,490.69 |
| 盈余公积(元) | 98,160,126.07 | 108,727,325.79 | 112,329,323.62 | 95,530,194.20 | 106,856,525.75 | 99,007,826.02 | 79,105,716.39 |
| 未分配利润(元) | 872,926,670.61 | 992,241,566.04 | 1,132,782,325.75 | 1,018,033,922.06 | 983,094,392.60 | 859,016,716.82 | 657,636,042.49 |
| 归属于母公司股东权益合计(元) | 7,493,110,525.57 | 7,623,427,569.45 | 7,762,675,367.30 | 7,622,641,414.55 | 7,608,739,656.40 | 7,471,996,122.76 | 4,444,374,799.12 |
| 少数股东权益(元) | 8,482,169.69 | 2,901,844.18 | 1,471,012.67 | 1,470,000.00 | - | - | - |
| 股东权益合计(元) | 7,501,592,695.26 | 7,626,329,413.63 | 7,764,146,379.97 | 7,624,111,414.55 | 7,608,739,656.40 | 7,471,996,122.76 | 4,444,374,799.12 |
| 负债和股东权益合计(元) | 27,248,686,044.31 | 25,590,332,332.80 | 27,612,030,095.40 | 30,692,598,818.11 | 31,578,070,885.02 | 35,153,899,590.83 | 32,041,769,266.19 |
| 公告日期 | 2022-10-27 | 2022-08-23 | 2022-04-26 | 2022-03-29 | 2021-10-26 | 2021-08-24 | 2021-05-18 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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