| 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | 2020年年报 | 2020年三季报 | 2020年中报 | 2020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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 875,238,476.85 | 1,519,625,597.33 | 736,121,233.53 | 2,453,487,784.47 | 1,739,754,303.66 | 1,036,746,764.16 | 693,352,449.16 | 724,959,692.18 | 747,589,344.36 |
| 其中：交易性金融资产(元) | 683,989,677.37 | 294,938,478.41 | 1,460,491,173.75 | 195,258,712.05 | 708,002,874.48 | 517,657,284.44 | 422,393,452.05 | 405,798,145.94 | 554,544,992.39 |
| 应收票据及应收账款(元) | 359,485,382.03 | 365,883,073.06 | 441,152,966.55 | 396,030,596.44 | 316,818,589.76 | 260,127,749.73 | 196,618,456.67 | 208,158,540.86 | 145,105,812.37 |
| 其中：应收账款(元) | 359,485,382.03 | 365,883,073.06 | 441,152,966.55 | 396,030,596.44 | 316,818,589.76 | 260,127,749.73 | 196,618,456.67 | 208,158,540.86 | 145,105,812.37 |
| 预付款项(元) | 6,927,165.93 | 9,789,583.36 | 9,130,967.05 | 7,212,262.44 | 16,560,388.33 | 15,922,785.12 | 217,250,701.08 | 114,973,020.44 | 8,531,459.40 |
| 应收利息(元) | - | - | - | - | 178,652.05 | 28,273.96 | - | - | - |
| 应收股利(元) | - | 1,046,677.95 | - | - | - | - | - | - | - |
| 其他应收款(元) | 33,048,964.05 | 31,630,461.09 | 35,078,274.09 | 61,031,295.47 | 61,149,221.84 | 435,002,198.65 | 27,852,559.57 | 31,564,410.80 | 32,524,340.10 |
| 存货(元) | 78,008,040.03 | 84,077,981.90 | 83,886,892.84 | 57,467,171.87 | 48,008,607.72 | 57,445,774.17 | 59,541,027.98 | 50,185,763.64 | 58,864,676.02 |
| 其他流动资产(元) | 25,061,422.06 | 24,011,450.35 | 25,543,207.15 | 14,819,494.10 | 31,463,028.19 | 14,512,889.52 | 19,604,084.50 | 10,217,639.99 | 13,478,581.76 |
| 流动资产合计(元) | 2,061,759,128.32 | 2,331,003,303.45 | 2,791,404,714.96 | 3,185,307,316.84 | 2,921,935,666.03 | 2,337,443,719.75 | 1,636,612,731.01 | 1,545,857,213.85 | 1,560,639,206.40 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 51,196,362.58 | 54,392,746.67 | 55,465,468.46 | 5,459,813.08 | 5,524,603.82 | 5,665,524.65 | 64,635,716.86 | 60,822,238.82 | 73,319,426.89 |
| 其他非流动金融资产(元) | 248,476,221.37 | 248,633,629.21 | 239,008,515.68 | 218,818,314.54 | 218,820,500.76 | 218,960,418.84 | 209,679,799.56 | 209,902,794.00 | 209,439,315.36 |
| 投资性房地产(元) | 30,091,127.17 | 30,275,409.79 | 10,474,477.83 | 10,658,760.45 | 10,933,791.18 | 11,027,325.68 | 3,767,211.71 | 3,898,607.93 | 4,030,004.15 |
| 固定资产(元) | 7,477,937,770.91 | 7,611,923,336.54 | 7,439,564,063.07 | 7,426,660,345.42 | 6,173,818,021.60 | 6,229,045,269.32 | 4,638,363,321.59 | 4,531,573,567.26 | 4,507,017,538.64 |
| 在建工程(元) | 1,809,332,601.66 | 1,819,983,595.98 | 1,300,308,282.70 | 1,253,294,212.81 | 2,349,194,613.04 | 2,270,005,107.34 | 2,999,679,387.79 | 2,798,627,642.43 | 2,912,678,490.96 |
| 无形资产(元) | 680,286,332.55 | 690,451,942.35 | 692,357,729.89 | 691,274,793.74 | 680,783,822.28 | 689,617,572.68 | 614,445,015.35 | 618,584,176.22 | 593,940,305.38 |
| 开发支出(元) | - | - | - | - | - | - | 11,208,000.00 | 10,952,000.00 | 10,952,000.00 |
| 长期待摊费用(元) | 55,090,742.12 | 56,955,976.15 | 43,541,536.38 | 44,283,013.36 | 39,199,807.00 | 45,972,867.17 | 10,292,627.39 | 11,473,327.64 | 12,801,627.04 |
| 递延所得税资产(元) | 151,302,081.45 | 151,382,722.89 | 68,613,217.08 | 68,751,406.76 | 68,787,187.57 | 68,830,195.40 | 22,326,013.75 | 22,326,013.75 | 22,310,937.88 |
| 其他非流动资产(元) | 322,547,047.69 | 325,272,882.08 | 358,313,804.20 | 296,468,106.94 | 265,150,814.20 | 247,839,680.60 | 441,071,971.91 | 454,899,642.26 | 466,498,036.44 |
| 非流动资产合计(元) | 10,826,260,287.50 | 10,989,272,241.66 | 10,207,647,095.29 | 10,015,668,767.10 | 9,812,213,161.45 | 9,786,963,961.68 | 9,015,469,065.91 | 8,723,060,010.31 | 8,812,987,682.74 |
| 资产总计(元) | 12,888,019,415.82 | 13,320,275,545.11 | 12,999,051,810.25 | 13,200,976,083.94 | 12,734,148,827.48 | 12,124,407,681.43 | 10,652,081,796.92 | 10,268,917,224.16 | 10,373,626,889.14 |
| 流动负债： | |||||||||
| 短期借款(元) | 262,064,710.61 | 225,840,472.52 | 263,197,645.21 | 334,639,783.40 | 343,699,274.27 | 410,332,748.96 | 277,964,600.00 | 260,000,000.00 | 250,000,000.00 |
| 应付票据及应付账款(元) | 2,126,654,079.22 | 2,098,732,547.18 | 1,903,715,560.78 | 1,881,827,309.67 | 1,631,583,423.60 | 2,052,756,075.75 | 1,441,892,382.89 | 1,330,022,988.05 | 1,431,985,582.26 |
| 其中：应付票据(元) | - | - | 10,000,000.00 | - | - | 150,000,000.00 | 200,000,000.00 | 200,000,000.00 | 150,000,000.00 |
| 其中：应付账款(元) | 2,126,654,079.22 | 2,098,732,547.18 | 1,893,715,560.78 | 1,881,827,309.67 | 1,631,583,423.60 | 1,902,756,075.75 | 1,241,892,382.89 | 1,130,022,988.05 | 1,281,985,582.26 |
| 预收款项(元) | 317,654.29 | 312,039.34 | 130,851.90 | 116,761.05 | 298,876.50 | 292,235.40 | 61,570,816.58 | 58,151,747.83 | 97,310,827.85 |
| 合同负债(元) | 165,214,416.60 | 157,972,009.45 | 131,857,733.23 | 121,470,390.37 | 117,188,435.99 | 110,478,596.73 | 40,564,112.29 | 41,661,042.22 | - |
| 应付职工薪酬(元) | 87,478,370.46 | 203,685,953.36 | 91,499,208.01 | 86,307,162.70 | 85,849,764.75 | 146,057,756.56 | 71,434,527.18 | 65,914,839.77 | 75,973,732.85 |
| 应交税费(元) | 14,914,667.44 | 23,232,950.66 | 17,672,254.60 | 14,698,757.77 | 12,469,820.14 | 12,074,343.63 | 10,662,676.95 | 9,721,820.59 | 8,508,194.34 |
| 应付股利(元) | 1,209,363.18 | 1,209,363.18 | 1,209,363.18 | 1,209,363.18 | 1,209,363.18 | 1,209,363.18 | 1,209,363.18 | 1,209,363.18 | 1,209,363.18 |
| 其他应付款(元) | 366,484,520.04 | 364,599,296.23 | 103,718,636.66 | 123,762,408.44 | 130,416,506.01 | 102,442,621.16 | 87,640,531.74 | 71,907,768.04 | 90,601,176.03 |
| 一年内到期的非流动负债(元) | 422,604,602.48 | 420,002,150.78 | 392,184,385.61 | 458,716,602.53 | 349,047,762.93 | 305,287,692.96 | 254,354,565.12 | 116,324,060.20 | 88,140,000.00 |
| 流动负债合计(元) | 3,446,942,384.32 | 3,495,586,782.70 | 2,905,185,639.18 | 3,022,748,539.11 | 2,671,763,227.37 | 3,140,931,434.33 | 2,247,293,575.93 | 1,954,913,629.88 | 2,043,728,876.51 |
| 非流动负债： | |||||||||
| 长期借款(元) | 4,450,715,239.02 | 4,452,287,238.99 | 4,330,211,540.26 | 4,232,246,540.23 | 4,175,194,613.64 | 3,905,874,613.61 | 3,897,835,157.17 | 3,656,965,465.31 | 3,512,581,800.88 |
| 长期应付款(元) | 20,099,597.00 | 20,099,597.00 | 20,099,597.00 | 20,099,597.00 | 20,099,597.00 | 20,099,597.00 | 99,597.00 | 99,597.00 | 99,597.00 |
| 预计负债(元) | 8,231,850.87 | 8,534,229.16 | 4,280,000.00 | 6,135,442.11 | 5,448,346.69 | 5,500,000.00 | 2,048,847.16 | 2,252,033.27 | 2,300,000.00 |
| 递延收益(元) | 4,655,614.97 | 4,743,525.38 | 4,305,624.74 | 4,376,635.15 | 4,472,645.56 | 3,016,433.73 | 2,803,069.48 | 2,043,284.08 | 2,005,774.46 |
| 递延所得税负债(元) | 7,541,969.56 | 7,541,969.56 | 15,712,195.87 | 15,712,195.87 | 15,712,195.87 | 15,712,195.87 | 9,683,836.17 | 9,683,836.17 | 9,683,836.17 |
| 非流动负债合计(元) | 4,491,244,271.42 | 4,493,206,560.09 | 4,374,608,957.87 | 4,278,570,410.36 | 4,220,927,398.76 | 3,950,202,840.21 | 3,912,470,506.98 | 3,671,044,215.83 | 3,526,671,008.51 |
| 负债合计(元) | 7,938,186,655.74 | 7,988,793,342.79 | 7,279,794,597.05 | 7,301,318,949.47 | 6,892,690,626.13 | 7,091,134,274.54 | 6,159,764,082.91 | 5,625,957,845.71 | 5,570,399,885.02 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,275,927,350.00 | 2,275,927,350.00 | 2,275,927,350.00 | 2,275,927,350.00 | 2,275,927,350.00 | 1,971,049,302.00 | 1,971,049,302.00 | 1,971,049,302.00 | 1,971,049,302.00 |
| 资本公积(元) | 1,110,969,205.26 | 1,059,797,817.41 | 1,007,489,037.16 | 955,180,256.91 | 906,269,145.50 | 217,802,741.39 | 217,802,741.39 | 211,796,328.42 | 217,802,741.39 |
| 减：库存股(元) | 230,053,548.80 | 230,053,548.80 | 40,957,487.04 | 40,957,487.04 | 230,053,548.80 | 230,053,548.80 | 230,053,548.80 | 230,053,548.80 | 230,053,548.80 |
| 其他综合收益(元) | - | - | - | - | - | - | 157,282.86 | 164,296.83 | 122,532.86 |
| 盈余公积(元) | 400,702,384.75 | 400,702,384.75 | 400,702,384.75 | 400,702,384.75 | 400,702,384.75 | 400,702,384.75 | 400,702,384.75 | 400,702,384.75 | 400,702,384.75 |
| 未分配利润(元) | 1,390,721,749.55 | 1,819,143,345.04 | 2,056,393,902.86 | 2,281,424,879.49 | 2,458,237,917.05 | 2,641,312,562.87 | 2,097,538,093.27 | 2,251,896,509.05 | 2,406,526,386.76 |
| 归属于母公司股东权益合计(元) | 4,948,267,140.76 | 5,325,517,348.40 | 5,699,555,187.73 | 5,872,277,384.11 | 5,811,083,248.50 | 5,000,813,442.21 | 4,457,196,255.47 | 4,605,555,272.25 | 4,766,149,798.96 |
| 少数股东权益(元) | 1,565,619.32 | 5,964,853.92 | 19,702,025.47 | 27,379,750.36 | 30,374,952.85 | 32,459,964.68 | 35,121,458.54 | 37,404,106.20 | 37,077,205.16 |
| 股东权益合计(元) | 4,949,832,760.08 | 5,331,482,202.32 | 5,719,257,213.20 | 5,899,657,134.47 | 5,841,458,201.35 | 5,033,273,406.89 | 4,492,317,714.01 | 4,642,959,378.45 | 4,803,227,004.12 |
| 负债和股东权益合计(元) | 12,888,019,415.82 | 13,320,275,545.11 | 12,999,051,810.25 | 13,200,976,083.94 | 12,734,148,827.48 | 12,124,407,681.43 | 10,652,081,796.92 | 10,268,917,224.16 | 10,373,626,889.14 |
| 公告日期 | 2022-04-28 | 2022-04-28 | 2021-10-28 | 2021-08-27 | 2021-04-29 | 2021-04-29 | 2020-10-29 | 2020-08-28 | 2020-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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