| 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) | 4,762,243,208.64 | 5,938,823,396.21 | 5,616,304,292.60 | 5,310,519,267.78 | 4,408,281,323.05 | 6,594,786,789.98 | 4,655,937,296.93 | 4,906,733,294.04 | 4,882,859,840.95 |
| 其中：交易性金融资产(元) | 233,166,145.94 | 17,997,086.19 | 395,666,180.17 | 755,672,778.49 | 1,028,680,651.61 | 47,242,339.07 | 28,451,689.69 | 2,944,998.77 | 6,364,166.63 |
| 应收票据及应收账款(元) | 1,751,922,147.17 | 1,443,091,443.50 | 2,191,885,736.18 | 2,772,039,653.67 | 2,097,221,679.79 | 1,470,697,167.37 | 4,264,097,414.75 | 3,712,964,090.72 | 2,878,049,223.97 |
| 其中：应收票据(元) | 907,242.87 | 2,216,752.22 | 159,935,906.44 | 225,980,582.49 | 319,034,920.06 | 340,421,386.71 | 1,789,627,662.91 | 1,153,017,551.33 | 1,240,758,237.17 |
| 其中：应收账款(元) | 1,751,014,904.30 | 1,440,874,691.28 | 2,031,949,829.74 | 2,546,059,071.18 | 1,778,186,759.73 | 1,130,275,780.66 | 2,474,469,751.84 | 2,559,946,539.39 | 1,637,290,986.80 |
| 预付款项(元) | 42,228,271.87 | 29,766,797.34 | 64,863,143.78 | 54,246,200.90 | 58,012,556.17 | 30,105,373.40 | 102,147,656.59 | 50,134,976.60 | 78,439,029.82 |
| 应收利息(元) | - | - | - | - | - | - | 6,588,544.33 | 21,556,791.10 | 14,693,117.79 |
| 其他应收款(元) | 103,056,898.08 | 111,652,635.86 | 116,036,131.33 | 119,579,871.70 | 149,284,188.35 | 145,705,978.26 | 114,456,560.91 | 81,766,861.76 | 89,485,368.04 |
| 存货(元) | 2,270,256,051.70 | 1,356,357,419.80 | 1,602,309,728.39 | 2,285,488,785.06 | 2,667,019,319.18 | 1,715,354,951.43 | 1,767,604,113.33 | 1,885,850,077.90 | 1,830,086,308.07 |
| 合同资产(元) | 1,777,252.62 | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 153,827,197.49 | 124,240,934.45 | 74,584,938.18 | 219,339,591.32 | 244,822,465.13 | 198,353,464.98 | 247,545,304.92 | 613,160,570.20 | 237,637,798.24 |
| 流动资产合计(元) | 11,041,840,969.91 | 10,830,039,014.91 | 11,456,516,236.21 | 12,649,353,717.90 | 12,181,468,047.09 | 11,834,634,767.32 | 11,186,828,581.45 | 11,275,111,661.09 | 10,017,614,853.51 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 82,169,081.13 | 86,631,660.53 | 53,836,406.41 | 59,080,517.76 | 69,683,549.24 | 76,982,822.38 | 81,092,355.70 | 80,574,225.00 | 85,942,081.95 |
| 其他非流动金融资产(元) | 576,200,641.50 | 581,980,440.70 | 548,148,931.34 | 548,148,931.34 | 548,148,931.34 | 548,148,931.34 | 542,540,000.00 | 45,000,000.00 | 45,000,000.00 |
| 投资性房地产(元) | 52,670,560.06 | 53,149,934.45 | 53,629,308.83 | 54,108,683.17 | 54,588,057.54 | 53,888,462.00 | 54,357,952.53 | 54,827,443.04 | 95,457,633.37 |
| 固定资产(元) | 2,280,104,619.94 | 2,303,122,699.92 | 2,319,118,984.83 | 2,350,222,653.32 | 2,369,501,821.01 | 2,391,859,440.31 | 2,326,714,921.44 | 2,269,407,362.45 | 2,147,214,232.73 |
| 在建工程(元) | 103,636,394.90 | 98,469,862.45 | 81,634,715.75 | 70,466,482.26 | 67,835,296.75 | 60,775,088.96 | 110,309,222.32 | 191,470,652.98 | 267,284,695.07 |
| 使用权资产(元) | 42,920,559.41 | 45,367,918.31 | 33,033,246.07 | 20,282,488.32 | 22,258,350.11 | - | - | - | - |
| 无形资产(元) | 933,200,360.90 | 953,403,100.33 | 947,790,673.24 | 927,615,291.27 | 953,035,638.26 | 936,851,520.65 | 952,907,683.39 | 951,223,966.82 | 952,952,239.82 |
| 开发支出(元) | 110,822,447.17 | 87,728,990.86 | 81,001,073.76 | 96,330,033.73 | 79,614,245.23 | 73,028,441.56 | 83,897,499.02 | 90,129,461.14 | 75,425,499.82 |
| 长期待摊费用(元) | 140,885.26 | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 155,683,390.82 | 147,488,353.28 | 117,082,630.70 | 107,738,248.10 | 124,528,063.21 | 127,185,979.94 | 113,366,601.02 | 107,396,151.15 | 105,550,134.04 |
| 其他非流动资产(元) | - | 3,087,780.59 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 4,337,548,941.09 | 4,360,430,741.42 | 4,235,275,970.93 | 4,233,993,329.27 | 4,289,193,952.69 | 4,268,720,687.14 | 4,265,186,235.42 | 3,790,029,262.58 | 3,774,826,516.80 |
| 资产总计(元) | 15,379,389,911.00 | 15,190,469,756.33 | 15,691,792,207.14 | 16,883,347,047.17 | 16,470,661,999.78 | 16,103,355,454.46 | 15,452,014,816.87 | 15,065,140,923.67 | 13,792,441,370.31 |
| 流动负债： | |||||||||
| 短期借款(元) | 670,088,074.22 | 622,874,652.77 | 886,293,630.28 | 869,283,195.68 | 993,337,141.77 | 1,336,209,050.55 | 1,215,801,769.00 | 1,510,292,009.60 | 1,608,643,732.12 |
| 其中：交易性金融负债(元) | 9,007,322.83 | 12,304,272.41 | 2,318,206.64 | 2,746,170.22 | 3,488,116.48 | 4,584,076.51 | 3,846,486.01 | 6,027,595.47 | 3,755,882.63 |
| 应付票据及应付账款(元) | 7,544,426,602.67 | 7,138,941,114.66 | 7,406,499,529.01 | 8,657,553,149.36 | 8,104,105,703.51 | 7,291,607,666.64 | 6,905,217,556.48 | 6,403,880,626.40 | 5,241,693,205.43 |
| 其中：应付票据(元) | 4,211,716,538.68 | 4,839,837,317.78 | 5,194,596,289.96 | 4,988,353,889.72 | 4,653,004,079.61 | 4,439,607,982.34 | 3,974,823,906.29 | 3,159,249,003.31 | 2,962,055,820.54 |
| 其中：应付账款(元) | 3,332,710,063.99 | 2,299,103,796.88 | 2,211,903,239.05 | 3,669,199,259.64 | 3,451,101,623.90 | 2,851,999,684.30 | 2,930,393,650.19 | 3,244,631,623.09 | 2,279,637,384.89 |
| 合同负债(元) | 357,443,604.25 | 515,004,115.23 | 508,999,162.32 | 344,400,472.19 | 455,639,599.56 | 522,550,891.28 | 297,497,485.45 | 268,622,617.93 | 383,304,119.83 |
| 应付职工薪酬(元) | 199,770,704.42 | 247,044,421.56 | 173,386,003.30 | 196,823,503.48 | 198,470,767.14 | 290,321,776.05 | 214,068,066.26 | 183,995,065.62 | 125,222,435.70 |
| 应交税费(元) | 60,844,916.80 | 141,874,861.88 | 115,040,809.29 | 119,719,710.97 | 61,038,028.05 | 89,682,433.90 | 106,761,494.22 | 73,123,338.68 | 29,339,909.58 |
| 应付利息(元) | - | - | - | - | - | - | 8,506,689.76 | 7,905,522.29 | 5,310,750.29 |
| 应付股利(元) | 4,753,764.56 | 4,753,764.56 | 4,753,764.56 | 19,567,820.81 | 4,466,628.25 | 4,466,628.25 | 4,466,628.25 | 4,466,628.25 | 3,579,491.94 |
| 其他应付款(元) | 769,141,756.19 | 746,699,003.44 | 844,178,506.23 | 858,847,066.64 | 777,432,273.16 | 720,235,058.47 | 833,051,346.03 | 833,403,504.91 | 715,954,083.73 |
| 一年内到期的非流动负债(元) | 331,709,820.49 | 332,718,478.25 | 323,227,524.41 | 421,663,697.44 | 115,715,827.98 | 407,825,150.74 | 405,676,176.26 | 306,677,346.75 | 1,587,746.72 |
| 其他流动负债(元) | 24,167,988.60 | 24,373,759.16 | 25,692,352.24 | 23,101,717.53 | 34,135,600.19 | 22,923,698.73 | - | - | - |
| 流动负债合计(元) | 9,971,354,555.03 | 9,786,588,443.92 | 10,290,389,488.28 | 11,513,706,504.32 | 10,747,829,686.09 | 10,690,406,431.12 | 9,994,893,697.72 | 9,598,394,255.90 | 8,118,391,357.97 |
| 非流动负债： | |||||||||
| 长期借款(元) | 168,000,000.00 | 168,000,000.00 | 178,000,000.00 | 178,000,000.00 | 488,518,705.55 | 188,231,439.30 | 192,640,000.00 | 292,640,000.00 | 499,280,000.00 |
| 租赁负债(元) | 32,155,802.09 | 33,225,912.15 | 22,352,167.76 | 12,529,575.32 | 12,940,572.85 | - | - | - | - |
| 长期应付款(元) | 1,289,554.05 | 1,337,643.24 | 1,385,732.43 | 1,433,821.62 | 1,481,910.81 | 1,705,323.91 | 1,878,823.17 | 2,291,266.30 | 3,067,489.41 |
| 长期应付职工薪酬(元) | 9,303,179.92 | 9,828,300.06 | 8,596,106.90 | 9,175,955.85 | 9,804,235.21 | 10,571,526.69 | 11,490,660.94 | 11,962,977.24 | 12,563,012.23 |
| 预计负债(元) | 11,333,409.09 | 11,363,601.63 | 15,160,400.14 | 23,102,517.39 | 46,674,564.52 | 62,392,735.07 | 144,403,117.40 | 144,526,007.50 | 144,428,338.86 |
| 递延收益(元) | 169,960,107.90 | 175,664,038.83 | 166,059,591.11 | 167,352,922.29 | 174,664,662.34 | 177,377,450.12 | 173,033,976.00 | 176,601,739.95 | 181,190,990.64 |
| 递延所得税负债(元) | 8,902,951.71 | 9,670,435.45 | 5,738,912.89 | 6,920,365.79 | 6,268,762.89 | 10,575,582.33 | 8,611,131.03 | 4,838,162.61 | 5,324,787.11 |
| 非流动负债合计(元) | 400,945,004.76 | 409,089,931.36 | 397,292,911.23 | 398,515,158.26 | 740,353,414.17 | 450,854,057.42 | 532,057,708.54 | 632,860,153.60 | 845,854,618.25 |
| 负债合计(元) | 10,372,299,559.79 | 10,195,678,375.28 | 10,687,682,399.51 | 11,912,221,662.58 | 11,488,183,100.26 | 11,141,260,488.54 | 10,526,951,406.26 | 10,231,254,409.50 | 8,964,245,976.22 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,029,923,715.00 | 1,044,597,881.00 | 1,044,597,881.00 | 1,044,597,881.00 | 1,044,597,881.00 | 1,044,597,881.00 | 1,044,597,881.00 | 1,044,597,881.00 | 1,044,597,881.00 |
| 资本公积(元) | 2,670,335,694.07 | 2,682,829,400.26 | 2,683,833,100.04 | 2,683,833,493.92 | 2,683,834,267.96 | 2,683,837,229.12 | 2,683,933,116.75 | 2,683,806,730.48 | 2,684,366,619.10 |
| 减：库存股(元) | - | 26,430,571.38 | 17,324,792.23 | 16,958,477.28 | 15,158,122.98 | 9,929,336.18 | - | - | - |
| 其他综合收益(元) | -21,272,985.82 | -20,903,270.57 | -21,650,060.47 | -22,722,447.52 | -22,202,136.92 | -21,451,084.17 | -21,822,864.64 | -19,561,433.20 | -23,575,203.35 |
| 盈余公积(元) | 423,111,236.90 | 423,111,236.90 | 416,364,790.43 | 416,364,790.43 | 416,364,790.43 | 416,364,790.43 | 410,786,860.20 | 410,786,860.20 | 410,786,860.20 |
| 未分配利润(元) | 739,277,372.23 | 734,129,724.00 | 751,237,635.93 | 726,135,293.17 | 746,052,028.65 | 740,754,202.23 | 708,342,323.00 | 621,767,268.44 | 614,119,618.75 |
| 归属于母公司股东权益合计(元) | 4,841,375,032.38 | 4,837,334,400.21 | 4,857,058,554.70 | 4,831,250,533.72 | 4,853,488,708.14 | 4,854,173,682.43 | 4,825,837,316.31 | 4,741,397,306.92 | 4,730,295,775.70 |
| 少数股东权益(元) | 165,715,318.83 | 157,456,980.84 | 147,051,252.93 | 139,874,850.87 | 128,990,191.38 | 107,921,283.49 | 99,226,094.30 | 92,489,207.25 | 97,899,618.39 |
| 股东权益合计(元) | 5,007,090,351.21 | 4,994,791,381.05 | 5,004,109,807.63 | 4,971,125,384.59 | 4,982,478,899.52 | 4,962,094,965.92 | 4,925,063,410.61 | 4,833,886,514.17 | 4,828,195,394.09 |
| 负债和股东权益合计(元) | 15,379,389,911.00 | 15,190,469,756.33 | 15,691,792,207.14 | 16,883,347,047.17 | 16,470,661,999.78 | 16,103,355,454.46 | 15,452,014,816.87 | 15,065,140,923.67 | 13,792,441,370.31 |
| 公告日期 | 2022-04-20 | 2022-03-31 | 2021-10-20 | 2021-08-18 | 2021-04-20 | 2021-03-31 | 2020-10-20 | 2020-08-15 | 2020-04-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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