| 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) | 2,002,590,549.31 | 2,309,109,942.98 | 1,821,830,403.77 | 2,269,096,772.71 | 2,482,783,411.08 | 3,113,795,409.40 | 3,156,467,741.51 | 3,560,768,855.46 | 3,589,540,955.23 |
| 其中：交易性金融资产(元) | - | 20,769,515.35 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 212,946,079.11 | 213,356,861.88 | 279,844,575.69 | 278,056,887.40 | 255,826,201.58 | 277,007,545.19 | 420,119,792.75 | 363,805,817.61 | 390,617,016.93 |
| 其中：应收票据(元) | 208,600.00 | 52,150.00 | 290,168.00 | 440,168.00 | 281,568.00 | 281,568.00 | 30,000.00 | 260,000.00 | 30,000.00 |
| 其中：应收账款(元) | 212,737,479.11 | 213,304,711.88 | 279,554,407.69 | 277,616,719.40 | 255,544,633.58 | 276,725,977.19 | 420,089,792.75 | 363,545,817.61 | 390,587,016.93 |
| 预付款项(元) | 469,729,449.57 | 445,185,947.92 | 551,322,821.64 | 578,844,498.33 | 581,147,579.89 | 575,848,555.92 | 639,288,846.31 | 670,833,494.05 | 725,946,659.48 |
| 应收股利(元) | - | 14,000,000.00 | 14,000,000.00 | 93,912,223.84 | - | 115,367.50 | - | 93,917,228.65 | - |
| 其他应收款(元) | 962,699,191.56 | 985,152,823.11 | 1,084,689,698.82 | 1,035,825,628.18 | 1,117,988,498.89 | 1,089,405,974.84 | 1,213,127,181.09 | 1,036,766,558.66 | 1,032,077,464.93 |
| 存货(元) | 18,407,070,160.48 | 18,288,673,888.43 | 21,621,714,459.14 | 22,198,165,195.20 | 22,267,503,713.07 | 22,058,426,242.27 | 23,285,806,975.57 | 23,088,329,728.17 | 23,374,857,041.73 |
| 合同资产(元) | 1,388,524.73 | 1,388,524.73 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 1,054,060,597.19 | 1,038,077,394.25 | 1,164,491,966.00 | 1,158,475,303.46 | 1,148,670,278.98 | 1,107,450,738.30 | 1,164,994,682.75 | 1,196,454,204.09 | 1,195,500,239.16 |
| 流动资产合计(元) | 23,110,484,551.95 | 23,315,714,898.65 | 26,537,893,925.06 | 27,612,376,509.12 | 27,853,919,683.49 | 28,222,049,833.42 | 29,879,805,219.98 | 30,010,875,886.69 | 30,308,539,377.46 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 2,059,037,006.65 | 1,986,385,960.15 | 1,952,479,365.48 | 3,343,425,478.59 | 3,297,566,548.68 | 3,310,554,327.98 | 3,218,387,949.94 | 3,105,183,041.52 | 3,083,547,930.59 |
| 其他权益工具投资(元) | - | - | - | 12,804,662.78 | 16,430,299.20 | 11,782,960.00 | 11,458,508.80 | 11,765,107.20 | 12,207,032.00 |
| 投资性房地产(元) | 2,936,282,000.00 | 2,936,282,000.00 | 3,030,831,900.00 | 3,030,831,900.00 | 3,030,831,900.00 | 3,030,831,900.00 | 2,934,637,300.00 | 2,934,637,300.00 | 2,934,637,300.00 |
| 固定资产(元) | 11,121,716,728.66 | 11,268,548,609.54 | 11,225,979,588.01 | 11,360,872,847.94 | 11,515,840,281.18 | 11,677,540,891.24 | 11,650,442,785.83 | 11,803,457,437.95 | 11,830,529,659.32 |
| 在建工程(元) | 928,108,382.08 | 929,415,392.00 | 964,270,471.99 | 961,016,414.73 | 959,690,984.74 | 957,858,278.00 | 661,504,831.16 | 649,316,539.11 | 580,850,509.28 |
| 生产性生物资产(元) | 11,060,357.90 | 12,103,535.77 | 12,945,063.74 | 12,697,300.67 | 15,416,641.01 | 17,253,997.30 | 26,087,820.48 | 28,585,438.31 | 29,379,505.53 |
| 无形资产(元) | 1,702,792,139.16 | 1,719,613,712.47 | 1,860,685,163.56 | 1,890,797,689.23 | 1,912,047,926.26 | 1,940,208,052.31 | 1,950,446,975.84 | 1,978,049,728.60 | 1,978,843,451.38 |
| 商誉(元) | 154,434,516.33 | 154,434,516.33 | 212,596,616.33 | 212,596,616.33 | 212,596,616.33 | 212,596,616.33 | 422,733,372.24 | 423,220,580.94 | 434,052,878.54 |
| 长期待摊费用(元) | 291,965,336.27 | 301,553,130.10 | 252,787,473.24 | 260,659,793.14 | 269,808,187.45 | 279,189,249.30 | 264,480,712.21 | 272,276,540.22 | 284,716,648.91 |
| 递延所得税资产(元) | 502,584,606.43 | 491,821,717.89 | 617,465,596.18 | 755,132,674.58 | 727,513,842.64 | 726,809,216.18 | 574,662,444.68 | 601,111,836.93 | 594,095,708.47 |
| 其他非流动资产(元) | - | - | - | - | - | 4,362,340.57 | 1,007,753.44 | 4,726,576.67 | 4,043,395.02 |
| 非流动资产合计(元) | 19,707,981,073.48 | 19,800,158,574.25 | 20,130,041,238.53 | 21,840,835,377.99 | 21,957,743,227.49 | 22,168,987,829.21 | 21,715,850,454.62 | 21,812,330,127.45 | 21,766,904,019.04 |
| 资产总计(元) | 42,818,465,625.43 | 43,115,873,472.90 | 46,667,935,163.59 | 49,453,211,887.11 | 49,811,662,910.98 | 50,391,037,662.63 | 51,595,655,674.60 | 51,823,206,014.14 | 52,075,443,396.50 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,093,955,514.95 | 1,124,158,334.30 | 605,043,292.56 | 606,397,642.51 | 708,630,487.27 | 868,601,196.20 | 848,892,444.44 | 1,117,990,195.62 | 1,386,479,301.54 |
| 应付票据及应付账款(元) | 6,598,667,685.61 | 6,947,517,346.03 | 6,548,482,124.24 | 6,645,195,523.66 | 6,853,324,470.79 | 7,219,813,545.61 | 7,282,519,172.47 | 6,935,220,443.49 | 7,516,349,753.22 |
| 其中：应付票据(元) | - | - | - | - | 77,972.50 | - | - | - | - |
| 其中：应付账款(元) | 6,598,667,685.61 | 6,947,517,346.03 | 6,548,482,124.24 | 6,645,195,523.66 | 6,853,246,498.29 | 7,219,813,545.61 | 7,282,519,172.47 | 6,935,220,443.49 | 7,516,349,753.22 |
| 预收款项(元) | 21,532,011.58 | 24,553,707.23 | - | - | - | - | - | - | - |
| 合同负债(元) | 5,452,201,960.59 | 5,177,948,107.39 | 6,188,490,429.37 | 6,952,406,340.50 | 6,450,453,320.16 | 5,862,260,591.60 | 7,391,911,562.72 | 6,672,378,554.36 | 5,293,578,196.36 |
| 应付职工薪酬(元) | 153,991,394.61 | 235,409,873.71 | 146,546,242.00 | 146,232,012.31 | 132,724,471.85 | 262,718,898.98 | 131,119,200.17 | 140,341,420.70 | 152,372,568.55 |
| 应交税费(元) | 2,222,602,733.49 | 2,311,237,657.52 | 1,735,612,902.40 | 1,202,587,779.57 | 1,204,449,636.34 | 1,334,564,068.26 | 1,173,222,199.74 | 1,321,858,040.18 | 1,362,396,852.22 |
| 应付利息(元) | 501,486,111.78 | 467,538,613.39 | - | - | - | - | - | - | - |
| 应付股利(元) | 3,274,830.38 | 3,443,745.97 | 50,394,824.38 | 3,567,230.38 | - | 3,738,065.45 | 3,567,230.38 | 3,481,230.38 | 10,627,144.60 |
| 其他应付款(元) | 1,077,730,777.43 | 1,112,079,696.26 | 1,076,962,332.39 | 966,545,353.27 | 1,229,439,115.90 | 1,169,591,725.05 | 1,191,544,560.52 | 1,093,072,700.60 | 1,123,173,802.00 |
| 一年内到期的非流动负债(元) | 9,311,047,245.41 | 9,150,022,405.91 | 8,468,167,789.84 | 8,955,035,457.24 | 10,609,986,399.20 | 10,427,099,041.84 | 4,914,636,522.43 | 5,164,431,051.15 | 6,189,887,643.71 |
| 其他流动负债(元) | 2,865,262,435.28 | 2,611,208,060.47 | 2,519,824,748.60 | 2,968,180,380.78 | 2,921,029,754.00 | 2,852,841,374.20 | 2,035,889,557.72 | 1,999,897,634.71 | 1,981,835,489.55 |
| 流动负债合计(元) | 29,301,752,701.11 | 29,165,117,548.18 | 27,339,524,685.78 | 28,446,147,720.22 | 30,110,037,655.51 | 30,001,228,507.19 | 24,973,302,450.59 | 24,448,671,271.19 | 25,016,700,751.75 |
| 非流动负债： | |||||||||
| 长期借款(元) | 9,328,299,553.12 | 9,329,599,829.12 | 12,477,995,530.77 | 13,150,602,398.24 | 11,570,695,336.12 | 11,702,799,504.15 | 17,391,599,401.75 | 17,999,073,931.42 | 17,229,412,770.32 |
| 长期应付款(元) | 169,321.14 | 169,321.14 | 159,616.60 | 159,616.60 | 173,333.36 | 173,333.36 | - | - | - |
| 预计负债(元) | 786,166.34 | 786,166.34 | - | - | - | - | - | - | - |
| 递延收益(元) | 36,293,208.46 | 36,204,260.99 | 42,114,955.16 | 42,662,774.89 | 44,474,821.26 | 43,282,192.02 | 19,316,929.90 | 26,575,044.31 | 28,366,618.27 |
| 递延所得税负债(元) | 251,900,885.98 | 246,368,452.42 | 318,272,956.84 | 316,255,764.18 | 310,239,821.57 | 304,231,654.90 | 290,074,688.05 | 293,985,505.28 | 298,237,005.17 |
| 非流动负债合计(元) | 9,617,449,135.04 | 9,613,128,030.01 | 12,838,543,059.37 | 13,509,680,553.91 | 11,925,583,312.31 | 12,050,486,684.43 | 17,700,991,019.70 | 18,319,634,481.01 | 17,556,016,393.76 |
| 负债合计(元) | 38,919,201,836.15 | 38,778,245,578.19 | 40,178,067,745.15 | 41,955,828,274.13 | 42,035,620,967.82 | 42,051,715,191.62 | 42,674,293,470.29 | 42,768,305,752.20 | 42,572,717,145.51 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 535,905,722.00 | 535,905,722.00 | 535,905,722.00 | 535,905,722.00 | 535,905,722.00 | 535,905,722.00 | 535,905,722.00 | 535,905,722.00 | 535,905,722.00 |
| 资本公积(元) | 1,945,353,965.89 | 1,945,868,396.89 | 1,967,990,192.16 | 1,904,606,602.80 | 1,871,450,319.19 | 2,017,569,761.31 | 2,017,754,981.31 | 2,017,754,981.31 | 2,017,754,981.31 |
| 其他综合收益(元) | 74,823,305.99 | 65,338,987.18 | 96,978,083.57 | 52,597,135.40 | 45,779,424.67 | 55,299,895.18 | 68,914,583.27 | 72,034,955.47 | 122,131,092.08 |
| 专项储备(元) | 1,476,252.00 | 1,476,252.00 | 2,288,298.00 | 2,288,298.00 | 2,288,298.00 | 2,288,298.00 | 2,389,532.00 | 2,389,532.00 | 2,221,441.00 |
| 盈余公积(元) | 246,744,097.39 | 246,744,097.39 | 246,744,097.39 | 246,744,097.39 | 246,744,097.39 | 246,744,097.39 | 246,744,097.39 | 246,744,097.39 | 246,744,097.39 |
| 未分配利润(元) | -589,746,529.46 | -141,572,035.83 | 1,963,291,999.47 | 3,029,294,322.97 | 3,375,922,483.21 | 3,755,395,656.51 | 4,360,376,371.17 | 4,475,771,214.40 | 4,721,910,223.48 |
| 归属于母公司股东权益合计(元) | 2,214,556,813.81 | 2,653,761,419.63 | 4,813,198,392.59 | 5,771,436,178.56 | 6,078,090,344.46 | 6,613,203,430.39 | 7,232,085,287.14 | 7,350,600,502.57 | 7,646,667,557.26 |
| 少数股东权益(元) | 1,684,706,975.47 | 1,683,866,475.08 | 1,676,669,025.85 | 1,725,947,434.42 | 1,697,951,598.70 | 1,726,119,040.62 | 1,689,276,917.17 | 1,704,299,759.37 | 1,856,058,693.73 |
| 股东权益合计(元) | 3,899,263,789.28 | 4,337,627,894.71 | 6,489,867,418.44 | 7,497,383,612.98 | 7,776,041,943.16 | 8,339,322,471.01 | 8,921,362,204.31 | 9,054,900,261.94 | 9,502,726,250.99 |
| 负债和股东权益合计(元) | 42,818,465,625.43 | 43,115,873,472.90 | 46,667,935,163.59 | 49,453,211,887.11 | 49,811,662,910.98 | 50,391,037,662.63 | 51,595,655,674.60 | 51,823,206,014.14 | 52,075,443,396.50 |
| 公告日期 | 2022-04-29 | 2022-04-29 | 2021-10-30 | 2021-08-19 | 2021-04-30 | 2021-04-30 | 2020-10-26 | 2020-08-29 | 2020-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||
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