| 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) | 2,891,740,703.70 | 1,622,638,217.34 | 873,774,030.59 | 1,418,270,052.52 | 1,142,353,327.10 | 1,186,778,341.03 | 1,808,308,984.96 | 1,669,402,253.50 | 2,383,107,246.06 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | 82,525.00 | - |
| 应收票据及应收账款(元) | 403,005,048.78 | 101,364,407.52 | 366,924,378.00 | 180,775,003.66 | 237,006,710.68 | 162,616,528.94 | 236,096,549.22 | 177,792,239.99 | 295,408,191.66 |
| 其中：应收票据(元) | 15,722,885.54 | 66,671,963.47 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 387,282,163.24 | 34,692,444.05 | 366,924,378.00 | 180,775,003.66 | 237,006,710.68 | 162,616,528.94 | 236,096,549.22 | 177,792,239.99 | 295,408,191.66 |
| 预付款项(元) | 77,305,552.03 | 103,539,208.60 | 138,620,111.03 | 169,256,124.53 | 136,940,045.58 | 134,966,969.83 | 171,421,100.67 | 176,223,391.10 | 122,267,940.42 |
| 应收股利(元) | - | - | - | - | - | - | 960,000.00 | 960,000.00 | 960,000.00 |
| 其他应收款(元) | 71,206,647.36 | 67,868,865.71 | 77,296,527.45 | 85,691,512.73 | 68,228,456.86 | 73,711,158.71 | 88,871,573.36 | 107,343,904.49 | 137,161,407.95 |
| 存货(元) | 4,050,526,780.61 | 3,041,709,471.97 | 3,651,519,506.81 | 3,482,353,475.96 | 4,134,108,067.21 | 3,543,978,904.95 | 4,089,211,447.65 | 3,742,512,850.84 | 3,602,001,664.36 |
| 其他流动资产(元) | 120,815,808.02 | 252,764,515.69 | 218,077,074.57 | 356,085,235.90 | 532,512,058.75 | 674,408,316.41 | 714,670,946.95 | 732,836,604.36 | 688,732,560.30 |
| 流动资产合计(元) | 7,900,913,361.61 | 5,360,495,062.98 | 5,615,076,836.35 | 5,997,493,131.78 | 6,519,677,673.82 | 6,051,377,930.65 | 7,511,032,262.05 | 6,941,569,463.04 | 7,985,133,576.44 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 414,484,213.28 | 406,627,666.35 | 461,978,045.45 | 463,803,399.15 | 473,456,529.35 | 474,038,011.84 | 339,948,578.33 | 340,876,633.09 | 346,160,745.25 |
| 其他权益工具投资(元) | 63,959,534.61 | 64,444,535.92 | 68,441,679.40 | 56,729,112.81 | 56,008,278.06 | 56,009,093.26 | 192,812,993.13 | 189,212,271.25 | 201,342,497.62 |
| 固定资产(元) | 24,873,788,657.42 | 25,233,851,336.56 | 26,292,172,010.75 | 27,025,527,573.94 | 27,605,109,885.46 | 28,115,806,967.88 | 25,629,246,913.96 | 23,810,750,695.60 | 22,908,275,184.23 |
| 在建工程(元) | 2,544,117,864.68 | 2,614,997,266.55 | 2,595,858,612.19 | 2,598,128,168.54 | 2,327,717,741.60 | 1,998,518,315.74 | 4,431,851,019.68 | 5,501,716,529.04 | 4,695,390,826.71 |
| 使用权资产(元) | 16,809,097.91 | 62,869,479.86 | 14,658,545.65 | 15,808,368.94 | 15,627,829.41 | - | - | - | - |
| 无形资产(元) | 3,223,233,775.65 | 3,235,665,150.61 | 3,258,657,279.59 | 2,836,174,188.28 | 2,941,326,932.94 | 2,954,748,369.54 | 2,980,027,993.10 | 2,675,004,474.89 | 2,668,137,363.46 |
| 开发支出(元) | 197,087.38 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 69,832,573.07 | 60,230,444.81 | 97,988,589.60 | 97,513,178.10 | 98,834,548.43 | 98,294,040.76 | 93,619,713.33 | 94,731,680.26 | 93,834,614.47 |
| 递延所得税资产(元) | 449,679,257.20 | 500,454,164.23 | 244,496,164.12 | 267,958,679.39 | 239,451,849.17 | 266,311,261.10 | 256,197,844.87 | 278,808,440.38 | 256,366,432.58 |
| 其他非流动资产(元) | 321,569,950.25 | 297,486,307.46 | 326,003,480.38 | 943,654,992.24 | 1,002,205,214.36 | 1,003,493,722.57 | 649,391,665.03 | 823,586,653.33 | 699,123,987.03 |
| 非流动资产合计(元) | 31,977,672,011.45 | 32,476,626,352.35 | 33,360,254,407.13 | 34,305,297,661.39 | 34,759,738,808.78 | 34,967,219,782.69 | 34,573,096,721.43 | 33,714,687,377.84 | 31,868,631,651.35 |
| 资产总计(元) | 39,878,585,373.06 | 37,837,121,415.33 | 38,975,331,243.48 | 40,302,790,793.17 | 41,279,416,482.60 | 41,018,597,713.34 | 42,084,128,983.48 | 40,656,256,840.88 | 39,853,765,227.79 |
| 流动负债： | |||||||||
| 短期借款(元) | 2,734,387,417.88 | 2,717,847,625.93 | 3,730,148,108.81 | 4,190,381,531.12 | 4,277,034,746.52 | 5,632,438,846.00 | 5,949,926,597.88 | 5,426,029,982.05 | 8,014,122,688.19 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | 24,047,100.00 |
| 应付票据及应付账款(元) | 6,147,209,717.65 | 5,157,637,261.39 | 6,478,332,673.72 | 8,573,807,940.68 | 9,648,110,216.72 | 9,362,562,817.66 | 10,814,105,212.28 | 10,772,577,705.27 | 8,157,531,164.39 |
| 其中：应付票据(元) | 660,000,000.00 | 120,000,000.00 | 399,500,000.00 | 2,379,200,000.00 | 2,682,856,442.80 | 2,014,772,391.82 | 3,897,255,018.67 | 3,893,640,908.93 | 1,826,657,586.68 |
| 其中：应付账款(元) | 5,487,209,717.65 | 5,037,637,261.39 | 6,078,832,673.72 | 6,194,607,940.68 | 6,965,253,773.92 | 7,347,790,425.84 | 6,916,850,193.61 | 6,878,936,796.34 | 6,330,873,577.71 |
| 预收款项(元) | - | - | - | - | - | - | - | 1,057,346.20 | - |
| 合同负债(元) | 185,831,676.18 | 303,475,750.53 | 291,641,379.95 | 203,431,342.67 | 156,604,431.16 | 197,815,977.50 | 423,718,336.24 | 201,024,509.04 | 184,149,658.68 |
| 应付职工薪酬(元) | 359,786,793.15 | 305,167,773.51 | 345,723,930.47 | 334,639,185.13 | 306,704,676.95 | 282,482,486.83 | 400,359,495.29 | 275,308,565.67 | 212,379,435.15 |
| 应交税费(元) | 503,051,368.29 | 442,836,656.79 | 498,409,489.13 | 432,256,135.39 | 254,599,153.13 | 207,953,285.68 | 208,695,597.88 | 95,667,187.51 | 146,948,207.50 |
| 应付利息(元) | 11,368,506.67 | 8,659,291.70 | 11,854,391.96 | 12,689,412.02 | 11,665,467.75 | 11,076,444.81 | 16,676,723.96 | 16,800,438.93 | 15,746,073.07 |
| 应付股利(元) | 78,382,851.00 | 78,382,851.00 | 22,866,939.92 | - | - | - | - | - | - |
| 其他应付款(元) | 255,908,200.65 | 320,473,849.10 | 322,428,771.88 | 323,675,249.32 | 259,076,378.66 | 273,971,428.04 | 386,414,056.27 | 347,301,780.69 | 415,342,880.55 |
| 一年内到期的非流动负债(元) | 555,269,051.19 | 460,876,900.36 | 2,365,155,286.11 | 2,142,632,697.54 | 1,144,287,089.82 | 1,358,467,803.76 | 1,866,332,618.01 | 3,060,307,093.64 | 4,807,079,927.02 |
| 其他流动负债(元) | 24,158,117.90 | 40,964,324.44 | 37,913,379.39 | 26,446,074.55 | 20,358,576.05 | 25,821,363.86 | - | - | - |
| 流动负债合计(元) | 10,855,353,700.56 | 9,836,322,284.75 | 14,104,474,351.34 | 16,239,959,568.42 | 16,078,440,736.76 | 17,352,590,454.14 | 20,066,228,637.81 | 20,196,074,609.00 | 21,977,347,134.55 |
| 非流动负债： | |||||||||
| 长期借款(元) | 6,313,150,000.00 | 6,667,050,000.00 | 6,613,677,738.00 | 7,364,677,738.00 | 10,084,761,896.00 | 9,357,661,896.00 | 7,953,970,903.00 | 6,696,980,903.00 | 3,268,080,000.00 |
| 租赁负债(元) | 5,714,157.97 | 5,122,107.80 | 9,640,641.69 | 10,382,616.49 | 11,007,401.41 | - | - | - | - |
| 长期应付款(元) | 1,154,490.75 | 1,286,728.41 | 1,435,092.60 | 1,419,253.99 | 60,033,915.71 | 108,647,454.54 | 257,438,927.18 | 428,097,065.35 | 1,441,140,262.71 |
| 长期应付职工薪酬(元) | 43,153,525.63 | 43,674,318.64 | 59,972,681.09 | 59,249,373.15 | 64,441,790.06 | 65,633,176.26 | 50,248,336.95 | 56,409,594.50 | 62,420,025.14 |
| 预计负债(元) | 96,935,014.40 | 128,325,941.41 | 76,536,419.13 | 91,913,322.61 | 76,082,018.07 | 82,505,899.69 | 97,357,537.40 | 71,604,933.50 | 66,527,688.07 |
| 递延收益(元) | 215,821,705.73 | 211,826,867.30 | 208,940,319.40 | 204,177,624.84 | 204,183,149.74 | 207,223,890.31 | 202,893,451.80 | 201,655,971.81 | 202,924,867.58 |
| 递延所得税负债(元) | 34,000,371.57 | 25,174,836.54 | 35,581,537.45 | 35,962,844.19 | 33,228,231.54 | 32,637,645.72 | 61,639,804.64 | 71,961,104.59 | 55,181,276.50 |
| 其他非流动负债(元) | 8,000,000.00 | 8,000,000.00 | 53,000,000.00 | 53,000,000.00 | 53,000,000.00 | 53,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 非流动负债合计(元) | 6,717,929,266.05 | 7,090,460,800.10 | 7,058,784,429.36 | 7,820,782,773.27 | 10,586,738,402.53 | 9,907,309,962.52 | 8,631,548,960.97 | 7,534,709,572.75 | 5,104,274,120.00 |
| 负债合计(元) | 17,573,282,966.61 | 16,926,783,084.85 | 21,163,258,780.70 | 24,060,742,341.69 | 26,665,179,139.29 | 27,259,900,416.66 | 28,697,777,598.78 | 27,730,784,181.75 | 27,081,621,254.55 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 3,467,957,405.00 | 3,467,957,405.00 | 3,128,206,556.00 | 3,128,206,556.00 | 3,128,206,556.00 | 3,128,206,556.00 | 3,128,206,556.00 | 3,128,206,556.00 | 3,128,206,556.00 |
| 资本公积(元) | 10,681,513,048.81 | 10,683,073,048.81 | 8,030,483,934.86 | 8,030,483,934.86 | 8,033,153,919.09 | 8,033,153,919.09 | 8,022,792,299.95 | 8,022,792,299.95 | 8,023,272,472.93 |
| 其他综合收益(元) | -44,905,823.32 | -44,215,204.09 | -56,876,579.89 | -68,777,753.32 | -68,990,792.36 | -69,014,623.56 | -64,020,867.63 | -65,563,288.80 | -76,768,701.97 |
| 专项储备(元) | 154,747,035.67 | 136,758,288.15 | 133,913,991.98 | 118,195,726.01 | 93,476,758.14 | 69,785,408.80 | 74,321,631.07 | 67,930,550.79 | 59,524,883.68 |
| 盈余公积(元) | 452,704,842.56 | 452,704,842.56 | 345,045,411.63 | 345,045,411.63 | 345,045,411.63 | 345,045,411.63 | 345,045,411.63 | 345,045,411.63 | 345,045,411.63 |
| 未分配利润(元) | 4,619,351,023.36 | 3,495,042,399.53 | 3,530,321,776.24 | 2,296,997,310.45 | 980,488,391.08 | 298,516,215.92 | -33,742,680.33 | -360,759,432.22 | -423,077,904.62 |
| 归属于母公司股东权益合计(元) | 19,331,367,532.08 | 18,191,320,779.96 | 15,111,095,090.82 | 13,850,151,185.63 | 12,511,380,243.58 | 11,805,692,887.88 | 11,472,602,350.69 | 11,137,652,097.35 | 11,056,202,717.65 |
| 少数股东权益(元) | 2,973,934,874.37 | 2,719,017,550.52 | 2,700,977,371.96 | 2,391,897,265.85 | 2,102,857,099.73 | 1,953,004,408.80 | 1,913,749,034.01 | 1,787,820,561.78 | 1,715,941,255.59 |
| 股东权益合计(元) | 22,305,302,406.45 | 20,910,338,330.48 | 17,812,072,462.78 | 16,242,048,451.48 | 14,614,237,343.31 | 13,758,697,296.68 | 13,386,351,384.70 | 12,925,472,659.13 | 12,772,143,973.24 |
| 负债和股东权益合计(元) | 39,878,585,373.06 | 37,837,121,415.33 | 38,975,331,243.48 | 40,302,790,793.17 | 41,279,416,482.60 | 41,018,597,713.34 | 42,084,128,983.48 | 40,656,256,840.88 | 39,853,765,227.79 |
| 公告日期 | 2022-04-23 | 2022-03-22 | 2021-10-25 | 2021-08-24 | 2021-04-27 | 2021-03-23 | 2020-10-22 | 2020-08-25 | 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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