| 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) | 3,983,221,677.64 | 4,583,245,371.02 | 2,676,888,603.16 | 3,671,144,510.39 | 3,615,960,308.76 | 5,904,127,970.85 | 3,178,049,743.55 | 3,758,856,147.32 | 3,393,761,362.63 |
| 其中：交易性金融资产(元) | - | - | 350,000,000.00 | 350,000,000.00 | 1,322,221,898.49 | 128,017,735.11 | 149,502,604.55 | 173,043,288.00 | 159,387,766.46 |
| 应收票据及应收账款(元) | 5,784,856,820.19 | 5,001,107,616.96 | 5,156,369,310.13 | 5,143,555,805.12 | 5,697,538,996.64 | 5,629,498,409.02 | 5,795,233,675.17 | 5,379,996,292.43 | 4,947,633,223.08 |
| 其中：应收票据(元) | 57,205,889.68 | 54,402,653.25 | 34,847,748.54 | 49,011,743.59 | 38,718,533.98 | 64,663,544.98 | 50,322,388.39 | 37,789,468.89 | 39,501,878.17 |
| 其中：应收账款(元) | 5,727,650,930.51 | 4,946,704,963.71 | 5,121,521,561.59 | 5,094,544,061.53 | 5,658,820,462.66 | 5,564,834,864.04 | 5,744,911,286.78 | 5,342,206,823.54 | 4,908,131,344.91 |
| 预付款项(元) | 163,503,870.25 | 128,604,382.66 | 184,776,538.69 | 134,346,728.38 | 318,074,033.39 | 137,769,198.53 | 169,764,775.68 | 183,987,343.92 | 211,478,155.40 |
| 应收利息(元) | - | - | - | - | 1,788,600.98 | - | - | - | - |
| 应收股利(元) | - | - | - | - | 50,000,000.00 | - | - | 11,250,000.00 | - |
| 其他应收款(元) | 457,712,956.87 | 509,164,126.27 | 581,368,048.27 | 548,292,887.15 | 580,716,596.80 | 257,670,998.28 | 309,938,508.78 | 350,309,548.14 | 497,925,116.73 |
| 存货(元) | 1,276,853,921.62 | 1,124,149,719.01 | 1,370,818,141.62 | 1,204,385,235.94 | 1,340,169,398.98 | 1,305,177,407.85 | 1,394,012,239.66 | 1,369,765,713.86 | 1,330,475,288.42 |
| 合同资产(元) | 267,102,789.07 | 140,367,802.53 | 175,613,614.04 | 224,446,703.27 | 169,433,249.70 | 170,840,655.62 | - | - | - |
| 一年内到期的非流动资产(元) | 683,304,135.97 | 739,917,866.53 | 819,023,368.44 | 1,170,165,995.42 | 826,418,329.97 | 1,157,997,329.53 | 702,011,796.77 | 740,168,122.69 | 760,864,724.58 |
| 其他流动资产(元) | 488,900,010.50 | 492,705,381.17 | 539,614,614.36 | 519,640,395.94 | 544,738,777.41 | 524,859,055.94 | 439,260,063.78 | 383,284,400.09 | 323,576,375.99 |
| 流动资产合计(元) | 13,423,215,090.13 | 13,015,641,960.72 | 12,135,843,564.60 | 13,303,479,970.81 | 14,672,870,044.59 | 15,736,388,635.59 | 12,696,859,474.01 | 12,850,407,335.03 | 12,242,306,350.65 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 1,024,361,129.36 | 1,017,246,537.53 | 996,356,162.01 | 1,010,151,126.14 | 943,228,956.22 | 1,063,292,418.65 | 1,412,237,304.26 | 1,356,368,388.31 | 1,237,301,695.46 |
| 长期股权投资(元) | 591,215,607.20 | 603,580,781.31 | 605,586,139.79 | 587,724,672.46 | 567,561,342.76 | 318,243,332.69 | 321,085,164.64 | 317,226,909.08 | 311,925,585.78 |
| 其他权益工具投资(元) | 15,702,971.01 | 15,702,971.01 | 19,982,971.01 | 19,982,971.01 | 22,489,884.69 | 26,070,000.00 | 26,070,000.00 | 26,070,000.00 | 29,070,000.00 |
| 投资性房地产(元) | 1,807,675.57 | 1,837,703.68 | 1,817,702.51 | 1,857,094.37 | 1,950,397.46 | 2,009,006.98 | 540,517.74 | 547,941.27 | 498,940.75 |
| 固定资产(元) | 1,766,479,537.99 | 1,758,052,005.19 | 1,597,427,558.31 | 1,530,013,196.97 | 1,475,562,476.83 | 1,640,546,747.67 | 1,117,742,783.45 | 994,388,325.56 | 968,804,196.64 |
| 在建工程(元) | 296,932,883.49 | 224,068,633.86 | 1,857,883,936.13 | 2,297,503,980.72 | 1,936,827,917.20 | 1,782,529,087.95 | 1,718,847,457.59 | 1,565,258,532.84 | 1,684,701,224.90 |
| 使用权资产(元) | 23,942,147.35 | 25,505,911.86 | 21,039,326.55 | 21,931,243.11 | - | - | - | - | - |
| 无形资产(元) | 5,456,995,859.51 | 5,319,721,844.23 | 3,522,540,400.70 | 3,075,198,827.73 | 3,075,529,750.67 | 3,163,935,814.41 | 3,177,003,101.74 | 3,062,786,166.36 | 2,672,809,784.82 |
| 开发支出(元) | 15,682,278.17 | 15,682,278.17 | - | - | 4,449,066.69 | 4,449,066.69 | 9,838,984.13 | 4,449,066.69 | 7,861,260.14 |
| 商誉(元) | 6,033,278,670.49 | 5,976,192,021.27 | 6,167,554,454.27 | 6,168,535,477.44 | 6,154,910,243.64 | 6,170,809,035.86 | 6,189,375,225.57 | 6,189,609,447.53 | 6,196,214,398.16 |
| 长期待摊费用(元) | 37,352,436.20 | 15,733,757.32 | 25,977,959.50 | 11,764,804.00 | 12,900,139.66 | 12,703,802.65 | 15,426,102.48 | 16,050,315.53 | 16,635,868.28 |
| 递延所得税资产(元) | 121,104,029.48 | 109,565,926.15 | 94,497,420.56 | 99,899,983.62 | 103,426,977.28 | 95,270,882.31 | 87,555,198.16 | 85,722,467.81 | 79,166,868.74 |
| 其他非流动资产(元) | 214,090,129.63 | 233,477,295.83 | 91,001,790.01 | 97,885,123.45 | 68,187,668.17 | 94,289,159.43 | 39,748,544.11 | 34,148,743.78 | 45,424,427.75 |
| 非流动资产合计(元) | 15,598,945,355.45 | 15,316,367,667.41 | 15,001,665,821.35 | 14,922,448,501.02 | 14,367,024,821.27 | 14,374,148,355.29 | 14,115,470,383.87 | 13,652,626,304.76 | 13,250,414,251.42 |
| 资产总计(元) | 29,022,160,445.58 | 28,332,009,628.13 | 27,137,509,385.95 | 28,225,928,471.83 | 29,039,894,865.86 | 30,110,536,990.88 | 26,812,329,857.88 | 26,503,033,639.79 | 25,492,720,602.07 |
| 流动负债： | |||||||||
| 短期借款(元) | 616,701,055.83 | 439,024,733.46 | 1,050,357,582.70 | 1,269,857,202.62 | 1,518,274,407.98 | 1,657,905,376.55 | 2,238,672,245.21 | 2,518,222,934.30 | 2,031,681,688.97 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 810,300.00 | 63,550.00 | 1,441,200.00 | 63,550.00 |
| 应付票据及应付账款(元) | 5,675,384,616.03 | 5,428,860,698.04 | 5,009,218,601.04 | 5,739,973,696.86 | 6,202,280,801.18 | 7,258,000,479.12 | 5,645,024,529.79 | 5,110,781,201.57 | 5,445,108,266.07 |
| 其中：应付票据(元) | 2,867,125,523.23 | 2,468,799,189.71 | 2,688,758,179.17 | 3,183,242,866.74 | 3,583,559,184.99 | 3,853,175,394.09 | 2,865,315,239.33 | 2,101,465,669.33 | 3,233,562,356.10 |
| 其中：应付账款(元) | 2,808,259,092.80 | 2,960,061,508.33 | 2,320,460,421.87 | 2,556,730,830.12 | 2,618,721,616.19 | 3,404,825,085.03 | 2,779,709,290.46 | 3,009,315,532.24 | 2,211,545,909.97 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 205,141,597.36 |
| 合同负债(元) | 276,887,097.25 | 210,432,628.98 | 235,302,395.14 | 236,157,397.06 | 263,908,875.33 | 181,051,683.90 | 331,067,377.62 | 224,927,831.02 | - |
| 应付职工薪酬(元) | 201,108,047.47 | 310,701,572.37 | 237,152,182.80 | 206,382,825.24 | 174,835,247.74 | 321,861,989.64 | 171,214,312.28 | 122,328,477.13 | 88,858,859.15 |
| 应交税费(元) | 104,395,020.28 | 139,494,861.08 | 98,449,560.91 | 129,894,320.23 | 191,387,086.32 | 372,514,942.66 | 220,495,722.17 | 203,231,523.64 | 89,951,845.26 |
| 应付股利(元) | - | - | - | 372,832,627.27 | - | - | - | 4,200,000.00 | - |
| 其他应付款(元) | 640,723,605.43 | 683,714,082.05 | 365,638,856.86 | 418,104,463.63 | 333,262,103.87 | 443,477,082.48 | 414,015,960.87 | 323,822,974.83 | 326,377,886.03 |
| 一年内到期的非流动负债(元) | 402,786,860.15 | 378,610,951.81 | 164,957,043.37 | 155,427,043.45 | 150,111,586.11 | 150,862,201.57 | 69,658,420.20 | 83,357,804.63 | 95,051,613.95 |
| 其他流动负债(元) | 30,435,328.92 | 62,964,777.60 | 65,091,614.06 | 55,269,403.01 | 45,341,903.59 | 55,106,039.73 | - | - | - |
| 流动负债合计(元) | 7,948,421,631.36 | 7,653,804,305.39 | 7,226,167,836.88 | 8,583,898,979.37 | 8,879,402,012.12 | 10,441,590,095.65 | 9,090,212,118.14 | 8,592,313,947.12 | 8,282,235,306.79 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,880,926,687.69 | 1,697,742,767.72 | 1,223,511,090.88 | 1,160,508,072.42 | 1,102,491,845.82 | 765,643,457.78 | 849,635,427.94 | 1,076,507,537.86 | 822,139,733.37 |
| 应付债券(元) | 1,269,768,959.45 | 1,254,962,176.00 | 1,242,926,505.54 | 1,228,097,822.93 | 1,213,637,703.50 | 1,199,466,109.60 | - | - | - |
| 租赁负债(元) | 18,311,363.88 | 18,523,740.10 | 22,317,227.23 | 22,177,677.22 | - | - | - | - | - |
| 长期应付款(元) | 315,676,075.76 | 315,735,814.91 | 287,293,380.51 | 287,353,119.66 | 346,144,088.72 | 255,735,814.91 | 233,395,814.91 | 223,935,814.91 | 188,400,523.49 |
| 预计负债(元) | 3,795,818.58 | 3,129,793.85 | 2,633,180.71 | 2,441,150.98 | 1,461,553.82 | 1,461,553.82 | 1,000,000.00 | 1,000,000.00 | - |
| 递延收益(元) | 105,988,545.64 | 101,635,992.65 | 101,592,186.51 | 100,854,595.43 | 70,000,637.76 | 96,734,819.84 | 81,920,469.80 | 80,115,792.06 | 79,345,818.14 |
| 递延所得税负债(元) | 30,712,188.91 | 32,562,033.97 | 40,590,673.74 | 43,981,535.81 | 59,937,636.80 | 78,884,957.38 | 97,044,272.86 | 103,045,363.81 | 103,392,130.32 |
| 非流动负债合计(元) | 3,625,179,639.91 | 3,424,292,319.20 | 2,920,864,245.12 | 2,845,413,974.45 | 2,793,673,466.42 | 2,397,926,713.33 | 1,262,995,985.51 | 1,484,604,508.64 | 1,193,278,205.32 |
| 负债合计(元) | 11,573,601,271.27 | 11,078,096,624.59 | 10,147,032,082.00 | 11,429,312,953.82 | 11,673,075,478.54 | 12,839,516,808.98 | 10,353,208,103.65 | 10,076,918,455.76 | 9,475,513,512.11 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 3,179,499,754.00 | 3,175,734,760.00 | 3,163,086,883.00 | 3,163,086,005.00 | 3,163,080,346.00 | 3,163,062,146.00 | 3,163,062,146.00 | 3,163,062,146.00 | 3,163,062,146.00 |
| 其他权益工具(元) | 266,924,840.82 | 266,929,289.24 | 266,930,012.56 | 266,931,314.54 | 266,939,831.65 | 266,939,831.65 | - | - | - |
| 资本公积(元) | 9,792,455,952.47 | 9,772,795,863.75 | 9,713,384,579.27 | 9,714,637,075.23 | 9,707,277,699.04 | 9,707,741,876.49 | 9,701,322,750.47 | 9,697,339,118.33 | 9,698,117,762.75 |
| 减：库存股(元) | 455,303,777.91 | 455,303,777.91 | 455,303,777.91 | 455,303,777.91 | 8,920,597.83 | 8,920,597.83 | 8,920,597.83 | - | - |
| 其他综合收益(元) | -4,280,000.00 | -4,280,000.00 | - | - | - | - | - | -159,812.50 | -353,778.30 |
| 盈余公积(元) | 298,152,191.47 | 296,754,883.56 | 286,883,092.05 | 275,341,539.01 | 233,153,745.13 | 232,701,943.56 | 233,658,347.00 | 234,046,080.49 | 232,701,943.56 |
| 未分配利润(元) | 3,990,711,832.81 | 3,850,610,683.45 | 3,692,698,159.45 | 3,514,935,025.92 | 3,710,012,670.88 | 3,558,688,885.55 | 3,069,074,195.11 | 3,045,505,011.89 | 2,664,018,696.68 |
| 归属于母公司股东权益合计(元) | 17,068,160,793.66 | 16,903,241,702.09 | 16,667,678,948.42 | 16,479,627,181.79 | 17,071,543,694.87 | 16,920,214,085.42 | 16,158,196,840.75 | 16,139,792,544.21 | 15,757,546,770.69 |
| 少数股东权益(元) | 380,398,380.65 | 350,671,301.45 | 322,798,355.53 | 316,988,336.22 | 295,275,692.45 | 350,806,096.48 | 300,924,913.48 | 286,322,639.82 | 259,660,319.27 |
| 股东权益合计(元) | 17,448,559,174.31 | 17,253,913,003.54 | 16,990,477,303.95 | 16,796,615,518.01 | 17,366,819,387.32 | 17,271,020,181.90 | 16,459,121,754.23 | 16,426,115,184.03 | 16,017,207,089.96 |
| 负债和股东权益合计(元) | 29,022,160,445.58 | 28,332,009,628.13 | 27,137,509,385.95 | 28,225,928,471.83 | 29,039,894,865.86 | 30,110,536,990.88 | 26,812,329,857.88 | 26,503,033,639.79 | 25,492,720,602.07 |
| 公告日期 | 2022-04-30 | 2022-04-30 | 2021-10-23 | 2021-08-21 | 2021-04-23 | 2021-04-23 | 2020-10-26 | 2020-08-21 | 2020-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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