| 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) | 5,868,502,885.89 | 6,424,698,461.70 | 5,804,713,269.22 | 5,750,552,736.93 | 6,523,303,572.82 | 6,641,509,075.53 | 4,788,194,601.78 | 3,687,198,070.86 | 3,527,011,379.33 |
| 其中：交易性金融资产(元) | 1,104,990,000.00 | 1,122,990,000.00 | 894,079,236.11 | 961,750,000.00 | 859,610,000.00 | 562,900,000.00 | 898,730,000.00 | 1,133,890,000.00 | 1,647,550,000.00 |
| 应收票据及应收账款(元) | 1,859,961,952.33 | 1,675,940,701.13 | 1,777,755,196.56 | 1,806,660,549.16 | 1,763,905,641.04 | 1,713,486,091.32 | 1,971,502,103.65 | 1,763,349,687.01 | 1,510,017,939.08 |
| 其中：应收票据(元) | 77,334,139.50 | 75,060,278.38 | 72,195,434.53 | 41,834,406.74 | 54,941,082.52 | 55,984,136.28 | 11,799,120.80 | 1,903,144.00 | 48,483,549.95 |
| 其中：应收账款(元) | 1,782,627,812.83 | 1,600,880,422.75 | 1,705,559,762.03 | 1,764,826,142.42 | 1,708,964,558.52 | 1,657,501,955.04 | 1,959,702,982.85 | 1,761,446,543.01 | 1,461,534,389.13 |
| 预付款项(元) | 196,418,919.86 | 142,774,435.10 | 245,817,652.68 | 185,089,378.04 | 149,639,760.90 | 67,602,489.38 | 123,237,045.48 | 148,342,614.23 | 163,119,452.54 |
| 其他应收款(元) | 110,533,123.67 | 110,569,921.66 | 113,501,934.37 | 109,988,522.45 | 121,105,559.21 | 111,291,417.13 | 123,446,588.49 | 119,196,461.34 | 117,364,017.71 |
| 存货(元) | 1,927,097,748.08 | 1,706,837,549.64 | 1,927,959,847.62 | 1,664,951,751.35 | 1,601,751,047.50 | 1,659,184,331.61 | 2,075,020,402.38 | 2,071,741,434.24 | 1,964,423,594.96 |
| 持有待售资产(元) | 47,821,933.27 | 47,821,933.27 | 47,821,933.27 | 47,821,933.27 | 47,821,933.27 | 47,821,933.27 | - | - | - |
| 其他流动资产(元) | 588,211,121.27 | 567,672,414.18 | 67,180,892.04 | 78,158,288.15 | 105,024,666.84 | 108,363,989.76 | 93,006,782.82 | 80,555,587.09 | 78,295,273.50 |
| 流动资产合计(元) | 11,716,598,783.65 | 11,821,688,582.10 | 10,917,911,251.87 | 10,631,739,792.26 | 11,211,101,951.81 | 10,933,484,026.00 | 10,143,632,177.99 | 9,071,258,720.33 | 9,137,131,657.12 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 4,176,938.49 | 4,176,938.49 | 5,482,043.11 | 5,191,636.07 | 6,441,384.95 | 6,441,384.95 | 7,297,184.35 | 7,297,184.35 | 7,328,461.22 |
| 长期股权投资(元) | 908,862,179.41 | 922,971,928.42 | 889,019,335.58 | 732,864,077.41 | 570,381,074.51 | 561,417,582.79 | 601,415,720.24 | 593,975,194.26 | 590,259,605.45 |
| 其他权益工具投资(元) | 613,627,324.92 | 780,216,563.77 | 696,601,463.13 | 818,949,817.07 | 885,380,124.24 | 1,153,247,950.66 | 1,366,524,889.10 | 1,530,137,319.19 | 1,095,747,947.16 |
| 投资性房地产(元) | 150,671,742.76 | 151,807,269.43 | 69,444,219.49 | 70,007,983.09 | 48,328,138.37 | 48,706,866.80 | 48,844,664.78 | 49,221,684.47 | 48,931,577.38 |
| 固定资产(元) | 1,488,106,851.79 | 1,519,435,609.76 | 1,538,311,214.76 | 1,550,872,319.19 | 1,588,023,625.27 | 1,610,529,066.28 | 1,605,032,426.83 | 1,631,145,103.82 | 1,097,756,997.20 |
| 在建工程(元) | 266,140,971.79 | 205,645,045.32 | 139,813,838.20 | 135,314,243.69 | 112,996,449.12 | 39,848,992.79 | 29,341,938.35 | 18,102,055.34 | 14,224,729.38 |
| 使用权资产(元) | 50,673,285.45 | 53,375,744.23 | 27,071,764.67 | 29,451,530.05 | 14,869,358.31 | - | - | - | - |
| 无形资产(元) | 179,650,101.91 | 177,700,972.06 | 211,612,375.76 | 213,374,997.68 | 215,490,679.14 | 214,236,260.86 | 211,018,182.31 | 212,993,212.97 | 213,497,264.06 |
| 商誉(元) | 878,205,456.28 | 878,205,456.28 | 947,391,491.02 | 947,391,491.02 | 947,391,491.02 | 947,391,491.02 | 1,006,509,389.29 | 1,006,509,389.29 | 1,002,817,277.67 |
| 长期待摊费用(元) | 30,156,132.45 | 32,765,004.41 | 34,654,034.25 | 39,329,679.31 | 42,310,052.78 | 45,672,094.91 | 39,866,806.56 | 44,471,660.75 | 48,649,989.37 |
| 递延所得税资产(元) | 199,657,520.42 | 174,554,786.63 | 185,170,228.70 | 163,156,455.93 | 146,209,544.00 | 142,823,304.77 | 130,732,740.93 | 129,699,005.19 | 188,267,525.63 |
| 其他非流动资产(元) | 309,451,139.77 | 310,828,428.43 | 2,863,318.79 | 2,962,330.18 | 5,422,438.31 | 5,883,652.09 | 35,561,852.26 | 13,864,800.26 | 71,326,777.26 |
| 非流动资产合计(元) | 5,079,379,645.44 | 5,211,683,747.23 | 4,747,435,327.46 | 4,708,866,560.69 | 4,583,244,360.02 | 4,776,198,647.92 | 5,082,145,795.00 | 5,237,416,609.89 | 4,378,808,151.78 |
| 资产总计(元) | 16,795,978,429.09 | 17,033,372,329.33 | 15,665,346,579.33 | 15,340,606,352.95 | 15,794,346,311.83 | 15,709,682,673.92 | 15,225,777,972.99 | 14,308,675,330.22 | 13,515,939,808.90 |
| 流动负债： | |||||||||
| 短期借款(元) | 328,141,655.06 | 187,375,619.73 | 225,266,551.15 | 192,554,186.79 | 465,645,427.61 | 496,737,644.34 | 503,750,632.90 | 484,932,027.20 | 114,942,027.20 |
| 应付票据及应付账款(元) | 1,432,330,683.61 | 1,560,217,112.79 | 1,037,758,859.25 | 1,043,559,762.77 | 1,019,462,578.08 | 1,163,832,948.59 | 1,146,310,134.84 | 1,130,113,871.38 | 987,621,829.04 |
| 其中：应付票据(元) | 660,899,964.96 | 516,449,719.21 | 307,632,993.83 | 333,835,219.37 | 410,889,420.63 | 328,609,244.69 | 249,530,558.58 | 172,393,710.97 | 242,778,282.13 |
| 其中：应付账款(元) | 771,430,718.65 | 1,043,767,393.58 | 730,125,865.42 | 709,724,543.40 | 608,573,157.45 | 835,223,703.90 | 896,779,576.26 | 957,720,160.41 | 744,843,546.91 |
| 合同负债(元) | 1,792,030,450.81 | 1,903,001,727.14 | 1,567,456,434.39 | 1,472,427,152.95 | 1,587,841,775.53 | 1,718,483,480.60 | 1,649,032,997.31 | 1,404,104,128.44 | 1,437,672,831.71 |
| 应付职工薪酬(元) | 403,103,413.17 | 701,975,543.00 | 482,791,739.22 | 411,577,409.84 | 351,555,271.01 | 621,445,689.77 | 420,048,086.17 | 385,435,857.61 | 361,990,744.85 |
| 应交税费(元) | 91,623,753.34 | 141,335,783.97 | 99,699,624.49 | 83,870,698.88 | 89,920,966.48 | 142,724,567.59 | 122,289,037.08 | 106,289,887.56 | 116,740,675.51 |
| 应付股利(元) | 12,850,500.00 | 12,850,500.00 | 13,740,500.00 | 7,830,500.00 | 2,385,000.00 | 1,485,000.00 | 7,508,500.00 | 1,485,000.00 | 1,485,000.00 |
| 其他应付款(元) | 364,205,122.65 | 350,710,996.17 | 373,575,508.89 | 357,790,335.09 | 381,417,693.97 | 436,363,799.56 | 507,331,919.47 | 412,773,051.62 | 444,839,766.25 |
| 一年内到期的非流动负债(元) | 12,044,971.60 | 12,763,236.00 | 12,832,808.34 | 13,592,781.43 | - | - | - | - | - |
| 其他流动负债(元) | 56,695,615.38 | 52,788,122.50 | 25,756,449.29 | 45,231,829.89 | 52,832,617.78 | 70,273,463.81 | - | 19,967,885.10 | - |
| 流动负债合计(元) | 4,493,026,165.62 | 4,923,018,641.30 | 3,838,878,475.02 | 3,628,434,657.64 | 3,951,061,330.46 | 4,651,346,594.26 | 4,356,271,307.77 | 3,945,101,708.91 | 3,465,292,874.56 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 33,433,454.87 | 38,398,867.15 | 14,092,821.01 | 14,196,362.91 | 13,999,332.97 | - | - | - | - |
| 递延收益(元) | 43,220,127.40 | 37,056,813.15 | 44,497,602.57 | 49,999,119.04 | 51,134,158.18 | 59,870,678.62 | 53,294,749.75 | 46,473,012.93 | 42,906,677.79 |
| 递延所得税负债(元) | 31,784,797.40 | 31,901,038.79 | 33,675,961.26 | 33,805,354.75 | 33,946,731.24 | 53,177,001.51 | 65,411,419.49 | 34,792,545.46 | 34,975,660.70 |
| 非流动负债合计(元) | 108,438,379.67 | 107,356,719.09 | 92,266,384.84 | 98,000,836.70 | 99,080,222.39 | 113,047,680.13 | 118,706,169.24 | 81,265,558.39 | 77,882,338.49 |
| 负债合计(元) | 4,601,464,545.29 | 5,030,375,360.39 | 3,931,144,859.86 | 3,726,435,494.34 | 4,050,141,552.85 | 4,764,394,274.39 | 4,474,977,477.01 | 4,026,367,267.30 | 3,543,175,213.05 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,483,382,898.00 | 2,483,382,898.00 | 2,483,382,898.00 | 2,483,382,898.00 | 2,483,382,898.00 | 2,408,993,951.00 | 2,408,993,951.00 | 2,408,993,951.00 | 2,408,993,951.00 |
| 资本公积(元) | 2,738,463,062.28 | 2,729,197,879.87 | 2,734,132,795.55 | 2,734,184,975.09 | 2,644,340,673.10 | 2,023,287,701.78 | 2,025,160,403.32 | 2,029,299,519.78 | 2,008,211,946.49 |
| 其他综合收益(元) | -249,083,035.53 | -110,671,180.97 | -170,318,094.11 | -76,780,982.99 | -7,505,868.80 | 115,872,961.05 | 189,858,919.92 | -19,609,436.57 | -389,156,857.58 |
| 盈余公积(元) | 731,240,171.91 | 731,240,171.91 | 710,593,128.76 | 710,593,128.76 | 710,564,911.52 | 709,881,535.03 | 689,696,529.16 | 681,140,339.84 | 681,140,339.84 |
| 未分配利润(元) | 5,369,536,129.84 | 5,144,628,978.23 | 4,955,239,462.01 | 4,724,401,966.50 | 4,924,440,071.20 | 4,699,125,394.38 | 4,471,660,732.71 | 4,237,725,172.89 | 4,361,287,502.00 |
| 归属于母公司股东权益合计(元) | 11,073,539,226.50 | 10,977,778,747.04 | 10,713,030,190.21 | 10,575,781,985.36 | 10,755,222,685.02 | 9,957,161,543.24 | 9,785,370,536.11 | 9,337,549,546.94 | 9,070,476,881.75 |
| 少数股东权益(元) | 1,120,974,657.30 | 1,025,218,221.90 | 1,021,171,529.26 | 1,038,388,873.25 | 988,982,073.96 | 988,126,856.29 | 965,429,959.87 | 944,758,515.98 | 902,287,714.10 |
| 股东权益合计(元) | 12,194,513,883.80 | 12,002,996,968.94 | 11,734,201,719.47 | 11,614,170,858.61 | 11,744,204,758.98 | 10,945,288,399.53 | 10,750,800,495.98 | 10,282,308,062.92 | 9,972,764,595.85 |
| 负债和股东权益合计(元) | 16,795,978,429.09 | 17,033,372,329.33 | 15,665,346,579.33 | 15,340,606,352.95 | 15,794,346,311.83 | 15,709,682,673.92 | 15,225,777,972.99 | 14,308,675,330.22 | 13,515,939,808.90 |
| 公告日期 | 2022-04-28 | 2022-03-31 | 2021-10-23 | 2021-08-27 | 2021-04-28 | 2021-03-31 | 2020-10-20 | 2020-08-28 | 2020-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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