| 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) | 3,007,728,996.23 | 2,869,535,558.08 | 2,202,012,311.31 | 1,808,982,692.79 | 1,625,112,492.47 | 1,581,235,958.84 | 1,629,521,593.49 | 1,980,511,871.52 | 1,137,940,405.98 |
| 其中：交易性金融资产(元) | 231,694,342.39 | 109,318,968.37 | 268,130,857.72 | 406,491,831.29 | 592,210,891.10 | 174,180,224.70 | 20,148,064.00 | 11,867,649.00 | 21,201,952.40 |
| 衍生金融资产(元) | - | - | - | - | 12,924,188.78 | - | - | - | - |
| 应收票据及应收账款(元) | 484,435,099.29 | 379,535,825.94 | 378,381,372.37 | 415,085,220.60 | 480,288,956.31 | 397,303,725.61 | 477,711,431.29 | 492,830,769.80 | 164,793,530.16 |
| 其中：应收票据(元) | 7,600.00 | 7,600.00 | - | - | - | 11,400.00 | 32,562,933.12 | 33,101,190.93 | 6,000,000.00 |
| 其中：应收账款(元) | 484,427,499.29 | 379,528,225.94 | 378,381,372.37 | 415,085,220.60 | 480,288,956.31 | 397,292,325.61 | 445,148,498.17 | 459,729,578.87 | 158,793,530.16 |
| 预付款项(元) | 365,806,797.84 | 521,064,948.11 | 1,063,698,288.93 | 447,033,116.60 | 434,942,984.02 | 332,019,285.47 | 424,120,105.67 | 145,441,769.33 | 19,470,417.34 |
| 其他应收款(元) | 233,671,497.00 | 242,368,114.13 | 206,333,437.08 | 120,713,339.44 | 199,460,814.79 | 172,775,036.81 | 132,404,510.72 | 122,333,354.52 | 96,866,029.89 |
| 存货(元) | 7,417,267,359.62 | 6,775,969,189.31 | 5,728,264,469.75 | 5,996,247,940.00 | 5,173,508,519.18 | 4,638,497,164.49 | 3,642,397,115.68 | 3,196,758,589.68 | 125,146,737.04 |
| 合同资产(元) | 913,217,839.75 | 875,085,045.26 | 813,517,832.04 | 741,263,258.52 | 685,667,500.02 | 657,213,008.06 | 628,017,699.42 | 688,511,970.12 | 856,114,930.06 |
| 其他流动资产(元) | 552,076,460.85 | 476,513,048.62 | 428,706,316.28 | 438,269,975.79 | 393,406,120.69 | 397,213,012.70 | 334,487,449.94 | 282,619,334.94 | 16,317,994.66 |
| 流动资产合计(元) | 13,263,323,326.69 | 12,301,713,682.80 | 11,141,149,385.42 | 10,419,067,501.16 | 9,611,374,281.04 | 8,376,931,406.70 | 7,288,807,970.21 | 6,922,155,039.31 | 2,440,198,906.34 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 273,128,892.99 | 257,453,522.91 | 262,644,986.53 | 272,529,722.97 | 259,826,761.50 | 762,532,573.25 | 951,751,340.29 | 1,030,201,322.41 | 1,305,611,534.05 |
| 其他权益工具投资(元) | 627,084,359.88 | 627,084,359.88 | 627,084,359.88 | 627,084,359.88 | 627,084,359.88 | 627,084,359.88 | 627,084,359.88 | 627,084,359.88 | 627,084,359.88 |
| 其他非流动金融资产(元) | 72,600,000.00 | 72,600,000.00 | 72,600,000.00 | 72,600,000.00 | 72,600,000.00 | 72,600,000.00 | 72,600,000.00 | 72,600,000.00 | 72,600,000.00 |
| 投资性房地产(元) | 198,181,962.21 | 198,854,781.15 | 189,342,432.04 | 185,749,282.01 | 179,010,484.12 | 174,408,302.29 | 169,759,731.35 | 64,963,281.29 | 102,768,062.06 |
| 固定资产(元) | 3,364,580,334.04 | 3,229,497,896.02 | 1,915,268,619.44 | 1,991,553,920.21 | 1,775,185,776.32 | 1,810,228,731.32 | 1,666,315,384.37 | 1,781,525,472.15 | 640,698,832.04 |
| 在建工程(元) | 1,609,543,966.15 | 1,852,026,746.60 | 4,521,374,429.01 | 4,225,435,030.28 | 4,345,815,806.23 | 4,060,389,200.83 | 4,066,781,666.94 | 3,860,568,927.01 | 1,298,538,969.79 |
| 油气资产(元) | 14,654,208.44 | 16,337,107.52 | 17,328,923.04 | 19,862,908.26 | 22,641,874.51 | 24,021,700.20 | 26,219,217.55 | 28,550,961.51 | 29,082,450.42 |
| 使用权资产(元) | 11,981,558.31 | 12,007,477.23 | - | - | - | - | - | - | - |
| 无形资产(元) | 902,117,776.11 | 907,623,886.73 | 1,290,794,322.68 | 1,342,307,990.52 | 1,351,877,373.40 | 1,371,283,796.06 | 1,404,981,647.33 | 1,432,600,830.60 | 622,172,297.69 |
| 商誉(元) | 1,150,960,701.03 | 1,150,960,701.03 | 1,281,772,256.91 | 1,281,772,256.91 | 1,281,772,256.91 | 1,281,772,256.91 | 1,281,772,256.91 | 1,281,772,256.91 | 139,118,675.52 |
| 长期待摊费用(元) | 35,328,850.07 | 37,254,804.35 | 39,212,095.05 | 34,800,623.41 | 33,584,631.91 | 35,065,584.00 | 34,907,294.07 | 36,827,380.45 | 37,830,234.99 |
| 递延所得税资产(元) | 102,215,158.56 | 81,946,366.20 | 88,669,797.18 | 87,143,276.00 | 88,580,883.27 | 86,244,520.62 | 78,204,580.79 | 88,429,709.73 | 33,221,027.01 |
| 其他非流动资产(元) | 30,551,824.34 | 37,244,496.43 | 29,812,956.57 | 29,856,603.57 | 42,449,308.62 | 33,008,965.64 | 93,138,983.88 | 84,202,613.19 | 316,878,626.97 |
| 非流动资产合计(元) | 8,392,929,592.13 | 8,480,892,146.05 | 10,335,905,178.33 | 10,170,695,974.02 | 10,080,429,516.67 | 10,338,639,991.00 | 10,473,516,463.36 | 10,389,327,115.13 | 5,225,605,070.42 |
| 资产总计(元) | 21,656,252,918.82 | 20,782,605,828.85 | 21,477,054,563.75 | 20,589,763,475.18 | 19,691,803,797.71 | 18,715,571,397.70 | 17,762,324,433.57 | 17,311,482,154.44 | 7,665,803,976.76 |
| 流动负债： | |||||||||
| 短期借款(元) | 4,737,977,386.65 | 4,016,009,091.62 | 3,125,858,153.11 | 3,213,956,908.31 | 3,129,027,060.80 | 2,929,502,822.04 | 2,152,703,279.15 | 2,135,173,787.37 | 826,528,971.36 |
| 其中：交易性金融负债(元) | 116,720,129.08 | 36,939,319.32 | 163,047.15 | - | - | - | 43,889.39 | 14,737,524.34 | 1,772,937.05 |
| 应付票据及应付账款(元) | 3,339,231,935.62 | 3,515,548,553.19 | 3,324,981,284.08 | 3,151,441,709.21 | 2,904,040,567.51 | 2,551,374,432.25 | 2,499,004,954.93 | 2,423,834,730.34 | 894,400,163.13 |
| 其中：应付票据(元) | 1,848,259,963.03 | 1,972,002,567.91 | 1,869,271,220.85 | 1,526,960,200.72 | 1,267,923,243.30 | 1,125,354,632.90 | 1,041,562,168.96 | 1,083,419,018.32 | 507,379,444.44 |
| 其中：应付账款(元) | 1,490,971,972.59 | 1,543,545,985.28 | 1,455,710,063.23 | 1,624,481,508.49 | 1,636,117,324.21 | 1,426,019,799.35 | 1,457,442,785.97 | 1,340,415,712.02 | 387,020,718.69 |
| 预收款项(元) | 5,438,430.77 | 8,082,718.01 | 7,450,063.17 | 7,755,012.96 | 6,949,096.56 | 7,413,107.62 | 2,545,427.27 | 5,612,388.22 | - |
| 合同负债(元) | 376,535,253.68 | 527,553,400.72 | 631,851,007.49 | 512,099,926.01 | 493,894,353.97 | 385,829,703.36 | 415,893,221.96 | 342,363,961.13 | 149,765,181.85 |
| 应付职工薪酬(元) | 70,438,092.89 | 121,264,211.51 | 89,739,438.04 | 81,221,609.33 | 58,900,669.29 | 105,609,649.48 | 67,714,077.79 | 59,019,235.62 | 25,228,589.29 |
| 应交税费(元) | 226,802,075.36 | 415,472,672.18 | 352,920,728.67 | 394,977,909.74 | 407,514,477.16 | 611,060,210.66 | 340,913,317.87 | 243,263,515.35 | 200,018,806.64 |
| 应付股利(元) | - | - | - | - | - | - | 53,697,959.62 | - | - |
| 其他应付款(元) | 539,145,007.94 | 533,715,677.14 | 845,115,597.17 | 862,235,175.64 | 864,601,974.45 | 867,000,156.86 | 1,471,301,619.03 | 2,193,312,051.21 | 390,969,861.55 |
| 一年内到期的非流动负债(元) | 349,238,729.35 | 350,831,002.15 | 434,084,770.87 | 473,718,520.45 | 480,934,759.54 | 519,466,506.72 | 412,678,887.69 | 409,321,213.29 | 224,875,038.88 |
| 其他流动负债(元) | 168,282,108.91 | 169,665,651.10 | 148,879,879.20 | 131,577,002.99 | 109,830,316.59 | 117,014,791.66 | 96,934,667.54 | 107,473,949.26 | - |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | - | 1,772,937.05 |
| 流动负债合计(元) | 9,929,809,150.25 | 9,695,082,296.94 | 8,961,043,968.95 | 8,828,983,774.64 | 8,455,693,275.87 | 8,094,271,380.65 | 7,513,431,302.24 | 7,934,112,356.13 | 2,713,559,549.75 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,174,026,320.34 | 909,250,000.00 | 1,774,165,000.00 | 1,572,165,000.00 | 1,436,965,333.36 | 1,436,210,000.00 | 1,557,697,815.97 | 961,379,246.06 | 179,812,629.15 |
| 租赁负债(元) | 6,168,860.08 | 5,313,947.23 | - | - | - | - | - | - | - |
| 长期应付款(元) | 62,400,204.00 | 62,400,204.00 | 62,400,204.00 | 62,400,204.00 | 62,400,204.00 | 62,400,204.00 | - | - | - |
| 长期应付职工薪酬(元) | - | - | 5,066,459.33 | 8,304,167.85 | 8,447,110.44 | 8,387,465.33 | 8,754,077.10 | 9,100,378.67 | 9,102,284.65 |
| 预计负债(元) | 11,269,895.25 | 11,162,038.27 | 6,716,398.72 | 6,917,072.64 | 7,659,684.33 | 7,682,321.29 | 9,097,344.67 | 9,025,541.06 | 19,646,894.40 |
| 递延收益(元) | 116,594,620.31 | 108,833,900.70 | 88,423,311.40 | 93,208,092.51 | 95,254,802.58 | 97,235,308.55 | 120,134,761.27 | 113,200,968.17 | 4,772,927.33 |
| 递延所得税负债(元) | 83,675,138.82 | 85,645,257.39 | 105,830,134.40 | 118,138,346.63 | 155,441,219.42 | 96,358,754.62 | 110,864,450.14 | 115,962,711.32 | 57,506,198.89 |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | - | 1,772,937.05 |
| 非流动负债平衡项目(元) | - | - | - | - | - | - | - | - | -1,772,937.05 |
| 非流动负债合计(元) | 1,454,135,038.80 | 1,182,605,347.59 | 2,042,601,507.85 | 1,861,132,883.63 | 1,766,168,354.13 | 1,708,274,053.79 | 1,806,548,449.15 | 1,208,668,845.28 | 270,840,934.42 |
| 负债合计(元) | 11,383,944,189.05 | 10,877,687,644.53 | 11,003,645,476.80 | 10,690,116,658.27 | 10,221,861,630.00 | 9,802,545,434.44 | 9,319,979,751.39 | 9,142,781,201.41 | 2,984,400,484.17 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 5,369,795,962.00 | 5,369,795,962.00 | 5,369,795,962.00 | 5,369,795,962.00 | 5,369,795,962.00 | 5,369,795,962.00 | 5,369,795,962.00 | 5,369,795,962.00 | 1,978,719,849.00 |
| 资本公积(元) | 9,285,792.28 | 8,550,454.64 | 2,585,746.29 | 2,585,746.29 | 2,585,746.29 | 17,149,918.51 | 20,004,874.10 | 21,997,631.63 | 151,591,894.02 |
| 减：库存股(元) | 155,042,572.71 | 120,039,920.30 | 46,890,215.31 | 46,890,215.31 | 10,029,482.35 | - | - | - | - |
| 其他综合收益(元) | -7,050,092.78 | -7,268,656.95 | -29,740,522.40 | -35,565,377.50 | -17,360,180.53 | -25,224,615.80 | 20,574,470.86 | 67,160,183.34 | 64,693,422.26 |
| 盈余公积(元) | 44,605,029.72 | 44,605,029.72 | 13,927,617.16 | 13,927,617.16 | 26,533,448.84 | 26,533,448.84 | 163,084,398.53 | 163,084,398.53 | 165,394,257.98 |
| 未分配利润(元) | 4,789,065,805.68 | 4,392,437,667.97 | 3,972,652,546.16 | 3,403,215,568.21 | 2,878,338,498.85 | 2,313,098,722.17 | 1,608,294,114.99 | 1,248,299,768.36 | 1,061,621,505.11 |
| 归属于母公司股东权益合计(元) | 10,050,659,924.19 | 9,688,080,537.08 | 9,282,331,133.90 | 8,707,069,300.85 | 8,249,863,993.10 | 7,701,353,435.72 | 7,181,753,820.48 | 6,870,337,943.86 | 3,422,020,928.37 |
| 少数股东权益(元) | 221,648,805.58 | 216,837,647.24 | 1,191,077,953.05 | 1,192,577,516.06 | 1,220,078,174.61 | 1,211,672,527.54 | 1,260,590,861.70 | 1,298,363,009.17 | 1,259,382,564.22 |
| 股东权益合计(元) | 10,272,308,729.77 | 9,904,918,184.32 | 10,473,409,086.95 | 9,899,646,816.91 | 9,469,942,167.71 | 8,913,025,963.26 | 8,442,344,682.18 | 8,168,700,953.03 | 4,681,403,492.59 |
| 负债和股东权益合计(元) | 21,656,252,918.82 | 20,782,605,828.85 | 21,477,054,563.75 | 20,589,763,475.18 | 19,691,803,797.71 | 18,715,571,397.70 | 17,762,324,433.57 | 17,311,482,154.44 | 7,665,803,976.76 |
| 公告日期 | 2022-04-30 | 2022-04-30 | 2021-10-29 | 2021-08-31 | 2021-04-29 | 2021-04-29 | 2020-10-29 | 2020-08-31 | 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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