| 2020年三季报 | 2020年中报 | 2020年一季报 | 2019年年报 | 2019年三季报 | 2019年中报 | 2019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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 4,133,291,624.05 | 3,213,828,971.34 | 4,022,728,782.65 | 3,211,953,560.72 | 3,685,973,782.24 | 3,489,227,167.19 | 4,298,570,297.49 |
| 应收票据及应收账款(元) | 1,649,061,475.58 | 1,923,875,649.53 | 1,858,690,951.77 | 1,934,333,917.86 | 3,311,404,941.09 | 3,017,875,449.53 | 2,660,367,102.43 |
| 其中：应收票据(元) | 300,000.00 | 1,595,000.00 | 4,850,000.00 | 4,800,000.00 | 61,546,917.66 | 70,009,496.25 | - |
| 其中：应收账款(元) | 1,648,761,475.58 | 1,922,280,649.53 | 1,853,840,951.77 | 1,929,533,917.86 | 3,249,858,023.43 | 2,947,865,953.28 | - |
| 预付款项(元) | 728,938,614.48 | 678,170,796.16 | 545,891,049.68 | 458,805,877.24 | 550,375,857.23 | 681,380,667.76 | 841,472,773.56 |
| 应收利息(元) | - | - | - | - | - | ||
| 其他应收款(元) | 1,056,739,607.96 | 1,024,949,705.01 | 941,640,401.53 | 889,490,648.28 | 938,379,154.81 | 1,208,601,589.80 | 1,101,059,797.07 |
| 存货(元) | 2,368,227,619.90 | 2,244,834,378.29 | 2,510,896,477.38 | 4,091,142,219.13 | 4,118,630,296.05 | 3,917,573,702.88 | 3,794,946,634.70 |
| 合同资产(元) | 1,434,835,594.44 | 1,592,944,062.99 | 2,085,440,122.03 | - | - | - | - |
| 一年内到期的非流动资产(元) | 838,724,685.21 | 838,724,685.21 | 838,724,685.21 | 838,724,685.21 | - | - | - |
| 其他流动资产(元) | 1,321,532,325.95 | 1,265,150,306.64 | 702,194,003.21 | 776,567,607.73 | 679,932,635.13 | 588,649,629.91 | 392,915,408.38 |
| 流动资产合计(元) | 13,561,373,908.97 | 12,791,678,555.17 | 13,511,406,473.46 | 12,229,388,516.17 | 13,284,696,666.55 | 12,903,308,207.07 | 13,089,332,013.63 |
| 非流动资产： | |||||||
| 长期应收款(元) | 2,473,952,585.74 | 2,129,191,741.00 | 2,582,798,059.26 | 2,304,681,481.15 | 3,053,909,952.82 | 3,183,258,720.65 | 3,252,557,197.02 |
| 长期股权投资(元) | 621,063,643.49 | 621,063,643.49 | 628,046,237.37 | 628,046,237.37 | 641,700,843.70 | 642,268,658.97 | 642,268,658.97 |
| 固定资产(元) | 923,196,772.94 | 1,019,059,005.32 | 1,061,906,182.92 | 1,072,422,995.85 | 630,235,527.99 | 636,300,984.33 | 632,191,389.05 |
| 在建工程(元) | 13,475,509,727.20 | 12,101,951,924.90 | 4,813,129,916.49 | 4,330,400,832.43 | 8,696,733,202.71 | 7,699,201,211.36 | 6,986,399,538.64 |
| 无形资产(元) | 5,485,185,201.33 | 5,507,120,549.25 | 5,330,502,977.12 | 5,511,364,789.04 | 150,879,557.96 | 155,508,784.19 | 114,006,066.08 |
| 商誉(元) | 8,582,284.74 | 8,582,284.74 | 8,582,284.74 | 8,582,284.74 | 8,582,284.74 | 8,582,284.74 | 8,582,284.74 |
| 长期待摊费用(元) | 86,084,208.65 | 105,179,306.10 | 123,333,144.85 | 138,895,195.62 | 139,095,945.98 | 140,807,155.44 | 126,789,204.06 |
| 递延所得税资产(元) | 134,133,063.04 | 134,258,335.62 | 212,037,113.36 | 134,257,957.47 | 114,169,338.12 | 115,257,898.50 | 114,655,633.89 |
| 其他非流动资产(元) | 1,302,226,068.73 | 1,302,226,068.73 | 1,273,345,447.64 | 1,217,047,256.54 | 45,000,000.00 | 72,727,875.94 | 74,619,667.45 |
| 非流动资产合计(元) | 24,509,933,555.86 | 22,928,632,859.15 | 16,033,681,363.75 | 15,345,699,030.21 | 13,480,306,654.02 | 12,653,913,574.12 | 11,952,069,639.90 |
| 资产总计(元) | 38,071,307,464.83 | 35,720,311,414.32 | 29,545,087,837.21 | 27,575,087,546.38 | 26,765,003,320.57 | 25,557,221,781.19 | 25,041,401,653.53 |
| 流动负债： | |||||||
| 短期借款(元) | 1,741,000,000.00 | 1,596,000,000.00 | 1,614,000,000.00 | 1,274,000,000.00 | 770,000,000.00 | 764,900,000.00 | 940,500,000.00 |
| 应付票据及应付账款(元) | 4,926,142,753.95 | 5,335,507,652.89 | 5,843,418,584.41 | 6,394,274,570.23 | 5,910,672,827.07 | 5,864,074,225.51 | 5,184,178,266.08 |
| 其中：应付票据(元) | 1,445,500,000.00 | 1,304,704,000.00 | 2,392,912,552.58 | 2,026,398,398.06 | 1,565,112,542.76 | 1,469,582,818.43 | - |
| 其中：应付账款(元) | 3,480,642,753.95 | 4,030,803,652.89 | 3,450,506,031.83 | 4,367,876,172.17 | 4,345,560,284.31 | 4,394,491,407.08 | - |
| 预收款项(元) | 120,246,848.55 | 117,363,366.06 | 195,711,636.53 | 1,541,098,148.69 | 2,110,255,254.43 | 1,924,812,413.75 | 1,986,534,306.75 |
| 合同负债(元) | 1,930,215,219.98 | 1,356,168,105.76 | 2,281,936,454.75 | - | - | - | - |
| 应付职工薪酬(元) | 99,463,979.38 | 98,107,725.31 | 108,952,389.50 | 105,423,558.92 | 110,821,761.82 | 117,618,406.28 | 99,795,325.84 |
| 应交税费(元) | 44,646,812.59 | 74,860,856.80 | 125,590,086.85 | 60,699,975.40 | 40,135,746.20 | 45,911,920.97 | 45,476,448.16 |
| 应付利息(元) | - | 17,640,649.35 | - | 25,502,764.54 | - | ||
| 应付股利(元) | - | 3,350,821.69 | - | 3,350,821.69 | 3,350,821.69 | 3,350,821.69 | - |
| 其他应付款(元) | 775,038,999.66 | 814,016,876.97 | 669,344,782.09 | 875,658,893.83 | 1,927,141,826.58 | 1,818,907,726.44 | 1,804,901,450.01 |
| 一年内到期的非流动负债(元) | 1,432,627,569.79 | 1,756,327,569.79 | 1,754,967,569.79 | 1,642,359,325.00 | 2,438,930,000.00 | 1,543,900,000.00 | 2,192,800,000.00 |
| 其他流动负债(元) | 311,060,480.14 | 308,875,159.53 | 301,783,062.66 | 303,991,546.81 | 242,901,701.78 | 214,620,832.41 | 240,844,298.37 |
| 流动负债合计(元) | 11,380,442,664.04 | 11,478,218,784.15 | 12,895,704,566.58 | 12,226,359,605.11 | 13,569,068,183.68 | 12,314,690,758.37 | 12,495,030,095.21 |
| 非流动负债： | |||||||
| 长期借款(元) | 17,992,352,299.16 | 15,944,009,598.16 | 9,311,627,974.00 | 8,128,688,600.00 | 7,686,511,917.00 | 7,934,549,216.00 | 7,577,790,000.00 |
| 应付债券(元) | 1,529,270,183.93 | 1,231,534,334.88 | 1,236,534,334.88 | 1,229,734,334.88 | 1,239,215,965.42 | 1,222,215,965.42 | 611,672,569.19 |
| 长期应付款(元) | 1,699,133,264.85 | 1,723,474,468.87 | 1,774,920,447.81 | 1,684,044,337.41 | 239,969,623.74 | 282,419,461.52 | 295,663,616.71 |
| 预计负债(元) | 106,977,964.56 | 106,977,964.56 | 119,833,870.53 | 106,977,964.56 | - | - | - |
| 递延收益(元) | 84,989,782.91 | 91,116,717.17 | 39,840,868.14 | 36,487,385.77 | 223,718,615.96 | 239,881,355.69 | 204,800,000.00 |
| 其他非流动负债(元) | 318,618,377.41 | 318,618,377.41 | 318,618,377.41 | 318,618,377.41 | - | - | - |
| 非流动负债合计(元) | 21,731,341,872.82 | 19,415,731,461.05 | 12,801,375,872.77 | 11,504,551,000.03 | 9,389,416,122.12 | 9,679,065,998.63 | 8,689,926,185.90 |
| 负债合计(元) | 33,111,784,536.86 | 30,893,950,245.20 | 25,697,080,439.35 | 23,730,910,605.14 | 22,958,484,305.80 | 21,993,756,757.00 | 21,184,956,281.11 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,054,658,053.00 | 1,054,658,053.00 | 898,206,436.00 | 898,206,436.00 | 898,206,436.00 | 898,206,436.00 | 898,206,436.00 |
| 资本公积(元) | 1,114,803,328.38 | 1,115,087,145.97 | 333,782,924.40 | 333,782,924.40 | 337,078,154.52 | 322,523,591.46 | 445,645,559.69 |
| 其他综合收益(元) | 42,326,640.46 | 38,538,749.38 | 38,530,364.05 | 39,085,935.04 | 59,360,426.99 | 63,095,761.87 | 66,104,679.24 |
| 专项储备(元) | 72,414,065.61 | 52,879,737.88 | 46,626,003.61 | 42,533,606.58 | 25,356,025.73 | 17,132,739.89 | 26,677,975.78 |
| 盈余公积(元) | 52,368,833.95 | 52,368,833.95 | 52,368,833.95 | 52,368,833.95 | 44,690,487.88 | 44,690,487.88 | 44,690,487.88 |
| 未分配利润(元) | 524,349,286.18 | 508,496,672.53 | 490,932,671.75 | 486,943,670.99 | 478,412,096.88 | 462,367,095.15 | 447,677,439.71 |
| 归属于母公司股东权益合计(元) | 2,860,920,207.58 | 2,822,029,192.71 | 1,860,447,233.76 | 1,852,921,406.96 | 1,843,103,628.00 | 1,808,016,112.25 | 1,929,002,578.30 |
| 少数股东权益(元) | 2,098,602,720.39 | 2,004,331,976.41 | 1,987,560,164.10 | 1,991,255,534.28 | 1,963,415,386.77 | 1,755,448,911.94 | 1,927,442,794.12 |
| 股东权益合计(元) | 4,959,522,927.97 | 4,826,361,169.12 | 3,848,007,397.86 | 3,844,176,941.24 | 3,806,519,014.77 | 3,563,465,024.19 | 3,856,445,372.42 |
| 负债和股东权益合计(元) | 38,071,307,464.83 | 35,720,311,414.32 | 29,545,087,837.21 | 27,575,087,546.38 | 26,765,003,320.57 | 25,557,221,781.19 | 25,041,401,653.53 |
| 公告日期 | 2020-10-28 | 2020-08-21 | 2020-04-30 | 2020-04-29 | 2019-10-25 | 2019-08-16 | 2019-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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