| 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) | 3,484,093,291.91 | 4,049,520,757.96 | 3,609,845,211.48 | 4,037,694,016.65 | 4,695,203,150.03 | 4,796,946,803.46 | 3,298,114,749.08 | 4,696,474,111.53 | 2,130,207,123.82 |
| 应收票据及应收账款(元) | 795,902,583.89 | 524,072,553.60 | 697,039,232.29 | 650,200,144.45 | 497,187,359.50 | 428,764,065.29 | 702,960,596.50 | 751,295,790.07 | 634,946,954.05 |
| 其中：应收票据(元) | 16,694,392.40 | 29,437,908.24 | 3,530,853.75 | 3,636,804.75 | 3,500,809.25 | 6,647,784.08 | 3,077,610.00 | 3,118,627.00 | 3,544,728.50 |
| 其中：应收账款(元) | 779,208,191.49 | 494,634,645.36 | 693,508,378.54 | 646,563,339.70 | 493,686,550.25 | 422,116,281.21 | 699,882,986.50 | 748,177,163.07 | 631,402,225.55 |
| 预付款项(元) | 96,890,358.65 | 36,316,437.51 | 141,017,822.87 | 110,993,212.25 | 92,239,850.22 | 46,213,930.38 | 56,189,127.26 | 51,573,722.46 | 51,022,145.01 |
| 其他应收款(元) | 41,627,210.79 | 75,230,857.36 | 40,522,847.98 | 40,114,153.93 | 42,180,211.42 | 77,035,948.27 | 32,646,879.65 | 27,317,500.05 | 25,730,248.83 |
| 存货(元) | 79,091,963.64 | 70,893,930.79 | 80,658,730.29 | 60,850,906.03 | 64,960,549.15 | 26,326,607.76 | 51,653,528.07 | 36,314,349.22 | 31,807,163.58 |
| 合同资产(元) | 12,582,469.47 | 30,095,421.91 | 31,313,956.15 | 16,920,587.50 | 11,937,218.08 | 7,559,646.36 | - | - | - |
| 其他流动资产(元) | 39,573,101.18 | 335,422,231.24 | 597,247,509.52 | 21,504,614.61 | 35,681,361.69 | 36,751,823.04 | 712,076,713.56 | 11,482,161.00 | 23,311,754.68 |
| 流动资产合计(元) | 4,549,760,979.53 | 5,121,552,190.37 | 5,197,645,310.58 | 4,938,277,635.42 | 5,439,389,700.09 | 5,419,598,824.56 | 4,853,641,594.12 | 5,574,457,634.33 | 2,944,442,815.10 |
| 非流动资产： | |||||||||
| 发放委托贷款及垫款(元) | 429,812,465.63 | 496,260,271.49 | 535,805,062.37 | 450,193,577.52 | 400,052,144.18 | 399,582,158.40 | 380,652,102.82 | 375,130,071.16 | 390,724,691.05 |
| 长期股权投资(元) | 344,950,090.88 | 325,805,229.11 | 320,402,133.45 | 266,165,000.74 | 268,502,978.69 | 255,463,384.90 | 257,319,326.82 | 226,449,127.09 | 230,166,448.40 |
| 其他权益工具投资(元) | 582,375,906.08 | 645,547,886.15 | 728,202,125.34 | 880,903,740.29 | 843,545,904.41 | 794,193,775.69 | 353,196,893.69 | 309,662,335.47 | 307,652,973.88 |
| 其他非流动金融资产(元) | 77,166,036.38 | 77,166,036.38 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 3,140,138.95 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 813,834,095.77 | 823,942,291.78 | 824,084,334.51 | 805,425,635.93 | 801,498,833.57 | 810,225,223.35 | 786,127,401.23 | 790,775,835.02 | 793,694,035.12 |
| 在建工程(元) | 399,818,507.57 | 395,547,825.34 | 278,233,209.48 | 247,507,899.04 | 190,159,756.33 | 183,756,609.52 | 123,559,114.27 | 102,357,483.13 | 72,338,258.81 |
| 使用权资产(元) | 96,226,297.93 | 82,643,418.08 | 88,422,037.20 | 86,293,476.86 | 83,510,160.21 | - | - | - | - |
| 无形资产(元) | 506,869,313.48 | 530,596,976.96 | 342,440,024.07 | 356,120,682.38 | 376,299,077.15 | 367,811,297.12 | 363,378,142.97 | 382,505,768.93 | 354,902,941.68 |
| 开发支出(元) | 544,302,973.42 | 473,038,596.00 | 521,871,713.01 | 444,014,705.90 | 357,249,386.45 | 309,520,116.30 | 228,322,459.38 | 172,767,977.67 | 140,744,663.34 |
| 商誉(元) | 958,677,079.65 | 961,070,954.46 | 966,477,273.89 | 969,339,868.07 | 969,634,661.93 | 975,347,197.35 | 675,114,241.75 | 674,527,941.56 | 672,297,704.84 |
| 长期待摊费用(元) | 13,262,228.31 | 14,620,923.10 | 19,924,812.89 | 6,054,474.52 | 7,302,677.56 | 11,238,244.12 | 12,151,674.54 | 12,364,311.93 | 12,489,603.92 |
| 递延所得税资产(元) | 62,624,255.12 | 28,943,442.14 | 33,040,033.90 | 27,751,048.62 | 22,543,521.84 | 20,360,323.02 | 19,762,508.14 | 18,980,645.95 | 14,326,515.56 |
| 其他非流动资产(元) | 90,890,100.00 | 90,890,100.00 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 4,923,949,489.17 | 4,946,073,950.99 | 4,658,902,760.11 | 4,539,770,109.87 | 4,320,299,102.32 | 4,127,498,329.77 | 3,199,583,865.61 | 3,065,521,497.91 | 2,989,337,836.60 |
| 资产总计(元) | 9,473,710,468.70 | 10,067,626,141.36 | 9,856,548,070.69 | 9,478,047,745.29 | 9,759,688,802.41 | 9,547,097,154.33 | 8,053,225,459.73 | 8,639,979,132.24 | 5,933,780,651.70 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | 2,000,000.00 | - | 3,000,000.00 | - | 550,230,718.00 | 1,000,534,811.00 |
| 应付票据及应付账款(元) | 213,332,380.07 | 267,974,278.88 | 155,984,190.10 | 149,213,072.33 | 82,206,300.71 | 95,018,881.62 | 123,776,449.87 | 124,651,139.20 | 109,537,770.52 |
| 其中：应付票据(元) | - | - | - | - | - | 36,400.00 | 553,530.00 | 64,050.00 | - |
| 其中：应付账款(元) | 213,332,380.07 | 267,974,278.88 | 155,984,190.10 | 149,213,072.33 | 82,206,300.71 | 94,982,481.62 | 123,222,919.87 | 124,587,089.20 | 109,537,770.52 |
| 合同负债(元) | 1,866,556,660.73 | 2,126,949,328.36 | 2,041,852,402.15 | 1,951,509,900.22 | 1,493,297,775.99 | 1,644,984,170.45 | 1,541,096,612.29 | 1,334,241,410.66 | 823,876,139.41 |
| 应付职工薪酬(元) | 750,893,749.30 | 796,717,644.21 | 460,503,755.88 | 319,283,236.37 | 640,528,731.72 | 668,880,545.36 | 338,802,436.98 | 290,751,269.37 | 336,208,872.11 |
| 应交税费(元) | 47,249,671.79 | 70,514,792.55 | 55,799,242.18 | 81,744,571.20 | 42,677,863.50 | 62,511,297.03 | 52,222,120.51 | 64,735,120.48 | 38,321,770.43 |
| 应付股利(元) | 721,850.00 | 24,402,877.00 | 2,538,905.00 | 26,894,651.98 | 692,730.00 | 692,730.00 | 1,361,460.00 | 1,361,460.00 | 862,800.00 |
| 其他应付款(元) | 393,911,934.43 | 319,096,685.33 | 237,707,311.83 | 237,753,264.93 | 401,549,524.72 | 381,859,702.62 | 115,759,004.05 | 113,739,907.08 | 138,094,999.35 |
| 一年内到期的非流动负债(元) | 32,732,559.17 | 29,182,690.77 | 29,655,154.09 | 29,784,954.71 | 77,466.08 | 77,466.08 | 77,466.08 | 74,291.10 | 72,525.79 |
| 其他流动负债(元) | 3,406,011.16 | 2,241,320.42 | 3,845,288.86 | 2,694,534.97 | 7,269,179.51 | 1,249,654.24 | - | - | - |
| 流动负债合计(元) | 3,308,804,816.65 | 3,637,079,617.52 | 2,987,886,250.09 | 2,800,878,186.71 | 2,668,299,572.23 | 2,858,274,447.40 | 2,173,095,549.78 | 2,479,785,315.89 | 2,447,509,688.61 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 15,514.62 | 34,471.68 | 48,927.57 | 73,115.32 | 88,057.16 | 64,697.16 | 127,833.18 |
| 租赁负债(元) | 63,538,895.91 | 51,072,189.41 | 47,814,780.21 | 44,496,183.13 | 72,020,750.45 | - | - | - | - |
| 递延收益(元) | 68,585,842.73 | 80,139,686.37 | 66,458,257.02 | 53,014,553.63 | 66,939,208.90 | 25,143,533.63 | 9,375,101.45 | 6,752,477.64 | 6,638,331.64 |
| 递延所得税负债(元) | 18,617,830.31 | 6,189,627.98 | 56,815,670.68 | 83,390,476.57 | 92,106,647.23 | 85,393,833.29 | - | - | - |
| 其他非流动负债(元) | 20,401,312.50 | 20,401,312.50 | 20,401,312.49 | 20,401,312.50 | 20,401,312.50 | 20,401,312.50 | - | - | - |
| 非流动负债合计(元) | 171,143,881.45 | 157,802,816.26 | 191,505,535.02 | 201,336,997.51 | 251,516,846.65 | 131,011,794.74 | 9,463,158.61 | 6,817,174.80 | 6,766,164.82 |
| 负债合计(元) | 3,479,948,698.10 | 3,794,882,433.78 | 3,179,391,785.11 | 3,002,215,184.22 | 2,919,816,418.88 | 2,989,286,242.14 | 2,182,558,708.39 | 2,486,602,490.69 | 2,454,275,853.43 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,190,387,653.00 | 1,189,324,758.00 | 1,187,774,838.00 | 1,187,652,948.00 | 1,187,012,398.00 | 1,185,714,628.00 | 1,184,453,508.00 | 1,184,232,558.00 | 1,130,477,176.00 |
| 资本公积(元) | 3,061,760,959.69 | 3,173,711,515.50 | 3,300,775,955.52 | 3,277,410,865.90 | 3,226,841,563.14 | 3,134,646,446.43 | 3,219,426,123.01 | 3,202,625,980.52 | 571,476,124.16 |
| 减：库存股(元) | 1,165,328,738.58 | 972,297,576.68 | 761,186,286.83 | 615,160,685.39 | 265,366,328.39 | 265,366,328.39 | 474,119,624.90 | 74,095,194.00 | 76,640,740.00 |
| 其他综合收益(元) | -112,118,537.51 | -34,911,766.95 | 232,689,763.58 | 369,828,319.56 | 419,557,564.50 | 389,971,471.68 | -4,068,566.14 | 10,543,662.19 | 5,228,489.84 |
| 盈余公积(元) | 469,942,683.95 | 469,942,683.95 | 403,072,149.61 | 403,072,149.61 | 403,072,149.61 | 403,072,149.61 | 365,525,676.12 | 365,525,676.12 | 365,525,676.12 |
| 未分配利润(元) | 2,070,748,310.70 | 1,961,967,413.39 | 1,831,643,089.62 | 1,642,096,728.26 | 1,630,859,054.19 | 1,554,202,802.21 | 1,486,202,245.59 | 1,380,956,577.41 | 1,396,892,397.77 |
| 归属于母公司股东权益合计(元) | 5,515,392,331.25 | 5,787,737,027.21 | 6,194,769,509.50 | 6,264,900,325.94 | 6,601,976,401.05 | 6,402,241,169.54 | 5,777,419,361.68 | 6,069,789,260.24 | 3,392,959,123.89 |
| 少数股东权益(元) | 478,369,439.35 | 485,006,680.37 | 482,386,776.08 | 210,932,235.13 | 237,895,982.48 | 155,569,742.65 | 93,247,389.66 | 83,587,381.31 | 86,545,674.38 |
| 股东权益合计(元) | 5,993,761,770.60 | 6,272,743,707.58 | 6,677,156,285.58 | 6,475,832,561.07 | 6,839,872,383.53 | 6,557,810,912.19 | 5,870,666,751.34 | 6,153,376,641.55 | 3,479,504,798.27 |
| 负债和股东权益合计(元) | 9,473,710,468.70 | 10,067,626,141.36 | 9,856,548,070.69 | 9,478,047,745.29 | 9,759,688,802.41 | 9,547,097,154.33 | 8,053,225,459.73 | 8,639,979,132.24 | 5,933,780,651.70 |
| 公告日期 | 2022-04-26 | 2022-03-29 | 2021-10-27 | 2021-08-24 | 2021-04-27 | 2021-03-30 | 2020-10-29 | 2020-08-28 | 2020-04-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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