| 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 |
| 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) | 580,868,931.67 | 555,028,944.55 | 561,968,695.22 | 710,365,015.75 | 659,296,320.34 | 632,255,916.33 | 681,726,728.81 |
| 应收票据及应收账款(元) | 4,573,446,277.11 | 4,293,427,757.49 | 4,510,668,884.25 | 4,400,484,196.96 | 4,504,110,669.57 | 4,267,358,479.00 | 4,063,353,679.40 |
| 其中：应收票据(元) | 881,325.50 | 3,945,000.00 | 5,895,000.00 | 5,895,000.00 | 11,720,000.00 | 1,820,000.00 | 3,420,000.00 |
| 其中：应收账款(元) | 4,572,564,951.61 | 4,289,482,757.49 | 4,504,773,884.25 | 4,394,589,196.96 | 4,492,390,669.57 | 4,265,538,479.00 | 4,059,933,679.40 |
| 预付款项(元) | 371,453,810.16 | 454,766,949.37 | 349,223,297.48 | 314,030,399.00 | 508,384,884.71 | 148,050,666.99 | 189,701,493.44 |
| 应收利息(元) | 3,283,859.19 | 2,030,532.46 | - | 2,819,902.79 | 1,270,866.13 | 1,255,770.31 | 232,156.53 |
| 其他应收款(元) | 1,357,745,862.69 | 1,266,115,995.43 | 1,348,636,749.50 | 1,238,245,941.35 | 681,033,605.97 | 2,435,961,263.47 | 1,963,004,147.42 |
| 存货(元) | 931,301,343.11 | 878,119,080.67 | 906,075,357.81 | 765,762,748.44 | 998,660,515.67 | 1,041,317,519.53 | 856,964,968.48 |
| 一年内到期的非流动资产(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 其他流动资产(元) | 54,767,231.86 | 52,562,472.50 | 51,252,551.04 | 55,150,271.01 | 67,975,583.59 | 76,741,260.55 | 49,228,078.62 |
| 流动资产合计(元) | 8,604,235,615.93 | 7,995,444,057.08 | 7,870,343,379.05 | 7,709,813,065.26 | 7,729,871,377.82 | 8,822,731,889.13 | 8,028,255,348.17 |
| 非流动资产： | |||||||
| 长期应收款(元) | 205,652,582.51 | 205,652,582.51 | 205,652,582.51 | 205,652,582.51 | 231,012,080.13 | 231,012,080.13 | 232,037,983.74 |
| 长期股权投资(元) | 40,579,242.13 | 40,579,242.13 | 40,579,242.13 | 40,579,242.13 | 41,277,974.33 | 41,277,974.33 | 41,277,974.33 |
| 其他权益工具投资(元) | 4,296,381.03 | 4,296,381.03 | 4,296,381.03 | 4,296,381.03 | 3,809,958.95 | 3,809,958.95 | 3,809,958.95 |
| 固定资产(元) | 2,721,972,459.72 | 2,742,966,720.47 | 3,048,479,675.16 | 3,075,126,279.50 | 3,226,057,337.14 | 3,277,470,666.37 | 3,307,137,974.95 |
| 在建工程(元) | 5,549,714,680.32 | 5,539,901,890.82 | 5,525,268,377.91 | 5,517,871,516.33 | 7,586,388,528.72 | 6,477,703,224.71 | 6,471,070,773.39 |
| 生产性生物资产(元) | - | - | - | - | - | - | 307,416.00 |
| 使用权资产(元) | 234,819,511.60 | 241,788,743.21 | - | - | - | - | - |
| 无形资产(元) | 733,325,486.02 | 741,001,689.90 | 772,708,092.47 | 774,640,031.88 | 900,773,320.73 | 830,077,705.57 | 832,871,835.98 |
| 开发支出(元) | - | - | - | - | - | - | 8,764.31 |
| 商誉(元) | 1,641,312,659.75 | 1,641,312,659.75 | 1,641,312,659.75 | 1,641,312,659.75 | 1,694,449,624.95 | 1,694,449,624.95 | 1,694,449,624.95 |
| 长期待摊费用(元) | 7,806,241.06 | 7,778,864.24 | 10,003,858.69 | 11,067,315.43 | 14,383,997.24 | 16,145,575.48 | 18,782,506.71 |
| 递延所得税资产(元) | 175,117,308.42 | 172,594,684.54 | 174,352,386.25 | 174,352,386.25 | 102,673,896.13 | 102,519,041.65 | 103,436,262.44 |
| 其他非流动资产(元) | 576,922,868.41 | 425,981,108.66 | 259,227,276.98 | 259,277,276.98 | 295,198,834.09 | 283,762,634.09 | 1,546,426,084.02 |
| 非流动资产合计(元) | 11,891,519,420.97 | 11,763,854,567.26 | 11,681,880,532.88 | 11,704,175,671.79 | 14,096,025,552.41 | 12,958,228,486.23 | 14,251,617,159.77 |
| 资产总计(元) | 20,495,755,036.90 | 19,759,298,624.34 | 19,552,223,911.93 | 19,413,988,737.05 | 21,825,896,930.23 | 21,780,960,375.36 | 22,279,872,507.94 |
| 流动负债： | |||||||
| 短期借款(元) | 2,303,219,926.00 | 2,304,977,711.89 | 2,281,143,538.03 | 2,399,479,926.00 | 3,458,954,658.99 | 3,583,865,285.57 | 3,584,095,309.40 |
| 应付票据及应付账款(元) | 1,891,079,722.15 | 2,074,955,913.99 | 2,039,552,738.17 | 2,147,906,770.39 | 2,433,741,351.23 | 2,514,278,458.02 | 2,353,269,401.79 |
| 其中：应付票据(元) | 370,799,069.10 | 356,037,183.50 | 489,517,152.69 | 558,080,650.65 | 565,101,900.04 | 604,984,484.22 | 588,587,123.56 |
| 其中：应付账款(元) | 1,520,280,653.05 | 1,718,918,730.49 | 1,550,035,585.48 | 1,589,826,119.74 | 1,868,639,451.19 | 1,909,293,973.80 | 1,764,682,278.23 |
| 预收款项(元) | 21,642,280.41 | 23,270,533.36 | 91,782,210.61 | 23,051,259.54 | 371,271,065.47 | 129,855,589.23 | 156,896,492.67 |
| 合同负债(元) | 369,067,577.19 | 226,907,949.74 | 89,880,448.50 | 89,880,448.50 | - | - | - |
| 应付职工薪酬(元) | 408,085,199.51 | 414,386,129.81 | 410,065,410.12 | 424,892,207.16 | 279,949,552.69 | 281,953,330.89 | 269,093,540.37 |
| 应交税费(元) | 884,766,914.68 | 752,059,718.59 | 775,389,092.16 | 736,849,480.79 | 698,321,680.95 | 635,661,615.43 | 587,803,392.60 |
| 应付利息(元) | 136,392,086.19 | 148,213,549.63 | - | 124,306,828.11 | 21,761,066.60 | 21,630,477.80 | 67,895,521.57 |
| 应付股利(元) | - | 14,016,858.08 | - | - | - | - | - |
| 其他应付款(元) | 1,890,577,990.74 | 1,585,836,539.85 | 1,851,390,195.24 | 1,580,891,574.91 | 1,370,869,535.34 | 1,112,649,426.04 | 1,732,688,426.37 |
| 一年内到期的非流动负债(元) | 1,629,991,473.18 | 1,606,009,717.21 | 1,605,543,895.57 | 1,605,543,895.57 | 1,083,626,399.32 | 1,083,626,399.32 | 1,037,789,704.51 |
| 其他流动负债(元) | 49,809,618.44 | 29,498,033.47 | 49,800.00 | 11,684,458.30 | 159,902.21 | - | 7,092,890.52 |
| 流动负债合计(元) | 9,584,632,788.49 | 9,180,132,655.62 | 9,144,797,328.40 | 9,144,486,849.27 | 9,718,655,212.80 | 9,363,520,582.30 | 9,796,624,679.80 |
| 非流动负债： | |||||||
| 长期借款(元) | 1,068,778,080.67 | 1,068,262,588.08 | 1,084,800,000.00 | 1,084,800,000.00 | 1,733,699,327.59 | 1,734,200,000.00 | 1,751,200,000.00 |
| 租赁负债(元) | 2,516,270.96 | 22,348,553.29 | - | - | - | - | - |
| 长期应付款(元) | - | - | 28,730,508.14 | 23,504,341.09 | 68,308,663.76 | 73,976,852.22 | 140,188,676.58 |
| 预计负债(元) | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | - | - | - |
| 递延收益(元) | 133,754,874.95 | 136,558,920.70 | 139,226,565.77 | 139,226,565.77 | 199,116,335.54 | 199,566,335.65 | 192,801,605.50 |
| 递延所得税负债(元) | 22,498,112.22 | 22,614,825.26 | 21,147,921.57 | 21,147,921.57 | 30,135,619.84 | 30,135,619.84 | 29,919,612.10 |
| 非流动负债合计(元) | 1,245,547,338.80 | 1,267,784,887.33 | 1,291,904,995.48 | 1,286,678,828.43 | 2,031,259,946.73 | 2,037,878,807.71 | 2,114,109,894.18 |
| 负债合计(元) | 10,830,180,127.29 | 10,447,917,542.95 | 10,436,702,323.88 | 10,431,165,677.70 | 11,749,915,159.53 | 11,401,399,390.01 | 11,910,734,573.98 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,778,304,619.40 | 1,778,304,619.40 | 1,778,304,619.40 | 1,778,304,619.40 | 1,778,304,619.40 | 1,778,304,619.40 | 1,778,304,619.40 |
| 资本公积(元) | 5,115,593,813.46 | 5,115,593,813.46 | 5,115,593,813.46 | 5,115,593,813.46 | 5,164,102,816.13 | 5,063,411,011.06 | 5,063,374,113.79 |
| 其他综合收益(元) | 3,802,571.91 | 3,802,571.91 | 3,799,763.30 | 3,799,763.30 | 3,304,615.37 | 3,291,772.81 | 3,300,326.24 |
| 盈余公积(元) | 400,647,024.40 | 400,647,024.40 | 400,647,024.40 | 400,647,024.40 | 400,647,024.40 | 400,647,024.40 | 400,647,024.40 |
| 未分配利润(元) | 1,867,616,749.68 | 1,561,824,956.59 | 1,372,009,749.80 | 1,258,231,507.12 | 2,265,546,624.35 | 2,689,847,259.93 | 2,684,123,550.66 |
| 归属于母公司股东权益合计(元) | 9,165,964,778.85 | 8,860,172,985.76 | 8,670,354,970.36 | 8,556,576,727.68 | 9,611,905,699.65 | 9,935,501,687.60 | 9,929,749,634.49 |
| 少数股东权益(元) | 499,610,130.76 | 451,208,095.63 | 445,166,617.69 | 426,246,331.67 | 464,076,071.05 | 444,059,297.75 | 439,388,299.47 |
| 股东权益合计(元) | 9,665,574,909.61 | 9,311,381,081.39 | 9,115,521,588.05 | 8,982,823,059.35 | 10,075,981,770.70 | 10,379,560,985.35 | 10,369,137,933.96 |
| 负债和股东权益合计(元) | 20,495,755,036.90 | 19,759,298,624.34 | 19,552,223,911.93 | 19,413,988,737.05 | 21,825,896,930.23 | 21,780,960,375.36 | 22,279,872,507.94 |
| 公告日期 | 2021-10-29 | 2021-08-27 | 2021-04-30 | 2021-04-30 | 2020-10-30 | 2020-08-29 | 2020-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
