| 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) | 13,265,278,674.90 | 895,585,665.92 | 807,978,167.12 | 993,034,989.26 | 1,140,442,092.61 | 913,712,950.35 | 956,964,474.67 | 825,638,219.22 | 527,986,255.60 |
| 其中：交易性金融资产(元) | 471,530,410.52 | 447,817,565.56 | 413,315,368.98 | 385,916,218.10 | 300,445,468.01 | 289,430,026.32 | 285,140,544.93 | 296,418,220.35 | 327,187,714.00 |
| 应收票据及应收账款(元) | 4,272,132,355.47 | 593,597,491.62 | 184,051,377.27 | 218,674,655.45 | 185,528,416.73 | 145,224,067.59 | 137,905,651.41 | 176,121,794.26 | 135,782,378.21 |
| 其中：应收票据(元) | 1,540,384.50 | 4,141,191.16 | 2,051,647.69 | 2,901,102.60 | 3,624,241.10 | 2,989,444.55 | 2,209,470.56 | 863,094.32 | - |
| 其中：应收账款(元) | 4,270,591,970.97 | 589,456,300.46 | 181,999,729.58 | 215,773,552.85 | 181,904,175.63 | 142,234,623.04 | 135,696,180.85 | 175,258,699.94 | 135,782,378.21 |
| 预付款项(元) | 147,044,705.65 | 105,270,361.68 | 27,475,584.36 | 40,618,292.49 | 39,069,314.59 | 23,509,029.18 | 28,141,707.22 | 36,588,765.24 | 100,766,356.82 |
| 其他应收款(元) | 38,001,630.22 | 141,036,763.95 | 26,195,407.12 | 22,781,099.67 | 19,253,034.13 | 17,803,258.34 | 16,194,534.52 | 20,523,830.82 | 28,912,287.67 |
| 存货(元) | 1,193,271,096.64 | 627,818,972.52 | 297,954,651.83 | 265,440,516.02 | 258,039,799.79 | 281,260,910.08 | 310,983,913.53 | 324,036,139.72 | 177,930,636.98 |
| 其他流动资产(元) | 63,385,298.97 | 47,744,108.96 | 8,053,219.95 | 7,028,907.50 | 6,651,625.21 | 4,338,611.81 | 15,209,174.25 | 25,323,191.99 | 2,605,129.93 |
| 流动资产合计(元) | 19,450,644,172.37 | 2,858,870,930.21 | 1,765,023,776.63 | 1,933,494,678.49 | 1,949,429,751.07 | 1,675,278,853.67 | 1,750,540,000.53 | 1,704,650,161.60 | 1,301,170,759.21 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 5,311,724.66 | 5,311,724.66 | 3,905,374.17 | 2,213,197.65 | 2,692,123.05 | 2,692,123.05 | 972,864.65 | 977,563.32 | 980,750.80 |
| 其他权益工具投资(元) | 25,968,620.27 | 35,494,741.89 | 40,854,181.36 | 51,604,785.68 | 49,990,548.10 | 64,183,827.95 | 41,276,724.35 | 26,940,512.38 | 21,911,185.28 |
| 其他非流动金融资产(元) | 69,865,354.71 | 69,865,354.71 | 56,136,333.70 | 60,060,130.82 | 56,380,738.31 | 51,726,754.71 | 39,800,000.00 | 31,800,000.00 | 18,800,000.00 |
| 固定资产(元) | 180,352,287.01 | 176,752,347.70 | 178,512,146.13 | 183,045,868.59 | 182,240,550.90 | 187,067,694.97 | 199,386,661.77 | 214,111,760.00 | 207,275,704.50 |
| 在建工程(元) | - | - | - | - | - | - | 1,031,171.17 | 1,765,169.72 | 7,805,183.72 |
| 使用权资产(元) | 47,996,414.90 | 54,994,487.95 | 26,996,573.65 | 29,820,872.18 | 17,926,736.53 | - | - | - | - |
| 无形资产(元) | 143,786,912.57 | 152,825,701.47 | 117,326,997.13 | 125,465,397.86 | 136,307,984.58 | 146,460,772.37 | 110,353,602.82 | 120,783,831.91 | 130,578,694.73 |
| 开发支出(元) | 26,304,887.60 | 18,993,946.22 | 34,703,432.45 | 29,777,487.39 | 12,853,783.85 | 8,329,564.63 | 46,403,172.94 | 42,263,475.82 | 34,464,019.66 |
| 商誉(元) | 214,778,720.20 | 218,871,360.30 | 234,570,147.76 | 239,604,644.66 | 240,122,122.36 | 243,284,716.31 | 367,635,613.72 | 366,113,398.73 | 359,141,506.82 |
| 长期待摊费用(元) | 34,805,716.86 | 37,254,935.65 | 40,138,955.71 | 42,306,620.48 | 43,737,435.21 | 46,450,429.52 | 50,152,037.18 | 73,746,655.62 | 70,789,000.07 |
| 递延所得税资产(元) | 34,755,138.02 | 72,716,399.62 | 19,202,617.60 | 22,827,351.59 | 21,729,163.45 | 26,989,086.61 | 52,072,013.39 | 28,496,505.26 | 20,147,252.57 |
| 其他非流动资产(元) | 217,170,535.00 | 228,375,280.03 | 3,874,777.40 | 3,810,041.40 | 6,096,686.93 | 6,096,686.93 | - | - | - |
| 非流动资产合计(元) | 1,001,096,311.80 | 1,071,456,280.20 | 756,221,537.06 | 790,536,398.30 | 770,077,873.27 | 783,281,657.05 | 909,083,861.99 | 906,998,872.76 | 871,893,298.15 |
| 资产总计(元) | 20,451,740,484.17 | 3,930,327,210.41 | 2,521,245,313.69 | 2,724,031,076.79 | 2,719,507,624.34 | 2,458,560,510.72 | 2,659,623,862.52 | 2,611,649,034.36 | 2,173,064,057.36 |
| 流动负债： | |||||||||
| 短期借款(元) | 120,422,891.92 | 208,534,266.72 | 216,594,595.77 | 187,274,806.11 | 107,872,854.27 | 168,497,803.13 | 176,517,695.00 | 176,492,478.57 | 65,061,710.55 |
| 其中：交易性金融负债(元) | - | 1,068,550.00 | 3,523,973.21 | 4,535,973.21 | 1,723,973.21 | 2,887,973.21 | - | - | - |
| 应付票据及应付账款(元) | 339,311,398.63 | 190,987,074.59 | 137,431,598.48 | 168,577,603.51 | 120,834,629.85 | 139,441,006.33 | 147,670,266.07 | 185,562,205.88 | 110,333,962.94 |
| 其中：应付账款(元) | 339,311,398.63 | 190,987,074.59 | 137,431,598.48 | 168,577,603.51 | 120,834,629.85 | 139,441,006.33 | 147,670,266.07 | 185,562,205.88 | 110,333,962.94 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 82,814,775.50 |
| 合同负债(元) | 348,676,595.15 | 306,019,865.35 | 33,966,238.45 | 32,377,038.68 | 32,900,066.77 | 39,064,445.05 | 36,841,403.04 | 44,264,346.67 | 11,321,336.62 |
| 应付职工薪酬(元) | 45,949,611.32 | 54,849,877.44 | 27,208,687.73 | 24,844,442.43 | 21,219,113.56 | 33,132,569.26 | 27,624,962.37 | 26,625,949.69 | 20,771,253.64 |
| 应交税费(元) | 1,373,080,726.43 | 130,397,616.92 | 9,288,578.82 | 13,266,633.47 | 23,339,858.72 | 26,964,238.65 | 8,141,249.74 | 13,226,155.91 | 14,096,893.98 |
| 应付利息(元) | - | - | 890,545.80 | - | - | - | - | - | - |
| 其他应付款(元) | 33,816,935.19 | 8,454,158.95 | 6,546,656.80 | 13,280,129.05 | 14,461,484.70 | 12,505,062.95 | 9,985,415.45 | 10,901,317.52 | 4,033,334.61 |
| 一年内到期的非流动负债(元) | 21,078,194.28 | 136,907,708.19 | 131,574,399.30 | 109,707,702.87 | 90,234,343.30 | 75,296,410.98 | 1,537,309.40 | 1,427,309.38 | 952,673.60 |
| 其他流动负债(元) | 508,058.78 | 701,891.88 | 1,895,103.12 | 1,082,210.93 | 836,424.50 | 1,372,979.11 | 1,421,593.65 | 3,298,169.76 | 1,189,608.44 |
| 流动负债合计(元) | 2,282,844,411.70 | 1,037,921,010.04 | 568,920,377.48 | 554,946,540.26 | 413,422,748.88 | 499,162,488.67 | 409,739,894.72 | 461,797,933.38 | 310,575,549.88 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | 93,617,916.00 | 105,066,192.00 | 128,239,500.00 | 201,411,349.50 | 200,736,615.00 | 197,564,499.04 |
| 租赁负债(元) | 30,303,617.85 | 34,399,013.76 | 18,741,100.37 | 21,205,926.12 | 17,926,736.53 | - | - | - | - |
| 递延收益(元) | 21,034,036.32 | 21,820,925.39 | 22,507,814.46 | 23,144,703.53 | 23,931,592.60 | 8,691,588.93 | 9,355,902.95 | 9,043,623.57 | 10,074,197.89 |
| 递延所得税负债(元) | - | - | - | - | - | - | 466,084.35 | 928,309.01 | 1,365,842.12 |
| 非流动负债合计(元) | 51,337,654.17 | 56,219,939.15 | 41,248,914.83 | 137,968,545.65 | 146,924,521.13 | 136,931,088.93 | 211,233,336.80 | 210,708,547.58 | 209,004,539.05 |
| 负债合计(元) | 2,334,182,065.87 | 1,094,140,949.19 | 610,169,292.31 | 692,915,085.91 | 560,347,270.01 | 636,093,577.60 | 620,973,231.52 | 672,506,480.96 | 519,580,088.93 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 481,450,022.00 | 481,373,622.00 | 478,603,022.00 | 478,603,022.00 | 478,603,022.00 | 432,805,921.00 | 432,805,921.00 | 432,805,921.00 | 432,805,921.00 |
| 资本公积(元) | 1,662,607,279.05 | 1,626,342,926.24 | 1,579,778,559.18 | 1,577,178,290.75 | 1,573,786,657.10 | 1,308,328,249.59 | 1,306,189,876.80 | 1,306,189,876.80 | 1,306,189,876.80 |
| 减：库存股(元) | 199,835,880.92 | 199,835,880.92 | 199,834,465.77 | 99,834,465.77 | - | - | - | - | - |
| 其他综合收益(元) | -60,545,814.22 | -54,076,198.48 | -12,469,251.34 | -9,345,557.27 | 5,372,289.82 | 5,495,171.05 | 28,050,467.31 | 43,838,255.03 | 34,910,878.86 |
| 盈余公积(元) | 40,863,411.55 | 40,863,411.55 | 3,770,393.39 | 3,770,393.39 | 3,770,393.39 | 3,770,393.39 | - | - | - |
| 未分配利润(元) | 15,289,775,855.64 | 977,908,379.17 | 156,486,946.20 | 161,135,910.44 | 172,398,540.95 | 134,362,727.25 | 258,951,058.00 | 153,421,594.20 | -58,239,324.18 |
| 归属于母公司股东权益合计(元) | 17,214,314,873.10 | 2,872,576,259.56 | 2,006,335,203.66 | 2,111,507,593.54 | 2,233,930,903.26 | 1,884,762,462.28 | 2,025,997,323.11 | 1,936,255,647.03 | 1,715,667,352.48 |
| 少数股东权益(元) | 903,243,545.20 | -36,389,998.34 | -95,259,182.28 | -80,391,602.66 | -74,770,548.93 | -62,295,529.16 | 12,653,307.89 | 2,886,906.37 | -62,183,384.05 |
| 股东权益合计(元) | 18,117,558,418.30 | 2,836,186,261.22 | 1,911,076,021.38 | 2,031,115,990.88 | 2,159,160,354.33 | 1,822,466,933.12 | 2,038,650,631.00 | 1,939,142,553.40 | 1,653,483,968.43 |
| 负债和股东权益合计(元) | 20,451,740,484.17 | 3,930,327,210.41 | 2,521,245,313.69 | 2,724,031,076.79 | 2,719,507,624.34 | 2,458,560,510.72 | 2,659,623,862.52 | 2,611,649,034.36 | 2,173,064,057.36 |
| 公告日期 | 2022-04-30 | 2022-04-30 | 2021-10-28 | 2021-08-27 | 2021-04-28 | 2021-04-28 | 2020-10-29 | 2020-08-28 | 2020-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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