| 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) | 443,343,254.09 | 306,612,773.84 | 521,135,384.65 | 804,761,619.16 | 855,878,603.10 | 1,115,074,466.82 | 657,477,927.31 | 679,315,976.71 | 606,023,630.67 |
| 应收票据及应收账款(元) | 2,400,561,966.53 | 2,457,691,088.83 | 2,359,413,645.82 | 2,839,690,386.50 | 2,822,072,357.77 | 2,767,104,944.57 | 1,850,546,336.47 | 1,660,239,525.95 | 1,521,028,562.94 |
| 其中：应收票据(元) | 1,000,000.07 | 2,967,600.00 | 3,158,696.83 | 21,389,421.33 | 13,521,350.00 | 37,048,998.95 | - | - | - |
| 其中：应收账款(元) | 2,399,561,966.46 | 2,454,723,488.83 | 2,356,254,948.99 | 2,818,300,965.17 | 2,808,551,007.77 | 2,730,055,945.62 | 1,850,546,336.47 | 1,660,239,525.95 | 1,521,028,562.94 |
| 预付款项(元) | 25,855,878.40 | 25,146,662.09 | 51,609,565.51 | 38,498,281.80 | 56,438,025.37 | 19,394,341.31 | 69,517,730.56 | 67,693,221.05 | 111,424,616.16 |
| 应收股利(元) | 48,022,923.25 | 48,022,923.25 | 48,022,923.25 | 38,050,268.25 | 38,050,268.25 | 8,903,935.87 | - | - | 3,500,000.00 |
| 其他应收款(元) | 226,437,491.92 | 180,846,228.55 | 237,804,141.94 | 280,054,644.12 | 373,612,958.13 | 287,400,546.17 | 300,852,012.33 | 268,986,525.60 | 247,488,010.40 |
| 存货(元) | 412,362,367.49 | 428,405,544.08 | 403,223,041.92 | 366,479,295.94 | 312,496,455.83 | 312,314,592.24 | 36,838,321.15 | 48,052,256.80 | 4,469,515,122.14 |
| 合同资产(元) | 5,466,776,677.65 | 5,374,457,829.01 | 5,521,052,285.64 | 5,986,131,815.73 | 5,697,740,633.04 | 5,736,518,970.53 | 6,407,557,764.71 | 6,390,377,550.80 | 1,901,864,825.36 |
| 一年内到期的非流动资产(元) | 5,630,700.07 | 5,630,700.07 | 161,220,105.32 | 185,363,467.20 | 185,363,467.20 | 198,842,523.73 | 182,687,844.20 | 182,687,844.20 | 182,687,844.20 |
| 其他流动资产(元) | 44,210,029.89 | 50,487,167.85 | 42,262,005.00 | 117,151,600.62 | 99,033,853.23 | 45,161,866.87 | 86,178,841.11 | 88,033,904.75 | 67,258,958.26 |
| 流动资产合计(元) | 9,073,201,289.29 | 8,877,300,917.57 | 9,345,743,099.05 | 10,656,181,379.32 | 10,440,686,621.92 | 10,490,716,188.11 | 9,613,086,672.98 | 9,394,392,040.86 | 9,128,132,560.05 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | 326,573,467.52 | 499,873,834.69 | 499,797,593.54 | 668,865,981.97 | 677,166,410.29 | 662,082,536.22 |
| 长期股权投资(元) | 2,718,450,175.11 | 2,753,032,065.21 | 2,742,052,486.34 | 2,284,404,051.72 | 2,130,538,106.41 | 2,014,523,305.69 | 1,510,764,371.00 | 1,444,585,419.07 | 1,297,258,596.34 |
| 其他权益工具投资(元) | 13,389,432.31 | 13,218,830.28 | 11,744,125.71 | 11,284,926.50 | 11,631,044.95 | 11,631,044.95 | 8,936,602.89 | 8,809,228.83 | 8,315,783.23 |
| 固定资产(元) | 355,994,433.75 | 364,259,999.78 | 345,528,532.04 | 375,497,766.59 | 378,096,893.60 | 387,268,180.29 | 392,366,857.64 | 396,258,048.42 | 400,720,016.64 |
| 在建工程(元) | 866,568,433.93 | 822,258,484.50 | 797,494,158.52 | 776,759,687.55 | 640,467,768.92 | 650,476,048.29 | 594,932,887.28 | 571,674,532.73 | 555,291,642.87 |
| 使用权资产(元) | 37,107,865.36 | 38,760,760.47 | 10,866,066.57 | 11,427,667.08 | - | - | - | - | - |
| 无形资产(元) | 708,977,511.57 | 732,840,496.64 | 754,784,323.62 | 853,996,776.32 | 745,513,822.47 | 843,168,003.66 | 743,480,481.81 | 757,714,683.69 | 757,401,060.97 |
| 开发支出(元) | 224,048,898.61 | 188,485,048.66 | 100,639,083.28 | 61,292,566.38 | 124,618,814.00 | 73,684,246.98 | 169,045,310.51 | 127,506,023.05 | 117,453,468.49 |
| 商誉(元) | 291,782,095.36 | 291,782,095.36 | 291,782,095.36 | 291,782,095.36 | 291,782,095.36 | 291,782,095.36 | 291,782,095.36 | 291,782,095.36 | 291,782,095.36 |
| 长期待摊费用(元) | 14,161,387.75 | 15,434,591.41 | 13,023,779.55 | 18,736,097.23 | 35,020,962.31 | 34,328,308.01 | 40,795,702.23 | 42,570,506.82 | 45,316,967.58 |
| 递延所得税资产(元) | 187,078,273.08 | 187,580,495.34 | 69,632,469.27 | 79,046,068.43 | 76,119,846.48 | 78,613,788.26 | 55,576,068.65 | 53,098,591.27 | 49,248,994.97 |
| 其他非流动资产(元) | 113,248,702.04 | 105,750,886.99 | - | - | 4,112,603.85 | 3,491,218.60 | 3,441,019.27 | 8,441,019.27 | 10,441,019.27 |
| 非流动资产合计(元) | 5,530,807,208.87 | 5,513,403,754.64 | 5,137,547,120.26 | 5,090,801,170.68 | 4,937,775,793.04 | 4,888,763,833.63 | 4,479,987,378.61 | 4,379,606,558.80 | 4,195,312,181.94 |
| 资产总计(元) | 14,604,008,498.16 | 14,390,704,672.21 | 14,483,290,219.31 | 15,746,982,550.00 | 15,378,462,414.96 | 15,379,480,021.74 | 14,093,074,051.59 | 13,773,998,599.66 | 13,323,444,741.99 |
| 流动负债： | |||||||||
| 短期借款(元) | 2,021,278,179.89 | 2,426,225,114.64 | 2,543,124,470.38 | 2,375,314,470.38 | 2,084,314,470.37 | 1,852,704,552.41 | 2,188,978,822.56 | 2,175,032,932.00 | 2,085,632,932.00 |
| 应付票据及应付账款(元) | 3,004,894,036.65 | 3,096,194,261.52 | 3,291,017,672.60 | 4,193,504,618.13 | 3,881,385,855.40 | 3,955,075,778.69 | 3,189,849,690.87 | 2,942,976,517.16 | 2,953,721,608.69 |
| 其中：应付票据(元) | 448,507,955.53 | 494,253,682.02 | 506,253,332.82 | 673,035,660.57 | 501,298,062.97 | 397,586,358.20 | 282,503,358.60 | 247,851,281.96 | 289,601,666.42 |
| 其中：应付账款(元) | 2,556,386,081.12 | 2,601,940,579.50 | 2,784,764,339.78 | 3,520,468,957.56 | 3,380,087,792.43 | 3,557,489,420.49 | 2,907,346,332.27 | 2,695,125,235.20 | 2,664,119,942.27 |
| 预收款项(元) | 182,823.48 | 182,823.48 | 741,112.06 | 1,333,000.96 | 1,699,051.31 | 1,271,228.86 | - | - | - |
| 合同负债(元) | 75,473,272.47 | 97,934,410.42 | 89,644,008.43 | 87,959,733.27 | 178,636,746.94 | 134,175,803.82 | 189,111,733.99 | 233,535,280.44 | 270,603,426.80 |
| 应付职工薪酬(元) | 5,406,013.64 | 11,064,749.36 | 3,966,544.53 | 7,630,360.88 | 6,993,622.67 | 11,363,129.84 | 6,529,121.54 | 7,655,148.41 | 10,422,113.86 |
| 应交税费(元) | 7,223,863.81 | 16,064,621.01 | 10,447,877.29 | 23,223,272.71 | 76,674,512.18 | 122,618,175.21 | 16,920,014.33 | 27,877,208.24 | 58,839,984.11 |
| 应付利息(元) | 2,983,141.67 | - | - | - | - | - | - | - | - |
| 应付股利(元) | - | - | - | - | - | 12,683,422.75 | - | - | - |
| 其他应付款(元) | 98,453,521.15 | 96,432,076.86 | 116,872,957.13 | 331,534,170.91 | 140,068,318.10 | 248,277,007.86 | 190,634,802.50 | 379,267,435.62 | 452,858,673.01 |
| 一年内到期的非流动负债(元) | 1,668,580,182.48 | 1,318,671,048.11 | 1,318,365,762.25 | 1,445,776,382.27 | 1,115,471,446.08 | 1,188,832,651.94 | 1,092,497,024.32 | 1,031,796,035.83 | 757,650,110.46 |
| 其他流动负债(元) | 1,193,763,939.82 | 653,774,949.98 | 28,978,414.49 | 33,802,801.73 | 460,344,205.25 | 527,936,144.72 | 521,922,505.77 | 420,861,294.27 | 332,788,840.65 |
| 流动负债合计(元) | 8,078,238,975.06 | 7,716,544,055.38 | 7,403,158,819.16 | 8,500,078,811.24 | 7,945,588,228.30 | 8,054,937,896.10 | 7,396,443,715.88 | 7,219,001,851.97 | 6,922,517,689.58 |
| 非流动负债： | |||||||||
| 长期借款(元) | 974,440,972.29 | 1,253,987,638.96 | 1,422,766,370.16 | 1,528,679,999.99 | 1,831,673,639.36 | 1,769,282,528.82 | 1,882,670,446.76 | 1,577,602,428.98 | 1,556,857,929.71 |
| 应付债券(元) | - | - | - | - | 500,000,000.00 | 500,000,000.00 | 512,249,999.99 | 504,583,333.33 | 527,416,666.65 |
| 租赁负债(元) | 23,527,362.63 | 24,673,053.73 | 9,234,477.72 | 9,915,632.89 | - | - | - | - | - |
| 长期应付款(元) | 254,589,390.20 | 166,386,148.20 | 359,712,185.46 | 310,890,323.96 | 270,250,554.44 | 265,211,892.01 | 266,237,295.03 | 300,603,546.55 | 282,777,851.96 |
| 预计负债(元) | 12,862,922.41 | 12,862,922.41 | 13,001,517.89 | 15,740,593.44 | 15,837,316.89 | 19,574,205.19 | 3,187,766.80 | 3,187,766.80 | 1,310,371.95 |
| 递延收益(元) | 683,563,704.66 | 673,049,756.74 | 39,992,665.24 | 70,058,915.24 | 99,806,959.50 | 102,302,358.17 | 71,851,249.57 | 76,244,054.05 | 74,593,155.88 |
| 递延所得税负债(元) | 1,519,414.84 | 1,493,824.54 | 1,497,618.85 | 1,428,738.97 | 1,480,656.74 | 1,480,656.74 | 1,076,490.43 | 1,057,384.32 | 983,367.48 |
| 非流动负债合计(元) | 1,950,503,767.03 | 2,132,453,344.58 | 1,846,204,835.32 | 1,936,714,204.49 | 2,719,049,126.93 | 2,657,851,640.93 | 2,737,273,248.58 | 2,463,278,514.03 | 2,443,939,343.63 |
| 负债合计(元) | 10,028,742,742.09 | 9,848,997,399.96 | 9,249,363,654.48 | 10,436,793,015.73 | 10,664,637,355.23 | 10,712,789,537.03 | 10,133,716,964.46 | 9,682,280,366.00 | 9,366,457,033.21 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 665,814,309.00 | 665,814,309.00 | 665,990,133.00 | 665,990,133.00 | 649,644,923.00 | 649,787,770.00 | 649,787,770.00 | 541,707,345.00 | 541,707,345.00 |
| 资本公积(元) | 1,968,104,237.06 | 1,968,104,237.06 | 1,985,446,941.46 | 1,987,293,344.13 | 1,501,716,730.75 | 1,495,920,757.74 | 1,421,228,547.13 | 1,530,996,879.58 | 1,532,355,299.52 |
| 减：库存股(元) | 25,638,192.04 | 25,638,192.04 | 53,744,472.44 | 53,744,472.44 | 53,744,472.44 | 54,883,232.44 | 60,814,810.20 | 62,891,094.20 | 86,556,456.00 |
| 其他综合收益(元) | 7,934,908.51 | 8,379,640.00 | 8,519,104.52 | 8,212,402.68 | 8,891,531.26 | 8,786,793.23 | 6,796,659.98 | 6,927,636.36 | 6,286,499.35 |
| 盈余公积(元) | 144,341,247.63 | 144,341,247.63 | 179,674,732.30 | 179,674,732.30 | 179,674,732.30 | 179,674,732.30 | 119,691,235.90 | 119,691,235.90 | 119,691,235.90 |
| 未分配利润(元) | 1,180,657,061.18 | 1,146,037,551.82 | 1,824,167,147.74 | 1,840,094,809.88 | 1,741,268,191.04 | 1,676,337,715.39 | 1,246,929,808.65 | 1,348,862,748.19 | 1,255,590,018.61 |
| 归属于母公司股东权益合计(元) | 3,941,213,571.34 | 3,907,038,793.47 | 4,610,053,586.58 | 4,627,520,949.55 | 4,027,451,635.91 | 3,955,624,536.22 | 3,383,619,211.46 | 3,485,294,750.83 | 3,369,073,942.38 |
| 少数股东权益(元) | 634,052,184.73 | 634,668,478.78 | 623,872,978.25 | 682,668,584.72 | 686,373,423.82 | 711,065,948.49 | 575,737,875.67 | 606,423,482.83 | 587,913,766.40 |
| 股东权益合计(元) | 4,575,265,756.07 | 4,541,707,272.25 | 5,233,926,564.83 | 5,310,189,534.27 | 4,713,825,059.73 | 4,666,690,484.71 | 3,959,357,087.13 | 4,091,718,233.66 | 3,956,987,708.78 |
| 负债和股东权益合计(元) | 14,604,008,498.16 | 14,390,704,672.21 | 14,483,290,219.31 | 15,746,982,550.00 | 15,378,462,414.96 | 15,379,480,021.74 | 14,093,074,051.59 | 13,773,998,599.66 | 13,323,444,741.99 |
| 公告日期 | 2022-04-26 | 2022-04-20 | 2021-10-26 | 2021-08-20 | 2021-04-27 | 2021-04-13 | 2020-10-28 | 2020-08-27 | 2020-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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