| 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) | 3,537,005,346.48 | 3,072,319,600.00 | 2,573,650,828.44 | 2,518,122,396.16 | 2,350,867,787.97 | 3,808,538,656.95 | 3,197,770,020.14 | 4,244,134,937.54 | 4,534,892,000.65 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 55,126.88 | 1,258,143.98 |
| 应收票据及应收账款(元) | 1,304,651,778.49 | 1,400,216,124.65 | 1,444,825,916.71 | 1,482,198,550.29 | 1,502,051,331.12 | 1,442,424,307.56 | 2,242,946,743.12 | 2,063,783,609.83 | 2,518,739,463.27 |
| 其中：应收票据(元) | - | - | - | - | - | - | 130,127,162.17 | 138,582,594.00 | 173,323,905.12 |
| 其中：应收账款(元) | 1,304,651,778.49 | 1,400,216,124.65 | 1,444,825,916.71 | 1,482,198,550.29 | 1,502,051,331.12 | 1,442,424,307.56 | 2,112,819,580.95 | 1,925,201,015.83 | 2,345,415,558.15 |
| 预付款项(元) | 29,295,883.90 | 23,436,988.28 | 25,416,102.44 | 22,202,815.89 | 35,636,299.90 | 38,016,925.88 | 59,989,107.19 | 52,883,998.61 | 76,341,865.29 |
| 其他应收款(元) | 59,119,959.10 | 52,808,609.03 | 69,844,136.04 | 88,052,541.36 | 499,767,883.28 | 531,262,643.83 | 110,641,088.75 | 106,205,258.90 | 108,296,475.90 |
| 存货(元) | 161,717,109.37 | 236,632,656.51 | 294,372,032.42 | 288,801,232.20 | 284,207,885.78 | 290,227,837.93 | 262,169,328.45 | 333,210,034.22 | 354,331,181.76 |
| 合同资产(元) | - | - | 326,288.31 | 529,774.81 | 204,305.85 | 493,108.99 | - | - | - |
| 其他流动资产(元) | 16,969,510.87 | 41,542,481.08 | 35,343,069.76 | 40,613,893.88 | 34,829,836.33 | 43,372,386.88 | 31,594,823.48 | 34,119,877.01 | 37,713,290.04 |
| 流动资产合计(元) | 5,194,576,238.71 | 4,908,650,289.94 | 4,509,501,422.95 | 4,563,196,912.90 | 4,873,984,187.89 | 6,295,516,744.11 | 5,905,111,111.13 | 6,834,392,842.99 | 7,631,572,420.89 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 523,370,224.35 | 517,769,754.00 | 501,219,337.91 | 512,088,819.68 | 498,636,424.68 | 488,923,992.68 | 487,267,718.84 | 473,248,608.67 | - |
| 其他权益工具投资(元) | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 | 22,540,000.00 | 81,600,000.00 | 69,060,000.00 | 70,010,000.00 |
| 投资性房地产(元) | 1,014,072,400.00 | 1,014,072,400.00 | 1,028,073,030.08 | 1,028,073,030.08 | 1,028,073,030.08 | 1,028,073,030.08 | 1,008,698,127.00 | 1,008,698,127.00 | 1,008,698,127.00 |
| 固定资产(元) | 4,704,764,580.20 | 4,755,338,004.32 | 4,207,507,323.96 | 4,258,556,762.38 | 4,221,669,961.54 | 4,298,720,512.58 | 4,110,749,417.15 | 4,112,292,825.20 | 4,092,673,237.09 |
| 在建工程(元) | 1,838,037,550.94 | 1,763,922,547.47 | 1,935,708,508.92 | 1,860,189,774.73 | 1,780,132,812.43 | 1,708,916,583.21 | 1,821,168,953.64 | 1,709,139,760.70 | 1,604,793,459.99 |
| 使用权资产(元) | 6,533,714.42 | 6,533,714.42 | - | - | - | - | - | - | - |
| 无形资产(元) | 370,579,421.12 | 377,281,277.68 | 384,168,326.77 | 390,734,852.38 | 397,141,770.70 | 403,777,469.10 | 411,092,781.16 | 428,616,447.73 | 435,465,154.30 |
| 长期待摊费用(元) | 10,189,839.53 | 10,619,568.90 | 13,514,209.77 | 11,869,027.64 | 12,493,757.01 | 13,118,486.44 | 13,784,901.78 | 14,472,130.12 | 15,159,811.32 |
| 递延所得税资产(元) | 146,489,702.79 | 146,496,926.62 | 191,447,967.26 | 191,447,967.26 | 190,692,528.84 | 180,883,035.92 | 166,934,264.60 | 166,934,264.60 | 162,298,024.42 |
| 其他非流动资产(元) | 11,933,821.80 | 11,933,821.80 | 11,933,821.80 | 11,933,821.80 | 11,933,821.80 | 11,933,821.80 | - | - | - |
| 非流动资产合计(元) | 8,627,771,255.15 | 8,605,768,015.21 | 8,275,372,526.47 | 8,266,694,055.95 | 8,142,574,107.08 | 8,156,886,931.81 | 8,101,296,164.17 | 7,982,462,164.02 | 7,389,097,814.12 |
| 资产总计(元) | 13,822,347,493.86 | 13,514,418,305.15 | 12,784,873,949.42 | 12,829,890,968.85 | 13,016,558,294.97 | 14,452,403,675.92 | 14,006,407,275.30 | 14,816,855,007.01 | 15,020,670,235.01 |
| 流动负债： | |||||||||
| 短期借款(元) | 2,400,750,568.50 | 2,996,301,372.38 | 2,975,304,117.46 | 3,001,304,117.46 | 3,160,373,547.96 | 3,040,822,745.08 | 2,971,000,000.00 | 3,041,000,000.00 | 3,001,000,000.00 |
| 应付票据及应付账款(元) | 5,992,396,581.01 | 5,095,282,271.69 | 4,509,334,371.85 | 4,706,141,435.52 | 4,725,120,257.18 | 6,232,788,246.76 | 5,600,836,461.00 | 6,370,593,076.96 | 6,610,847,907.02 |
| 其中：应付票据(元) | 4,776,900,000.00 | 3,831,870,000.00 | 3,493,900,000.00 | 3,487,880,000.00 | 3,459,970,000.00 | 4,855,250,000.00 | 4,395,740,000.00 | 5,223,000,000.00 | 5,679,100,000.00 |
| 其中：应付账款(元) | 1,215,496,581.01 | 1,263,412,271.69 | 1,015,434,371.85 | 1,218,261,435.52 | 1,265,150,257.18 | 1,377,538,246.76 | 1,205,096,461.00 | 1,147,593,076.96 | 931,747,907.02 |
| 预收款项(元) | - | - | - | - | - | - | 116,400,181.69 | 152,778,014.37 | 111,974,513.90 |
| 合同负债(元) | 89,277,200.18 | 138,809,147.03 | 136,918,849.95 | 58,233,414.88 | 61,469,681.60 | 108,306,865.82 | - | - | - |
| 应付职工薪酬(元) | 551,749,895.30 | 531,783,568.35 | 604,119,054.31 | 603,911,009.36 | 624,305,395.93 | 543,908,536.77 | 516,679,768.35 | 506,001,396.59 | 475,691,420.48 |
| 应交税费(元) | 95,405,241.72 | 114,986,819.36 | 78,650,362.51 | 60,027,054.48 | 110,799,488.17 | 98,078,702.77 | 77,795,629.61 | 47,112,460.40 | 58,307,277.92 |
| 应付股利(元) | 286,053,320.67 | 292,983,080.67 | 320,235,000.00 | 320,235,000.00 | 419,425,000.00 | 424,425,000.00 | 184,668,000.00 | 184,668,000.00 | 184,838,000.00 |
| 其他应付款(元) | 931,275,564.35 | 1,014,423,614.72 | 1,086,944,270.30 | 862,498,173.41 | 823,367,260.82 | 935,060,376.95 | 441,608,597.64 | 372,134,329.75 | 306,809,286.33 |
| 一年内到期的非流动负债(元) | 1,876,190.48 | 1,876,190.48 | - | 26,035,036.16 | 51,740,779.01 | 99,493,783.80 | 135,943,155.91 | 135,057,815.22 | 153,170,798.53 |
| 其他流动负债(元) | 11,318,890.17 | 17,845,632.39 | 17,587,210.00 | 7,313,593.38 | 7,710,311.67 | 13,768,775.81 | - | - | - |
| 流动负债合计(元) | 10,360,103,452.38 | 10,204,291,697.07 | 9,729,093,236.38 | 9,645,698,834.65 | 9,984,311,722.34 | 11,496,653,033.76 | 10,044,931,794.20 | 10,809,345,093.29 | 10,902,639,204.18 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 4,807,104.19 | 4,807,104.19 | - | - | - | - | - | - | - |
| 长期应付款(元) | - | - | - | - | - | - | - | 37,017,436.16 | 58,723,179.01 |
| 预计负债(元) | 658,129,632.06 | 653,261,681.67 | 280,797,679.82 | 271,043,778.20 | 269,095,357.04 | 265,621,092.14 | 422,267,626.38 | 417,170,639.51 | 412,073,652.64 |
| 递延收益(元) | 4,500,000.00 | 4,500,000.00 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 121,360,322.59 | 121,360,322.59 | 120,330,442.37 | 120,330,442.37 | 120,330,442.37 | 123,578,020.16 | 121,707,020.22 | 118,577,564.73 | 118,761,070.44 |
| 非流动负债合计(元) | 788,797,058.84 | 783,929,108.45 | 401,128,122.19 | 391,374,220.57 | 389,425,799.41 | 389,199,112.30 | 543,974,646.60 | 572,765,640.40 | 589,557,902.09 |
| 负债合计(元) | 11,148,900,511.22 | 10,988,220,805.52 | 10,130,221,358.57 | 10,037,073,055.22 | 10,373,737,521.75 | 11,885,852,146.06 | 10,588,906,440.80 | 11,382,110,733.69 | 11,492,197,106.27 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,218,412,038.00 | 1,218,412,038.00 | 1,218,412,038.00 | 1,218,412,038.00 | 1,218,412,038.00 | 1,218,412,038.00 | 1,218,412,038.00 | 1,218,412,038.00 | 1,218,412,038.00 |
| 资本公积(元) | 224,657,569.87 | 224,657,569.87 | 224,535,623.66 | 224,535,623.66 | 224,535,623.66 | 224,535,623.66 | 224,535,623.66 | 224,535,623.66 | 240,610,204.47 |
| 其他综合收益(元) | 138,431,200.06 | 138,431,200.06 | 138,431,200.06 | 138,431,200.06 | 138,431,200.06 | 148,173,933.42 | 170,672,933.55 | 161,267,933.55 | 161,980,433.55 |
| 专项储备(元) | 327,705,135.14 | 295,182,324.99 | 386,823,553.90 | 376,341,267.99 | 379,918,295.22 | 309,391,133.38 | 413,325,924.67 | 398,663,909.43 | 348,608,537.47 |
| 盈余公积(元) | 429,197,595.90 | 429,197,595.90 | 429,197,595.90 | 429,197,595.90 | 429,197,595.90 | 429,197,595.90 | 429,197,595.90 | 429,197,595.90 | 426,975,745.54 |
| 未分配利润(元) | -673,303,231.08 | -723,658,762.51 | -581,263,624.23 | -396,981,559.36 | -540,568,036.30 | -519,638,001.83 | -12,404,512.96 | 84,033,809.90 | 232,095,125.42 |
| 归属于母公司股东权益合计(元) | 1,665,100,307.89 | 1,582,221,966.31 | 1,816,136,387.29 | 1,989,936,166.25 | 1,849,926,716.54 | 1,810,072,322.53 | 2,443,739,602.82 | 2,516,110,910.44 | 2,628,682,084.45 |
| 少数股东权益(元) | 1,008,346,674.75 | 943,975,533.32 | 838,516,203.56 | 802,881,747.38 | 792,894,056.68 | 756,479,207.33 | 973,761,231.68 | 918,633,362.88 | 899,791,044.29 |
| 股东权益合计(元) | 2,673,446,982.64 | 2,526,197,499.63 | 2,654,652,590.85 | 2,792,817,913.63 | 2,642,820,773.22 | 2,566,551,529.86 | 3,417,500,834.50 | 3,434,744,273.32 | 3,528,473,128.74 |
| 负债和股东权益合计(元) | 13,822,347,493.86 | 13,514,418,305.15 | 12,784,873,949.42 | 12,829,890,968.85 | 13,016,558,294.97 | 14,452,403,675.92 | 14,006,407,275.30 | 14,816,855,007.01 | 15,020,670,235.01 |
| 公告日期 | 2022-04-30 | 2022-04-19 | 2021-10-30 | 2021-08-28 | 2021-04-30 | 2021-04-30 | 2020-10-31 | 2020-08-29 | 2020-04-29 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||
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