| 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) | 1,643,973,391.74 | 1,723,983,808.89 | 1,728,521,653.19 | 1,853,889,185.59 | 1,807,939,081.10 | 1,654,535,497.08 | 1,579,460,902.94 | 1,890,285,028.97 | 1,786,052,485.82 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 5,502,820.00 |
| 应收票据及应收账款(元) | 2,045,612,901.65 | 1,822,315,008.42 | 2,002,065,376.85 | 2,036,101,430.55 | 1,804,779,002.23 | 1,562,086,420.31 | 1,715,890,786.93 | 1,718,578,347.72 | 1,565,884,135.94 |
| 其中：应收票据(元) | 126,300,173.27 | 122,474,176.53 | 125,615,169.64 | 124,217,057.32 | 124,316,903.83 | 125,738,052.81 | 38,784,230.87 | 14,513,357.45 | 14,736,254.48 |
| 其中：应收账款(元) | 1,919,312,728.38 | 1,699,840,831.89 | 1,876,450,207.21 | 1,911,884,373.23 | 1,680,462,098.40 | 1,436,348,367.50 | 1,677,106,556.06 | 1,704,064,990.27 | 1,551,147,881.46 |
| 预付款项(元) | 324,883,880.60 | 399,850,475.01 | 273,232,860.88 | 302,862,765.67 | 320,907,253.46 | 331,815,437.47 | 200,373,248.45 | 213,899,831.04 | 345,975,221.38 |
| 其他应收款(元) | 116,868,017.05 | 103,714,300.46 | 94,920,563.01 | 102,806,148.54 | 105,895,370.30 | 93,240,109.61 | 113,365,081.70 | 118,670,513.38 | 118,236,493.25 |
| 存货(元) | 2,320,338,712.48 | 2,212,735,812.58 | 2,012,218,654.31 | 2,051,577,794.17 | 2,045,404,778.05 | 1,815,908,115.30 | 1,798,962,550.43 | 1,805,025,990.57 | 1,862,487,842.05 |
| 持有待售资产(元) | - | - | - | - | - | - | 4,915,781.17 | 4,915,781.17 | 4,737,119.79 |
| 一年内到期的非流动资产(元) | 9,500,000.00 | 9,500,000.00 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 172,099,410.27 | 179,292,976.37 | 162,223,489.06 | 194,558,343.93 | 144,902,470.37 | 143,635,140.83 | 121,832,028.54 | 116,462,937.36 | 113,558,629.30 |
| 流动资产合计(元) | 6,687,537,706.21 | 6,499,440,669.84 | 6,402,424,292.00 | 6,654,954,931.98 | 6,317,793,263.33 | 5,666,443,068.16 | 5,692,603,042.39 | 5,980,982,957.81 | 5,907,629,142.26 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 9,553,603.54 | 10,411,463.97 | 11,662,733.67 | 12,521,711.67 | 13,380,689.67 | 14,239,667.67 | 13,634,517.75 | 14,549,425.75 | 15,399,322.93 |
| 长期股权投资(元) | 326,099,802.50 | 318,166,370.88 | 335,311,881.41 | 327,077,849.06 | 334,053,516.21 | 326,194,259.11 | 340,920,284.12 | 356,181,542.42 | 342,370,524.70 |
| 其他权益工具投资(元) | 1,492,000,000.00 | 1,492,000,000.00 | 1,443,000,000.00 | 1,443,000,000.00 | 1,443,000,000.00 | 1,443,000,000.00 | 1,183,000,000.00 | 1,183,000,000.00 | 1,183,000,000.00 |
| 其他非流动金融资产(元) | 134,996,944.18 | 147,099,494.18 | 91,425,060.60 | 99,467,553.39 | 99,893,542.47 | 112,927,055.76 | 129,042,392.27 | 133,583,973.89 | 134,012,207.41 |
| 投资性房地产(元) | 209,178,868.19 | 212,406,610.05 | 216,337,793.37 | 218,849,424.57 | 201,582,932.78 | 223,689,051.66 | 182,981,609.16 | 185,093,934.99 | 187,224,391.89 |
| 固定资产(元) | 2,451,405,518.00 | 2,509,876,604.01 | 2,486,147,337.23 | 2,550,539,729.59 | 2,553,634,885.77 | 2,558,267,512.53 | 2,656,719,425.66 | 2,686,002,263.12 | 2,724,984,402.81 |
| 在建工程(元) | 386,983,304.68 | 344,350,129.71 | 246,178,240.81 | 194,374,724.52 | 196,997,773.03 | 165,861,639.51 | 111,275,324.41 | 124,473,520.07 | 138,592,447.46 |
| 使用权资产(元) | 51,437,527.56 | 55,059,750.86 | 61,844,481.96 | 66,041,758.24 | 1,235,514.62 | - | - | - | - |
| 无形资产(元) | 255,575,966.03 | 256,805,243.22 | 244,951,525.25 | 238,642,598.09 | 239,576,820.57 | 244,856,164.81 | 208,306,369.95 | 210,495,590.35 | 212,738,990.50 |
| 商誉(元) | 103,689,557.16 | 103,689,557.16 | 133,790,755.61 | 133,790,755.61 | 133,790,755.61 | 133,790,755.61 | 144,660,795.19 | 144,660,795.19 | 144,660,795.19 |
| 长期待摊费用(元) | 66,778,226.14 | 65,308,285.17 | 68,237,567.82 | 65,382,345.53 | 61,154,619.14 | 56,384,855.07 | 54,753,844.80 | 55,970,820.88 | 50,792,531.96 |
| 递延所得税资产(元) | 56,035,084.57 | 56,745,136.39 | 71,432,302.98 | 72,054,884.66 | 71,271,311.71 | 70,909,348.89 | 38,574,856.52 | 39,624,112.37 | 38,060,380.97 |
| 其他非流动资产(元) | 131,484,975.72 | 88,201,891.89 | 114,029,662.38 | 71,902,814.71 | 32,192,434.72 | 50,037,598.69 | 17,679,492.78 | 32,894,397.80 | 22,907,377.72 |
| 非流动资产合计(元) | 5,675,219,378.27 | 5,660,120,537.49 | 5,524,349,343.09 | 5,493,646,149.64 | 5,381,764,796.30 | 5,400,157,909.31 | 5,081,548,912.61 | 5,166,530,376.83 | 5,194,743,373.54 |
| 资产总计(元) | 12,362,757,084.48 | 12,159,561,207.33 | 11,926,773,635.09 | 12,148,601,081.62 | 11,699,558,059.63 | 11,066,600,977.47 | 10,774,151,955.00 | 11,147,513,334.64 | 11,102,372,515.80 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,976,602,684.73 | 1,979,797,525.53 | 2,129,581,187.39 | 2,140,787,230.62 | 1,818,830,918.90 | 1,489,190,922.47 | 1,777,326,560.68 | 2,224,106,637.47 | 3,036,038,757.78 |
| 应付票据及应付账款(元) | 1,473,725,758.78 | 1,631,225,214.73 | 1,383,387,661.56 | 1,416,654,221.30 | 1,255,384,213.29 | 1,153,692,196.74 | 1,258,655,657.31 | 1,184,979,056.04 | 1,073,734,995.75 |
| 其中：应付票据(元) | 326,561,403.98 | 392,396,575.96 | 327,732,880.32 | 335,493,433.34 | 230,237,285.12 | 263,806,995.49 | 324,038,653.38 | 258,037,976.39 | 258,904,041.31 |
| 其中：应付账款(元) | 1,147,164,354.80 | 1,238,828,638.77 | 1,055,654,781.24 | 1,081,160,787.96 | 1,025,146,928.17 | 889,885,201.25 | 934,617,003.93 | 926,941,079.65 | 814,830,954.44 |
| 预收款项(元) | 1,842,695.55 | 2,930,477.11 | 2,673,289.63 | 3,285,264.49 | 3,162,830.39 | 3,382,060.39 | - | - | - |
| 合同负债(元) | 396,693,846.15 | 375,247,237.34 | 430,224,964.49 | 348,456,299.40 | 278,549,529.76 | 158,394,249.34 | 199,696,608.64 | 226,891,871.04 | 248,390,478.12 |
| 应付职工薪酬(元) | 42,242,244.83 | 126,297,319.08 | 100,905,513.92 | 67,556,384.12 | 45,715,405.38 | 115,246,050.90 | 109,379,976.79 | 65,007,303.33 | 50,377,110.75 |
| 应交税费(元) | 119,415,095.60 | 80,159,165.00 | 81,067,318.38 | 115,235,726.25 | 86,461,802.22 | 90,996,060.18 | 119,381,893.80 | 115,613,959.75 | 70,062,370.11 |
| 应付股利(元) | - | 87,018.39 | - | 381,284,969.19 | - | 48,803.44 | 87,018.39 | 305,180,648.62 | - |
| 其他应付款(元) | 253,748,506.74 | 242,390,721.55 | 247,777,606.37 | 245,403,332.35 | 230,552,260.36 | 229,271,960.25 | 233,699,821.70 | 232,329,130.77 | 230,735,882.77 |
| 一年内到期的非流动负债(元) | 217,293,020.90 | 12,467,240.65 | 673,668.50 | 1,036,314.36 | - | 389,991.53 | - | - | - |
| 其他流动负债(元) | 98,685,436.02 | 106,669,920.72 | 108,672,397.18 | 106,483,516.93 | 608,222,375.95 | 590,755,044.25 | 574,613,636.05 | 549,215,304.45 | 48,936,218.96 |
| 流动负债合计(元) | 4,580,249,289.30 | 4,557,271,840.10 | 4,484,963,607.42 | 4,826,183,259.01 | 4,326,879,336.25 | 3,831,367,339.49 | 4,272,841,173.36 | 4,903,323,911.47 | 4,758,275,814.24 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,217,775,345.94 | 1,149,984,285.16 | 1,204,551,928.02 | 1,225,289,125.02 | 1,173,609,425.45 | 1,163,616,514.32 | 845,172,626.39 | 795,121,237.50 | 792,359,193.33 |
| 应付债券(元) | 199,814,611.92 | 206,512,100.50 | 204,160,274.01 | 201,808,447.52 | 199,481,278.56 | 206,178,767.14 | 203,838,797.83 | 201,468,579.24 | 199,147,540.98 |
| 租赁负债(元) | 34,540,848.48 | 41,275,196.43 | 55,870,941.31 | 61,946,657.27 | 1,093,951.80 | - | - | - | - |
| 长期应付款(元) | - | - | - | - | - | 809,060.89 | - | - | - |
| 递延收益(元) | 50,286,148.40 | 50,791,175.95 | 43,838,450.52 | 45,484,779.64 | 47,770,326.17 | 45,898,293.89 | 36,840,390.79 | 37,019,952.11 | 38,504,775.98 |
| 递延所得税负债(元) | 208,823,796.33 | 209,240,678.51 | 196,910,417.23 | 194,439,762.76 | 192,523,496.86 | 192,523,572.49 | 104,573,725.24 | 101,729,074.85 | 103,425,615.39 |
| 非流动负债合计(元) | 1,711,240,751.07 | 1,657,803,436.55 | 1,705,332,011.09 | 1,728,968,772.21 | 1,614,478,478.84 | 1,609,026,208.73 | 1,190,425,540.25 | 1,135,338,843.70 | 1,133,437,125.68 |
| 负债合计(元) | 6,291,490,040.37 | 6,215,075,276.65 | 6,190,295,618.51 | 6,555,152,031.22 | 5,941,357,815.09 | 5,440,393,548.22 | 5,463,266,713.61 | 6,038,662,755.17 | 5,891,712,939.92 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,516,736,158.00 | 1,516,736,158.00 | 1,516,736,158.00 | 1,516,736,158.00 | 1,516,736,158.00 | 1,516,736,158.00 | 1,516,736,158.00 | 1,516,736,158.00 | 1,516,736,158.00 |
| 资本公积(元) | 352,728,481.89 | 352,683,691.47 | 335,814,359.81 | 317,690,299.60 | 317,642,419.58 | 317,594,539.57 | 321,142,796.27 | 321,142,796.27 | 321,155,825.55 |
| 其他综合收益(元) | 352,637,870.36 | 352,637,870.36 | 330,045,014.35 | 330,045,014.35 | 330,045,014.35 | 330,045,014.35 | 152,648,737.30 | 152,648,737.30 | 152,648,737.30 |
| 盈余公积(元) | 683,788,406.06 | 683,788,406.06 | 641,263,569.89 | 641,263,569.89 | 641,263,569.89 | 641,263,569.89 | 598,498,422.62 | 598,498,422.62 | 598,498,422.62 |
| 未分配利润(元) | 2,759,995,727.78 | 2,638,575,633.10 | 2,558,246,040.76 | 2,457,995,650.29 | 2,631,006,129.58 | 2,507,104,345.55 | 2,424,975,742.61 | 2,233,428,281.31 | 2,330,490,635.69 |
| 归属于母公司股东权益合计(元) | 5,665,886,644.09 | 5,544,421,758.99 | 5,382,105,142.81 | 5,263,730,692.13 | 5,436,693,291.40 | 5,312,743,627.36 | 5,014,001,856.80 | 4,822,454,395.50 | 4,919,529,779.16 |
| 少数股东权益(元) | 405,380,400.02 | 400,064,171.69 | 354,372,873.77 | 329,718,358.27 | 321,506,953.14 | 313,463,801.89 | 296,883,384.59 | 286,396,183.97 | 291,129,796.72 |
| 股东权益合计(元) | 6,071,267,044.11 | 5,944,485,930.68 | 5,736,478,016.58 | 5,593,449,050.40 | 5,758,200,244.54 | 5,626,207,429.25 | 5,310,885,241.39 | 5,108,850,579.47 | 5,210,659,575.88 |
| 负债和股东权益合计(元) | 12,362,757,084.48 | 12,159,561,207.33 | 11,926,773,635.09 | 12,148,601,081.62 | 11,699,558,059.63 | 11,066,600,977.47 | 10,774,151,955.00 | 11,147,513,334.64 | 11,102,372,515.80 |
| 公告日期 | 2022-04-29 | 2022-03-19 | 2021-10-30 | 2021-08-28 | 2021-04-28 | 2021-03-20 | 2020-10-31 | 2020-08-31 | 2020-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||||
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