| 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) | 2,630,892,627.25 | 2,944,824,986.32 | 2,740,244,228.04 | 2,213,740,627.74 | 2,516,031,641.96 | 2,414,041,852.71 | 2,335,889,495.28 | 2,321,773,319.34 | 1,786,285,638.61 |
| 应收票据及应收账款(元) | 2,382,117,310.50 | 2,165,721,793.34 | 1,933,084,455.21 | 2,687,031,734.08 | 2,200,418,694.20 | 1,342,110,083.94 | 901,795,826.19 | 891,264,015.35 | 1,282,271,327.18 |
| 其中：应收票据(元) | 1,464,874,518.73 | 1,435,142,163.20 | 1,100,534,233.68 | 1,786,696,843.03 | 1,400,711,889.16 | 653,659,982.01 | - | 106,918,791.88 | 255,457,787.56 |
| 其中：应收账款(元) | 917,242,791.77 | 730,579,630.14 | 832,550,221.53 | 900,334,891.05 | 799,706,805.04 | 688,450,101.93 | 901,795,826.19 | 784,345,223.47 | 1,026,813,539.62 |
| 预付款项(元) | 307,741,688.24 | 260,358,577.72 | 253,489,998.02 | 290,649,677.25 | 363,449,100.77 | 230,058,619.30 | 148,596,923.00 | 255,499,745.86 | 282,711,452.46 |
| 其他应收款(元) | 15,923,636.34 | 15,991,897.79 | 11,685,947.25 | 11,587,474.91 | 10,457,722.09 | 10,473,050.19 | 9,758,376.28 | 9,086,844.12 | 11,960,241.81 |
| 存货(元) | 1,571,284,651.73 | 1,725,045,062.01 | 1,931,294,732.79 | 1,755,273,919.93 | 1,357,753,200.69 | 1,297,788,469.07 | 1,202,605,686.18 | 1,433,144,604.26 | 1,559,859,032.49 |
| 其他流动资产(元) | 56,356,355.50 | 35,942,718.13 | 22,826,904.51 | 24,174,454.92 | 218,464,244.45 | 227,077,887.10 | 29,616,463.36 | 63,404,974.91 | 91,575,768.53 |
| 流动资产合计(元) | 7,627,034,520.31 | 7,636,174,497.75 | 7,938,223,404.40 | 7,630,191,413.16 | 7,348,264,355.96 | 6,004,711,171.35 | 5,601,627,069.56 | 5,603,087,546.03 | 5,418,988,727.43 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 502,129,128.25 | 499,049,387.43 | 486,253,753.34 | 480,337,158.45 | 483,986,139.90 | 476,571,667.23 | 463,005,015.87 | 455,442,768.95 | 476,081,006.91 |
| 固定资产(元) | 6,737,201,486.59 | 6,611,868,013.00 | 6,806,271,640.47 | 7,020,989,697.17 | 7,127,130,324.78 | 7,248,200,903.72 | 7,179,685,407.77 | 7,452,395,725.18 | 6,952,690,929.79 |
| 在建工程(元) | 466,628,425.93 | 722,389,089.89 | 541,227,833.38 | 454,344,985.09 | 428,303,445.58 | 391,402,948.34 | 399,397,009.55 | 324,941,314.87 | 731,852,438.82 |
| 使用权资产(元) | 52,574,320.53 | 19,856,480.27 | - | - | - | - | - | - | - |
| 无形资产(元) | 578,608,281.25 | 584,294,082.80 | 586,939,733.62 | 592,538,579.40 | 580,970,731.81 | 609,655,313.52 | 606,577,028.44 | 608,466,862.99 | 614,178,580.46 |
| 长期待摊费用(元) | 1,880,086.53 | 2,055,817.20 | 2,231,547.87 | 2,407,278.54 | 2,583,007.86 | 2,758,737.18 | 978,960.12 | 996,134.88 | 1,013,309.64 |
| 递延所得税资产(元) | 18,151,795.06 | 17,720,436.09 | 29,231,068.46 | 30,056,141.28 | 24,146,048.59 | 24,298,104.32 | 28,148,868.54 | 26,947,091.40 | 29,794,958.49 |
| 其他非流动资产(元) | 180,792,499.54 | 90,676,774.80 | 158,079,481.74 | 71,135,064.65 | 61,832,428.31 | 146,656,856.93 | 174,602,407.65 | 175,335,234.20 | 240,285,342.16 |
| 非流动资产合计(元) | 8,537,966,023.68 | 8,547,910,081.48 | 8,610,235,058.88 | 8,651,808,904.58 | 8,708,952,126.83 | 8,899,544,531.24 | 8,852,394,697.94 | 9,044,525,132.47 | 9,045,896,566.27 |
| 资产总计(元) | 16,165,000,543.99 | 16,184,084,579.23 | 16,548,458,463.28 | 16,282,000,317.74 | 16,057,216,482.79 | 14,904,255,702.59 | 14,454,021,767.50 | 14,647,612,678.50 | 14,464,885,293.70 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,969,247,030.83 | 2,082,828,186.10 | 2,547,449,774.69 | 2,487,626,082.47 | 2,598,337,747.76 | 2,493,975,143.61 | 2,727,166,744.44 | 2,827,600,955.55 | 2,907,707,924.44 |
| 应付票据及应付账款(元) | 3,461,209,349.68 | 3,655,082,735.19 | 3,454,546,346.21 | 3,578,493,497.36 | 2,966,618,870.57 | 2,408,298,660.71 | 1,768,599,599.11 | 1,995,732,658.58 | 1,887,434,881.65 |
| 其中：应付票据(元) | 1,559,155,445.37 | 1,653,007,515.00 | 1,690,563,952.50 | 1,504,307,717.18 | 1,116,720,550.14 | 546,396,931.84 | 159,697,411.57 | 234,501,964.83 | 196,738,559.79 |
| 其中：应付账款(元) | 1,902,053,904.31 | 2,002,075,220.19 | 1,763,982,393.71 | 2,074,185,780.18 | 1,849,898,320.43 | 1,861,901,728.87 | 1,608,902,187.54 | 1,761,230,693.75 | 1,690,696,321.86 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 261,627,708.17 |
| 合同负债(元) | 357,026,847.11 | 248,998,634.85 | 399,921,800.64 | 249,785,094.54 | 395,747,498.08 | 305,350,910.88 | 430,196,529.26 | 378,062,883.19 | - |
| 应付职工薪酬(元) | 153,256,833.68 | 158,321,270.02 | 153,243,600.16 | 161,135,165.09 | 165,389,976.15 | 157,459,545.73 | 150,561,174.22 | 171,958,668.33 | 174,209,511.37 |
| 应交税费(元) | 120,461,314.48 | 131,817,713.17 | 151,663,000.82 | 143,403,789.54 | 258,288,013.97 | 180,652,697.34 | 207,257,031.47 | 145,019,159.69 | 168,410,283.36 |
| 应付股利(元) | - | - | - | - | - | - | - | 204,154,371.06 | - |
| 其他应付款(元) | 84,405,155.47 | 106,556,112.67 | 97,630,208.63 | 100,577,423.89 | 114,053,312.89 | 113,999,390.20 | 111,926,910.39 | 102,654,913.16 | 98,280,522.53 |
| 一年内到期的非流动负债(元) | 6,951,682.37 | 12,782,267.62 | 13,606,500.00 | 1,170,893.13 | 85,114,508.98 | 109,407,257.43 | 108,700,000.00 | 108,700,000.00 | 108,728,673.39 |
| 其他流动负债(元) | 46,413,490.16 | 32,369,822.53 | 50,878,630.12 | 32,472,062.29 | 51,580,232.81 | 39,550,033.27 | - | - | - |
| 流动负债平衡项目(元) | - | - | -0.01 | - | - | - | - | - | - |
| 流动负债合计(元) | 6,198,971,703.78 | 6,428,756,742.15 | 6,868,939,861.26 | 6,754,664,008.31 | 6,635,130,161.21 | 5,808,693,639.17 | 5,504,407,988.89 | 5,933,883,609.56 | 5,606,399,504.91 |
| 非流动负债： | |||||||||
| 长期借款(元) | 131,741,000.00 | 131,878,500.00 | 132,300,500.00 | 145,907,000.00 | 86,120,999.97 | 86,120,999.97 | 142,095,499.97 | 107,846,499.97 | 162,196,499.97 |
| 租赁负债(元) | 40,372,225.21 | 12,626,494.99 | - | - | - | - | - | - | - |
| 递延收益(元) | 107,032,540.70 | 111,692,519.81 | 119,153,713.02 | 126,297,052.98 | 130,322,242.34 | 132,567,505.24 | 128,151,355.09 | 132,607,342.01 | 134,750,611.16 |
| 递延所得税负债(元) | 65,174,923.54 | 67,625,045.85 | 32,656,751.27 | 29,759,365.26 | 24,657,328.27 | 24,835,209.89 | 12,064,688.06 | 12,456,482.51 | 12,703,486.52 |
| 非流动负债合计(元) | 344,320,689.45 | 323,822,560.65 | 284,110,964.29 | 301,963,418.24 | 241,100,570.58 | 243,523,715.10 | 282,311,543.12 | 252,910,324.49 | 309,650,597.65 |
| 负债合计(元) | 6,543,292,393.23 | 6,752,579,302.80 | 7,153,050,825.55 | 7,056,627,426.55 | 6,876,230,731.79 | 6,052,217,354.27 | 5,786,719,532.01 | 6,186,793,934.05 | 5,916,050,102.56 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,167,561,419.00 | 1,167,561,419.00 | 1,167,561,419.00 | 1,167,561,419.00 | 1,167,561,419.00 | 1,167,561,419.00 | 1,167,561,419.00 | 1,167,561,419.00 | 1,167,561,419.00 |
| 资本公积(元) | 2,296,658,001.96 | 2,303,988,880.89 | 2,296,658,001.96 | 2,296,658,001.96 | 2,296,658,001.96 | 2,296,658,001.96 | 2,296,658,001.96 | 2,296,658,001.96 | 2,296,658,001.96 |
| 专项储备(元) | 112,668,243.26 | 100,905,338.78 | 105,542,211.78 | 100,399,352.34 | 96,861,971.93 | 92,555,050.43 | 91,556,154.97 | 86,834,355.61 | 82,649,452.55 |
| 盈余公积(元) | 901,595,898.18 | 901,595,898.18 | 848,170,351.29 | 848,170,351.29 | 848,170,351.29 | 848,170,351.29 | 722,789,558.22 | 722,789,558.22 | 722,789,558.22 |
| 未分配利润(元) | 5,051,669,110.90 | 4,859,973,482.63 | 4,865,143,599.19 | 4,691,431,171.45 | 4,641,475,401.07 | 4,314,366,296.93 | 4,237,633,212.13 | 4,023,498,132.60 | 4,103,025,783.36 |
| 归属于母公司股东权益合计(元) | 9,530,152,673.30 | 9,334,025,019.48 | 9,283,075,583.22 | 9,104,220,296.04 | 9,050,727,145.25 | 8,719,311,119.61 | 8,516,198,346.28 | 8,297,341,467.39 | 8,372,684,215.09 |
| 少数股东权益(元) | 91,555,477.46 | 97,480,256.95 | 112,332,054.51 | 121,152,595.15 | 130,258,605.75 | 132,727,228.71 | 151,103,889.21 | 163,477,277.06 | 176,150,976.05 |
| 股东权益合计(元) | 9,621,708,150.76 | 9,431,505,276.43 | 9,395,407,637.73 | 9,225,372,891.19 | 9,180,985,751.00 | 8,852,038,348.32 | 8,667,302,235.49 | 8,460,818,744.45 | 8,548,835,191.14 |
| 负债和股东权益合计(元) | 16,165,000,543.99 | 16,184,084,579.23 | 16,548,458,463.28 | 16,282,000,317.74 | 16,057,216,482.79 | 14,904,255,702.59 | 14,454,021,767.50 | 14,647,612,678.50 | 14,464,885,293.70 |
| 公告日期 | 2022-04-30 | 2022-03-31 | 2021-10-30 | 2021-08-21 | 2021-04-30 | 2021-04-24 | 2020-10-31 | 2020-08-22 | 2020-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 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) | 下载财报(PDF) | 下载财报(PDF) |
