| 2020年三季报 | 2020年中报 | 2020年一季报 | 2019年年报 | 2019年三季报 | 2019年中报 | 2019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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 1,629,699,081.39 | 1,648,851,634.82 | 1,726,462,746.56 | 2,046,402,747.63 | 1,876,086,233.94 | 2,449,489,335.23 | 1,541,464,388.19 |
| 其中：交易性金融资产(元) | - | - | 85,700.04 | - | - | - | - |
| 应收票据及应收账款(元) | 5,070,243,781.72 | 4,474,167,576.05 | 3,492,534,897.92 | 3,545,781,244.37 | 4,341,518,918.46 | 4,054,566,544.37 | 4,051,555,870.02 |
| 其中：应收票据(元) | 1,469,082,028.36 | 1,235,233,861.59 | 1,111,612,099.71 | 1,329,678,506.79 | 1,217,905,404.05 | 957,953,202.21 | 1,033,555,296.31 |
| 其中：应收账款(元) | 3,601,161,753.36 | 3,238,933,714.46 | 2,380,922,798.21 | 2,216,102,737.58 | 3,123,613,514.41 | 3,096,613,342.16 | 3,018,000,573.71 |
| 预付款项(元) | 247,051,949.40 | 223,504,828.56 | 233,785,446.83 | 238,709,422.67 | 320,818,609.79 | 305,158,690.37 | 275,275,509.47 |
| 应收利息(元) | - | - | - | - | - | ||
| 应收股利(元) | - | 32,000,000.00 | - | - | - | - | - |
| 其他应收款(元) | 45,807,058.04 | 45,897,607.08 | 42,993,827.59 | 36,120,668.59 | 70,902,914.72 | 49,776,440.47 | 53,571,267.45 |
| 存货(元) | 2,005,683,800.05 | 2,092,780,836.89 | 2,281,343,242.00 | 1,938,085,913.86 | 2,278,490,586.01 | 2,115,927,613.65 | 2,111,228,339.19 |
| 合同资产(元) | 37,543,570.69 | 30,197,516.24 | - | - | - | - | - |
| 持有待售资产(元) | - | - | - | - | - | 171,509.11 | 1,920,196.39 |
| 其他流动资产(元) | 98,950,701.94 | 126,568,084.65 | 143,680,272.82 | 134,215,364.19 | 136,672,591.96 | 155,389,334.15 | 113,740,130.20 |
| 流动资产合计(元) | 9,134,979,943.23 | 8,673,968,084.29 | 7,920,886,133.76 | 7,939,315,361.31 | 9,024,489,854.88 | 9,130,479,467.35 | 8,148,755,700.91 |
| 非流动资产： | |||||||
| 可供出售金融资产(元) | - | - | - | - | - | - | 1,300,000.00 |
| 长期股权投资(元) | 355,278,891.98 | 344,173,334.73 | 391,141,476.96 | 387,183,592.47 | 381,845,469.93 | 378,548,257.00 | 371,542,435.39 |
| 其他权益工具投资(元) | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | - |
| 投资性房地产(元) | 147,312,397.04 | 159,334,759.58 | 195,865,633.62 | 203,444,439.60 | 206,691,213.62 | 248,447,599.43 | 280,283,690.98 |
| 固定资产(元) | 3,308,726,570.51 | 3,334,313,246.22 | 2,917,632,450.96 | 2,969,090,219.03 | 2,750,600,924.12 | 2,760,820,801.84 | 2,676,969,533.94 |
| 在建工程(元) | 427,436,892.69 | 409,023,990.26 | 751,495,371.05 | 653,908,895.50 | 647,141,967.05 | 615,603,891.79 | 583,465,469.33 |
| 无形资产(元) | 362,462,331.48 | 363,955,097.70 | 362,209,506.24 | 365,268,432.17 | 371,829,415.32 | 360,515,525.47 | 355,563,097.58 |
| 商誉(元) | 17,703,982.86 | 17,703,982.86 | 17,703,982.86 | 17,703,982.86 | 17,703,982.86 | 17,703,982.86 | 17,703,982.86 |
| 长期待摊费用(元) | 1,196,377,861.07 | 1,251,096,106.06 | 1,184,807,561.61 | 1,230,381,772.87 | 977,606,671.51 | 988,603,797.73 | 975,212,392.64 |
| 递延所得税资产(元) | 186,105,478.52 | 179,514,772.67 | 169,496,786.90 | 170,381,285.71 | 135,117,918.14 | 107,296,355.05 | 105,436,462.42 |
| 其他非流动资产(元) | 220,982,322.63 | 214,283,786.22 | 235,673,939.84 | 288,499,001.24 | 417,471,579.60 | 379,003,224.49 | 421,412,172.15 |
| 非流动资产合计(元) | 6,223,686,728.78 | 6,274,699,076.30 | 6,227,326,710.04 | 6,287,161,621.45 | 5,907,309,142.15 | 5,857,843,435.66 | 5,788,889,237.29 |
| 资产总计(元) | 15,358,666,672.01 | 14,948,667,160.59 | 14,148,212,843.80 | 14,226,476,982.76 | 14,931,798,997.03 | 14,988,322,903.01 | 13,937,644,938.20 |
| 流动负债： | |||||||
| 短期借款(元) | 2,085,054,899.35 | 2,062,868,050.87 | 2,128,700,703.15 | 2,053,746,146.90 | 2,544,656,405.38 | 2,620,038,526.31 | 2,588,541,289.74 |
| 其中：交易性金融负债(元) | 108,328.85 | 66,131.76 | - | 277,352.49 | - | - | - |
| 衍生金融负债(元) | - | - | - | - | 78.35 | 241,001.81 | - |
| 应付票据及应付账款(元) | 3,450,912,653.64 | 3,260,720,757.57 | 2,960,024,915.63 | 3,092,988,393.38 | 3,274,487,736.54 | 3,090,946,328.70 | 3,063,905,018.15 |
| 其中：应付票据(元) | 675,249,527.64 | 540,208,693.68 | 625,313,373.08 | 723,447,989.33 | 682,476,530.38 | 598,954,194.74 | - |
| 其中：应付账款(元) | 2,775,663,126.00 | 2,720,512,063.89 | 2,334,711,542.55 | 2,369,540,404.05 | 2,592,011,206.16 | 2,491,992,133.96 | - |
| 预收款项(元) | - | - | - | 104,197,042.47 | 118,243,329.62 | 125,751,102.72 | 114,478,283.85 |
| 合同负债(元) | 92,180,441.25 | 78,855,019.97 | 60,342,710.69 | - | - | - | - |
| 应付职工薪酬(元) | 250,140,803.51 | 203,978,217.80 | 243,023,218.54 | 222,570,824.19 | 234,812,326.60 | 203,419,097.29 | 218,264,717.34 |
| 应交税费(元) | 164,212,910.52 | 122,046,757.35 | 61,518,714.73 | 89,388,483.48 | 60,870,646.41 | 49,264,619.25 | 70,070,895.28 |
| 应付利息(元) | 2,484,722.31 | 19,916,666.74 | 13,941,666.73 | 7,966,666.72 | - | ||
| 应付股利(元) | 504,832.20 | 504,832.20 | 1,001,864.40 | 1,174,290.00 | 1,966,691.80 | 6,101,516.00 | - |
| 其他应付款(元) | 128,660,605.90 | 156,050,416.20 | 337,414,297.25 | 202,834,928.84 | 228,056,612.19 | 234,308,993.96 | 218,132,043.34 |
| 一年内到期的非流动负债(元) | 579,273,482.13 | 578,794,381.54 | 468,428,719.47 | 323,102,973.53 | 217,554,552.33 | 219,695,686.34 | 216,181,571.51 |
| 其他流动负债(元) | 369,919,896.98 | 318,611,241.05 | 267,369,990.52 | 222,101,809.66 | 239,158,744.25 | 209,681,905.11 | 200,738,435.66 |
| 流动负债合计(元) | 7,123,453,576.64 | 6,802,412,473.05 | 6,541,766,801.11 | 6,320,348,911.66 | 6,921,798,790.18 | 6,784,061,032.84 | 6,690,312,254.87 |
| 非流动负债： | |||||||
| 长期借款(元) | 735,825,950.00 | 659,220,000.00 | 270,428,390.00 | 500,884,230.00 | 675,707,510.00 | 680,473,130.00 | 629,239,928.88 |
| 应付债券(元) | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 |
| 长期应付款(元) | 171,702,077.85 | 165,710,414.31 | 191,529,433.82 | 210,463,137.47 | 255,903,840.20 | 276,143,928.18 | 118,552,191.85 |
| 长期应付职工薪酬(元) | 1,304,771.58 | 1,461,794.20 | 1,486,008.31 | 1,600,002.76 | 371,318.94 | 984,507.06 | 1,546,851.02 |
| 专项应付款(元) | - | - | - | - | - | - | 36,249,005.00 |
| 递延收益(元) | 128,625,003.32 | 134,939,632.59 | 127,953,351.22 | 130,740,637.94 | 89,185,622.75 | 83,557,361.39 | 73,829,084.58 |
| 递延所得税负债(元) | 6,654,255.12 | 6,902,726.24 | 7,075,728.49 | 7,492,868.64 | 7,490,633.26 | 7,844,398.66 | 8,198,164.06 |
| 非流动负债合计(元) | 1,544,112,057.87 | 1,468,234,567.34 | 1,098,472,911.84 | 1,351,180,876.81 | 1,528,658,925.15 | 1,549,003,325.29 | 1,367,615,225.39 |
| 负债合计(元) | 8,667,565,634.51 | 8,270,647,040.39 | 7,640,239,712.95 | 7,671,529,788.47 | 8,450,457,715.33 | 8,333,064,358.13 | 8,057,927,480.26 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 765,340,374.00 | 548,480,723.00 | 548,480,723.00 | 548,480,723.00 | 550,655,534.00 | 550,655,534.00 | 455,070,966.00 |
| 资本公积(元) | 2,253,778,296.33 | 2,487,480,570.01 | 2,495,744,351.90 | 2,493,387,940.71 | 2,513,270,433.87 | 2,511,436,902.87 | 1,790,200,203.50 |
| 减：库存股(元) | 12,991,030.14 | 30,509,782.32 | 30,509,782.32 | 30,509,782.32 | 52,679,226.46 | 52,679,226.46 | 42,286,676.00 |
| 其他综合收益(元) | 8,170,326.39 | -2,278,766.18 | -13,721,018.04 | -18,859,014.84 | -21,805,749.76 | -15,247,160.28 | -32,638,278.60 |
| 专项储备(元) | 91,002,381.47 | 98,474,372.93 | 98,218,425.89 | 90,186,508.77 | 92,004,768.82 | 85,863,539.99 | 80,673,306.14 |
| 盈余公积(元) | 109,756,811.44 | 109,756,811.44 | 109,756,811.44 | 109,756,811.44 | 109,756,811.44 | 109,756,811.44 | 109,756,811.44 |
| 未分配利润(元) | 1,438,691,402.10 | 1,390,351,256.06 | 1,318,100,406.39 | 1,422,991,703.98 | 1,403,167,423.12 | 1,544,110,554.10 | 1,650,966,194.39 |
| 归属于母公司股东权益合计(元) | 4,653,748,561.59 | 4,601,755,184.94 | 4,526,069,918.26 | 4,615,434,890.74 | 4,594,369,995.03 | 4,733,896,955.66 | 4,011,742,526.87 |
| 少数股东权益(元) | 2,037,352,475.91 | 2,076,264,935.26 | 1,981,903,212.59 | 1,939,512,303.55 | 1,886,971,286.67 | 1,921,361,589.22 | 1,867,974,931.07 |
| 股东权益合计(元) | 6,691,101,037.50 | 6,678,020,120.20 | 6,507,973,130.85 | 6,554,947,194.29 | 6,481,341,281.70 | 6,655,258,544.88 | 5,879,717,457.94 |
| 负债和股东权益合计(元) | 15,358,666,672.01 | 14,948,667,160.59 | 14,148,212,843.80 | 14,226,476,982.76 | 14,931,798,997.03 | 14,988,322,903.01 | 13,937,644,938.20 |
| 公告日期 | 2020-10-28 | 2020-08-29 | 2020-04-28 | 2020-04-28 | 2019-10-28 | 2019-08-27 | 2019-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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