| 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) | 6,769,362,668.83 | 6,242,633,566.24 | 5,611,181,982.07 | 5,276,979,309.53 | 5,883,686,255.21 | 5,513,272,873.57 | 5,288,461,049.10 | 5,689,403,384.93 | 6,014,164,792.43 |
| 应收票据及应收账款(元) | 1,286,833,620.73 | 1,361,277,368.61 | 1,809,737,617.74 | 1,732,736,105.14 | 1,678,354,538.26 | 1,756,328,255.01 | 1,380,225,803.17 | 1,362,757,346.79 | 1,629,975,286.32 |
| 其中：应收票据(元) | 1,156,491,944.37 | 1,252,468,842.26 | 1,622,569,384.22 | 1,553,516,541.29 | 1,531,042,001.22 | 1,590,099,586.84 | 1,140,989,897.79 | 1,146,165,115.58 | 1,353,647,614.86 |
| 其中：应收账款(元) | 130,341,676.36 | 108,808,526.35 | 187,168,233.52 | 179,219,563.85 | 147,312,537.04 | 166,228,668.17 | 239,235,905.38 | 216,592,231.21 | 276,327,671.46 |
| 预付款项(元) | 70,314,219.52 | 61,732,757.73 | 69,463,703.65 | 49,565,296.12 | 61,393,063.52 | 32,145,327.09 | 74,444,823.12 | 55,086,022.28 | 55,400,810.58 |
| 其他应收款(元) | 58,846,265.22 | 66,958,393.86 | 65,752,790.47 | 66,057,439.73 | 55,167,216.76 | 41,528,911.97 | 63,346,729.60 | 63,576,528.27 | 71,493,632.11 |
| 存货(元) | 351,317,012.13 | 494,543,441.78 | 288,468,670.79 | 343,046,554.27 | 305,731,224.27 | 302,613,051.68 | 365,248,352.42 | 313,084,369.21 | 301,111,906.91 |
| 一年内到期的非流动资产(元) | 290,357,580.45 | 227,974,247.11 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 7,435,066.02 | 22,066,736.79 | 8,236,578.70 | 6,839,519.00 | 15,429,369.27 | 17,164,060.88 | 20,779,130.97 | 26,856,711.91 | 20,257,749.09 |
| 流动资产合计(元) | 10,410,283,428.81 | 9,569,076,516.71 | 8,105,062,731.23 | 7,693,878,580.14 | 8,294,900,393.81 | 8,005,728,125.80 | 7,363,979,130.90 | 7,649,954,531.02 | 8,339,841,333.15 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 310,610,058.49 | 231,744,221.52 | 494,245,850.02 | 300,096,099.82 | 150,000,000.00 | - | - | - | - |
| 长期股权投资(元) | 843,763,290.03 | 824,307,304.25 | 815,237,965.08 | 807,340,334.53 | 799,123,712.23 | 773,310,898.27 | 560,910,339.38 | 558,287,990.37 | 553,066,815.21 |
| 固定资产(元) | 3,171,847,558.31 | 3,252,833,015.30 | 3,220,157,682.16 | 3,313,519,896.68 | 3,255,093,303.01 | 3,281,942,603.77 | 3,374,950,689.15 | 3,419,173,716.19 | 3,470,876,372.14 |
| 在建工程(元) | 1,331,144,087.44 | 1,247,020,044.41 | 1,268,388,244.62 | 1,208,095,429.93 | 1,110,512,878.36 | 1,059,647,003.17 | 1,027,279,005.76 | 972,214,907.18 | 924,580,297.82 |
| 使用权资产(元) | 150,891,072.11 | 155,765,167.99 | 160,649,998.74 | 165,524,094.63 | 170,568,386.84 | - | - | - | - |
| 无形资产(元) | 2,349,702,221.32 | 2,369,844,951.80 | 2,389,987,682.28 | 2,410,130,412.76 | 2,427,175,805.46 | 2,447,293,354.33 | 2,467,410,903.20 | 2,487,528,452.07 | 2,508,246,957.58 |
| 递延所得税资产(元) | 102,487,128.04 | 104,931,231.14 | 104,805,732.07 | 106,227,055.54 | 108,046,086.49 | 110,200,855.56 | 117,370,576.06 | 119,529,621.64 | 122,862,396.47 |
| 其他非流动资产(元) | 8,950,174.00 | 11,292,348.73 | 5,725,766.00 | 5,725,766.00 | 5,805,557.39 | 6,761,761.23 | 5,675,766.00 | 5,675,766.00 | 5,675,766.00 |
| 非流动资产合计(元) | 8,269,395,589.74 | 8,197,738,285.14 | 8,459,198,920.97 | 8,316,659,089.89 | 8,026,325,729.78 | 7,679,156,476.33 | 7,553,597,279.55 | 7,562,410,453.45 | 7,585,308,605.22 |
| 资产总计(元) | 18,679,679,018.55 | 17,766,814,801.85 | 16,564,261,652.20 | 16,010,537,670.03 | 16,321,226,123.59 | 15,684,884,602.13 | 14,917,576,410.45 | 15,212,364,984.47 | 15,925,149,938.37 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,291,275,319.44 | 1,091,167,472.21 | 1,071,085,808.22 | 1,321,338,452.06 | 1,321,456,475.34 | 1,171,469,829.15 | 1,321,370,860.27 | 1,334,428,189.04 | 1,434,739,000.00 |
| 应付票据及应付账款(元) | 999,618,540.08 | 1,120,703,033.30 | 832,872,362.43 | 862,787,142.71 | 781,573,012.99 | 762,721,460.12 | 653,325,621.78 | 706,130,560.58 | 732,899,054.85 |
| 其中：应付票据(元) | 147,365,210.00 | 119,965,665.00 | 77,806,200.26 | 74,517,738.96 | 65,507,288.60 | 87,714,754.90 | 54,105,660.30 | 86,864,062.30 | 154,795,597.78 |
| 其中：应付账款(元) | 852,253,330.08 | 1,000,737,368.30 | 755,066,162.17 | 788,269,403.75 | 716,065,724.39 | 675,006,705.22 | 599,219,961.48 | 619,266,498.28 | 578,103,457.07 |
| 预收款项(元) | - | - | 413,482.77 | 413,482.77 | 413,482.77 | 443,482.77 | 197,903,922.30 | 183,551,478.05 | 194,804,698.16 |
| 合同负债(元) | 355,546,388.06 | 488,693,494.04 | 362,948,949.87 | 211,751,996.80 | 165,465,616.27 | 187,382,285.68 | - | - | - |
| 应付职工薪酬(元) | 511,008,311.22 | 439,913,996.31 | 452,601,274.32 | 384,434,305.45 | 369,775,501.24 | 327,566,589.84 | 286,069,132.13 | 294,315,301.64 | 268,725,508.53 |
| 应交税费(元) | 225,450,385.85 | 324,187,515.76 | 167,044,407.95 | 145,590,273.36 | 263,650,277.17 | 266,388,564.20 | 144,155,118.91 | 165,641,175.01 | 260,911,854.30 |
| 应付股利(元) | 158,100.00 | 158,725.00 | 186,662.50 | 186,662.50 | 3,440,000.07 | 3,440,000.07 | 3,444,500.07 | 3,450,937.57 | 1,873,253.10 |
| 其他应付款(元) | 2,310,498,402.30 | 1,811,730,939.51 | 1,668,223,997.40 | 1,571,949,394.50 | 1,466,973,510.57 | 1,334,353,027.17 | 1,557,677,028.67 | 1,466,313,220.52 | 1,556,041,045.76 |
| 一年内到期的非流动负债(元) | 423,817,694.41 | 599,366,698.98 | 530,927,373.29 | 630,856,345.89 | 251,333,184.93 | 101,061,402.77 | 100,982,402.40 | 251,454,116.44 | 519,435,664.38 |
| 其他流动负债(元) | 492,122,391.60 | 420,100,373.61 | 258,685,431.51 | 199,335,879.01 | 262,348,616.90 | 451,535,846.20 | - | - | - |
| 流动负债合计(元) | 6,609,495,532.96 | 6,296,022,248.72 | 5,344,989,750.26 | 5,328,643,935.05 | 4,886,429,678.25 | 4,606,362,487.97 | 4,264,928,586.53 | 4,405,284,978.85 | 4,969,430,079.08 |
| 非流动负债： | |||||||||
| 长期借款(元) | 498,127,193.06 | 339,000,000.00 | 413,000,000.00 | 223,000,000.00 | 684,000,000.00 | 834,000,000.00 | 714,250,000.00 | 967,000,000.00 | 950,000,000.00 |
| 租赁负债(元) | 145,358,967.27 | 142,311,265.96 | 181,490,963.81 | 179,397,596.56 | 177,328,285.22 | - | - | - | - |
| 长期应付款(元) | 621,240,550.88 | 621,240,550.88 | 621,240,550.88 | 621,240,550.88 | 621,240,550.88 | 621,240,550.88 | 621,240,550.88 | 621,240,550.88 | 621,240,550.88 |
| 预计负债(元) | 311,245,168.75 | 307,554,514.57 | 304,032,898.00 | 300,511,281.43 | 296,989,664.86 | 293,468,048.29 | 280,026,763.64 | 280,026,763.64 | 280,026,763.64 |
| 递延所得税负债(元) | 2,186,889.07 | 2,186,889.07 | 2,344,426.13 | 2,344,426.13 | 2,344,426.13 | 2,344,426.13 | 1,773,012.04 | 1,773,012.04 | 1,773,012.04 |
| 非流动负债合计(元) | 1,578,158,769.03 | 1,412,293,220.48 | 1,522,108,838.82 | 1,326,493,855.00 | 1,781,902,927.09 | 1,751,053,025.30 | 1,617,290,326.56 | 1,870,040,326.56 | 1,853,040,326.56 |
| 负债合计(元) | 8,187,654,301.99 | 7,708,315,469.20 | 6,867,098,589.08 | 6,655,137,790.05 | 6,668,332,605.34 | 6,357,415,513.27 | 5,882,218,913.09 | 6,275,325,305.41 | 6,822,470,405.64 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,200,004,884.00 | 1,200,004,884.00 | 1,200,004,884.00 | 1,200,004,884.00 | 1,200,004,884.00 | 1,200,004,884.00 | 1,200,004,884.00 | 1,200,004,884.00 | 1,200,004,884.00 |
| 资本公积(元) | 1,655,805,875.49 | 1,656,224,128.56 | 1,658,329,401.02 | 1,658,329,401.02 | 1,859,730,363.07 | 1,859,730,363.07 | 1,859,730,363.07 | 1,859,730,363.07 | 1,859,730,363.07 |
| 专项储备(元) | 971,599,806.71 | 921,528,122.48 | 1,123,379,812.95 | 1,101,634,126.57 | 1,047,846,528.12 | 971,571,751.58 | 1,036,896,006.32 | 960,163,025.89 | 897,152,817.66 |
| 盈余公积(元) | 603,320,592.26 | 603,320,592.26 | 603,320,592.26 | 603,320,592.26 | 603,320,592.26 | 603,320,592.26 | 603,320,592.26 | 603,320,592.26 | 603,320,592.26 |
| 未分配利润(元) | 5,967,363,579.66 | 5,582,436,596.53 | 5,010,397,467.56 | 4,691,269,017.78 | 4,841,414,137.73 | 4,593,331,496.69 | 4,229,522,464.88 | 4,210,265,026.96 | 4,440,059,162.37 |
| 归属于母公司股东权益合计(元) | 10,398,094,738.12 | 9,963,514,323.83 | 9,595,432,157.79 | 9,254,558,021.63 | 9,552,316,505.18 | 9,227,959,087.60 | 8,929,474,310.53 | 8,833,483,892.18 | 9,000,267,819.36 |
| 少数股东权益(元) | 93,929,978.44 | 94,985,008.82 | 101,730,905.33 | 100,841,858.35 | 100,577,013.07 | 99,510,001.26 | 105,883,186.83 | 103,555,786.88 | 102,411,713.37 |
| 股东权益合计(元) | 10,492,024,716.56 | 10,058,499,332.65 | 9,697,163,063.12 | 9,355,399,879.98 | 9,652,893,518.25 | 9,327,469,088.86 | 9,035,357,497.36 | 8,937,039,679.06 | 9,102,679,532.73 |
| 负债和股东权益合计(元) | 18,679,679,018.55 | 17,766,814,801.85 | 16,564,261,652.20 | 16,010,537,670.03 | 16,321,226,123.59 | 15,684,884,602.13 | 14,917,576,410.45 | 15,212,364,984.47 | 15,925,149,938.37 |
| 公告日期 | 2022-04-29 | 2022-04-15 | 2021-10-29 | 2021-08-20 | 2021-04-23 | 2021-04-12 | 2020-10-29 | 2020-08-21 | 2020-04-27 |
| 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) |
