| 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) | 825,804,675.61 | 1,229,036,606.90 | 756,570,922.66 | 720,794,364.95 | 781,116,970.27 | 784,621,781.53 | 565,239,695.45 | 483,836,191.36 | 735,066,806.73 |
| 其中：交易性金融资产(元) | 38,478,018.81 | 37,435,971.10 | 33,413,097.03 | 24,281,407.32 | 20,445,014.69 | 7,190,637.44 | 30,000,000.00 | 320,000,000.00 | 350,000,000.00 |
| 应收票据及应收账款(元) | 1,265,165,865.77 | 1,153,197,469.25 | 1,375,206,848.51 | 1,279,625,363.44 | 1,113,393,293.69 | 963,528,703.30 | 919,102,172.79 | 759,846,623.94 | 849,225,536.74 |
| 其中：应收账款(元) | 1,265,165,865.77 | 1,153,197,469.25 | 1,375,206,848.51 | 1,279,625,363.44 | 1,113,393,293.69 | 963,528,703.30 | 919,102,172.79 | 759,846,623.94 | 849,225,536.74 |
| 预付款项(元) | 179,136,633.33 | 103,580,089.33 | 194,954,152.58 | 161,384,552.33 | 165,510,338.50 | 172,518,103.50 | 128,528,969.05 | 87,166,350.65 | 67,489,378.14 |
| 其他应收款(元) | 64,606,682.41 | 68,384,507.83 | 22,929,281.83 | 38,469,823.82 | 67,282,571.15 | 55,965,164.12 | 81,846,640.69 | 67,267,754.74 | 100,414,046.65 |
| 存货(元) | 3,776,768,916.93 | 3,328,997,696.39 | 3,065,714,717.87 | 2,677,683,296.47 | 2,575,159,273.73 | 1,989,204,272.95 | 1,904,013,094.97 | 1,478,062,595.80 | 1,480,629,295.24 |
| 其他流动资产(元) | 477,480,453.65 | 279,326,835.16 | 252,338,067.55 | 178,464,548.41 | 252,480,148.77 | 238,354,603.05 | 172,967,518.54 | 147,987,627.14 | 82,232,394.42 |
| 流动资产合计(元) | 6,806,657,471.17 | 6,318,583,437.12 | 5,926,381,855.99 | 5,312,590,042.47 | 5,153,517,396.27 | 4,342,343,427.86 | 3,887,520,865.12 | 3,419,938,146.98 | 3,792,436,776.06 |
| 非流动资产： | |||||||||
| 固定资产(元) | 2,883,746,709.02 | 2,939,386,123.89 | 2,507,270,872.36 | 2,549,360,874.51 | 2,618,902,440.63 | 2,657,807,834.49 | 2,488,045,052.62 | 2,532,883,934.31 | 2,554,082,183.44 |
| 在建工程(元) | 2,223,067,223.91 | 2,015,717,831.49 | 2,408,762,425.91 | 2,217,749,175.72 | 1,997,001,105.51 | 1,446,251,578.96 | 1,011,331,214.39 | 853,949,337.88 | 654,951,242.47 |
| 使用权资产(元) | 18,833,202.74 | 20,034,478.97 | - | - | - | - | - | - | - |
| 无形资产(元) | 280,149,094.35 | 281,050,045.70 | 275,578,252.94 | 279,494,042.41 | 283,958,776.15 | 288,995,258.52 | 275,336,004.71 | 279,761,226.23 | 284,637,314.08 |
| 商誉(元) | 11,733,798.96 | 11,957,388.22 | 12,797,953.06 | 12,797,953.06 | 12,981,491.81 | 13,362,074.02 | 29,617,513.91 | 29,617,513.91 | 13,612,104.74 |
| 长期待摊费用(元) | 86,846,791.87 | 89,141,981.06 | 91,295,573.98 | 89,649,632.35 | 90,059,572.55 | 89,102,300.82 | 32,238,535.64 | 36,739,442.10 | 35,202,392.99 |
| 递延所得税资产(元) | 51,676,376.28 | 45,553,599.52 | 51,259,229.83 | 46,356,941.75 | 42,936,035.66 | 45,158,805.35 | 46,403,365.57 | 45,502,078.75 | 43,466,032.08 |
| 其他非流动资产(元) | 54,956,596.13 | 103,588,380.04 | 76,340,057.83 | 92,629,981.04 | 105,582,056.84 | 219,709,785.81 | 404,082,607.60 | 354,747,562.69 | 292,681,177.62 |
| 非流动资产合计(元) | 5,611,009,793.26 | 5,506,429,828.89 | 5,423,304,365.91 | 5,288,038,600.84 | 5,151,421,479.15 | 4,760,387,637.97 | 4,287,054,294.44 | 4,133,201,095.87 | 3,878,632,447.42 |
| 资产总计(元) | 12,417,667,264.43 | 11,825,013,266.01 | 11,349,686,221.90 | 10,600,628,643.31 | 10,304,938,875.42 | 9,102,731,065.83 | 8,174,575,159.56 | 7,553,139,242.85 | 7,671,069,223.48 |
| 流动负债： | |||||||||
| 短期借款(元) | 3,202,299,152.00 | 2,780,394,411.09 | 2,969,813,331.52 | 2,573,291,354.48 | 2,318,539,847.82 | 1,793,651,106.73 | 1,441,839,859.42 | 1,000,040,548.90 | 1,050,442,844.81 |
| 应付票据及应付账款(元) | 1,960,018,035.95 | 1,492,602,307.09 | 1,391,942,494.78 | 1,227,554,050.33 | 1,069,309,148.61 | 977,793,399.16 | 735,875,839.70 | 594,716,402.92 | 569,725,586.75 |
| 其中：应付票据(元) | 1,027,913,562.70 | 720,678,234.77 | 572,130,624.95 | 456,155,979.73 | 505,497,113.52 | 408,326,249.07 | 367,469,038.44 | 295,316,602.73 | 234,054,323.90 |
| 其中：应付账款(元) | 932,104,473.25 | 771,924,072.32 | 819,811,869.83 | 771,398,070.60 | 563,812,035.09 | 569,467,150.09 | 368,406,801.26 | 299,399,800.19 | 335,671,262.85 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 169,719,213.37 |
| 合同负债(元) | 187,927,656.32 | 733,694,513.47 | 430,260,490.40 | 372,255,123.78 | 596,007,663.16 | 261,371,778.08 | 70,591,047.61 | 70,327,765.15 | - |
| 应付职工薪酬(元) | 90,673,090.14 | 123,049,487.34 | 112,552,694.93 | 96,186,434.74 | 78,179,891.72 | 97,088,599.88 | 91,216,803.35 | 82,148,895.46 | 68,301,204.07 |
| 应交税费(元) | 39,609,501.75 | 21,375,643.60 | 30,655,238.58 | 38,648,139.59 | 42,401,066.62 | 29,821,673.60 | 38,786,817.79 | 36,253,325.27 | 17,596,756.95 |
| 其他应付款(元) | 46,639,654.59 | 50,623,503.53 | 9,770,353.44 | 48,908,034.80 | 164,023,013.42 | 49,992,555.41 | 56,972,959.12 | 38,319,861.20 | 85,474,968.88 |
| 一年内到期的非流动负债(元) | 191,593,770.33 | 197,005,106.70 | 74,209,728.62 | 128,147,609.38 | 145,377,171.14 | 147,609,530.52 | 192,254,220.81 | 191,732,314.41 | 203,215,014.57 |
| 其他流动负债(元) | 16,646,047.46 | 6,105,391.77 | 19,164,117.76 | 14,153,610.12 | 10,202,106.95 | 2,346,225.75 | - | - | - |
| 流动负债合计(元) | 5,735,406,908.54 | 5,404,850,364.59 | 5,038,368,450.03 | 4,499,144,357.22 | 4,424,039,909.44 | 3,359,674,869.13 | 2,627,537,547.80 | 2,013,539,113.31 | 2,164,475,589.40 |
| 非流动负债： | |||||||||
| 长期借款(元) | 800,288,168.78 | 704,355,177.93 | 629,432,306.93 | 548,069,478.97 | 319,876,923.96 | 284,111,452.66 | 131,240,342.38 | 130,110,365.29 | 128,231,235.95 |
| 应付债券(元) | - | - | - | - | - | - | - | 1,106,852,623.17 | 1,093,421,825.98 |
| 租赁负债(元) | 15,005,134.51 | 14,605,902.57 | - | - | - | - | - | - | - |
| 长期应付款(元) | 65,518,173.79 | 68,081,832.22 | 70,343,509.95 | 70,794,370.80 | 72,731,757.69 | 73,731,970.16 | 79,126,929.18 | 83,022,175.49 | 83,848,061.97 |
| 长期应付职工薪酬(元) | 90,513,354.54 | 90,966,095.39 | 92,376,475.40 | 106,455,920.91 | 105,011,362.16 | 107,886,331.13 | 116,548,552.64 | 115,446,298.20 | 110,406,395.77 |
| 预计负债(元) | 4,449,191.60 | 4,533,971.60 | 936,336.04 | 3,989,137.80 | 3,997,753.20 | 4,164,975.00 | 5,348,052.90 | 5,325,909.00 | 4,965,274.50 |
| 递延收益(元) | 151,032,954.06 | 113,536,261.80 | 94,836,545.63 | 96,210,053.96 | 97,826,135.04 | 93,669,592.78 | 95,156,099.94 | 96,529,708.27 | 97,959,666.02 |
| 递延所得税负债(元) | 5,077,005.50 | 5,100,245.93 | 4,845,349.60 | 4,872,010.63 | 4,874,751.02 | 4,927,941.03 | 4,047,254.12 | 4,046,960.12 | 4,499,005.74 |
| 非流动负债合计(元) | 1,131,883,982.78 | 1,001,179,487.44 | 892,770,523.55 | 830,390,973.07 | 604,318,683.07 | 568,492,262.76 | 431,467,231.16 | 1,541,334,039.54 | 1,523,331,465.93 |
| 负债合计(元) | 6,867,290,891.32 | 6,406,029,852.03 | 5,931,138,973.58 | 5,329,535,330.29 | 5,028,358,592.51 | 3,928,167,131.89 | 3,059,004,778.96 | 3,554,873,152.85 | 3,687,807,055.33 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 790,044,972.00 | 790,044,972.00 | 790,044,972.00 | 790,044,972.00 | 790,044,972.00 | 790,044,972.00 | 790,044,972.00 | 684,520,473.00 | 684,520,473.00 |
| 资本公积(元) | 2,637,639,541.59 | 2,633,090,666.09 | 2,628,541,790.66 | 2,623,992,915.14 | 2,619,444,046.16 | 2,616,366,915.63 | 2,613,815,568.93 | 1,614,179,645.42 | 1,614,179,645.42 |
| 减：库存股(元) | 14,258,218.20 | 14,258,218.20 | 14,258,218.20 | 14,258,218.20 | 114,489,186.54 | 100,186,428.06 | 100,186,428.06 | 100,186,428.06 | 100,186,428.06 |
| 其他综合收益(元) | -105,174,456.07 | -96,211,398.75 | -44,286,470.47 | -87,603,072.08 | -66,177,411.50 | -61,809,031.89 | -42,338,304.11 | 46,609,265.96 | 33,151,431.51 |
| 盈余公积(元) | 126,643,401.59 | 126,643,401.59 | 113,223,996.63 | 113,223,996.63 | 113,223,996.63 | 113,223,996.63 | 108,400,045.01 | 108,400,045.01 | 108,400,045.01 |
| 未分配利润(元) | 2,115,481,132.20 | 1,979,673,991.25 | 1,945,281,177.70 | 1,845,692,719.53 | 1,934,533,866.16 | 1,816,923,509.63 | 1,745,834,526.83 | 1,644,743,088.67 | 1,643,197,001.27 |
| 归属于母公司股东权益合计(元) | 5,550,376,373.11 | 5,418,983,413.98 | 5,418,547,248.32 | 5,271,093,313.02 | 5,276,580,282.91 | 5,174,563,933.94 | 5,115,570,380.60 | 3,998,266,090.00 | 3,983,262,168.15 |
| 股东权益合计(元) | 5,550,376,373.11 | 5,418,983,413.98 | 5,418,547,248.32 | 5,271,093,313.02 | 5,276,580,282.91 | 5,174,563,933.94 | 5,115,570,380.60 | 3,998,266,090.00 | 3,983,262,168.15 |
| 负债和股东权益合计(元) | 12,417,667,264.43 | 11,825,013,266.01 | 11,349,686,221.90 | 10,600,628,643.31 | 10,304,938,875.42 | 9,102,731,065.83 | 8,174,575,159.56 | 7,553,139,242.85 | 7,671,069,223.48 |
| 公告日期 | 2022-04-26 | 2022-04-19 | 2021-10-23 | 2021-08-20 | 2021-04-20 | 2021-04-13 | 2020-10-27 | 2020-08-18 | 2020-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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