| 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 | 上市前 |
| 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) | 734,597,950.94 | 1,143,408,386.51 | 1,224,274,846.99 | 1,220,938,804.99 | 1,852,637,593.13 | 924,684,254.09 | 703,856,753.43 | 770,497,972.88 | 752,418,845.81 |
| 其中：交易性金融资产(元) | 38,374,500.24 | 525,513,041.62 | 517,012,439.51 | 211,619,265.81 | 228,362,802.29 | 205,851,596.36 | 215,617,444.27 | 36,962,296.72 | 39,533,655.91 |
| 应收票据及应收账款(元) | 6,110,165,864.08 | 4,254,205,850.89 | 4,803,401,110.46 | 4,966,310,180.29 | 4,883,678,754.38 | 2,592,050,726.39 | 3,046,263,970.99 | 2,806,197,570.76 | 2,553,743,224.07 |
| 其中：应收票据(元) | 30,458,859.91 | 46,067,590.51 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 6,079,707,004.17 | 4,208,138,260.38 | 4,803,401,110.46 | 4,966,310,180.29 | 4,883,678,754.38 | 2,592,050,726.39 | 3,046,263,970.99 | 2,806,197,570.76 | 2,553,743,224.07 |
| 预付款项(元) | 1,984,200,131.18 | 1,316,600,027.29 | 1,934,953,948.73 | 1,486,006,416.99 | 1,438,289,664.94 | 825,895,792.41 | 1,342,494,348.89 | 471,759,947.38 | 730,558,026.65 |
| 其他应收款(元) | 664,073,853.39 | 292,862,769.69 | 299,142,364.85 | 352,526,711.68 | 290,035,391.47 | 254,015,070.29 | 185,724,935.94 | 216,419,040.08 | 414,977,556.87 |
| 存货(元) | 6,627,423,140.88 | 5,015,268,189.01 | 4,479,153,093.79 | 4,452,493,294.34 | 4,223,560,716.80 | 2,877,164,749.86 | 3,259,222,398.93 | 2,285,819,098.27 | 3,259,936,874.67 |
| 合同资产(元) | 18,034,915.41 | 14,110,323.14 | 21,509,650.52 | 19,122,208.44 | 19,388,106.61 | 17,914,625.10 | - | - | - |
| 其他流动资产(元) | 312,295,941.04 | 249,133,884.56 | 285,627,611.78 | 236,701,686.34 | 292,950,487.19 | 230,679,900.48 | 118,076,589.48 | 57,768,977.28 | 84,264,444.25 |
| 流动资产合计(元) | 16,784,016,775.57 | 13,062,493,316.14 | 14,169,329,053.52 | 13,237,529,972.13 | 13,611,296,653.50 | 8,186,650,851.31 | 9,106,553,060.67 | 7,621,478,497.42 | 8,259,662,922.68 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | 2,205,421.23 | 2,223,851.84 | 2,122,084.99 | 1,845,314.99 | 1,802,253.49 |
| 其他权益工具投资(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 11,267,374.41 | 11,644,062.09 | 12,116,587.48 | 12,512,924.27 | 14,581,692.99 | 8,720,285.83 | 8,975,186.49 | 9,230,087.16 | 9,754,529.41 |
| 固定资产(元) | 4,549,348,470.73 | 4,242,291,139.24 | 3,307,091,457.99 | 3,165,765,592.87 | 3,130,179,076.66 | 3,177,548,156.79 | 2,655,379,988.48 | 2,363,136,305.97 | 2,117,038,540.29 |
| 在建工程(元) | 750,705,474.44 | 923,390,863.34 | 1,528,370,851.30 | 1,264,221,873.36 | 908,298,354.27 | 737,005,174.33 | 798,686,899.51 | 950,567,142.67 | 966,120,514.57 |
| 使用权资产(元) | 1,294,039.29 | 2,681,205.62 | 2,046,805.51 | 1,677,393.39 | 1,965,431.72 | - | - | - | - |
| 无形资产(元) | 545,683,956.57 | 549,713,318.10 | 517,982,857.54 | 516,715,053.44 | 520,371,353.42 | 484,309,642.27 | 436,392,753.76 | 439,548,596.19 | 433,578,426.43 |
| 长期待摊费用(元) | 59,059,414.81 | 44,993,216.94 | 47,915,254.32 | 48,726,687.56 | 48,013,209.73 | 46,724,462.43 | 33,059,665.55 | 36,137,435.91 | 40,437,228.97 |
| 递延所得税资产(元) | 139,170,033.41 | 128,153,829.19 | 122,018,455.88 | 129,672,840.91 | 129,540,004.09 | 102,690,325.74 | 112,696,264.40 | 111,151,397.47 | 129,167,938.74 |
| 其他非流动资产(元) | 93,371,272.24 | 122,779,395.39 | 199,071,944.09 | 228,169,271.52 | 370,843,626.69 | 298,223,704.50 | 301,219,722.07 | 277,980,313.14 | 257,986,274.10 |
| 非流动资产合计(元) | 6,159,900,035.90 | 6,035,647,029.91 | 5,746,614,214.11 | 5,377,461,637.32 | 5,135,998,170.80 | 4,867,445,603.73 | 4,358,532,565.25 | 4,199,596,593.50 | 3,965,885,706.00 |
| 资产总计(元) | 22,943,916,811.47 | 19,098,140,346.05 | 19,915,943,267.63 | 18,614,991,609.45 | 18,747,294,824.30 | 13,054,096,455.04 | 13,465,085,625.92 | 11,821,075,090.92 | 12,225,548,628.68 |
| 流动负债： | |||||||||
| 短期借款(元) | 6,164,269,148.84 | 2,941,566,661.71 | 4,645,403,340.26 | 4,187,945,712.60 | 4,900,310,991.56 | 1,692,827,310.25 | 3,310,902,057.57 | 2,763,409,956.97 | 4,719,290,613.39 |
| 其中：交易性金融负债(元) | 70,850,146.17 | 20,333,228.10 | 6,926,322.28 | 49,559,312.36 | 90,005,133.77 | 61,458,117.77 | 3,273,109.63 | 25,596,954.64 | 139,968,720.04 |
| 应付票据及应付账款(元) | 3,361,105,446.10 | 3,033,526,158.09 | 2,563,180,913.88 | 2,287,198,335.08 | 2,217,866,246.46 | 1,823,663,346.42 | 1,238,652,123.94 | 1,241,366,709.22 | 1,214,683,604.32 |
| 其中：应付票据(元) | 1,184,142,811.54 | 1,090,540,125.52 | 843,264,386.97 | 754,106,833.73 | 775,524,601.10 | 662,360,308.01 | 262,464,735.01 | 289,103,529.99 | 510,384,694.51 |
| 其中：应付账款(元) | 2,176,962,634.56 | 1,942,986,032.57 | 1,719,916,526.91 | 1,533,091,501.35 | 1,442,341,645.36 | 1,161,303,038.41 | 976,187,388.93 | 952,263,179.23 | 704,298,909.81 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 221,358,924.43 |
| 合同负债(元) | 227,724,869.68 | 367,848,081.08 | 255,633,602.35 | 271,001,104.15 | 230,967,791.18 | 292,809,447.90 | 269,393,835.93 | 197,065,948.04 | - |
| 应付职工薪酬(元) | 402,295,762.48 | 437,752,498.36 | 397,325,852.34 | 291,390,481.34 | 254,168,773.90 | 280,946,715.53 | 261,815,625.40 | 188,247,510.95 | 171,207,650.59 |
| 应交税费(元) | 90,768,420.83 | 165,167,211.82 | 120,774,074.14 | 139,857,017.58 | 148,773,599.29 | 155,925,981.97 | 135,121,800.87 | 118,863,796.98 | 107,073,313.43 |
| 应付利息(元) | - | - | - | - | - | - | 8,625,768.97 | 7,879,214.64 | - |
| 应付股利(元) | 219,870.30 | 219,870.30 | 219,870.30 | 219,870.30 | 110,160.30 | 110,160.30 | 110,160.30 | 148,610,838.00 | - |
| 其他应付款(元) | 188,145,355.60 | 166,498,912.17 | 153,084,358.57 | 193,158,539.90 | 48,197,975.44 | 41,956,123.32 | 36,903,923.94 | 43,987,486.60 | 71,795,925.41 |
| 一年内到期的非流动负债(元) | 1,486,421,792.09 | 1,388,007,733.63 | 1,276,682,784.90 | 178,641,537.97 | 7,918,083.27 | 6,895,930.19 | - | - | - |
| 其他流动负债(元) | 23,660,893.89 | 40,653,843.67 | 71,436,694.08 | 50,237,735.37 | 20,775,647.56 | 31,149,663.58 | - | - | - |
| 流动负债平衡项目(元) | - | - | - | - | 90,005,133.77 | 61,458,117.77 | - | - | - |
| 流动负债合计(元) | 12,015,461,705.98 | 8,561,574,198.93 | 9,490,667,813.10 | 7,649,209,646.65 | 7,919,094,402.73 | 4,387,742,797.23 | 5,264,798,406.55 | 4,735,028,416.04 | 6,645,378,751.61 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,257,000,000.00 | 1,024,500,000.00 | 1,213,000,000.00 | 1,910,000,000.00 | 1,781,500,000.00 | 1,294,000,000.00 | 1,000,000,000.00 | - | 111,200,000.00 |
| 应付债券(元) | 1,308,866,777.05 | 1,296,866,812.59 | 1,284,876,885.66 | 1,272,858,808.79 | 1,260,815,033.87 | - | - | - | - |
| 租赁负债(元) | 787,596.98 | 1,031,543.01 | 1,795,672.30 | 1,493,648.55 | 2,031,024.08 | - | - | - | - |
| 递延收益(元) | 437,869,472.69 | 432,802,755.85 | 389,181,743.25 | 396,241,600.69 | 456,284,652.29 | 416,997,701.88 | 391,099,807.98 | 388,740,487.11 | 361,090,683.57 |
| 递延所得税负债(元) | 191,176,845.46 | 149,588,111.60 | 129,243,104.67 | 118,221,520.84 | 127,942,711.51 | 110,879,528.27 | 108,623,532.47 | 102,756,403.47 | 83,494,180.73 |
| 非流动负债其他项目(元) | - | - | - | - | 90,005,133.77 | 61,458,117.77 | - | - | - |
| 非流动负债平衡项目(元) | - | - | - | - | -90,005,133.77 | -61,458,117.77 | - | - | - |
| 非流动负债合计(元) | 3,195,700,692.18 | 2,904,789,223.05 | 3,018,097,405.88 | 3,698,815,578.87 | 3,628,573,421.75 | 1,821,877,230.15 | 1,499,723,340.45 | 491,496,890.58 | 555,784,864.30 |
| 负债合计(元) | 15,211,162,398.16 | 11,466,363,421.98 | 12,508,765,218.98 | 11,348,025,225.52 | 11,547,667,824.48 | 6,209,620,027.38 | 6,764,521,747.00 | 5,226,525,306.62 | 7,201,163,615.91 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,480,481,730.00 | 1,480,480,056.00 | 1,480,474,290.00 | 1,480,471,500.00 | 1,456,969,000.00 | 1,456,969,000.00 | 1,456,969,000.00 | 1,456,969,000.00 | 1,214,969,000.00 |
| 其他权益工具(元) | 235,794,549.73 | 235,797,379.47 | 235,807,126.36 | 235,811,842.60 | 235,811,842.60 | - | - | - | - |
| 资本公积(元) | 1,901,838,783.31 | 1,879,385,179.44 | 1,856,285,239.91 | 1,878,980,248.68 | 1,771,066,938.00 | 1,771,066,938.00 | 1,771,066,938.00 | 1,771,066,938.00 | 510,293,665.99 |
| 减：库存股(元) | 230,536,380.26 | 166,077,036.75 | 166,077,036.75 | 144,046,718.92 | - | - | - | - | - |
| 其他综合收益(元) | 30,826,365.77 | 17,003,654.68 | 11,174,115.18 | -8,873,712.59 | 5,024,136.93 | -1,105,648.87 | 9,701,597.54 | 23,464,230.17 | 13,563,985.96 |
| 专项储备(元) | 325,830,389.13 | 329,799,783.94 | 333,996,637.65 | 336,191,960.09 | 354,968,401.59 | 345,552,028.18 | 339,127,424.33 | 331,056,173.19 | 317,722,546.88 |
| 盈余公积(元) | 325,778,806.09 | 325,778,806.09 | 297,425,056.30 | 297,425,056.30 | 297,425,056.30 | 297,425,056.30 | 253,277,057.09 | 253,277,057.09 | 253,277,057.09 |
| 未分配利润(元) | 3,528,519,892.98 | 3,394,273,931.24 | 3,223,435,451.93 | 3,054,395,569.63 | 2,939,996,170.92 | 2,838,336,222.02 | 2,730,462,687.05 | 2,617,656,818.79 | 2,574,241,891.09 |
| 归属于母公司股东权益合计(元) | 7,598,534,136.75 | 7,496,441,754.11 | 7,272,520,880.58 | 7,130,355,745.79 | 7,061,261,546.34 | 6,708,243,595.63 | 6,560,604,704.01 | 6,453,490,217.24 | 4,884,068,147.01 |
| 少数股东权益(元) | 134,220,276.56 | 135,335,169.96 | 134,657,168.07 | 136,610,638.14 | 138,365,453.48 | 136,232,832.03 | 139,959,174.91 | 141,059,567.06 | 140,316,865.76 |
| 股东权益合计(元) | 7,732,754,413.31 | 7,631,776,924.07 | 7,407,178,048.65 | 7,266,966,383.93 | 7,199,626,999.82 | 6,844,476,427.66 | 6,700,563,878.92 | 6,594,549,784.30 | 5,024,385,012.77 |
| 负债和股东权益合计(元) | 22,943,916,811.47 | 19,098,140,346.05 | 19,915,943,267.63 | 18,614,991,609.45 | 18,747,294,824.30 | 13,054,096,455.04 | 13,465,085,625.92 | 11,821,075,090.92 | 12,225,548,628.68 |
| 公告日期 | 2022-04-20 | 2022-04-20 | 2021-10-22 | 2021-08-26 | 2021-04-27 | 2021-04-27 | 2020-10-28 | 2020-08-18 | 2020-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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