| 2020年一季报 | 2019年年报 | 2019年中报 | 2019年一季报 | 2018年年报 | 2018年三季报 | 2018年中报 | 2018年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 752,418,845.81 | 1,087,884,455.18 | 1,818,616,553.07 | 867,903,488.13 | 1,489,348,107.19 | 1,136,530,585.56 | 815,969,311.55 | 1,224,642,138.63 |
| 融出资金(元) | - | |||||||
| 其中：交易性金融资产(元) | - | 2,132,538.92 | - | - | - | - | - | - |
| 衍生金融资产(元) | - | |||||||
| 应收票据及应收账款(元) | 1,976,552,706.18 | |||||||
| 其中：应收票据(元) | - | |||||||
| 其中：应收账款(元) | 2,553,743,224.07 | 1,976,552,706.18 | 2,273,916,926.39 | 2,474,000,396.38 | 1,591,303,003.22 | - | - | 2,034,313,544.23 |
| 预付款项(元) | 730,558,026.65 | 328,584,664.20 | 478,369,969.46 | 656,922,643.52 | 368,464,066.24 | 1,198,967,946.57 | 1,108,901,250.84 | 1,401,269,967.92 |
| 应收利息(元) | - | - | - | - | - | - | - | 60,992,180.26 |
| 其他应收款(元) | 414,977,556.87 | 213,046,564.47 | 179,965,726.18 | 146,318,124.28 | 161,833,898.61 | 275,164,941.14 | 210,426,953.46 | 210,207,210.89 |
| 以摊余成本计量的金融资产(元) | - | |||||||
| 以公允价值计量且其变动计入其他综合收益的金融资产(元) | - | |||||||
| 存货(元) | 3,259,936,874.67 | 2,594,523,975.66 | 2,440,644,526.71 | 2,315,047,548.03 | 2,584,237,907.44 | 2,541,263,318.19 | 2,352,004,160.58 | 2,508,846,059.18 |
| 合同资产(元) | - | |||||||
| 持有待售资产(元) | - | |||||||
| 其他流动资产(元) | 84,264,444.25 | 123,947,246.98 | 37,657,074.01 | 68,472,829.60 | 83,059,328.37 | 22,080,218.52 | 83,256,190.90 | 79,130,866.84 |
| 流动资产合计(元) | 8,259,662,922.68 | 6,530,943,627.17 | 7,559,679,463.03 | 7,000,940,962.53 | 6,506,363,277.95 | 7,668,467,578.29 | 7,142,666,031.13 | 7,971,132,233.07 |
| 非流动资产： | ||||||||
| 债权投资(元) | - | |||||||
| 以摊余成本计量的金融资产非流动(元) | - | |||||||
| 其他债权投资(元) | - | |||||||
| 以公允价值计量且其变动计入其他综合收益的金融资产非流动(元) | - | |||||||
| 可供出售金融资产(元) | - | - | - | 11,228,398.82 | 15,921,235.52 | 21,991,492.93 | 25,583,010.35 | 32,535,904.37 |
| 长期股权投资(元) | 1,802,253.49 | 1,631,192.11 | 1,184,274.33 | 1,089,555.73 | 850,943.33 | 478,833.21 | 511,236.73 | 599,910.90 |
| 其他权益工具投资(元) | 10,000,000.00 | |||||||
| 其他非流动金融资产(元) | - | |||||||
| 投资性房地产(元) | 9,754,529.41 | 10,016,933.77 | 10,441,224.46 | 11,155,985.89 | 11,339,075.29 | 11,608,139.39 | 11,877,203.50 | 12,536,256.19 |
| 固定资产(元) | 2,117,038,540.29 | 2,120,286,165.39 | 1,838,643,925.06 | 1,729,302,951.16 | 1,703,945,096.54 | 1,522,879,249.30 | 1,421,397,930.36 | 1,283,598,433.89 |
| 在建工程(元) | 966,120,514.57 | 897,649,860.96 | 472,234,348.66 | 240,353,659.01 | 234,839,875.24 | 361,852,163.73 | 307,085,753.49 | 243,819,251.49 |
| 无形资产(元) | 433,578,426.43 | 443,844,690.47 | 315,968,622.87 | 312,634,015.85 | 315,668,779.49 | 278,225,711.66 | 278,427,313.55 | 235,745,542.74 |
| 长期待摊费用(元) | 40,437,228.97 | 32,869,110.85 | 24,363,263.78 | 25,652,667.98 | 25,378,519.67 | 4,608,078.62 | 5,516,307.99 | 5,446,628.00 |
| 递延所得税资产(元) | 129,167,938.74 | 92,051,785.87 | 89,676,954.79 | 93,726,187.18 | 96,549,650.35 | 92,246,025.63 | 87,680,085.65 | 84,015,247.66 |
| 其他非流动资产(元) | 257,986,274.10 | 248,647,719.95 | 296,688,914.84 | 336,722,479.31 | 242,332,504.25 | 225,710,029.42 | 215,480,894.03 | 135,765,695.43 |
| 非流动资产合计(元) | 3,965,885,706.00 | 3,856,997,459.37 | 3,059,201,528.79 | 2,761,865,900.93 | 2,646,825,679.68 | 2,519,599,723.89 | 2,353,559,735.65 | 2,034,062,870.67 |
| 资产总计(元) | 12,225,548,628.68 | 10,387,941,086.54 | 10,618,880,991.82 | 9,762,806,863.46 | 9,153,188,957.63 | 10,188,067,302.18 | 9,496,225,766.78 | 10,005,195,103.74 |
| 流动负债： | ||||||||
| 短期借款(元) | 4,719,290,613.39 | 2,716,989,670.11 | 3,467,549,705.26 | 3,277,701,934.78 | 2,394,963,825.82 | 3,430,152,299.86 | 3,293,428,277.76 | 3,712,292,991.36 |
| 其中：交易性金融负债(元) | - | 22,312,081.60 | - | - | - | - | - | - |
| 衍生金融负债(元) | - | |||||||
| 应付票据及应付账款(元) | 1,555,896,880.99 | |||||||
| 其中：应付票据(元) | 491,408,006.47 | |||||||
| 其中：应付账款(元) | 704,298,909.81 | 1,064,488,874.52 | 951,154,145.54 | 658,877,858.18 | 726,016,418.39 | - | - | 701,825,848.93 |
| 预收款项(元) | 221,358,924.43 | 217,137,318.62 | 153,407,325.70 | 188,105,269.48 | 228,738,020.27 | 230,494,800.87 | 216,266,981.94 | 230,837,016.44 |
| 合同负债(元) | - | |||||||
| 应付职工薪酬(元) | 171,207,650.59 | 234,834,469.49 | 133,914,147.93 | 129,377,148.34 | 185,635,779.96 | 98,389,228.68 | 116,506,097.76 | 122,953,021.07 |
| 应交税费(元) | 107,073,313.43 | 62,556,565.50 | 98,696,569.62 | 55,657,582.41 | 151,479,219.04 | 138,585,263.85 | 135,056,197.73 | 122,626,445.91 |
| 应付利息(元) | - | 5,836,395.47 | 8,744,398.81 | 5,789,120.63 | 5,185,049.30 | - | - | 60,496,765.41 |
| 应付股利(元) | - | - | 138,380.00 | 138,380.00 | 138,380.00 | - | - | 138,380.00 |
| 其他应付款(元) | 71,795,925.41 | 78,072,265.12 | 130,622,797.09 | 91,776,211.61 | 72,769,529.13 | 137,045,679.68 | 75,284,742.43 | 19,527,655.09 |
| 以摊余成本计量的金融负债(元) | - | |||||||
| 持有待售负债(元) | - | |||||||
| 一年内到期的非流动负债(元) | - | - | 40,000,000.00 | 38,296,776.19 | 15,000,000.00 | 27,813,222.03 | 27,992,576.29 | 582,176,950.83 |
| 流动负债合计(元) | 6,645,378,751.61 | 4,893,635,646.90 | 5,425,552,475.36 | 4,834,943,373.37 | 4,261,932,695.99 | 5,376,768,582.74 | 4,970,531,828.11 | 5,772,941,175.25 |
| 非流动负债： | ||||||||
| 长期借款(元) | 111,200,000.00 | 106,000,000.00 | 148,910,000.00 | 72,910,000.00 | 67,910,000.00 | 97,910,000.00 | 10,000,000.00 | - |
| 以摊余成本计量的金融负债非流动(元) | - | |||||||
| 递延收益(元) | 361,090,683.57 | 348,209,978.03 | 325,902,872.57 | 292,928,577.37 | 328,399,679.95 | 299,988,177.34 | 230,374,192.59 | 230,872,039.12 |
| 递延所得税负债(元) | 83,494,180.73 | 76,094,859.53 | 64,693,534.06 | 51,458,473.34 | 51,968,920.45 | 18,762,714.68 | 18,624,174.66 | 15,977,131.25 |
| 非流动负债合计(元) | 555,784,864.30 | 530,304,837.56 | 539,506,406.63 | 417,297,050.71 | 448,278,600.40 | 416,660,892.02 | 258,998,367.25 | 246,849,170.37 |
| 负债合计(元) | 7,201,163,615.91 | 5,423,940,484.46 | 5,965,058,881.99 | 5,252,240,424.08 | 4,710,211,296.39 | 5,793,429,474.76 | 5,229,530,195.36 | 6,019,790,345.62 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,214,969,000.00 | 1,214,969,000.00 | 1,214,969,000.00 | 1,214,969,000.00 | 1,214,969,000.00 | 1,214,969,000.00 | 1,214,969,000.00 | 1,214,969,000.00 |
| 资本公积(元) | 510,293,665.99 | 510,293,665.99 | 510,293,665.99 | 502,611,785.62 | 502,611,785.62 | 502,611,785.62 | 502,611,785.62 | 502,611,785.62 |
| 其他综合收益(元) | 17,778,917.94 | |||||||
| 专项储备(元) | 317,722,546.88 | 303,013,956.87 | 272,832,360.59 | 267,809,718.18 | 249,286,972.86 | 232,613,570.02 | 214,837,079.10 | 203,268,502.52 |
| 盈余公积(元) | 253,277,057.09 | 253,277,057.09 | 232,651,689.91 | 232,336,067.49 | 232,336,067.49 | 223,781,889.98 | 223,781,889.98 | 223,781,889.98 |
| 未分配利润(元) | 2,574,241,891.09 | 2,518,851,529.92 | 2,265,422,461.99 | 2,142,517,838.56 | 2,082,825,723.82 | 2,041,255,152.37 | 1,944,713,793.93 | 1,819,710,486.98 |
| 归属于母公司股东权益合计(元) | 4,884,068,147.01 | 4,818,184,127.81 | 4,508,751,492.29 | 4,370,160,216.52 | 4,302,554,820.42 | 4,247,004,697.28 | 4,122,959,765.31 | 3,985,404,758.12 |
| 少数股东权益(元) | 140,316,865.76 | 145,816,474.27 | 145,070,617.54 | 140,406,222.86 | 140,422,840.82 | 147,633,130.14 | 143,735,806.11 | - |
| 股东权益合计(元) | 5,024,385,012.77 | 4,964,000,602.08 | 4,653,822,109.83 | 4,510,566,439.38 | 4,442,977,661.24 | 4,394,637,827.42 | 4,266,695,571.42 | 3,985,404,758.12 |
| 负债和股东权益合计(元) | 12,225,548,628.68 | 10,387,941,086.54 | 10,618,880,991.82 | 9,762,806,863.46 | 9,153,188,957.63 | 10,188,067,302.18 | 9,496,225,766.78 | 10,005,195,103.74 |
| 公告日期 | 2020-04-21 | 2020-04-01 | 2019-08-13 | 2019-04-22 | 2019-03-15 | 2018-10-26 | 2018-08-27 | 2018-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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