| 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2020年年报 | 2020年中报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 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 |
| 流动资产： | ||||||
| 货币资金(元) | 716,743,972.25 | 1,478,228,254.53 | 1,736,838,508.32 | 1,299,220,133.52 | 623,975,432.87 | 519,048,693.65 |
| 其中：交易性金融资产(元) | 1,858,373.27 | 102,429,222.33 | 302,540,585.83 | 362,446,632.16 | 29,806,000.00 | 218,426,848.49 |
| 应收票据及应收账款(元) | 750,358,237.48 | 634,077,864.55 | 776,444,756.33 | 760,445,261.77 | 489,975,285.18 | 619,305,640.40 |
| 其中：应收票据(元) | 29,549,064.33 | 52,500,000.00 | 38,320,000.00 | 14,020,000.00 | - | - |
| 其中：应收账款(元) | 720,809,173.15 | 581,577,864.55 | 738,124,756.33 | 746,425,261.77 | 489,975,285.18 | 619,305,640.40 |
| 预付款项(元) | 851,711,402.61 | 586,226,952.69 | 1,203,368,983.59 | 1,267,580,151.55 | 631,812,787.44 | 117,819,266.60 |
| 其他应收款(元) | 128,986,736.28 | 63,235,068.17 | 47,109,890.47 | 41,487,310.99 | 31,137,018.95 | 29,450,616.02 |
| 存货(元) | 4,263,183,921.91 | 4,015,344,061.50 | 5,019,747,744.93 | 4,369,129,948.90 | 2,662,979,420.81 | 2,111,031,345.10 |
| 其他流动资产(元) | 175,691,189.17 | 156,072,570.53 | 165,740,661.83 | 158,355,295.15 | 133,913,724.97 | 555,837,112.99 |
| 流动资产合计(元) | 7,398,131,993.36 | 7,836,732,634.41 | 9,808,520,643.49 | 8,818,844,163.31 | 4,998,545,250.20 | 4,783,716,074.47 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 130,767,836.26 | 127,219,534.23 | 125,724,728.53 | 121,803,457.25 | 118,807,887.93 | 179,745,984.01 |
| 其他权益工具投资(元) | 15,603,252.41 | 15,603,252.41 | 15,603,252.41 | 15,603,252.41 | 3,100,000.00 | 3,100,000.00 |
| 投资性房地产(元) | 178,841,900.00 | 178,841,900.00 | 197,271,500.00 | 197,271,500.00 | 197,271,500.00 | 197,382,500.00 |
| 固定资产(元) | 2,573,398,380.29 | 2,646,282,786.10 | 2,472,177,275.03 | 2,512,234,129.84 | 2,652,917,906.98 | 2,760,524,199.24 |
| 在建工程(元) | 608,518,165.95 | 590,905,383.11 | 496,842,728.15 | 452,449,513.02 | 103,942,375.72 | 67,100,159.70 |
| 使用权资产(元) | 49,285.72 | 65,714.29 | 110,380.60 | 147,987.48 | - | - |
| 无形资产(元) | 294,088,138.31 | 296,848,757.22 | 298,719,380.86 | 301,340,940.67 | 278,487,515.38 | 221,709,543.35 |
| 商誉(元) | 196,165,297.55 | 196,165,297.55 | 213,802,596.04 | 213,802,596.04 | 230,065,496.27 | 230,065,496.27 |
| 长期待摊费用(元) | 25,576,412.63 | 23,857,880.35 | 24,839,696.63 | 26,367,443.88 | 26,417,793.16 | 12,103,308.36 |
| 递延所得税资产(元) | 166,633,519.37 | 162,297,503.93 | 114,987,556.14 | 114,762,211.18 | 88,837,892.49 | 98,697,507.91 |
| 其他非流动资产(元) | 260,824,442.74 | 193,539,923.61 | 192,696,113.90 | 112,416,322.72 | 139,688,232.86 | 3,072,244.75 |
| 非流动资产合计(元) | 4,450,466,631.23 | 4,431,627,932.80 | 4,152,775,208.29 | 4,068,199,354.49 | 3,839,536,600.79 | 3,773,500,943.59 |
| 资产总计(元) | 11,848,598,624.59 | 12,268,360,567.21 | 13,961,295,851.78 | 12,887,043,517.80 | 8,838,081,850.99 | 8,557,217,018.06 |
| 流动负债： | ||||||
| 短期借款(元) | 1,429,819,018.00 | 154,233,624.22 | 3,100,485,336.94 | 4,526,659,795.42 | 1,108,157,931.84 | 1,262,375,446.28 |
| 其中：交易性金融负债(元) | 2,641,004.27 | 1,626,843.48 | 11,891,115.82 | 1,233,309.81 | 15,802,191.59 | 102,000.00 |
| 应付票据及应付账款(元) | 2,250,530,837.25 | 3,066,893,974.48 | 2,358,368,383.28 | 2,166,416,486.44 | 2,218,947,350.30 | 3,021,355,170.44 |
| 其中：应付票据(元) | 820,110,000.00 | 770,520,000.00 | 724,330,000.00 | 459,670,000.00 | 891,290,000.00 | 1,654,410,000.00 |
| 其中：应付账款(元) | 1,430,420,837.25 | 2,296,373,974.48 | 1,634,038,383.28 | 1,706,746,486.44 | 1,327,657,350.30 | 1,366,945,170.44 |
| 预收款项(元) | 1,558,942.31 | 1,531,318.13 | 5,676,182.16 | 5,336,087.60 | 2,609,053.34 | 3,877,066.42 |
| 合同负债(元) | 2,385,538,389.95 | 3,064,156,401.28 | 4,237,813,192.63 | 2,540,309,820.29 | 1,747,539,802.60 | 919,526,553.06 |
| 应付职工薪酬(元) | 90,044,671.53 | 205,445,239.84 | 69,632,438.13 | 67,007,498.63 | 95,225,866.38 | 56,119,936.45 |
| 应交税费(元) | 142,627,040.42 | 364,027,746.60 | 134,772,706.27 | 142,928,173.93 | 99,383,093.52 | 97,726,565.68 |
| 其他应付款(元) | 149,377,078.03 | 163,669,931.13 | 221,223,340.92 | 163,615,998.14 | 152,008,127.57 | 223,406,023.56 |
| 一年内到期的非流动负债(元) | 29,318,683.56 | 29,318,683.56 | 75,010,215.28 | 85,041,277.42 | 81,757,313.51 | 69,477,824.73 |
| 其他流动负债(元) | 319,888,468.09 | 449,216,479.10 | 605,888,086.27 | 338,178,694.05 | 227,013,064.59 | 121,480,769.92 |
| 流动负债合计(元) | 6,801,344,133.41 | 7,500,120,241.82 | 10,820,760,997.70 | 10,036,727,141.73 | 5,748,443,795.24 | 5,775,447,356.54 |
| 非流动负债： | ||||||
| 长期借款(元) | 21,541,355.88 | 21,541,355.88 | 203,426,579.57 | 193,419,000.18 | 381,240,691.24 | 475,912,263.60 |
| 长期应付款(元) | 935,883.36 | 935,883.36 | 924,960.08 | 924,960.08 | 924,960.08 | 919,483.47 |
| 预计负债(元) | 14,009,199.20 | 14,250,132.37 | 18,744,862.19 | 14,231,495.77 | 14,144,933.55 | 43,596,954.41 |
| 递延收益(元) | 51,773,905.47 | 50,145,126.52 | 51,589,560.94 | 56,150,043.42 | 57,653,454.55 | 62,025,357.18 |
| 递延所得税负债(元) | 76,770,597.51 | 73,826,179.57 | 62,274,837.29 | 62,080,789.66 | 61,624,578.88 | 66,453,572.46 |
| 非流动负债合计(元) | 165,030,941.42 | 160,698,677.70 | 336,960,800.07 | 326,806,289.11 | 515,588,618.30 | 648,907,631.12 |
| 负债合计(元) | 6,966,375,074.83 | 7,660,818,919.52 | 11,157,721,797.77 | 10,363,533,430.84 | 6,264,032,413.54 | 6,424,354,987.66 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 557,954,442.00 | 557,954,442.00 | 457,522,642.00 | 457,522,642.00 | 457,522,642.00 | 457,522,642.00 |
| 资本公积(元) | 1,419,221,515.12 | 1,419,221,515.12 | 31,418,746.32 | 31,418,746.32 | 31,418,746.32 | - |
| 其他综合收益(元) | 113,782,856.87 | 113,782,856.87 | 113,782,856.87 | 113,782,856.87 | 113,782,856.87 | 113,782,856.87 |
| 专项储备(元) | 156,694.86 | - | 853,816.46 | 490,237.21 | 454,298.06 | 2,372,418.32 |
| 盈余公积(元) | 161,767,104.60 | 161,767,104.60 | 69,008,854.89 | 69,008,854.89 | 69,008,854.89 | 18,663,458.76 |
| 未分配利润(元) | 1,809,339,041.90 | 1,567,645,547.06 | 1,346,297,835.40 | 1,074,616,586.12 | 1,107,765,000.59 | 891,408,982.76 |
| 归属于母公司股东权益合计(元) | 4,062,221,655.35 | 3,820,371,465.65 | 2,018,884,751.94 | 1,746,839,923.41 | 1,779,952,398.73 | 1,483,750,358.71 |
| 少数股东权益(元) | 820,001,894.41 | 787,170,182.04 | 784,689,302.07 | 776,670,163.55 | 794,097,038.72 | 649,111,671.69 |
| 股东权益合计(元) | 4,882,223,549.76 | 4,607,541,647.69 | 2,803,574,054.01 | 2,523,510,086.96 | 2,574,049,437.45 | 2,132,862,030.40 |
| 负债和股东权益合计(元) | 11,848,598,624.59 | 12,268,360,567.21 | 13,961,295,851.78 | 12,887,043,517.80 | 8,838,081,850.99 | 8,557,217,018.06 |
| 公告日期 | 2022-04-26 | 2022-04-19 | 2021-11-26 | 2021-11-26 | 2021-05-18 | 2020-12-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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