| 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 13,684,458,440.06 | 17,046,109,916.36 | 14,866,514,494.17 | 13,513,494,580.56 | 11,313,792,856.94 | 13,611,381,648.55 | 12,469,738,488.32 |
| 其中：交易性金融资产(元) | 1,309,902,398.54 | 1,302,911,871.28 | 807,759,057.69 | 706,352,241.79 | 200,423,406.31 | - | - |
| 应收票据及应收账款(元) | 2,635,634.68 | 1,403,341.54 | 4,813,069.19 | 1,628,248.55 | 2,165,061.12 | 6,711,515.89 | 1,563,983.25 |
| 其中：应收账款(元) | 2,635,634.68 | 1,403,341.54 | 4,813,069.19 | 1,628,248.55 | 2,165,061.12 | 6,711,515.89 | 1,563,983.25 |
| 预付款项(元) | 156,186,433.45 | 146,929,974.32 | 178,492,128.71 | 178,087,688.81 | 225,731,471.83 | 126,208,497.06 | 146,671,994.69 |
| 应收股利(元) | 30,717,114.40 | 35,361,832.34 | - | - | - | 36,941,917.50 | - |
| 其他应收款(元) | 24,087,512.70 | 35,924,379.21 | 36,394,538.29 | 28,615,361.96 | 44,805,116.99 | 111,996,049.52 | 122,509,098.31 |
| 存货(元) | 8,977,145,505.91 | 8,713,280,634.28 | 7,951,203,339.95 | 7,277,573,166.80 | 6,608,591,023.11 | 5,916,574,963.71 | 5,152,641,418.83 |
| 其他流动资产(元) | 18,658,023.00 | 42,689,792.53 | 123,660,919.33 | 111,974,532.91 | 68,681,182.60 | 118,794,070.33 | 153,961,577.69 |
| 流动资产合计(元) | 26,784,348,364.71 | 28,996,217,707.62 | 26,610,526,375.88 | 26,575,357,600.02 | 21,914,179,250.69 | 22,071,680,907.74 | 21,688,844,770.10 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 2,646,616,947.39 | 2,657,050,723.78 | 2,596,785,166.05 | 2,626,744,236.25 | 2,598,363,101.27 | 2,555,473,912.21 | 2,515,726,003.02 |
| 其他权益工具投资(元) | 990,006,230.39 | 338,068,275.65 | 315,159,465.24 | 363,312,120.43 | 355,107,527.69 | 357,285,465.89 | 329,622,355.03 |
| 固定资产(元) | 8,639,943,352.20 | 8,557,024,850.52 | 8,071,314,507.49 | 8,089,487,274.39 | 8,049,181,386.87 | 7,880,413,111.37 | 7,255,105,544.38 |
| 在建工程(元) | 647,034,263.38 | 724,127,630.54 | 1,286,909,285.16 | 1,259,845,487.50 | 1,154,258,541.18 | 1,290,824,691.35 | 1,831,763,271.93 |
| 使用权资产(元) | 45,631,986.52 | 48,376,749.33 | 51,623,214.08 | 52,714,810.04 | 52,357,450.68 | 55,525,013.10 | 59,065,551.59 |
| 无形资产(元) | 2,534,273,548.89 | 2,545,348,298.90 | 2,590,413,315.27 | 2,606,359,188.72 | 2,618,455,158.37 | 2,630,461,298.22 | 2,641,182,029.18 |
| 长期待摊费用(元) | 832,344.46 | 1,042,852.71 | 1,253,360.96 | 1,463,869.21 | 1,674,377.46 | 1,884,885.71 | 2,095,393.96 |
| 递延所得税资产(元) | 430,920,347.01 | 552,382,268.40 | 778,850,954.22 | 986,112,983.42 | 600,932,544.46 | 648,575,066.22 | 773,804,224.52 |
| 其他非流动资产(元) | 752,820,019.81 | 786,600,535.68 | 760,985,609.06 | 650,384,435.70 | 19,329,049.27 | 11,956,325.86 | 10,783,425.86 |
| 非流动资产合计(元) | 16,688,079,040.05 | 16,210,022,185.51 | 16,453,294,877.53 | 16,636,424,405.66 | 15,449,659,137.25 | 15,432,399,769.93 | 15,419,147,799.47 |
| 资产总计(元) | 43,472,427,404.76 | 45,206,239,893.13 | 43,063,821,253.41 | 43,211,782,005.68 | 37,363,838,387.94 | 37,504,080,677.67 | 37,107,992,569.57 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 1,852,799,816.81 | 1,728,943,332.96 | 2,247,889,691.09 | 2,420,354,469.53 | 2,484,324,547.22 | 2,372,271,735.03 | 2,571,729,957.47 |
| 其中：应付票据(元) | - | - | - | - | - | - | 52,050,117.60 |
| 其中：应付账款(元) | 1,852,799,816.81 | 1,728,943,332.96 | 2,247,889,691.09 | 2,420,354,469.53 | 2,484,324,547.22 | 2,372,271,735.03 | 2,519,679,839.87 |
| 合同负债(元) | 1,900,465,509.49 | 2,329,543,604.94 | 1,762,950,583.07 | 3,510,110,701.25 | 1,905,334,119.05 | 1,408,069,576.54 | 1,692,175,528.57 |
| 应付职工薪酬(元) | 613,969,735.94 | 474,542,544.93 | 385,164,837.39 | 648,103,740.96 | 514,991,137.02 | 443,558,179.03 | 442,839,233.73 |
| 应交税费(元) | 1,434,717,053.98 | 1,053,665,059.39 | 1,996,786,163.76 | 3,173,479,627.79 | 966,603,651.50 | 835,352,598.25 | 2,129,142,076.26 |
| 应付股利(元) | - | 4,773,919,306.54 | - | - | - | 3,004,207,328.28 | - |
| 其他应付款(元) | 1,256,227,012.48 | 1,196,274,228.87 | 1,182,693,181.67 | 652,393,292.60 | 588,564,974.98 | 562,672,114.60 | 501,976,469.29 |
| 一年内到期的非流动负债(元) | 61,125,173.83 | 103,015,445.84 | 68,749,833.67 | 86,202,215.03 | 50,111,204.22 | 100,836,563.54 | 64,413,287.40 |
| 其他流动负债(元) | 247,060,516.24 | 302,840,668.64 | 229,183,575.79 | 456,314,391.17 | 247,693,454.43 | 183,049,063.92 | 218,250,759.98 |
| 流动负债合计(元) | 7,366,364,818.77 | 11,962,744,192.11 | 7,873,417,866.44 | 10,946,958,438.33 | 6,757,623,088.42 | 8,910,017,159.19 | 7,620,527,312.70 |
| 非流动负债： | |||||||
| 长期借款(元) | 2,480,000,000.00 | - | - | - | - | - | - |
| 应付债券(元) | 1,497,152,700.11 | 3,992,391,967.40 | 3,991,579,918.45 | 3,990,785,742.23 | 3,990,217,430.19 | 3,989,418,783.85 | 3,988,635,254.75 |
| 租赁负债(元) | 39,462,584.33 | 39,336,140.81 | 40,807,349.34 | 40,667,668.08 | 41,491,386.90 | 46,474,941.96 | 50,084,133.27 |
| 递延收益(元) | 23,918,299.99 | 25,455,871.42 | 26,993,442.85 | 28,531,014.28 | 32,614,585.71 | 34,538,157.14 | 34,796,928.57 |
| 递延所得税负债(元) | 89,621,813.38 | 60,413,216.08 | 55,891,560.09 | 67,578,019.93 | 64,243,704.76 | 64,682,337.72 | 57,766,560.01 |
| 非流动负债合计(元) | 4,130,155,397.81 | 4,117,597,195.71 | 4,115,272,270.73 | 4,127,562,444.52 | 4,128,567,107.56 | 4,135,114,220.67 | 4,131,282,876.60 |
| 负债合计(元) | 11,496,520,216.58 | 16,080,341,387.82 | 11,988,690,137.17 | 15,074,520,882.85 | 10,886,190,195.98 | 13,045,131,379.86 | 11,751,810,189.30 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,471,957,410.00 | 1,471,615,076.00 | 1,471,615,076.00 | 1,464,752,476.00 | 1,464,752,476.00 | 1,464,752,476.00 | 1,464,752,476.00 |
| 资本公积(元) | 4,700,360,465.66 | 4,573,224,059.40 | 4,479,164,524.74 | 3,755,354,665.73 | 3,722,777,063.13 | 3,722,777,063.13 | 3,722,777,063.13 |
| 减：库存股(元) | 644,596,625.24 | 613,969,371.60 | 636,231,646.00 | - | - | - | - |
| 其他综合收益(元) | 211,093,110.48 | 141,119,108.43 | 118,905,546.53 | 167,527,152.32 | 189,828,290.44 | 196,201,599.18 | 174,522,403.78 |
| 盈余公积(元) | 1,464,752,476.00 | 1,464,752,476.00 | 1,464,752,476.00 | 1,464,752,476.00 | 1,464,752,476.00 | 1,464,752,476.00 | 1,464,752,476.00 |
| 未分配利润(元) | 24,631,260,469.26 | 21,945,882,896.63 | 24,063,519,152.08 | 21,187,860,235.89 | 19,507,807,305.71 | 17,458,622,606.40 | 18,403,279,391.50 |
| 归属于母公司股东权益合计(元) | 31,834,827,306.16 | 28,982,624,244.86 | 30,961,725,129.35 | 28,040,247,005.94 | 26,349,917,611.28 | 24,307,106,220.71 | 25,230,083,810.41 |
| 少数股东权益(元) | 141,079,882.02 | 143,274,260.45 | 113,405,986.89 | 97,014,116.89 | 127,730,580.68 | 151,843,077.10 | 126,098,569.86 |
| 股东权益合计(元) | 31,975,907,188.18 | 29,125,898,505.31 | 31,075,131,116.24 | 28,137,261,122.83 | 26,477,648,191.96 | 24,458,949,297.81 | 25,356,182,380.27 |
| 负债和股东权益合计(元) | 43,472,427,404.76 | 45,206,239,893.13 | 43,063,821,253.41 | 43,211,782,005.68 | 37,363,838,387.94 | 37,504,080,677.67 | 37,107,992,569.57 |
| 公告日期 | 2022-10-28 | 2022-08-29 | 2022-04-29 | 2022-04-29 | 2021-10-29 | 2021-08-28 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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