| 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) | 17,034,246,172.96 | 16,676,787,455.55 | 16,876,655,174.26 | 11,924,922,771.76 | 13,875,436,474.05 | 12,144,304,489.85 | 6,427,021,064.83 |
| 其中：交易性金融资产(元) | 200,176,921.61 | 203,857,213.38 | 228,543,935.51 | 2,661,103,876.68 | 215,308,026.65 | 209,115,157.91 | 202,514,356.85 |
| 应收票据及应收账款(元) | 61,078,319.28 | 78,132,814.03 | 91,918,172.94 | 89,005,804.17 | 39,089,927.66 | 65,349,125.90 | 71,406,346.21 |
| 其中：应收账款(元) | 61,078,319.28 | 78,132,814.03 | 91,918,172.94 | 89,005,804.17 | 39,089,927.66 | 65,349,125.90 | 71,406,346.21 |
| 预付款项(元) | 131,437,463.55 | 113,655,027.34 | 86,784,160.41 | 156,570,970.99 | 200,566,434.11 | 113,375,594.34 | 77,019,438.61 |
| 其他应收款(元) | 118,259,178.69 | 87,093,186.66 | 77,019,377.19 | 71,753,212.24 | 49,668,257.16 | 86,173,732.22 | 113,430,726.22 |
| 存货(元) | 5,165,801,817.67 | 5,012,115,960.55 | 4,732,242,212.53 | 4,663,456,672.30 | 4,288,706,536.45 | 3,969,932,350.43 | 3,819,542,938.37 |
| 合同资产(元) | 3,920,884.42 | - | - | - | - | - | - |
| 其他流动资产(元) | 167,671,584.22 | 99,086,620.18 | 116,602,343.55 | 178,222,222.56 | 105,363,247.68 | 56,469,996.22 | 56,395,341.58 |
| 流动资产合计(元) | 24,294,922,487.93 | 22,964,333,982.68 | 25,296,678,364.04 | 20,290,239,634.12 | 20,508,207,659.70 | 18,648,022,537.51 | 14,097,181,884.63 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 9,359,147.66 | 9,356,675.30 | 5,367,959.65 | 5,312,600.78 | 5,059,284.53 | 4,975,862.87 | 4,923,279.26 |
| 其他权益工具投资(元) | 57,873,426.31 | 56,568,724.15 | 56,489,859.39 | 54,542,418.50 | 55,435,209.70 | 54,910,856.74 | 53,848,697.80 |
| 投资性房地产(元) | 13,619,741.09 | 13,842,600.22 | 14,065,459.35 | 4,075,801.06 | 4,155,086.68 | 4,234,372.30 | 4,313,657.92 |
| 固定资产(元) | 2,167,040,215.13 | 2,174,587,817.92 | 1,921,129,511.33 | 1,984,063,975.87 | 1,809,287,766.00 | 1,829,551,984.09 | 1,880,976,570.66 |
| 在建工程(元) | 2,067,821,794.84 | 1,579,733,041.46 | 1,400,674,420.54 | 1,064,134,904.21 | 632,355,876.24 | 425,876,594.64 | 349,603,350.04 |
| 使用权资产(元) | 36,197,795.02 | 36,636,790.82 | 40,282,009.91 | 43,927,228.97 | 46,570,414.12 | 50,181,080.29 | 53,791,746.39 |
| 无形资产(元) | 1,101,079,327.44 | 1,110,395,361.76 | 1,053,672,071.49 | 1,063,468,842.61 | 1,066,136,943.29 | 1,023,016,905.08 | 982,198,884.84 |
| 商誉(元) | 561,364,385.01 | 561,364,385.01 | 561,364,385.01 | 561,364,385.01 | 561,364,385.01 | 538,969,677.36 | 538,969,677.36 |
| 长期待摊费用(元) | 54,984,652.31 | 60,534,816.82 | 48,144,280.66 | 55,908,338.03 | 58,799,375.56 | 65,781,236.57 | 73,303,700.26 |
| 递延所得税资产(元) | 442,672,311.51 | 436,908,744.55 | 422,635,854.55 | 283,828,000.24 | 147,840,011.47 | 126,821,441.54 | 127,177,551.57 |
| 其他非流动资产(元) | 1,516,800.00 | 2,044,800.00 | 2,014,200.00 | 7,220,318.40 | 2,015,800.00 | 2,007,300.00 | 2,162,824.14 |
| 非流动资产合计(元) | 6,513,529,596.32 | 6,041,973,758.01 | 5,525,840,011.88 | 5,127,846,813.68 | 4,389,020,152.60 | 4,126,327,311.48 | 4,071,269,940.24 |
| 资产总计(元) | 30,808,452,084.25 | 29,006,307,740.69 | 30,822,518,375.92 | 25,418,086,447.80 | 24,897,227,812.30 | 22,774,349,848.99 | 18,168,451,824.87 |
| 流动负债： | |||||||
| 短期借款(元) | 30,029,027.77 | 30,029,027.77 | 50,058,513.90 | 30,035,138.89 | 92,255,166.33 | 72,231,000.00 | 143,234,200.01 |
| 应付票据及应付账款(元) | 1,372,079,945.31 | 1,247,491,344.26 | 1,050,376,124.24 | 1,147,551,658.05 | 665,600,198.09 | 486,968,592.62 | 542,714,392.36 |
| 其中：应付票据(元) | 38,600,000.00 | 81,620,172.86 | 68,170,172.86 | 127,114,336.16 | 90,004,336.16 | 17,730,000.00 | 17,804,535.60 |
| 其中：应付账款(元) | 1,333,479,945.31 | 1,165,871,171.40 | 982,205,951.38 | 1,020,437,321.89 | 575,595,861.93 | 469,238,592.62 | 524,909,856.76 |
| 合同负债(元) | 3,763,129,954.00 | 3,427,741,695.67 | 4,692,470,945.47 | 1,825,447,705.85 | 2,792,760,736.48 | 2,213,592,055.02 | 1,943,501,535.46 |
| 应付职工薪酬(元) | 717,463,382.24 | 735,994,193.50 | 735,558,987.84 | 709,671,787.74 | 483,014,198.13 | 362,172,696.63 | 427,073,034.41 |
| 应交税费(元) | 1,137,448,938.87 | 927,603,919.56 | 1,171,014,951.12 | 873,270,986.71 | 734,499,523.61 | 549,835,380.19 | 535,526,182.48 |
| 其他应付款(元) | 2,874,549,852.23 | 2,512,044,376.53 | 2,620,861,560.00 | 2,280,937,078.12 | 1,903,171,249.45 | 1,794,127,565.68 | 2,142,638,432.70 |
| 一年内到期的非流动负债(元) | 43,881,135.15 | 42,650,446.20 | 12,271,054.11 | 13,190,399.32 | - | - | - |
| 其他流动负债(元) | 1,678,580,358.74 | 1,628,990,911.86 | 1,624,780,461.09 | 799,522,562.60 | 826,619,080.89 | 675,219,788.39 | 651,495,896.67 |
| 流动负债合计(元) | 11,617,162,594.31 | 10,552,545,915.35 | 11,957,392,597.77 | 7,679,627,317.28 | 7,497,920,152.98 | 6,154,147,078.53 | 6,386,183,674.09 |
| 非流动负债： | |||||||
| 长期借款(元) | 83,849,870.66 | 79,874,917.22 | 172,383,686.70 | 172,356,255.83 | 155,144,437.50 | 150,125,972.22 | 110,117,638.89 |
| 租赁负债(元) | 20,223,825.38 | 21,151,463.30 | 27,709,951.13 | 28,107,223.18 | 43,371,048.45 | 47,677,911.46 | 51,478,025.46 |
| 递延收益(元) | 98,861,681.24 | 100,322,613.54 | 102,803,640.71 | 91,101,512.05 | 94,231,513.22 | 95,344,263.32 | 74,792,075.86 |
| 递延所得税负债(元) | 183,833,592.73 | 187,680,514.07 | 187,416,170.01 | 194,033,257.93 | 195,666,409.76 | 159,346,410.21 | 164,531,200.73 |
| 非流动负债合计(元) | 386,768,970.01 | 389,029,508.13 | 490,313,448.55 | 485,598,248.99 | 488,413,408.93 | 452,494,557.21 | 400,918,940.94 |
| 负债合计(元) | 12,003,931,564.32 | 10,941,575,423.48 | 12,447,706,046.32 | 8,165,225,566.27 | 7,986,333,561.91 | 6,606,641,635.74 | 6,787,102,615.03 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 528,600,000.00 | 528,600,000.00 | 528,600,000.00 | 528,600,000.00 | 528,600,000.00 | 528,600,000.00 | 503,600,000.00 |
| 资本公积(元) | 6,224,747,667.10 | 6,224,747,667.10 | 6,224,747,667.10 | 6,224,747,667.10 | 6,224,747,667.10 | 6,224,747,667.10 | 1,295,405,592.25 |
| 其他综合收益(元) | -3,963,591.10 | -898,924.02 | -13,035,250.93 | -2,735,058.19 | 713,930.35 | 477,971.52 | - |
| 盈余公积(元) | 269,402,260.27 | 269,402,260.27 | 269,402,260.27 | 269,402,260.27 | 256,902,260.27 | 256,902,260.27 | 256,902,260.27 |
| 未分配利润(元) | 10,977,144,259.15 | 10,273,276,078.21 | 10,616,100,206.29 | 9,517,374,574.46 | 9,200,912,548.95 | 8,610,783,989.67 | 8,801,850,524.88 |
| 归属于母公司股东权益合计(元) | 17,995,930,595.42 | 17,295,127,081.56 | 17,625,814,882.73 | 16,537,389,443.64 | 16,211,876,406.67 | 15,621,511,888.56 | 10,857,758,377.40 |
| 少数股东权益(元) | 808,589,924.51 | 769,605,235.65 | 748,997,446.87 | 715,471,437.89 | 699,017,843.72 | 546,196,324.69 | 523,590,832.44 |
| 股东权益合计(元) | 18,804,520,519.93 | 18,064,732,317.21 | 18,374,812,329.60 | 17,252,860,881.53 | 16,910,894,250.39 | 16,167,708,213.25 | 11,381,349,209.84 |
| 负债和股东权益合计(元) | 30,808,452,084.25 | 29,006,307,740.69 | 30,822,518,375.92 | 25,418,086,447.80 | 24,897,227,812.30 | 22,774,349,848.99 | 18,168,451,824.87 |
| 公告日期 | 2022-10-31 | 2022-08-31 | 2022-04-30 | 2022-04-30 | 2021-10-30 | 2021-08-28 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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