| 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) | 4,356,611,980.77 | 4,506,311,329.82 | 2,629,831,297.71 | 3,207,783,052.00 | 2,733,573,188.76 | 3,603,242,771.29 | 2,517,292,249.81 |
| 应收票据及应收账款(元) | 2,453,893,145.01 | 1,954,552,675.18 | 2,088,937,056.75 | 1,782,974,267.79 | 1,947,151,609.87 | 1,706,452,814.35 | 1,500,566,447.46 |
| 其中：应收票据(元) | 20,000,000.00 | 20,610,000.00 | 20,410,000.00 | 500,000.00 | 500,000.00 | 800,000.00 | 1,900,000.00 |
| 其中：应收账款(元) | 2,433,893,145.01 | 1,933,942,675.18 | 2,068,527,056.75 | 1,782,474,267.79 | 1,946,651,609.87 | 1,705,652,814.35 | 1,498,666,447.46 |
| 预付款项(元) | 41,264,366.83 | 48,264,933.23 | 35,339,337.17 | 24,347,487.70 | 45,630,549.61 | 37,594,697.17 | 35,477,766.27 |
| 其他应收款(元) | 109,169,799.63 | 119,271,755.08 | 172,010,154.81 | 163,234,464.54 | 147,006,132.85 | 132,905,738.46 | 209,330,270.64 |
| 存货(元) | 268,112,945.31 | 262,837,578.86 | 248,090,742.74 | 202,854,363.25 | 310,790,344.09 | 337,432,026.22 | 419,562,839.02 |
| 合同资产(元) | 223,890,923.32 | 253,786,851.57 | 349,352,800.77 | 348,187,275.41 | 147,149,895.62 | 176,608,690.51 | 238,756,287.51 |
| 持有待售资产(元) | - | 18,226,161.32 | 18,226,161.32 | 18,226,161.32 | - | - | - |
| 一年内到期的非流动资产(元) | 50,624,186.59 | 52,854,002.94 | 69,779,828.80 | 65,741,342.33 | 31,914,381.27 | 31,185,677.62 | 94,549,507.36 |
| 其他流动资产(元) | 310,021,704.48 | 313,251,304.77 | 338,014,624.06 | 364,094,989.25 | 406,643,063.99 | 433,017,776.18 | 423,239,756.34 |
| 流动资产合计(元) | 7,813,589,051.94 | 7,529,356,592.77 | 5,949,582,004.13 | 6,177,443,403.59 | 5,773,859,166.06 | 6,458,440,191.80 | 5,440,775,124.41 |
| 非流动资产： | |||||||
| 长期应收款(元) | 1,872,715,233.79 | 1,880,864,896.41 | 1,870,934,944.13 | 1,880,100,483.07 | 1,532,167,756.64 | 1,534,814,393.80 | 2,308,292,353.12 |
| 固定资产(元) | 9,095,993,629.43 | 9,234,819,596.74 | 9,357,309,160.14 | 9,475,142,915.49 | 9,628,968,482.50 | 8,653,482,976.86 | 8,530,049,467.88 |
| 在建工程(元) | 5,895,290,669.07 | 5,218,484,477.26 | 5,249,134,268.63 | 4,845,989,737.39 | 3,952,209,556.15 | 4,577,225,368.65 | 6,116,916,079.38 |
| 使用权资产(元) | 49,733,603.74 | 55,235,107.00 | 59,632,066.40 | 65,821,194.26 | 69,867,928.94 | 74,515,138.02 | 76,817,229.17 |
| 无形资产(元) | 11,193,739,301.12 | 11,297,267,485.99 | 10,913,580,240.44 | 10,739,435,534.11 | 10,260,727,399.61 | 10,009,897,870.69 | 7,375,477,983.91 |
| 商誉(元) | 1,866,108.25 | 1,866,108.25 | 1,866,108.25 | 1,866,108.25 | 1,866,108.25 | 1,866,108.25 | 1,866,108.25 |
| 长期待摊费用(元) | 53,120,707.68 | 57,147,897.05 | 31,938,024.20 | 35,049,770.78 | 37,794,332.46 | 41,730,175.43 | 1,267,640.50 |
| 递延所得税资产(元) | 160,717,080.02 | 155,284,670.55 | 153,419,065.73 | 143,312,885.54 | 128,133,787.78 | 123,574,243.78 | 118,730,576.71 |
| 其他非流动资产(元) | 1,492,483,412.85 | 1,243,572,340.75 | 1,119,330,110.77 | 1,147,848,526.01 | 965,554,282.43 | 869,299,787.04 | 835,079,865.95 |
| 非流动资产合计(元) | 29,815,659,745.95 | 29,144,542,580.00 | 28,757,143,988.69 | 28,334,567,154.90 | 26,577,289,634.76 | 25,886,406,062.52 | 25,364,497,304.87 |
| 资产总计(元) | 37,629,248,797.89 | 36,673,899,172.77 | 34,706,725,992.82 | 34,512,010,558.49 | 32,351,148,800.82 | 32,344,846,254.32 | 30,805,272,429.28 |
| 流动负债： | |||||||
| 短期借款(元) | 72,073,136.11 | 462,296,755.55 | 462,333,042.09 | 436,302,625.70 | 600,496,666.68 | 300,215,222.23 | 230,214,808.12 |
| 应付票据及应付账款(元) | 4,643,564,219.46 | 4,529,035,498.19 | 4,859,267,075.65 | 5,289,629,218.32 | 4,714,193,892.00 | 4,604,298,061.27 | 4,506,762,888.03 |
| 其中：应付票据(元) | 132,258,836.41 | 109,910,713.45 | 84,434,519.37 | 141,622,904.65 | 137,934,780.00 | 157,195,660.96 | 155,221,900.91 |
| 其中：应付账款(元) | 4,511,305,383.05 | 4,419,124,784.74 | 4,774,832,556.28 | 5,148,006,313.67 | 4,576,259,112.00 | 4,447,102,400.31 | 4,351,540,987.12 |
| 合同负债(元) | 622,565,312.67 | 584,140,045.18 | 574,965,372.70 | 586,792,628.39 | 577,788,238.70 | 638,014,093.59 | 692,558,046.18 |
| 应付职工薪酬(元) | 156,891,289.85 | 142,513,905.67 | 120,758,306.57 | 388,554,378.86 | 159,164,615.97 | 146,587,454.60 | 123,442,803.82 |
| 应交税费(元) | 145,302,723.58 | 135,014,854.32 | 108,112,882.75 | 132,205,953.07 | 140,881,599.35 | 118,156,669.91 | 118,519,354.64 |
| 应付股利(元) | 5,042,089.39 | 304,940,854.13 | 413,089.39 | 413,089.39 | 10,213,089.39 | 307,070,721.49 | 10,213,089.39 |
| 其他应付款(元) | 849,761,557.15 | 834,926,745.62 | 743,681,121.55 | 801,675,214.85 | 702,144,473.03 | 656,722,775.01 | 615,467,724.50 |
| 一年内到期的非流动负债(元) | 521,203,428.89 | 590,014,095.86 | 833,519,675.36 | 505,231,663.05 | 1,000,287,130.51 | 1,972,908,134.57 | 1,434,496,567.01 |
| 其他流动负债(元) | 144,110,802.61 | 152,205,679.30 | 146,329,715.25 | 142,671,078.87 | 124,930,818.14 | 113,577,667.36 | 121,065,357.47 |
| 流动负债合计(元) | 7,160,514,559.71 | 7,735,088,433.82 | 7,849,380,281.31 | 8,283,475,850.50 | 8,030,100,523.77 | 8,857,550,800.03 | 7,852,740,639.16 |
| 非流动负债： | |||||||
| 长期借款(元) | 5,594,985,183.10 | 4,637,138,984.89 | 3,555,156,328.41 | 3,048,932,693.56 | 2,471,658,635.02 | 2,229,406,885.02 | 2,218,372,765.74 |
| 应付债券(元) | 4,969,415,169.96 | 4,969,252,068.98 | 4,569,183,307.20 | 4,818,956,022.81 | 4,099,150,252.69 | 4,098,665,189.78 | 3,698,529,670.26 |
| 租赁负债(元) | 21,486,535.56 | 26,223,832.30 | 33,305,284.33 | 38,184,196.96 | 44,784,277.61 | 52,665,774.13 | 55,248,917.70 |
| 长期应付款(元) | 3,479,297,676.50 | 3,478,687,976.49 | 3,120,174,668.25 | 3,130,714,368.24 | 2,828,080,068.25 | 2,807,230,068.24 | 2,806,380,068.25 |
| 预计负债(元) | 621,602,045.08 | 599,539,207.63 | 577,437,487.45 | 557,248,513.03 | 516,687,625.48 | 498,959,989.84 | 481,229,662.22 |
| 递延收益(元) | 125,489,177.03 | 126,024,953.66 | 127,660,830.29 | 119,296,706.92 | 117,326,524.34 | 118,415,847.85 | 119,867,671.35 |
| 其他非流动负债(元) | 204,715,951.05 | 203,029,377.40 | 173,352,584.72 | 170,946,386.64 | 149,093,049.13 | 127,628,950.52 | 126,447,919.66 |
| 非流动负债合计(元) | 15,016,991,738.28 | 14,039,896,401.35 | 12,156,270,490.65 | 11,884,278,888.16 | 10,226,780,432.52 | 9,932,972,705.38 | 9,506,076,675.18 |
| 负债合计(元) | 22,177,506,297.99 | 21,774,984,835.17 | 20,005,650,771.96 | 20,167,754,738.66 | 18,256,880,956.29 | 18,790,523,505.41 | 17,358,817,314.34 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,986,218,602.00 | 2,986,218,602.00 | 2,986,218,602.00 | 2,986,218,602.00 | 2,986,218,602.00 | 2,986,218,602.00 | 2,986,218,602.00 |
| 资本公积(元) | 1,776,950,448.12 | 1,773,860,391.87 | 1,772,564,561.83 | 1,772,564,561.83 | 1,779,966,946.99 | 1,779,966,946.99 | 1,779,966,946.99 |
| 减：库存股(元) | 76,411,263.92 | 76,411,263.92 | 78,144,243.92 | 78,144,243.92 | 78,144,243.92 | 78,144,243.92 | 78,144,243.92 |
| 专项储备(元) | 10,586,673.41 | 11,294,172.71 | 10,841,611.07 | 11,083,886.64 | 12,477,611.04 | 10,504,288.10 | 11,553,302.82 |
| 盈余公积(元) | 527,753,849.08 | 527,753,849.08 | 527,753,849.08 | 527,753,849.08 | 464,884,183.62 | 464,884,183.62 | 464,884,183.62 |
| 未分配利润(元) | 9,308,863,644.57 | 8,772,228,275.21 | 8,591,369,540.62 | 8,238,990,455.66 | 8,044,131,989.72 | 7,515,245,454.83 | 7,406,906,691.37 |
| 归属于母公司股东权益合计(元) | 14,533,961,953.26 | 13,994,944,026.95 | 13,810,603,920.68 | 13,458,467,111.29 | 13,209,535,089.45 | 12,678,675,231.62 | 12,571,385,482.88 |
| 少数股东权益(元) | 917,780,546.64 | 903,970,310.65 | 890,471,300.18 | 885,788,708.54 | 884,732,755.08 | 875,647,517.29 | 875,069,632.06 |
| 股东权益合计(元) | 15,451,742,499.90 | 14,898,914,337.60 | 14,701,075,220.86 | 14,344,255,819.83 | 14,094,267,844.53 | 13,554,322,748.91 | 13,446,455,114.94 |
| 负债和股东权益合计(元) | 37,629,248,797.89 | 36,673,899,172.77 | 34,706,725,992.82 | 34,512,010,558.49 | 32,351,148,800.82 | 32,344,846,254.32 | 30,805,272,429.28 |
| 公告日期 | 2022-10-26 | 2022-08-26 | 2022-04-28 | 2022-04-22 | 2021-10-26 | 2021-08-13 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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