| 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) | 51,580,420,250.26 | 53,421,783,239.85 | 50,511,295,457.97 | 51,976,242,149.37 | 52,024,455,337.43 | 47,721,342,242.91 | 39,255,172,266.74 |
| 其中：交易性金融资产(元) | 250,956,982.55 | 305,967,574.57 | 149,346,900.00 | 195,798,300.00 | 190,392,718.64 | 195,349,598.73 | 172,909,158.66 |
| 应收票据及应收账款(元) | 32,893,905,404.05 | 24,775,907,243.20 | 30,743,458,949.49 | 25,943,060,951.52 | 26,644,377,119.92 | 30,406,271,271.00 | 35,384,034,224.00 |
| 其中：应收票据(元) | 29,126,843,202.30 | 21,178,905,132.66 | 25,626,168,094.22 | 24,267,633,416.65 | 24,070,040,678.95 | 28,778,252,297.19 | 33,188,863,184.35 |
| 其中：应收账款(元) | 3,767,062,201.75 | 3,597,002,110.54 | 5,117,290,855.27 | 1,675,427,534.87 | 2,574,336,440.97 | 1,628,018,973.81 | 2,195,171,039.65 |
| 预付款项(元) | 2,822,058,705.44 | 3,863,981,393.89 | 3,848,411,221.44 | 3,241,248,831.28 | 543,510,422.13 | 386,980,948.32 | 217,323,536.22 |
| 应收股利(元) | - | 255,356,145.11 | - | - | - | 854,896,010.57 | - |
| 其他应收款(元) | 502,525,843.34 | 254,258,702.75 | 483,666,628.60 | 632,122,942.37 | 520,073,317.61 | 735,764,643.75 | 617,382,928.77 |
| 存货(元) | 7,214,300,521.62 | 7,024,925,792.62 | 5,946,172,487.79 | 6,852,874,420.59 | 5,509,663,542.58 | 4,089,490,661.31 | 4,139,263,364.19 |
| 合同资产(元) | 1,074,613,893.05 | 1,036,757,897.63 | 914,569,412.56 | 1,151,292,247.36 | 1,424,355,117.00 | 1,479,108,607.55 | 1,409,293,533.41 |
| 其他流动资产(元) | 855,718,859.73 | 782,671,443.74 | 911,602,903.68 | 1,147,798,871.42 | 963,049,454.66 | 1,059,255,213.36 | 1,605,747,167.26 |
| 流动资产合计(元) | 97,194,500,460.04 | 91,721,609,433.36 | 93,508,523,961.53 | 91,140,438,713.91 | 87,819,877,029.97 | 86,928,459,197.50 | 82,801,126,179.25 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 17,048,615,982.48 | 17,304,612,282.75 | 17,440,198,013.01 | 13,245,374,860.55 | 12,646,190,443.24 | 11,571,676,934.12 | 12,389,940,077.21 |
| 其他权益工具投资(元) | 701,409,600.00 | 701,409,600.00 | 701,409,600.00 | 701,409,600.00 | 691,990,000.00 | 691,990,000.00 | 691,990,000.00 |
| 投资性房地产(元) | 6,479,392.93 | 6,536,070.82 | 6,592,748.71 | 6,649,426.60 | 6,706,104.49 | 6,762,782.38 | 6,819,460.27 |
| 固定资产(元) | 19,991,382,653.46 | 20,513,654,898.34 | 20,819,928,294.29 | 21,325,959,850.16 | 22,689,285,753.75 | 23,289,621,403.41 | 23,973,970,838.30 |
| 在建工程(元) | 1,118,153,867.26 | 1,130,381,106.58 | 1,405,049,796.20 | 1,460,176,539.43 | 715,975,566.80 | 754,885,456.77 | 903,207,112.78 |
| 使用权资产(元) | 46,671,224.72 | 50,017,632.80 | 58,158,901.37 | 66,313,062.98 | 62,242,406.45 | 68,982,797.00 | 61,073,778.92 |
| 无形资产(元) | 4,221,419,551.60 | 4,365,838,896.35 | 4,327,517,875.69 | 4,385,997,657.67 | 4,225,991,410.89 | 4,141,087,463.87 | 4,530,941,810.81 |
| 开发支出(元) | 757,512,764.80 | 551,480,202.86 | 592,766,996.20 | 727,568,248.78 | 754,682,716.39 | 685,346,700.20 | 372,952,680.61 |
| 商誉(元) | 9,804,394.00 | 9,804,394.00 | 9,804,394.00 | 48,883,188.37 | 48,883,188.37 | 48,883,188.37 | 48,883,188.37 |
| 长期待摊费用(元) | 23,922,035.58 | 21,707,099.51 | 13,998,845.26 | 15,032,814.19 | 12,762,691.78 | 12,303,868.61 | 11,734,850.68 |
| 递延所得税资产(元) | 2,574,669,807.22 | 2,435,308,963.54 | 2,320,453,270.41 | 2,280,819,516.99 | 2,225,336,397.53 | 2,257,601,368.14 | 2,196,422,514.35 |
| 非流动资产合计(元) | 46,500,041,274.05 | 47,090,751,147.55 | 47,695,878,735.14 | 44,264,184,765.72 | 44,080,046,679.69 | 43,529,141,962.87 | 45,187,936,312.30 |
| 资产总计(元) | 143,694,541,734.09 | 138,812,360,580.91 | 141,204,402,696.67 | 135,404,623,479.63 | 131,899,923,709.66 | 130,457,601,160.37 | 127,989,062,491.55 |
| 流动负债： | |||||||
| 短期借款(元) | 44,449,850.00 | 46,166,500.00 | 29,000,000.00 | 19,000,000.00 | 242,000,000.00 | 552,000,000.00 | 558,000,000.00 |
| 应付票据及应付账款(元) | 49,273,798,993.72 | 50,916,406,264.02 | 53,320,550,968.18 | 47,942,873,242.10 | 49,454,359,287.21 | 51,703,356,548.94 | 48,634,992,646.71 |
| 其中：应付票据(元) | 23,844,333,632.10 | 26,921,406,502.22 | 25,468,260,205.61 | 24,292,268,371.12 | 26,317,879,937.73 | 27,186,257,508.96 | 21,643,827,043.44 |
| 其中：应付账款(元) | 25,429,465,361.62 | 23,994,999,761.80 | 27,852,290,762.57 | 23,650,604,870.98 | 23,136,479,349.48 | 24,517,099,039.98 | 26,991,165,603.27 |
| 合同负债(元) | 7,692,565,187.34 | 4,956,070,974.92 | 5,193,768,752.31 | 9,840,509,514.39 | 7,757,922,355.97 | 4,667,333,563.93 | 4,613,841,527.95 |
| 应付职工薪酬(元) | 4,186,911,145.17 | 3,326,799,792.65 | 2,504,001,926.98 | 2,566,570,928.52 | 2,709,849,722.97 | 2,132,013,116.53 | 1,737,635,550.55 |
| 应交税费(元) | 1,204,506,701.25 | 707,493,157.04 | 821,672,738.12 | 1,121,313,397.52 | 682,743,148.77 | 607,975,454.79 | 498,101,187.52 |
| 应付利息(元) | - | - | - | - | - | 1,020,630.53 | - |
| 其他应付款(元) | 5,932,487,536.79 | 5,116,328,239.99 | 4,530,045,266.04 | 4,562,626,344.69 | 3,910,910,534.70 | 3,642,242,930.75 | 4,476,574,969.60 |
| 预计流动负债(元) | - | - | - | 3,839,015,677.84 | - | - | - |
| 一年内到期的非流动负债(元) | 889,624,430.95 | 887,576,604.11 | 588,348,712.31 | 533,839,583.57 | 326,220,123.61 | 328,905,578.01 | 100,054,857.28 |
| 其他流动负债(元) | 5,875,722,878.88 | 5,462,299,176.16 | 5,760,942,230.25 | 5,680,959,029.22 | 5,416,525,162.68 | 6,688,307,507.13 | 6,817,884,263.93 |
| 流动负债合计(元) | 75,100,066,724.10 | 71,419,140,708.89 | 72,748,330,594.19 | 76,106,707,717.85 | 70,500,530,335.91 | 70,323,155,330.61 | 67,437,085,003.54 |
| 非流动负债： | |||||||
| 长期借款(元) | 40,000,000.00 | 40,000,000.00 | 640,000,000.00 | 600,000,000.00 | 654,300,000.00 | 654,300,000.00 | 955,300,000.00 |
| 租赁负债(元) | 20,310,840.59 | 28,202,020.25 | 33,299,164.89 | 38,679,735.59 | 33,298,749.59 | 26,430,150.16 | 60,484,054.10 |
| 长期应付款(元) | 570,946,855.30 | 631,003,313.51 | 755,591,731.84 | 825,473,490.08 | 186,716,422.57 | 207,811,375.66 | 241,555,450.79 |
| 长期应付职工薪酬(元) | 35,702,289.92 | 36,636,829.52 | 39,818,382.64 | 39,103,000.00 | 38,077,195.95 | 38,679,134.87 | 39,501,978.16 |
| 预计负债(元) | 4,464,796,307.12 | 4,280,005,759.73 | 4,144,457,376.21 | - | 3,638,553,638.08 | 3,542,337,828.97 | 3,439,256,762.04 |
| 递延收益(元) | 468,236,934.38 | 499,479,412.93 | 600,947,241.31 | 924,749,731.12 | 1,109,188,843.28 | 1,260,920,806.57 | 787,102,655.40 |
| 递延所得税负债(元) | 210,520,340.74 | 219,704,466.04 | 211,869,045.30 | 217,441,992.37 | 113,116,080.28 | 112,438,837.91 | 110,939,521.14 |
| 其他非流动负债(元) | 852,573,379.76 | 843,750,617.87 | 845,219,216.96 | 786,227,868.42 | - | - | - |
| 非流动负债合计(元) | 6,663,086,947.81 | 6,578,782,419.85 | 7,271,202,159.15 | 3,431,675,817.58 | 5,773,250,929.75 | 5,842,918,134.14 | 5,634,140,421.63 |
| 负债合计(元) | 81,763,153,671.91 | 77,997,923,128.74 | 80,019,532,753.34 | 79,538,383,535.43 | 76,273,781,265.66 | 76,166,073,464.75 | 73,071,225,425.17 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 9,921,799,422.00 | 9,921,799,422.00 | 7,632,153,402.00 | 7,632,153,402.00 | 7,615,428,202.00 | 5,439,591,574.00 | 5,439,591,574.00 |
| 资本公积(元) | 8,436,373,851.08 | 8,342,424,351.08 | 10,538,120,871.08 | 9,776,193,360.38 | 9,374,100,058.42 | 11,469,222,886.42 | 11,388,509,086.42 |
| 减：库存股(元) | 655,812,327.60 | 655,812,327.60 | 655,812,327.60 | 655,812,327.60 | - | - | - |
| 其他综合收益(元) | 67,204,092.82 | 69,564,124.34 | 70,950,904.77 | 69,442,469.53 | 92,147,540.82 | 100,241,005.41 | 101,928,900.48 |
| 专项储备(元) | 48,445,723.12 | 49,147,155.48 | 38,592,790.99 | 27,988,260.61 | 76,757,813.29 | 76,873,092.46 | 65,922,568.89 |
| 盈余公积(元) | 2,982,292,413.67 | 2,982,292,413.67 | 2,982,292,413.67 | 2,982,292,413.67 | 2,681,698,087.00 | 2,681,698,087.00 | 2,681,698,087.00 |
| 未分配利润(元) | 41,021,736,585.60 | 39,979,444,469.37 | 40,437,029,661.20 | 35,900,674,525.13 | 35,641,051,162.42 | 34,378,050,740.32 | 35,168,634,697.57 |
| 归属于母公司股东权益合计(元) | 61,822,039,760.69 | 60,688,859,608.34 | 61,043,327,716.11 | 55,732,932,103.72 | 55,481,182,863.95 | 54,145,677,385.61 | 54,846,284,914.36 |
| 少数股东权益(元) | 109,348,301.49 | 125,577,843.83 | 141,542,227.22 | 133,307,840.48 | 144,959,580.05 | 145,850,310.01 | 71,552,152.02 |
| 股东权益合计(元) | 61,931,388,062.18 | 60,814,437,452.17 | 61,184,869,943.33 | 55,866,239,944.20 | 55,626,142,444.00 | 54,291,527,695.62 | 54,917,837,066.38 |
| 负债和股东权益合计(元) | 143,694,541,734.09 | 138,812,360,580.91 | 141,204,402,696.67 | 135,404,623,479.63 | 131,899,923,709.66 | 130,457,601,160.37 | 127,989,062,491.55 |
| 公告日期 | 2022-10-31 | 2022-08-31 | 2022-04-29 | 2022-04-28 | 2021-10-30 | 2021-08-31 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
