| 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) | 9,764,730,835.56 | 7,868,709,175.13 | 8,810,048,603.35 | 5,660,073,641.73 | 5,603,157,203.53 | 5,438,673,043.66 | 7,625,458,958.53 |
| 其中：交易性金融资产(元) | 400,200,506.07 | 1,155,074,932.46 | 1,100,490,138.89 | - | - | - | - |
| 衍生金融资产(元) | 523,445,413.42 | 485,244,145.95 | 9,375,685.01 | 109,118,421.75 | 245,789,244.88 | 248,483,574.50 | 140,814,928.50 |
| 应收票据及应收账款(元) | 1,922,884,636.32 | 2,448,456,220.22 | 2,103,508,802.84 | 2,103,927,181.14 | 2,231,374,212.54 | 2,587,408,351.63 | 2,064,708,806.22 |
| 其中：应收票据(元) | 378,669,946.93 | 298,325,460.41 | 308,599,298.35 | 228,556,641.53 | 430,091,531.88 | 329,021,503.37 | 270,369,458.70 |
| 其中：应收账款(元) | 1,544,214,689.39 | 2,150,130,759.81 | 1,794,909,504.49 | 1,875,370,539.61 | 1,801,282,680.66 | 2,258,386,848.26 | 1,794,339,347.52 |
| 预付款项(元) | 9,697,182,941.26 | 8,241,163,284.66 | 4,548,632,206.63 | 6,744,612,540.14 | 6,367,039,674.97 | 5,507,875,727.91 | 4,209,020,934.72 |
| 其他应收款(元) | 719,470,233.82 | 510,152,049.21 | 994,942,334.47 | 750,364,963.24 | 617,273,908.96 | 485,727,395.13 | 574,785,435.17 |
| 存货(元) | 11,431,647,163.95 | 11,192,247,786.75 | 15,233,920,576.82 | 13,511,024,027.27 | 12,861,784,957.27 | 14,501,058,384.92 | 18,262,585,677.87 |
| 其他流动资产(元) | 513,773,909.11 | 456,991,768.40 | 874,261,294.34 | 135,444,904.49 | 359,208,734.92 | 329,827,300.97 | 781,498,504.98 |
| 流动资产合计(元) | 35,615,854,216.66 | 32,730,390,628.43 | 34,315,414,029.67 | 29,209,252,519.48 | 28,515,978,632.87 | 29,384,601,334.28 | 33,862,210,883.34 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 1,948,986,153.82 | 1,897,198,927.12 | 1,900,646,930.08 | 1,922,382,205.84 | 1,746,499,603.09 | 1,180,135,150.70 | 613,529,405.31 |
| 其他权益工具投资(元) | 220,778,310.63 | 223,942,125.34 | 228,279,979.98 | 211,484,572.68 | 104,266,551.25 | 61,877,487.39 | 69,991,707.16 |
| 投资性房地产(元) | 3,320,497.91 | 3,396,506.75 | 3,472,515.59 | 3,548,524.43 | 3,624,533.29 | 6,332,075.79 | 6,435,822.58 |
| 固定资产(元) | 14,947,009,775.37 | 15,119,777,800.33 | 15,460,184,662.94 | 15,749,883,311.97 | 15,839,726,513.43 | 16,191,835,967.19 | 18,720,998,874.01 |
| 在建工程(元) | 1,695,640,562.52 | 1,480,645,899.31 | 1,286,077,761.22 | 1,079,939,760.43 | 1,967,992,576.84 | 1,734,344,618.22 | 2,006,298,709.93 |
| 使用权资产(元) | 36,089,740.47 | 37,607,853.12 | 39,390,795.80 | 40,908,908.45 | 42,691,206.04 | 44,209,963.77 | - |
| 无形资产(元) | 2,116,578,641.46 | 2,134,844,719.14 | 2,154,030,286.51 | 2,173,091,644.97 | 2,232,053,259.10 | 2,250,801,057.66 | 2,514,819,962.88 |
| 递延所得税资产(元) | 399,058,213.59 | 550,156,558.17 | 385,848,189.80 | 356,632,651.07 | 389,431,614.60 | 454,608,143.30 | 461,704,542.86 |
| 其他非流动资产(元) | 95,982,312.22 | 111,598,426.69 | 128,478,396.34 | 93,299,222.86 | 142,166,212.41 | 141,014,593.99 | 105,156,993.78 |
| 非流动资产合计(元) | 21,463,444,207.99 | 21,559,168,815.97 | 21,586,409,518.26 | 21,631,170,802.70 | 22,468,452,070.05 | 22,065,159,058.01 | 24,498,936,018.51 |
| 资产总计(元) | 57,079,298,424.65 | 54,289,559,444.40 | 55,901,823,547.93 | 50,840,423,322.18 | 50,984,430,702.92 | 51,449,760,392.29 | 58,361,146,901.85 |
| 流动负债： | |||||||
| 短期借款(元) | 2,322,684,085.95 | 4,623,871,240.30 | 7,001,689,230.05 | 7,143,921,991.29 | 8,730,084,660.18 | 10,494,233,338.52 | 12,865,615,278.38 |
| 衍生金融负债(元) | 37,322,941.51 | 40,047,069.38 | 248,171,288.28 | 86,478,364.82 | 40,868,527.13 | 96,244,706.14 | 190,548,195.38 |
| 应付票据及应付账款(元) | 15,252,012,255.33 | 12,089,108,123.81 | 10,675,152,018.48 | 9,166,170,475.18 | 9,497,390,171.53 | 9,961,012,944.32 | 11,510,071,640.46 |
| 其中：应付票据(元) | 10,633,741,450.98 | 8,758,528,829.64 | 5,708,205,058.15 | 4,977,714,750.81 | 4,458,048,542.03 | 4,020,101,264.32 | 4,437,379,742.04 |
| 其中：应付账款(元) | 4,618,270,804.35 | 3,330,579,294.17 | 4,966,946,960.33 | 4,188,455,724.37 | 5,039,341,629.50 | 5,940,911,680.00 | 7,072,691,898.42 |
| 合同负债(元) | 2,133,325,567.00 | 818,153,209.76 | 729,567,504.50 | 788,807,781.22 | 1,087,606,088.71 | 804,464,080.48 | 861,656,122.58 |
| 应付职工薪酬(元) | 292,888,381.46 | 279,867,358.38 | 287,149,503.60 | 317,573,643.24 | 287,006,078.47 | 280,652,288.10 | 285,363,127.40 |
| 应交税费(元) | 614,553,952.64 | 628,207,805.17 | 1,348,754,363.07 | 1,749,323,079.66 | 712,246,135.64 | 513,101,256.69 | 623,174,623.85 |
| 应付股利(元) | - | 82,719,825.12 | - | - | - | - | - |
| 其他应付款(元) | 278,215,757.09 | 314,136,992.64 | 270,811,210.39 | 278,163,636.04 | 275,833,265.40 | 260,877,302.02 | 338,509,175.53 |
| 一年内到期的非流动负债(元) | 488,779,152.99 | 996,883,435.79 | 2,955,135,183.84 | 3,339,135,183.84 | 3,664,011,507.68 | 3,514,001,099.46 | 2,835,279,500.00 |
| 其他流动负债(元) | 267,076,940.09 | 93,273,424.21 | 94,867,840.83 | 102,586,279.18 | 121,142,406.29 | 89,604,789.36 | 111,888,702.88 |
| 流动负债合计(元) | 21,686,859,034.06 | 19,966,268,484.56 | 23,611,298,143.04 | 22,972,160,434.47 | 24,416,188,841.03 | 26,014,191,805.09 | 29,622,106,366.46 |
| 非流动负债： | |||||||
| 长期借款(元) | 6,203,500,000.00 | 5,815,850,000.00 | 3,920,600,000.00 | 3,483,600,000.00 | 2,700,800,000.00 | 2,838,486,200.00 | 5,266,642,800.00 |
| 租赁负债(元) | 36,360,707.18 | 36,350,812.85 | 36,153,550.21 | 35,847,163.81 | 43,020,246.96 | 42,504,228.14 | - |
| 长期应付款(元) | 383,379,702.82 | 381,329,500.51 | 379,279,298.20 | 353,395,584.79 | 377,384,607.85 | 373,473,630.91 | 1,565,621,038.79 |
| 预计负债(元) | 91,403,083.92 | 91,855,226.54 | 89,765,329.76 | 89,611,977.80 | 90,568,098.64 | 96,405,684.72 | 108,528,344.44 |
| 递延收益(元) | 494,305,909.26 | 460,457,589.06 | 493,094,289.26 | 477,170,478.34 | 518,394,789.84 | 515,503,387.89 | 533,730,192.46 |
| 递延所得税负债(元) | 132,477,856.14 | 117,138,160.42 | 5,279,628.06 | 29,563,230.54 | 59,892,962.47 | 62,484,946.13 | 64,715,740.16 |
| 非流动负债合计(元) | 7,341,427,259.32 | 6,902,981,289.38 | 4,924,172,095.49 | 4,469,188,435.28 | 3,790,060,705.76 | 3,928,858,077.79 | 7,539,238,115.85 |
| 负债合计(元) | 29,028,286,293.38 | 26,869,249,773.94 | 28,535,470,238.53 | 27,441,348,869.75 | 28,206,249,546.79 | 29,943,049,882.88 | 37,161,344,482.31 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 10,526,533,308.00 | 10,526,533,308.00 | 10,526,533,308.00 | 10,526,533,308.00 | 10,526,533,308.00 | 10,526,533,308.00 | 10,526,533,308.00 |
| 资本公积(元) | 4,709,112,347.43 | 4,709,112,347.43 | 4,709,112,347.41 | 2,736,542,582.75 | 2,736,542,582.75 | 2,736,542,582.75 | 2,736,542,582.75 |
| 其他综合收益(元) | 320,664,783.43 | 238,770,397.80 | -121,381,637.21 | 47,710,232.91 | 128,020,176.55 | 93,020,745.01 | -9,337,035.10 |
| 专项储备(元) | 102,287,268.41 | 90,548,464.70 | 93,959,641.30 | 90,022,295.86 | 98,127,127.57 | 100,967,659.83 | 104,159,818.55 |
| 盈余公积(元) | 1,385,633,298.20 | 1,385,633,298.20 | 1,385,633,298.20 | 1,385,633,298.20 | 1,208,498,106.61 | 1,208,498,106.61 | 1,200,006,143.30 |
| 未分配利润(元) | 7,729,081,780.34 | 7,260,890,579.01 | 7,549,432,196.63 | 6,920,946,550.63 | 6,463,559,667.19 | 5,334,990,164.68 | 4,831,201,108.86 |
| 归属于母公司股东权益合计(元) | 24,773,312,785.81 | 24,211,488,395.14 | 24,143,289,154.33 | 21,707,388,268.35 | 21,161,280,968.67 | 20,000,552,566.88 | 19,389,105,926.36 |
| 少数股东权益(元) | 3,277,699,345.46 | 3,208,821,275.32 | 3,223,064,155.07 | 1,691,686,184.08 | 1,616,900,187.46 | 1,506,157,942.53 | 1,810,696,493.18 |
| 股东权益合计(元) | 28,051,012,131.27 | 27,420,309,670.46 | 27,366,353,309.40 | 23,399,074,452.43 | 22,778,181,156.13 | 21,506,710,509.41 | 21,199,802,419.54 |
| 负债和股东权益合计(元) | 57,079,298,424.65 | 54,289,559,444.40 | 55,901,823,547.93 | 50,840,423,322.18 | 50,984,430,702.92 | 51,449,760,392.29 | 58,361,146,901.85 |
| 公告日期 | 2022-10-28 | 2022-08-29 | 2022-04-29 | 2022-04-20 | 2021-10-26 | 2021-08-21 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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