| 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) | 4,338,160,216.94 | 3,069,193,239.14 | 1,663,928,117.48 | 1,490,987,992.58 | 1,270,717,267.06 | 1,685,343,028.69 | 1,666,135,946.81 |
| 其中：交易性金融资产(元) | 2,515,324,694.82 | 2,214,053,148.58 | 3,738,206.21 | - | - | - | - |
| 应收票据及应收账款(元) | 1,201,077,742.85 | 1,355,894,889.49 | 1,417,910,417.25 | 1,429,562,381.39 | 1,229,824,222.20 | 1,394,486,931.01 | 2,653,266,308.65 |
| 其中：应收票据(元) | 2,242,651.37 | 2,216,058.07 | 177,742.15 | 579,761.91 | 100,246.35 | 82,911,661.35 | 85,522,089.28 |
| 其中：应收账款(元) | 1,198,835,091.48 | 1,353,678,831.42 | 1,417,732,675.10 | 1,428,982,619.48 | 1,229,723,975.85 | 1,311,575,269.66 | 2,567,744,219.37 |
| 预付款项(元) | 200,262,482.97 | 383,780,770.92 | 343,102,168.96 | 461,191,124.12 | 385,448,390.47 | 324,193,465.72 | 288,853,884.52 |
| 应收利息(元) | 3,110,921.13 | 1,925,360.32 | - | - | - | - | - |
| 其他应收款(元) | 504,708,105.37 | 387,562,054.63 | 207,946,767.74 | 223,294,898.29 | 152,784,560.38 | 189,822,291.02 | 180,275,376.54 |
| 存货(元) | 1,353,449,996.55 | 1,157,692,195.61 | 1,744,177,480.36 | 1,379,801,337.52 | 1,190,108,689.06 | 909,664,748.58 | 850,411,212.90 |
| 合同资产(元) | 105,046,949.93 | 109,719,299.28 | 190,122,656.66 | 158,079,028.40 | 324,538,108.44 | 252,936,036.09 | 555,312,217.43 |
| 其他流动资产(元) | 171,329,133.79 | 154,022,459.99 | 333,119,866.22 | 455,882,506.39 | 319,263,951.70 | 195,192,307.98 | 314,542,709.91 |
| 流动资产合计(元) | 11,186,607,382.72 | 10,022,823,136.51 | 7,069,261,960.92 | 6,536,782,598.63 | 5,638,579,515.72 | 5,774,551,647.92 | 7,009,658,287.53 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 578,907,098.59 | 571,340,648.19 | 503,702,582.41 | 497,329,506.40 | 520,754,019.50 | 416,452,947.72 | 409,592,921.07 |
| 其他权益工具投资(元) | 449,405,064.78 | 425,405,064.78 | 412,405,064.78 | 328,405,054.78 | 249,095,654.78 | 224,595,654.78 | 224,595,654.78 |
| 固定资产(元) | 15,609,529,341.02 | 15,627,248,722.94 | 15,672,939,575.06 | 15,624,923,292.22 | 13,044,821,437.84 | 13,279,800,422.33 | 9,751,213,044.50 |
| 在建工程(元) | 2,350,607,946.29 | 1,894,973,653.23 | 1,667,316,157.57 | 1,600,363,674.29 | 3,780,232,197.64 | 2,874,852,730.87 | 4,447,476,395.11 |
| 生产性生物资产(元) | 2,169,902.05 | 2,454,072.85 | 2,738,243.65 | 3,022,414.45 | 3,285,339.25 | 3,689,802.41 | 3,952,961.79 |
| 使用权资产(元) | 115,283,927.76 | 116,193,990.73 | 112,377,273.62 | 117,267,552.84 | 101,024,307.87 | 100,780,240.14 | 107,401,998.60 |
| 无形资产(元) | 3,941,266,648.43 | 3,651,645,302.37 | 3,928,425,168.72 | 3,905,670,282.34 | 3,868,358,158.89 | 3,888,546,197.21 | 2,840,447,978.72 |
| 商誉(元) | 67,456,926.72 | 67,456,926.72 | 67,456,926.72 | 67,456,926.72 | 67,456,926.72 | 67,456,926.72 | 67,456,926.72 |
| 递延所得税资产(元) | 465,668,268.97 | 361,747,410.26 | 381,758,884.48 | 286,335,946.08 | 94,958,297.34 | 108,147,467.89 | 129,198,773.98 |
| 其他非流动资产(元) | 542,245,127.12 | 490,915,218.84 | 472,302,959.22 | 437,290,743.52 | 450,278,105.40 | 555,166,983.93 | 410,819,447.47 |
| 非流动资产合计(元) | 24,122,540,251.73 | 23,209,381,010.91 | 23,221,422,836.23 | 22,868,065,393.64 | 22,180,264,445.23 | 21,519,489,374.00 | 18,392,156,102.74 |
| 资产总计(元) | 35,309,147,634.45 | 33,232,204,147.42 | 30,290,684,797.15 | 29,404,847,992.27 | 27,818,843,960.95 | 27,294,041,021.92 | 25,401,814,390.27 |
| 流动负债： | |||||||
| 短期借款(元) | 566,000,000.00 | 446,000,000.00 | 448,500,000.00 | 368,500,000.00 | 437,849,000.00 | 470,929,000.00 | 684,930,000.00 |
| 应付票据及应付账款(元) | 8,415,237,650.17 | 6,959,657,223.35 | 7,160,480,945.13 | 7,089,603,340.23 | 6,627,991,799.54 | 7,115,380,590.86 | 5,874,618,043.67 |
| 其中：应付票据(元) | 3,786,714,226.89 | 2,240,946,892.28 | 2,477,299,607.91 | 2,685,318,960.72 | 2,365,683,221.47 | 2,863,555,140.61 | 2,416,422,985.11 |
| 其中：应付账款(元) | 4,628,523,423.28 | 4,718,710,331.07 | 4,683,181,337.22 | 4,404,284,379.51 | 4,262,308,578.07 | 4,251,825,450.25 | 3,458,195,058.56 |
| 合同负债(元) | 901,562,929.87 | 710,772,737.54 | 923,071,308.99 | 851,700,270.03 | 877,458,168.41 | 553,353,813.10 | 505,256,965.43 |
| 应付职工薪酬(元) | 89,097,063.92 | 70,218,857.12 | 62,564,030.68 | 81,084,892.96 | 75,970,826.32 | 75,978,471.30 | 70,512,007.85 |
| 应交税费(元) | 727,731,992.23 | 586,496,751.31 | 994,111,378.64 | 1,048,667,665.86 | 837,388,453.97 | 513,973,966.47 | 393,456,797.73 |
| 应付利息(元) | 23,502,464.05 | 16,588,670.49 | 14,354,675.61 | 14,775,958.03 | 16,929,667.81 | 20,480,982.94 | 48,120,564.99 |
| 应付股利(元) | 196,536,512.00 | 196,536,512.00 | 196,536,512.00 | 196,536,512.00 | 196,536,512.00 | 196,536,512.00 | 196,536,512.00 |
| 其他应付款(元) | 1,161,066,385.09 | 979,389,227.70 | 975,720,904.73 | 961,976,379.18 | 826,590,681.23 | 863,337,039.76 | 739,650,258.08 |
| 一年内到期的非流动负债(元) | 1,197,095,948.25 | 1,398,658,312.81 | 1,110,615,103.94 | 1,169,663,407.34 | 1,172,951,785.37 | 1,988,825,821.39 | 2,285,344,487.95 |
| 其他流动负债(元) | 653,581,775.89 | 760,900,346.21 | 917,910,079.17 | 866,905,268.59 | 682,292,542.53 | 695,068,076.07 | 441,263,848.43 |
| 流动负债合计(元) | 13,931,412,721.47 | 12,125,218,638.53 | 12,803,864,938.89 | 12,649,413,694.22 | 11,751,959,437.18 | 12,493,864,273.89 | 11,239,689,486.13 |
| 非流动负债： | |||||||
| 长期借款(元) | 500,000,000.00 | 799,000,000.00 | 1,274,000,000.00 | 1,358,075,000.00 | 1,458,550,000.00 | 1,031,245,000.00 | 1,079,070,000.00 |
| 应付债券(元) | 3,104,629,049.20 | 3,069,074,677.42 | - | - | - | - | - |
| 租赁负债(元) | 56,003,742.02 | 62,287,576.57 | 55,213,875.42 | 56,486,791.61 | 42,200,113.92 | 45,740,267.88 | 51,563,688.55 |
| 长期应付款(元) | 833,875,799.26 | 846,242,759.54 | 198,144,200.77 | 226,162,483.36 | 348,186,937.47 | 371,116,956.98 | 371,071,262.65 |
| 预计负债(元) | 184,661,652.06 | 201,831,958.71 | 257,170,788.51 | 261,482,745.45 | 254,951,642.55 | 380,411,392.81 | 391,846,534.10 |
| 递延收益(元) | 137,560,274.09 | 138,291,775.27 | 139,930,220.97 | 139,207,555.47 | 136,514,616.19 | 134,036,534.02 | 112,708,345.33 |
| 递延所得税负债(元) | 572,205,030.58 | 543,613,134.75 | 550,766,689.48 | 429,255,229.13 | 121,568,089.63 | 118,450,496.75 | 119,933,381.42 |
| 非流动负债合计(元) | 5,388,935,547.21 | 5,660,341,882.26 | 2,475,225,775.15 | 2,470,669,805.02 | 2,361,971,399.76 | 2,081,000,648.44 | 2,126,193,212.05 |
| 负债合计(元) | 19,320,348,268.68 | 17,785,560,520.79 | 15,279,090,714.04 | 15,120,083,499.24 | 14,113,930,836.94 | 14,574,864,922.33 | 13,365,882,698.18 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 4,326,430,548.00 | 4,270,271,048.00 | 4,270,271,048.00 | 4,270,271,048.00 | 4,270,271,048.00 | 4,274,218,048.00 | 4,274,218,048.00 |
| 其他权益工具(元) | 515,192,204.00 | 515,192,204.00 | - | - | - | - | - |
| 资本公积(元) | 1,502,363,047.92 | 1,143,267,767.61 | 1,093,342,003.09 | 1,093,342,003.09 | 1,093,342,003.09 | 1,111,971,843.09 | 1,260,916,905.90 |
| 减：库存股(元) | 379,638,220.00 | - | - | - | - | 22,576,840.00 | 22,576,840.00 |
| 专项储备(元) | 127,302,805.62 | 125,004,433.71 | 114,946,274.46 | 105,340,728.79 | 85,837,624.21 | 81,052,967.78 | 85,800,155.28 |
| 盈余公积(元) | 276,868,073.02 | 276,868,073.02 | 276,868,073.02 | 276,868,073.02 | 271,702,194.09 | 271,702,194.09 | 271,702,194.09 |
| 未分配利润(元) | 7,509,001,644.57 | 7,156,746,472.79 | 7,328,001,236.77 | 6,677,757,379.61 | 6,140,733,103.16 | 5,364,997,540.14 | 4,797,699,796.30 |
| 归属于母公司股东权益合计(元) | 13,877,520,103.13 | 13,487,349,999.13 | 13,083,428,635.34 | 12,423,579,232.51 | 11,861,885,972.55 | 11,081,365,753.10 | 10,667,760,259.57 |
| 少数股东权益(元) | 2,111,279,262.64 | 1,959,293,627.50 | 1,928,165,447.77 | 1,861,185,260.52 | 1,843,027,151.46 | 1,637,810,346.49 | 1,368,171,432.52 |
| 股东权益合计(元) | 15,988,799,365.77 | 15,446,643,626.63 | 15,011,594,083.11 | 14,284,764,493.03 | 13,704,913,124.01 | 12,719,176,099.59 | 12,035,931,692.09 |
| 负债和股东权益合计(元) | 35,309,147,634.45 | 33,232,204,147.42 | 30,290,684,797.15 | 29,404,847,992.27 | 27,818,843,960.95 | 27,294,041,021.92 | 25,401,814,390.27 |
| 公告日期 | 2022-10-28 | 2022-08-26 | 2022-04-28 | 2022-04-28 | 2021-10-28 | 2021-08-27 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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