| 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) | 18,877,734,237.14 | 16,188,167,390.88 | 17,516,709,735.99 | 20,955,831,010.12 | 16,642,673,530.64 | 14,592,902,587.40 | 7,138,554,092.43 |
| 其中：交易性金融资产(元) | 9,255,353,011.96 | 8,270,462,935.32 | 12,617,638,737.96 | 10,953,894,328.01 | 6,532,822,350.53 | 9,664,397,724.19 | 17,070,632,109.34 |
| 应收票据及应收账款(元) | 202,638,148.45 | 157,846,336.64 | 538,823,287.70 | 665,097,278.19 | 51,301,993.20 | 46,014,956.94 | 30,523,742.21 |
| 其中：应收票据(元) | 201,849,896.00 | 155,368,505.58 | 537,807,455.00 | 663,849,328.28 | 48,327,465.78 | 41,295,474.70 | 23,775,474.70 |
| 其中：应收账款(元) | 788,252.45 | 2,477,831.06 | 1,015,832.70 | 1,247,949.91 | 2,974,527.42 | 4,719,482.24 | 6,748,267.51 |
| 预付款项(元) | 54,596,298.77 | 57,085,644.44 | 7,437,488.16 | 9,408,768.12 | 70,058,383.04 | 41,636,121.62 | 33,944,079.72 |
| 其他应收款(元) | 72,629,189.25 | 84,931,673.64 | 60,474,897.45 | 11,520,008.85 | 37,545,698.27 | 37,784,022.61 | 37,280,942.00 |
| 存货(元) | 16,201,860,610.04 | 15,705,436,571.13 | 15,988,326,590.90 | 16,803,093,441.81 | 14,990,691,866.81 | 14,689,443,573.43 | 14,199,940,964.06 |
| 其他流动资产(元) | 102,097,548.29 | 79,788,103.23 | 65,095,053.94 | 143,005,191.58 | 48,027,684.51 | 81,002,257.62 | 196,629,264.46 |
| 流动资产合计(元) | 44,790,253,003.90 | 40,548,538,655.28 | 46,811,609,712.10 | 49,764,643,087.08 | 38,373,121,507.00 | 39,153,181,243.81 | 38,707,505,194.22 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 33,713,517.41 | 36,068,631.46 | 34,164,164.91 | 32,743,397.31 | 24,950,682.67 | 25,739,924.08 | 30,139,299.56 |
| 其他非流动金融资产(元) | 6,061,308,117.86 | 6,362,113,368.55 | 6,418,250,774.68 | 7,635,942,149.06 | 7,429,788,639.02 | 6,269,182,857.62 | 6,634,281,190.02 |
| 固定资产(元) | 5,816,964,951.96 | 5,968,532,052.63 | 6,128,716,151.78 | 6,276,466,308.05 | 6,416,330,165.17 | 6,556,981,731.92 | 6,713,935,677.44 |
| 在建工程(元) | 747,989,684.03 | 641,767,798.54 | 600,738,048.18 | 525,497,000.26 | 403,013,387.42 | 283,380,095.45 | 234,592,047.64 |
| 使用权资产(元) | 15,024,089.27 | 17,381,748.77 | 17,581,833.69 | 19,610,113.75 | - | - | - |
| 无形资产(元) | 1,701,896,995.58 | 1,651,543,432.65 | 1,665,029,540.53 | 1,679,597,933.06 | 1,683,650,151.64 | 1,692,469,694.30 | 1,705,967,049.31 |
| 商誉(元) | 276,001,989.95 | 276,001,989.95 | 276,001,989.95 | 276,001,989.95 | 276,001,989.95 | 276,001,989.95 | 276,001,989.95 |
| 长期待摊费用(元) | 13,085,052.24 | 14,091,594.71 | 15,098,137.20 | 16,104,679.68 | 31,767.88 | 63,535.84 | 95,303.80 |
| 递延所得税资产(元) | 1,629,367,350.21 | 1,725,515,416.13 | 1,655,504,410.68 | 1,385,956,896.18 | 1,458,883,242.66 | 1,266,397,542.09 | 1,265,497,825.80 |
| 其他非流动资产(元) | 182,500,613.35 | 198,432,167.03 | 188,325,585.81 | 186,140,639.38 | 184,640,293.75 | 191,307,188.92 | 201,949,944.94 |
| 非流动资产合计(元) | 16,477,852,361.86 | 16,891,448,200.42 | 16,999,410,637.41 | 18,034,061,106.68 | 17,877,290,320.16 | 16,561,524,560.17 | 17,062,460,328.46 |
| 资产总计(元) | 61,268,105,365.76 | 57,439,986,855.70 | 63,811,020,349.51 | 67,798,704,193.76 | 56,250,411,827.16 | 55,714,705,803.98 | 55,769,965,522.68 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 1,375,347,308.65 | 1,235,712,054.35 | 1,315,404,747.70 | 1,474,175,262.08 | 1,369,253,732.31 | 1,384,225,848.19 | 1,475,328,582.31 |
| 其中：应付票据(元) | 30,000,000.00 | 9,800,000.00 | - | 30,000,000.00 | 60,000,000.00 | 60,000,000.00 | 30,000,000.00 |
| 其中：应付账款(元) | 1,345,347,308.65 | 1,225,912,054.35 | 1,315,404,747.70 | 1,444,175,262.08 | 1,309,253,732.31 | 1,324,225,848.19 | 1,445,328,582.31 |
| 合同负债(元) | 8,172,725,110.24 | 7,908,473,831.69 | 9,765,638,217.15 | 15,804,521,430.17 | 6,510,055,892.18 | 5,516,827,480.98 | 6,128,740,726.95 |
| 应付职工薪酬(元) | 102,205,832.80 | 84,863,683.72 | 292,171,577.98 | 536,717,129.16 | 71,634,099.04 | 71,212,399.52 | 52,816,831.69 |
| 应交税费(元) | 1,790,074,282.02 | 766,762,365.26 | 2,154,821,284.89 | 3,061,385,171.71 | 3,021,905,499.32 | 1,984,163,188.52 | 3,416,057,178.97 |
| 应付股利(元) | - | 27,355,152.00 | - | - | 544,576,817.00 | 4,491,980,070.00 | - |
| 其他应付款(元) | 1,840,169,081.40 | 1,626,164,991.77 | 1,494,842,889.90 | 1,808,838,882.26 | 1,715,051,719.56 | 1,779,860,372.57 | 1,419,319,141.95 |
| 一年内到期的非流动负债(元) | 8,049,831.05 | 9,346,772.77 | 7,141,483.05 | 8,405,846.77 | - | - | - |
| 其他流动负债(元) | 269,821,712.20 | 248,971,970.90 | 683,686,810.20 | 2,039,264,937.72 | 196,998,034.75 | 86,330,848.96 | 230,140,473.98 |
| 流动负债合计(元) | 13,558,393,158.36 | 11,907,650,822.46 | 15,713,707,010.87 | 24,733,308,659.87 | 13,429,475,794.16 | 15,314,600,208.74 | 12,722,402,935.85 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | 36,360.00 | 36,360.00 | 36,360.00 | 36,360.00 | 36,360.00 |
| 租赁负债(元) | 4,107,689.94 | 5,015,878.86 | 10,014,708.01 | 10,729,824.19 | - | - | - |
| 长期应付款(元) | 196,459,834.53 | 196,627,794.53 | 196,694,194.53 | 196,694,194.53 | 196,798,954.53 | 196,798,954.53 | 196,890,554.53 |
| 预计负债(元) | - | - | - | - | - | 918,114.78 | - |
| 递延收益(元) | 70,674,750.00 | 72,864,000.00 | 75,053,250.00 | 77,242,500.00 | 79,431,750.00 | 81,621,000.00 | 83,810,250.00 |
| 递延所得税负债(元) | 285,661,876.97 | 314,320,005.34 | 315,223,283.78 | 299,382,397.38 | 405,811,504.62 | 479,605,777.53 | 431,087,707.27 |
| 非流动负债合计(元) | 556,904,151.44 | 588,827,678.73 | 597,021,796.32 | 584,085,276.10 | 682,078,569.15 | 758,980,206.84 | 711,824,871.80 |
| 负债合计(元) | 14,115,297,309.80 | 12,496,478,501.19 | 16,310,728,807.19 | 25,317,393,935.97 | 14,111,554,363.31 | 16,073,580,415.58 | 13,434,227,807.65 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,506,988,000.00 | 1,506,988,000.00 | 1,506,988,000.00 | 1,506,988,000.00 | 1,506,988,000.00 | 1,506,988,000.00 | 1,506,988,000.00 |
| 资本公积(元) | 874,047,101.71 | 843,443,524.51 | 812,839,947.32 | 782,236,370.14 | 741,532,550.13 | 741,532,550.13 | 741,532,550.13 |
| 减：库存股(元) | 56,278,680.79 | 56,278,680.79 | 56,278,680.79 | 56,278,680.79 | 56,278,680.79 | 1,002,128,680.79 | 1,002,128,680.79 |
| 其他综合收益(元) | -5,485,099.55 | -5,960,519.26 | -4,696,368.79 | -5,843,990.29 | -13,924,451.95 | -7,626,876.88 | -6,134,270.75 |
| 盈余公积(元) | 753,494,000.00 | 753,494,000.00 | 753,494,000.00 | 753,494,000.00 | 753,494,000.00 | 753,494,000.00 | 753,494,000.00 |
| 未分配利润(元) | 44,058,122,069.97 | 41,879,651,089.65 | 44,490,857,824.01 | 39,505,614,090.53 | 39,210,454,898.11 | 37,659,377,105.15 | 40,352,437,114.66 |
| 归属于母公司股东权益合计(元) | 47,130,887,391.34 | 44,921,337,414.11 | 47,503,204,721.75 | 42,486,209,789.59 | 42,142,266,315.50 | 39,651,636,097.61 | 42,346,188,713.25 |
| 少数股东权益(元) | 21,920,664.62 | 22,170,940.40 | -2,913,179.43 | -4,899,531.80 | -3,408,851.65 | -10,510,709.21 | -10,450,998.22 |
| 股东权益合计(元) | 47,152,808,055.96 | 44,943,508,354.51 | 47,500,291,542.32 | 42,481,310,257.79 | 42,138,857,463.85 | 39,641,125,388.40 | 42,335,737,715.03 |
| 负债和股东权益合计(元) | 61,268,105,365.76 | 57,439,986,855.70 | 63,811,020,349.51 | 67,798,704,193.76 | 56,250,411,827.16 | 55,714,705,803.98 | 55,769,965,522.68 |
| 公告日期 | 2022-10-28 | 2022-08-27 | 2022-04-29 | 2022-04-29 | 2021-10-27 | 2021-08-28 | 2021-04-29 |
| 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) |
