| 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) | 11,260,099,125.09 | 12,687,137,066.31 | 12,196,393,019.50 | 13,219,130,963.54 | 10,764,129,706.64 | 11,048,964,903.92 | 8,510,344,031.93 |
| 衍生金融资产(元) | 617,082.96 | 7,098,485.35 | 25,513,918.98 | 85,595,876.60 | 80,085,370.36 | 55,504,938.24 | 63,593,301.84 |
| 应收票据及应收账款(元) | 9,430,303,112.07 | 7,045,203,063.59 | 6,532,411,348.50 | 5,635,006,506.82 | 5,211,160,191.84 | 4,497,708,592.91 | 4,579,410,661.13 |
| 其中：应收账款(元) | 9,430,303,112.07 | 7,045,203,063.59 | 6,532,411,348.50 | 5,635,006,506.82 | 5,211,160,191.84 | 4,497,708,592.91 | 4,579,410,661.13 |
| 预付款项(元) | 3,804,703,840.89 | 3,338,184,807.89 | 2,543,602,839.98 | 1,783,272,772.13 | 2,274,306,763.47 | 1,023,236,571.13 | 802,561,971.18 |
| 应收股利(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 其他应收款(元) | 752,569,837.12 | 751,061,585.08 | 744,747,200.05 | 734,995,878.39 | 504,107,817.03 | 463,044,028.75 | 412,930,011.78 |
| 存货(元) | 15,225,413,433.60 | 15,078,352,458.79 | 11,356,217,999.54 | 7,956,989,804.91 | 10,526,228,457.33 | 7,173,549,352.37 | 7,086,597,934.99 |
| 合同资产(元) | 85,364,719.44 | 80,046,523.03 | 74,021,067.39 | 69,433,294.61 | 162,287,304.68 | 171,553,460.06 | 369,915,718.54 |
| 一年内到期的非流动资产(元) | - | - | 370,616,213.97 | 366,249,759.72 | 561,146,203.97 | 555,281,101.26 | 200,000,000.00 |
| 其他流动资产(元) | 1,583,740,342.19 | 1,032,392,126.46 | 1,874,534,681.85 | 1,355,444,007.45 | 1,683,127,618.91 | 1,439,171,192.30 | 1,378,060,143.95 |
| 流动资产合计(元) | 43,128,001,631.07 | 40,818,345,762.38 | 36,213,942,638.83 | 31,629,199,978.89 | 33,592,253,228.43 | 26,700,821,326.22 | 23,801,991,624.21 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | - | - | 348,001,687.45 |
| 长期股权投资(元) | 599,995,502.85 | 566,860,767.29 | 541,526,909.03 | 549,780,000.72 | 387,020,796.97 | 209,691,984.31 | 210,800,308.55 |
| 其他权益工具投资(元) | 27,500,800.00 | 27,500,800.00 | 27,500,800.00 | 27,500,800.00 | 20,010,000.00 | - | - |
| 固定资产(元) | 19,491,976,169.93 | 17,194,544,218.95 | 15,370,286,955.13 | 14,225,434,622.06 | 13,596,389,349.46 | 12,050,859,765.55 | 11,477,077,323.09 |
| 在建工程(元) | 3,581,262,772.62 | 4,121,793,830.08 | 4,286,573,449.95 | 4,185,859,140.41 | 2,167,918,256.24 | 2,503,320,741.59 | 1,621,339,341.88 |
| 使用权资产(元) | 1,368,501,598.97 | 1,467,917,593.36 | 1,155,341,950.24 | 1,192,196,525.15 | 1,258,666,578.26 | 1,413,218,678.51 | 1,409,380,097.82 |
| 无形资产(元) | 1,254,173,349.08 | 1,244,264,119.71 | 1,044,759,514.53 | 1,047,409,647.13 | 969,298,789.84 | 975,451,985.22 | 941,142,704.92 |
| 长期待摊费用(元) | 463,212,950.80 | 504,681,471.34 | 552,605,709.62 | 587,515,663.83 | 531,836,781.90 | 387,805,778.74 | 367,720,929.97 |
| 递延所得税资产(元) | 1,108,275,418.70 | 1,071,586,144.94 | 1,052,042,076.43 | 962,365,176.01 | 879,350,904.43 | 712,077,008.00 | 559,589,905.99 |
| 其他非流动资产(元) | 5,166,148,340.41 | 4,874,198,739.02 | 3,760,999,794.52 | 2,560,185,842.81 | 1,804,077,401.94 | 1,647,173,389.70 | 185,582,610.26 |
| 非流动资产合计(元) | 33,061,046,903.36 | 31,073,347,684.69 | 27,791,637,159.45 | 25,338,247,418.12 | 21,614,568,859.04 | 19,899,599,331.62 | 17,120,634,909.93 |
| 资产总计(元) | 76,189,048,534.43 | 71,891,693,447.07 | 64,005,579,798.28 | 56,967,447,397.01 | 55,206,822,087.47 | 46,600,420,657.84 | 40,922,626,534.14 |
| 流动负债： | |||||||
| 短期借款(元) | 2,805,360,780.29 | 3,010,094,137.48 | 10,554,399,006.67 | 7,592,291,960.20 | 8,875,786,937.88 | 6,203,039,438.89 | 4,622,750,711.87 |
| 衍生金融负债(元) | 78,586,815.54 | 671,757.35 | - | - | - | - | 22,735,664.41 |
| 应付票据及应付账款(元) | 21,406,926,842.45 | 20,795,507,479.66 | 16,217,567,430.20 | 13,635,093,749.39 | 14,053,972,093.99 | 11,334,943,819.48 | 11,724,582,419.21 |
| 其中：应付票据(元) | 14,399,255,502.50 | 14,054,266,312.51 | 10,029,379,356.59 | 8,052,871,794.57 | 8,056,943,726.34 | 6,799,717,393.33 | 6,283,093,690.78 |
| 其中：应付账款(元) | 7,007,671,339.95 | 6,741,241,167.15 | 6,188,188,073.61 | 5,582,221,954.82 | 5,997,028,367.65 | 4,535,226,426.15 | 5,441,488,728.43 |
| 合同负债(元) | 5,719,803,054.71 | 5,236,596,209.68 | 3,458,688,300.66 | 3,771,964,452.27 | 3,029,359,955.23 | 1,764,482,798.06 | 1,121,038,389.51 |
| 应付职工薪酬(元) | 521,895,534.20 | 436,803,757.77 | 344,643,794.59 | 488,970,203.44 | 421,205,565.60 | 358,294,455.47 | 297,867,032.66 |
| 应交税费(元) | 445,372,024.85 | 293,765,256.07 | 337,220,606.81 | 344,534,823.90 | 265,279,084.10 | 206,059,107.20 | 118,535,855.84 |
| 应付利息(元) | - | - | - | - | - | 22,100,279.70 | 47,871,684.16 |
| 应付股利(元) | 15,490,934.75 | 15,490,934.75 | 29,080,664.86 | 29,080,664.86 | 15,490,934.75 | 347,539,702.75 | 27,864,224.75 |
| 其他应付款(元) | 7,601,991,998.57 | 6,871,244,103.56 | 6,059,381,274.32 | 5,244,103,380.27 | 3,676,474,628.90 | 3,726,742,906.39 | 3,009,330,902.46 |
| 一年内到期的非流动负债(元) | 898,158,046.59 | 846,158,927.92 | 933,836,096.55 | 1,291,147,584.10 | 1,072,783,254.47 | 937,704,934.61 | 638,448,351.51 |
| 其他流动负债(元) | 487,202,300.25 | 463,392,682.31 | 242,089,593.61 | 253,815,997.25 | 237,894,054.46 | 88,093,835.32 | 58,097,890.96 |
| 流动负债合计(元) | 39,980,788,332.20 | 37,969,725,246.55 | 38,176,906,768.27 | 32,651,002,815.68 | 31,648,246,509.38 | 24,989,001,277.87 | 21,689,123,127.34 |
| 非流动负债： | |||||||
| 长期借款(元) | 1,694,383,837.24 | 1,502,903,318.67 | 1,689,856,240.05 | 1,263,862,815.85 | 1,539,927,692.77 | 1,312,259,443.81 | 731,861,862.91 |
| 租赁负债(元) | 942,775,411.49 | 1,009,033,108.33 | 783,972,108.19 | 754,037,641.64 | 652,817,575.50 | 752,464,450.83 | 794,632,329.43 |
| 长期应付款(元) | 2,408,647,691.38 | 2,358,312,953.08 | 1,953,411,938.50 | 1,851,932,278.68 | 1,834,112,444.96 | 1,338,161,552.87 | 1,111,073,986.57 |
| 预计负债(元) | 1,126,714,101.81 | 1,020,918,662.38 | 898,727,535.98 | 839,001,999.08 | 739,403,998.26 | 717,865,643.00 | 658,977,294.68 |
| 递延收益(元) | 689,181,899.59 | 633,563,204.25 | 658,143,956.83 | 640,357,151.13 | 599,140,814.77 | 591,060,225.51 | 483,291,402.71 |
| 递延所得税负债(元) | 591,268,211.68 | 493,855,835.55 | 467,268,580.96 | 411,449,857.16 | 341,907,719.81 | 233,431,263.90 | 141,152,688.40 |
| 其他非流动负债(元) | 843,656,735.93 | 834,834,818.12 | 1,354,492,352.36 | 1,838,286,872.90 | 1,854,780,023.59 | 1,333,875,914.00 | 310,595,914.00 |
| 非流动负债合计(元) | 8,296,627,889.12 | 7,853,421,900.38 | 7,805,872,712.87 | 7,598,928,616.44 | 7,562,090,269.66 | 6,279,118,493.92 | 4,231,585,478.70 |
| 负债合计(元) | 48,277,416,221.32 | 45,823,147,146.93 | 45,982,779,481.14 | 40,249,931,432.12 | 39,210,336,779.04 | 31,268,119,771.79 | 25,920,708,606.04 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,354,944,448.00 | 2,348,318,125.00 | 1,600,258,375.00 | 1,599,371,806.00 | 1,598,788,454.00 | 1,598,001,702.00 | 1,595,253,725.00 |
| 资本公积(元) | 13,844,526,820.80 | 13,637,223,519.67 | 9,144,594,306.72 | 9,025,101,076.76 | 8,986,436,769.14 | 8,945,010,355.16 | 8,873,251,522.55 |
| 减：库存股(元) | 154,494,371.80 | 36,208,791.40 | 59,690,099.00 | 59,717,644.00 | 59,970,225.00 | 59,313,565.00 | 76,236,483.00 |
| 其他综合收益(元) | -9,886,690.94 | -118,910,949.62 | -163,992,339.61 | -151,710,553.17 | -114,984,807.74 | -119,366,175.69 | -105,589,482.21 |
| 专项储备(元) | 15,626,313.55 | 15,313,072.29 | 14,870,539.74 | 14,701,285.45 | 13,926,451.95 | 13,147,095.78 | 13,113,463.30 |
| 盈余公积(元) | 485,295,405.42 | 485,295,405.42 | 485,295,405.42 | 485,295,405.42 | 431,740,177.03 | 431,740,177.03 | 431,740,177.03 |
| 未分配利润(元) | 8,619,222,004.93 | 7,032,052,196.62 | 6,331,325,192.18 | 5,581,219,747.20 | 4,908,532,561.09 | 4,309,533,638.10 | 4,072,659,810.17 |
| 归属于母公司股东权益合计(元) | 25,155,233,929.96 | 23,363,082,577.98 | 17,352,661,380.45 | 16,494,261,123.66 | 15,764,469,380.47 | 15,118,753,227.38 | 14,804,192,732.84 |
| 少数股东权益(元) | 2,756,398,383.15 | 2,705,463,722.16 | 670,138,936.69 | 223,254,841.23 | 232,015,927.96 | 213,547,658.67 | 197,725,195.26 |
| 股东权益合计(元) | 27,911,632,313.11 | 26,068,546,300.14 | 18,022,800,317.14 | 16,717,515,964.89 | 15,996,485,308.43 | 15,332,300,886.05 | 15,001,917,928.10 |
| 负债和股东权益合计(元) | 76,189,048,534.43 | 71,891,693,447.07 | 64,005,579,798.28 | 56,967,447,397.01 | 55,206,822,087.47 | 46,600,420,657.84 | 40,922,626,534.14 |
| 公告日期 | 2022-10-28 | 2022-08-26 | 2022-04-30 | 2022-04-30 | 2021-10-30 | 2021-08-24 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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