| 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) | 19,728,257,222.00 | 20,480,601,192.14 | 27,678,490,394.65 | 17,681,643,415.29 | 26,758,807,773.54 | 22,015,310,792.87 | 29,954,813,148.38 |
| 其中：交易性金融资产(元) | 270,271,612.06 | 263,977,697.83 | 225,646,307.94 | 345,151,994.32 | 598,094,978.49 | 614,857,352.44 | 483,223,864.68 |
| 应收票据及应收账款(元) | 4,269,470,744.89 | 4,792,914,828.88 | 7,554,748,740.85 | 5,411,114,000.05 | 2,211,526,767.53 | 3,873,955,855.77 | 5,951,677,693.28 |
| 其中：应收账款(元) | 4,269,470,744.89 | 4,792,914,828.88 | 7,554,748,740.85 | 5,411,114,000.05 | 2,211,526,767.53 | 3,873,955,855.77 | 5,951,677,693.28 |
| 预付款项(元) | 6,178,882,700.98 | 5,591,943,641.01 | 4,257,753,490.63 | 3,670,682,160.81 | 4,996,732,396.53 | 3,485,828,233.94 | 3,436,498,855.08 |
| 应收股利(元) | - | - | 434,500,000.00 | 434,500,000.00 | 434,500,000.00 | 434,500,000.00 | 366,250,000.00 |
| 其他应收款(元) | 2,547,061,935.85 | 4,283,974,415.25 | 4,917,743,028.67 | 2,990,086,902.89 | 1,477,477,008.83 | 2,131,149,662.69 | 2,101,810,421.80 |
| 存货(元) | 43,033,491,007.21 | 40,678,804,800.16 | 40,098,741,719.10 | 47,110,220,115.64 | 30,727,871,605.62 | 21,644,519,502.57 | 27,052,015,541.80 |
| 其他流动资产(元) | 12,497,495,720.11 | 13,744,523,107.78 | 12,429,278,653.36 | 11,540,476,645.16 | 11,921,054,845.06 | 11,045,806,718.09 | 11,976,876,606.18 |
| 流动资产合计(元) | 88,706,566,669.31 | 90,261,616,625.27 | 98,271,412,979.78 | 89,541,422,741.48 | 79,697,502,337.66 | 66,917,248,300.71 | 82,330,690,908.70 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 8,626,807,863.24 | 8,211,165,997.21 | 8,213,832,077.45 | 7,590,869,411.21 | 7,503,826,724.67 | 8,471,858,595.46 | 8,173,071,186.62 |
| 投资性房地产(元) | 10,734,882.10 | 10,802,743.60 | 10,870,605.10 | 10,938,466.60 | 7,660,085.48 | 7,727,946.98 | 7,795,808.48 |
| 固定资产(元) | 202,990,827,206.16 | 181,624,744,605.16 | 151,009,355,150.47 | 123,345,273,369.67 | 102,276,852,709.08 | 99,470,453,652.32 | 95,527,153,670.29 |
| 在建工程(元) | 42,075,462,891.31 | 56,774,642,848.16 | 83,855,634,779.18 | 108,547,450,324.03 | 116,735,816,941.15 | 99,258,571,176.46 | 88,767,451,761.71 |
| 使用权资产(元) | 234,782,953.40 | 240,555,938.96 | 245,494,616.98 | 253,078,428.01 | 41,176,313.80 | 51,268,814.32 | 57,644,409.48 |
| 无形资产(元) | 5,670,290,383.55 | 5,654,675,863.94 | 5,692,884,869.18 | 5,704,214,546.10 | 5,710,273,567.99 | 5,735,490,125.99 | 5,771,633,660.24 |
| 长期待摊费用(元) | 1,102,691.82 | 2,120,878.25 | 4,687,889.67 | 185,020.17 | 851,695.83 | 1,119,369.75 | 1,501,436.69 |
| 递延所得税资产(元) | 255,946,740.35 | 258,260,724.86 | 237,326,961.41 | 226,321,293.72 | 117,873,895.77 | 107,126,517.34 | 104,421,134.14 |
| 其他非流动资产(元) | 2,017,645,425.86 | 2,011,683,745.67 | 1,981,450,188.76 | 1,957,492,595.67 | 1,380,024,772.43 | 1,380,024,772.43 | 1,388,995,317.55 |
| 非流动资产合计(元) | 261,883,601,037.79 | 254,788,653,345.81 | 251,251,537,138.20 | 247,635,823,455.18 | 233,774,356,706.20 | 214,483,640,971.05 | 199,799,668,385.20 |
| 资产总计(元) | 350,590,167,707.10 | 345,050,269,971.08 | 349,522,950,117.98 | 337,177,246,196.66 | 313,471,859,043.86 | 281,400,889,271.76 | 282,130,359,293.90 |
| 流动负债： | |||||||
| 短期借款(元) | 35,719,976,546.59 | 34,393,264,677.79 | 39,660,493,618.63 | 37,870,906,450.61 | 33,719,185,388.97 | 37,934,729,045.33 | 48,113,119,707.72 |
| 其中：交易性金融负债(元) | 439,355,884.64 | 424,469,782.46 | 3,935,175.00 | 214,744,004.37 | 299,172,905.09 | 262,751,244.62 | 125,857,812.05 |
| 应付票据及应付账款(元) | 62,813,808,549.35 | 64,151,156,188.23 | 62,615,464,580.47 | 60,475,257,305.88 | 46,310,687,121.70 | 38,580,295,339.64 | 42,186,314,336.59 |
| 其中：应付票据(元) | 3,689,324,183.42 | 4,117,238,145.04 | 3,482,628,414.80 | 2,486,446,489.85 | 2,527,070,416.49 | 1,978,052,000.77 | 4,442,854,068.66 |
| 其中：应付账款(元) | 59,124,484,365.93 | 60,033,918,043.19 | 59,132,836,165.67 | 57,988,810,816.03 | 43,783,616,705.21 | 36,602,243,338.87 | 37,743,460,267.93 |
| 合同负债(元) | 6,647,760,422.51 | 4,954,126,850.08 | 4,132,154,857.27 | 4,240,816,908.28 | 4,155,870,967.16 | 2,684,111,153.77 | 2,031,712,564.60 |
| 应付职工薪酬(元) | 773,106,139.96 | 575,163,497.08 | 407,183,246.93 | 912,271,936.49 | 144,289,877.38 | 419,571,149.04 | 400,381,627.02 |
| 应交税费(元) | 5,668,986,076.00 | 5,284,703,234.99 | 10,818,704,378.37 | 7,615,686,791.36 | 6,729,171,279.37 | 5,609,625,291.47 | 2,833,378,520.48 |
| 应付股利(元) | 108,000,000.00 | 108,000,000.00 | 187,500,000.00 | 187,500,000.00 | 79,500,000.00 | 79,500,000.00 | 63,750,000.00 |
| 其他应付款(元) | 5,962,744,469.79 | 2,795,971,036.87 | 3,490,719,544.92 | 1,915,111,949.60 | 3,119,651,049.37 | 1,306,338,003.93 | 1,315,445,013.56 |
| 一年内到期的非流动负债(元) | 16,033,698,615.30 | 16,865,464,062.84 | 13,340,459,067.39 | 13,376,297,922.08 | 11,978,691,557.38 | 11,033,363,751.64 | 12,342,884,437.54 |
| 其他流动负债(元) | 859,326,381.18 | 635,594,175.35 | 501,287,774.54 | 532,865,110.32 | 369,327,446.62 | 342,931,185.51 | 250,117,040.63 |
| 流动负债合计(元) | 135,026,763,085.32 | 130,187,913,505.69 | 135,157,902,243.52 | 127,341,458,378.99 | 106,905,547,593.04 | 98,253,216,164.95 | 109,662,961,060.19 |
| 非流动负债： | |||||||
| 长期借款(元) | 109,549,192,313.33 | 106,995,125,585.84 | 107,890,700,648.31 | 109,118,407,483.85 | 110,709,201,590.76 | 94,908,776,192.14 | 90,651,336,266.98 |
| 应付债券(元) | 2,015,755,808.54 | 2,042,247,310.36 | 2,067,051,914.98 | 2,042,929,924.77 | 3,063,585,335.93 | 3,072,634,816.92 | 3,081,773,717.77 |
| 租赁负债(元) | 220,407,173.65 | 225,002,520.39 | 228,789,149.21 | 233,775,736.95 | 42,209,736.36 | 52,103,128.49 | 57,945,120.95 |
| 递延收益(元) | 205,870,279.72 | 211,160,427.93 | 217,460,058.26 | 213,751,341.57 | 221,666,766.09 | 228,670,190.64 | 219,963,615.18 |
| 递延所得税负债(元) | 2,986,722,980.09 | 2,977,914,407.35 | 2,995,578,231.75 | 2,983,456,736.45 | 2,622,078,399.16 | 2,699,185,668.52 | 2,569,627,013.83 |
| 非流动负债合计(元) | 114,977,948,555.33 | 112,451,450,251.87 | 113,399,580,002.51 | 114,592,321,223.59 | 116,658,741,828.30 | 100,961,369,996.71 | 96,580,645,734.71 |
| 负债合计(元) | 250,004,711,640.65 | 242,639,363,757.56 | 248,557,482,246.03 | 241,933,779,602.58 | 223,564,289,421.34 | 199,214,586,161.66 | 206,243,606,794.90 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 10,125,525,000.00 | 10,125,525,000.00 | 10,125,525,000.00 | 10,125,525,000.00 | 10,125,525,000.00 | 10,125,525,000.00 | 6,750,350,000.00 |
| 资本公积(元) | 10,820,095,850.58 | 10,820,095,850.58 | 10,820,095,850.58 | 10,820,095,850.58 | 10,813,704,508.65 | 10,813,704,508.65 | 14,188,879,508.65 |
| 减：库存股(元) | 3,456,582,078.00 | 1,106,064,809.42 | 108,993,494.00 | - | - | - | - |
| 其他综合收益(元) | 204,011,545.38 | 65,774,534.48 | 5,506,024.16 | -12,469,066.84 | -22,831,763.05 | -78,882,459.02 | -43,079,831.78 |
| 盈余公积(元) | 712,695,666.11 | 712,695,666.11 | 712,695,666.11 | 712,695,666.11 | 532,602,703.33 | 532,602,703.33 | 532,602,703.33 |
| 未分配利润(元) | 31,136,227,876.30 | 31,052,228,868.25 | 30,308,818,645.56 | 27,192,950,922.86 | 24,671,298,609.22 | 21,115,878,751.86 | 18,183,666,779.64 |
| 归属于母公司股东权益合计(元) | 49,541,973,860.37 | 51,670,255,110.00 | 51,863,647,692.41 | 48,838,798,372.71 | 46,120,299,058.15 | 42,508,828,504.82 | 39,612,419,159.84 |
| 少数股东权益(元) | 51,043,482,206.08 | 50,740,651,103.52 | 49,101,820,179.54 | 46,404,668,221.37 | 43,787,270,564.37 | 39,677,474,605.28 | 36,274,333,339.16 |
| 股东权益合计(元) | 100,585,456,066.45 | 102,410,906,213.52 | 100,965,467,871.95 | 95,243,466,594.08 | 89,907,569,622.52 | 82,186,303,110.10 | 75,886,752,499.00 |
| 负债和股东权益合计(元) | 350,590,167,707.10 | 345,050,269,971.08 | 349,522,950,117.98 | 337,177,246,196.66 | 313,471,859,043.86 | 281,400,889,271.76 | 282,130,359,293.90 |
| 公告日期 | 2022-10-26 | 2022-08-18 | 2022-04-29 | 2022-04-26 | 2021-10-27 | 2021-08-13 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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