| 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) | 1,958,616,813.63 | 2,073,783,378.78 | 2,028,084,112.32 | 3,102,993,771.31 | 1,638,706,076.20 | 1,824,350,196.42 | 1,646,574,733.13 |
| 其中：交易性金融资产(元) | 204,530,553.38 | - | 357,819,986.33 | - | 410,850,553.38 | 427,610,000.00 | 20,000,000.00 |
| 应收票据及应收账款(元) | 6,405,789,530.76 | 6,386,855,894.23 | 5,966,305,188.25 | 5,842,737,290.92 | 5,829,816,041.50 | 5,307,361,107.23 | 4,830,617,375.66 |
| 其中：应收票据(元) | 420,577,826.75 | 336,755,467.76 | 520,832,673.14 | 509,325,091.20 | 483,407,054.83 | 483,202,905.74 | 470,906,761.62 |
| 其中：应收账款(元) | 5,985,211,704.01 | 6,050,100,426.47 | 5,445,472,515.11 | 5,333,412,199.72 | 5,346,408,986.67 | 4,824,158,201.49 | 4,359,710,614.04 |
| 预付款项(元) | 357,939,673.57 | 388,914,834.52 | 354,423,292.22 | 283,752,133.82 | 295,220,027.15 | 280,095,933.52 | 277,609,742.49 |
| 应收股利(元) | - | - | - | 328,500.00 | 1,039,140.00 | 43,817,677.31 | 19,649,997.83 |
| 其他应收款(元) | 569,538,271.95 | 560,996,466.53 | 427,037,907.20 | 438,325,649.34 | 426,305,105.72 | 421,506,658.07 | 399,987,431.91 |
| 存货(元) | 1,742,711,541.50 | 1,339,734,102.94 | 1,367,174,239.38 | 1,257,538,747.13 | 1,489,380,275.36 | 1,369,529,682.23 | 1,405,428,660.82 |
| 合同资产(元) | 994,565,575.60 | 970,426,629.13 | 1,027,452,352.15 | 903,116,015.04 | 881,686,901.32 | 840,310,520.21 | 846,764,424.48 |
| 一年内到期的非流动资产(元) | 1,763,727.00 | 1,763,727.00 | - | - | - | - | - |
| 其他流动资产(元) | 782,268,915.43 | 775,653,026.37 | 873,170,537.53 | 915,644,849.89 | 958,525,246.79 | 992,927,172.18 | 1,091,355,397.35 |
| 流动资产合计(元) | 13,142,959,017.45 | 12,628,903,101.70 | 12,571,624,439.01 | 12,929,895,672.26 | 12,044,782,615.49 | 11,605,616,088.93 | 10,655,152,789.68 |
| 非流动资产： | |||||||
| 长期应收款(元) | 22,194,841.20 | 22,060,561.46 | 13,444,748.29 | 13,455,827.38 | 13,532,018.96 | 13,536,254.52 | 13,720,109.17 |
| 长期股权投资(元) | 1,543,720,067.63 | 1,489,060,335.21 | 1,475,569,431.83 | 1,441,122,334.64 | 1,380,227,032.22 | 1,341,341,352.57 | 1,312,922,409.14 |
| 其他非流动金融资产(元) | 5,503,000.00 | 5,503,000.00 | 5,503,000.00 | 5,503,000.00 | 5,503,000.00 | 5,503,000.00 | 5,003,000.00 |
| 投资性房地产(元) | 26,246,329.66 | 26,539,567.49 | 26,474,120.50 | 26,979,185.97 | 27,316,209.94 | 27,607,752.57 | 28,736,759.47 |
| 固定资产(元) | 3,098,462,762.59 | 3,108,632,103.93 | 2,885,105,950.15 | 2,998,000,918.26 | 2,472,675,321.16 | 2,505,284,291.55 | 2,518,795,805.81 |
| 在建工程(元) | 455,333,533.46 | 359,694,923.88 | 484,975,366.64 | 391,778,824.00 | 398,842,469.54 | 321,186,659.29 | 282,600,530.71 |
| 使用权资产(元) | 768,535,401.54 | 768,614,427.08 | 716,363,879.89 | 737,447,355.28 | 512,080,667.55 | 500,974,100.04 | 446,938,124.77 |
| 无形资产(元) | 880,216,349.25 | 877,823,477.84 | 853,199,795.34 | 880,664,912.48 | 772,960,352.92 | 770,533,638.49 | 779,581,422.42 |
| 商誉(元) | 189,285,536.47 | 189,285,536.47 | 189,285,536.47 | 189,285,536.47 | 189,285,536.47 | 189,285,536.47 | 188,421,675.63 |
| 长期待摊费用(元) | 12,793,103.59 | 13,826,796.73 | 13,597,338.93 | 12,775,566.93 | 16,280,015.69 | 16,771,638.71 | 11,209,519.70 |
| 递延所得税资产(元) | 563,743,172.59 | 572,152,929.86 | 551,309,851.38 | 539,052,396.25 | 525,030,571.75 | 538,067,108.34 | 487,113,040.32 |
| 其他非流动资产(元) | 30,815,271.43 | 30,573,468.70 | 31,871,490.40 | 34,486,717.87 | 192,709,303.71 | 17,039,817.74 | 17,361,281.49 |
| 非流动资产合计(元) | 7,596,849,369.41 | 7,463,767,128.65 | 7,246,700,509.82 | 7,270,552,575.53 | 6,506,442,499.91 | 6,247,131,150.29 | 6,092,403,678.63 |
| 资产总计(元) | 20,739,808,386.86 | 20,092,670,230.35 | 19,818,324,948.83 | 20,200,448,247.79 | 18,551,225,115.40 | 17,852,747,239.22 | 16,747,556,468.31 |
| 流动负债： | |||||||
| 短期借款(元) | 2,777,621,260.56 | 2,915,717,703.25 | 2,991,256,678.15 | 2,953,145,895.01 | 2,771,708,836.80 | 2,642,868,670.30 | 2,863,374,230.85 |
| 衍生金融负债(元) | - | - | - | - | - | 10,338,260.00 | 8,180,980.00 |
| 应付票据及应付账款(元) | 6,330,312,989.65 | 5,909,225,493.88 | 5,413,872,184.75 | 5,686,285,346.31 | 4,854,475,019.82 | 4,541,980,119.17 | 4,458,691,928.61 |
| 其中：应付票据(元) | 2,083,336,144.61 | 1,877,689,858.08 | 1,622,273,192.13 | 1,719,846,600.87 | 1,573,643,957.61 | 1,410,230,637.96 | 1,458,111,528.31 |
| 其中：应付账款(元) | 4,246,976,845.04 | 4,031,535,635.80 | 3,791,598,992.62 | 3,966,438,745.44 | 3,280,831,062.21 | 3,131,749,481.21 | 3,000,580,400.30 |
| 预收款项(元) | 17,399,768.77 | 11,565,802.22 | 8,139,774.53 | 16,496,856.58 | - | - | - |
| 合同负债(元) | 578,673,697.38 | 517,517,969.64 | 541,532,750.34 | 470,282,445.36 | 636,328,947.54 | 574,946,913.83 | 577,852,553.56 |
| 应付职工薪酬(元) | 170,460,808.68 | 112,457,404.41 | 86,743,055.49 | 275,368,840.51 | 84,086,035.68 | 74,824,646.21 | 67,105,584.04 |
| 应交税费(元) | 167,952,648.13 | 165,947,372.25 | 93,714,981.65 | 115,348,620.18 | 104,303,494.55 | 91,692,975.34 | 80,155,873.21 |
| 应付股利(元) | 216,287.12 | 216,287.12 | - | - | - | 3,294,830.74 | 2,574,112.94 |
| 其他应付款(元) | 520,903,684.02 | 427,797,250.64 | 354,365,005.46 | 401,768,040.88 | 366,950,325.40 | 454,413,258.85 | 536,470,844.01 |
| 一年内到期的非流动负债(元) | 442,984,876.05 | 409,914,759.33 | 469,204,410.02 | 510,511,768.73 | 465,041,350.65 | 398,515,862.03 | 419,082,290.48 |
| 其他流动负债(元) | 312,639,788.91 | 258,125,209.69 | 350,560,691.48 | 318,634,693.32 | 266,135,674.63 | 266,928,057.09 | 302,768,110.24 |
| 流动负债合计(元) | 11,319,165,809.27 | 10,728,485,252.43 | 10,309,389,531.87 | 10,747,842,506.88 | 9,549,029,685.07 | 9,059,803,593.56 | 9,316,256,507.94 |
| 非流动负债： | |||||||
| 长期借款(元) | 1,192,517,041.96 | 1,247,001,167.53 | 1,389,369,467.53 | 1,311,069,467.53 | 1,477,470,437.46 | 1,384,434,652.47 | 1,193,768,025.61 |
| 租赁负债(元) | 662,221,391.69 | 647,024,688.96 | 598,586,639.46 | 618,129,983.48 | 199,688,592.65 | 212,437,377.32 | 199,096,088.89 |
| 长期应付款(元) | 68,405,696.80 | 68,548,484.59 | 99,758,690.09 | 99,830,002.09 | 138,186,383.54 | 129,994,822.52 | 123,305,790.90 |
| 预计负债(元) | 22,499,681.56 | 22,499,681.56 | 30,762,193.74 | 30,762,193.74 | 29,434,922.36 | 29,590,008.57 | 27,405,548.29 |
| 递延收益(元) | 406,263,498.32 | 364,530,849.82 | 386,243,525.17 | 374,261,048.45 | 330,519,699.06 | 287,559,430.31 | 333,886,302.25 |
| 递延所得税负债(元) | 54,174,505.38 | 65,343,724.67 | 52,619,613.82 | 51,575,961.46 | 50,084,302.76 | 48,127,913.14 | 48,811,947.13 |
| 非流动负债合计(元) | 2,406,081,815.71 | 2,414,948,597.13 | 2,557,340,129.81 | 2,485,628,656.75 | 2,225,384,337.83 | 2,092,144,204.33 | 1,926,273,703.07 |
| 负债合计(元) | 13,725,247,624.98 | 13,143,433,849.56 | 12,866,729,661.68 | 13,233,471,163.63 | 11,774,414,022.90 | 11,151,947,797.89 | 11,242,530,211.01 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,040,710,713.00 | 1,040,710,713.00 | 1,040,710,713.00 | 1,040,710,713.00 | 1,040,710,713.00 | 1,040,710,713.00 | 997,570,075.00 |
| 资本公积(元) | 3,284,145,321.42 | 3,278,798,773.91 | 3,273,511,296.91 | 3,268,058,782.27 | 3,192,419,262.12 | 3,184,748,165.16 | 2,020,753,963.63 |
| 专项储备(元) | 12,016,643.41 | 11,862,426.10 | 11,718,962.19 | 11,558,657.16 | 10,822,519.34 | 10,661,547.83 | 10,497,131.86 |
| 盈余公积(元) | 168,419,642.70 | 168,419,642.70 | 168,419,642.70 | 168,419,642.70 | 165,512,614.75 | 165,512,614.75 | 165,512,614.75 |
| 未分配利润(元) | 1,611,650,312.76 | 1,548,649,437.69 | 1,544,512,452.08 | 1,527,436,345.56 | 1,429,402,415.94 | 1,374,708,029.65 | 1,416,431,956.69 |
| 归属于母公司股东权益合计(元) | 6,116,942,633.29 | 6,048,440,993.40 | 6,038,873,066.88 | 6,016,184,140.69 | 5,838,867,525.15 | 5,776,341,070.39 | 4,610,765,741.93 |
| 少数股东权益(元) | 897,618,128.59 | 900,795,387.39 | 912,722,220.27 | 950,792,943.47 | 937,943,567.35 | 924,458,370.94 | 894,260,515.37 |
| 股东权益合计(元) | 7,014,560,761.88 | 6,949,236,380.79 | 6,951,595,287.15 | 6,966,977,084.16 | 6,776,811,092.50 | 6,700,799,441.33 | 5,505,026,257.30 |
| 负债和股东权益合计(元) | 20,739,808,386.86 | 20,092,670,230.35 | 19,818,324,948.83 | 20,200,448,247.79 | 18,551,225,115.40 | 17,852,747,239.22 | 16,747,556,468.31 |
| 公告日期 | 2022-10-27 | 2022-08-25 | 2022-04-27 | 2022-03-08 | 2021-10-29 | 2021-08-30 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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