| 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) | 5,412,740,140.88 | 3,492,199,998.44 | 3,680,654,312.13 | 3,797,546,828.75 | 3,464,087,143.64 | 4,333,796,419.79 | 3,404,284,201.58 |
| 其中：交易性金融资产(元) | - | 31,000,000.00 | 10,000,000.00 | - | 3,500,000.00 | 389,528.33 | 20,715,710.68 |
| 应收票据及应收账款(元) | 1,782,030,198.14 | 1,833,007,654.14 | 1,863,783,222.51 | 1,714,893,038.84 | 2,105,869,806.45 | 2,208,410,801.79 | 2,316,094,749.34 |
| 其中：应收票据(元) | 127,930,000.77 | 72,021,053.10 | 24,655,650.24 | 53,771,351.46 | 14,091,061.90 | 12,078,834.80 | 14,183,367.33 |
| 其中：应收账款(元) | 1,654,100,197.37 | 1,760,986,601.04 | 1,839,127,572.27 | 1,661,121,687.38 | 2,091,778,744.55 | 2,196,331,966.99 | 2,301,911,382.01 |
| 预付款项(元) | 395,078,934.34 | 413,332,395.83 | 491,498,732.80 | 283,134,355.78 | 340,822,330.18 | 371,884,174.71 | 458,933,550.23 |
| 其他应收款(元) | 212,165,693.15 | 249,097,101.80 | 220,330,141.89 | 178,277,572.38 | 254,014,540.46 | 210,235,134.05 | 184,781,411.58 |
| 存货(元) | 2,239,477,225.20 | 2,332,292,282.35 | 2,082,609,760.10 | 1,938,933,788.59 | 1,932,483,391.56 | 1,896,931,969.72 | 1,626,267,136.68 |
| 一年内到期的非流动资产(元) | 6,269,457.16 | 6,300,838.01 | 7,471,829.17 | 31,853,472.12 | 35,704,740.35 | 41,141,584.58 | 42,950,772.66 |
| 其他流动资产(元) | 95,687,056.48 | 122,807,070.29 | 129,927,778.57 | 121,667,039.96 | 94,293,208.60 | 87,796,760.51 | 129,125,838.86 |
| 流动资产合计(元) | 10,243,957,141.94 | 8,560,646,514.19 | 8,557,436,780.55 | 8,147,327,611.80 | 8,308,118,074.03 | 9,240,602,793.68 | 8,264,890,321.20 |
| 非流动资产： | |||||||
| 长期应收款(元) | 8,796,070.13 | 10,312,070.23 | 10,741,335.98 | 11,129,273.70 | 17,638,258.83 | 17,883,719.51 | 21,743,922.19 |
| 长期股权投资(元) | 1,222,447,595.61 | 1,222,059,566.97 | 1,237,194,625.97 | 1,071,749,553.79 | 1,053,224,630.25 | 803,414,210.06 | 812,589,294.59 |
| 其他权益工具投资(元) | 1,205,411,588.97 | 1,216,464,782.24 | 1,371,221,669.81 | 1,509,640,296.41 | 1,521,587,078.85 | 1,852,540,848.51 | 1,699,379,258.58 |
| 其他非流动金融资产(元) | 133,980,000.00 | 143,660,000.00 | 88,860,000.00 | 93,840,000.00 | 544,040,100.20 | 818,123,910.00 | 862,345,990.00 |
| 投资性房地产(元) | 300,322,868.28 | 303,401,961.14 | 310,307,098.78 | 317,595,880.00 | 298,860,259.26 | 301,913,932.59 | 289,883,303.57 |
| 固定资产(元) | 2,420,648,089.98 | 2,371,928,355.55 | 2,182,018,840.03 | 2,182,280,171.68 | 2,154,048,691.42 | 2,117,351,114.87 | 2,080,372,662.94 |
| 在建工程(元) | 1,464,240,058.01 | 1,358,469,701.11 | 1,299,759,189.93 | 1,158,461,800.35 | 996,159,695.45 | 844,588,781.72 | 734,144,660.04 |
| 使用权资产(元) | 220,015,096.33 | 239,347,769.72 | 189,011,488.55 | 189,321,935.56 | 110,438,774.54 | 104,965,827.34 | 99,991,063.50 |
| 无形资产(元) | 1,383,601,211.53 | 1,379,285,117.12 | 1,382,383,043.82 | 1,398,639,683.60 | 1,430,474,026.13 | 1,378,285,306.83 | 1,354,850,139.53 |
| 开发支出(元) | 882,634,267.44 | 817,034,293.28 | 757,756,783.72 | 711,493,159.25 | 597,642,590.71 | 558,756,434.07 | 547,749,113.40 |
| 商誉(元) | 3,326,724,785.48 | 3,326,724,785.48 | 3,310,144,961.99 | 3,273,478,338.67 | 2,970,690,908.94 | 2,771,607,339.49 | 2,771,607,339.49 |
| 长期待摊费用(元) | 233,897,576.00 | 211,332,886.33 | 195,494,335.69 | 197,778,637.70 | 186,808,496.30 | 179,403,712.57 | 180,428,359.38 |
| 递延所得税资产(元) | 145,279,664.25 | 142,342,076.84 | 140,054,403.71 | 137,554,855.18 | 161,570,630.90 | 160,769,724.94 | 167,069,770.32 |
| 其他非流动资产(元) | 374,751,143.58 | 414,415,723.97 | 358,833,895.29 | 298,371,120.27 | 393,220,920.17 | 311,514,864.88 | 286,722,301.93 |
| 非流动资产合计(元) | 13,322,750,015.59 | 13,156,779,089.98 | 12,833,781,673.27 | 12,551,334,706.16 | 12,436,405,061.95 | 12,221,119,727.38 | 11,908,877,179.46 |
| 资产总计(元) | 23,566,707,157.53 | 21,717,425,604.17 | 21,391,218,453.82 | 20,698,662,317.96 | 20,744,523,135.98 | 21,461,722,521.06 | 20,173,767,500.66 |
| 流动负债： | |||||||
| 短期借款(元) | 696,719,055.57 | 617,031,472.24 | 646,120,263.06 | 583,919,755.30 | 1,150,174,773.94 | 1,230,797,294.55 | 1,706,460,922.05 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 15,218.52 | 201,379.67 |
| 应付票据及应付账款(元) | 1,346,852,396.57 | 1,621,564,892.95 | 1,497,485,638.03 | 1,363,162,352.06 | 1,205,314,727.52 | 1,323,193,083.81 | 1,234,547,592.62 |
| 其中：应付票据(元) | 150,317,501.12 | 129,152,537.70 | 210,777,490.81 | 228,532,548.74 | 182,624,775.12 | 137,233,656.34 | 98,439,819.09 |
| 其中：应付账款(元) | 1,196,534,895.45 | 1,492,412,355.25 | 1,286,708,147.22 | 1,134,629,803.32 | 1,022,689,952.40 | 1,185,959,427.47 | 1,136,107,773.53 |
| 合同负债(元) | 316,253,440.65 | 361,000,858.78 | 493,891,722.90 | 353,961,526.94 | 292,665,924.52 | 516,089,080.37 | 1,067,835,233.16 |
| 应付职工薪酬(元) | 68,629,262.68 | 73,416,827.66 | 77,168,032.95 | 199,547,939.45 | 67,075,439.03 | 63,004,660.81 | 62,477,272.10 |
| 应交税费(元) | 338,364,307.95 | 269,979,522.84 | 268,255,115.33 | 210,761,655.01 | 176,659,974.84 | 311,535,634.53 | 223,430,247.39 |
| 应付股利(元) | 2,355,943.56 | 2,355,943.56 | 4,293,781.40 | 4,293,781.40 | 2,355,943.51 | 29,481,556.23 | 1,626,800.00 |
| 其他应付款(元) | 384,733,070.98 | 435,492,921.12 | 348,311,906.18 | 323,108,965.23 | 269,062,533.80 | 281,058,801.83 | 316,430,134.13 |
| 一年内到期的非流动负债(元) | 285,127,784.92 | 228,845,294.16 | 190,171,502.46 | 249,739,598.07 | 196,182,793.49 | 287,476,790.08 | 1,027,781,466.00 |
| 其他流动负债(元) | 48,168,223.75 | 48,894,420.05 | 46,658,894.03 | 43,833,317.73 | 22,661,840.71 | 28,970,381.96 | 119,100,172.97 |
| 流动负债合计(元) | 3,487,203,486.63 | 3,658,582,153.36 | 3,572,356,856.34 | 3,332,328,891.19 | 3,382,153,951.36 | 4,071,622,502.69 | 5,759,891,220.09 |
| 非流动负债： | |||||||
| 长期借款(元) | 1,166,845,037.40 | 1,262,565,824.97 | 1,220,433,887.47 | 1,209,505,484.75 | 1,019,686,121.00 | 1,205,069,805.56 | 1,310,250,000.00 |
| 应付债券(元) | 2,702,731,210.47 | 2,701,500,581.79 | 2,697,122,026.36 | 2,673,396,874.29 | 2,620,834,508.84 | 2,619,064,684.88 | 1,192,347,169.76 |
| 租赁负债(元) | 160,509,083.01 | 178,935,716.53 | 134,041,331.85 | 125,111,500.56 | 68,644,820.82 | 58,099,257.90 | 103,372,593.68 |
| 长期应付款(元) | - | - | - | - | 1,926,518.32 | 2,906,233.47 | 3,317,413.66 |
| 递延收益(元) | 174,585,579.40 | 149,270,792.78 | 140,817,221.89 | 140,026,782.82 | 139,978,700.48 | 140,537,819.11 | 145,963,020.54 |
| 递延所得税负债(元) | 217,122,369.05 | 227,357,847.13 | 236,320,357.99 | 264,770,701.75 | 315,016,758.42 | 358,274,200.01 | 337,950,481.05 |
| 其他非流动负债(元) | 761,972,718.64 | 720,860,581.73 | 682,644,483.27 | 679,985,509.35 | 683,832,014.18 | 677,033,337.64 | - |
| 非流动负债合计(元) | 5,183,765,997.97 | 5,240,491,344.93 | 5,111,379,308.83 | 5,092,796,853.52 | 4,849,919,442.06 | 5,060,985,338.57 | 3,093,200,678.69 |
| 负债合计(元) | 8,670,969,484.60 | 8,899,073,498.29 | 8,683,736,165.17 | 8,425,125,744.71 | 8,232,073,393.42 | 9,132,607,841.26 | 8,853,091,898.78 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,893,012,280.00 | 1,804,589,657.00 | 1,804,588,757.00 | 1,804,587,310.00 | 1,804,581,117.00 | 1,804,581,117.00 | 1,804,581,117.00 |
| 其他权益工具(元) | 214,754,821.77 | 214,757,286.34 | 214,760,767.83 | 214,766,365.30 | 240,557,700.27 | 240,557,700.27 | - |
| 资本公积(元) | 2,551,205,335.84 | 1,104,609,533.89 | 1,089,963,778.03 | 983,705,934.14 | 991,405,602.93 | 983,283,871.18 | 960,643,351.44 |
| 减：库存股(元) | 610,102,528.32 | 599,836,054.49 | 468,769,454.88 | 364,191,936.22 | 254,282,089.95 | 254,282,089.95 | 254,282,089.95 |
| 其他综合收益(元) | -86,392,143.85 | -109,594,659.99 | -694,779.06 | 128,902,935.45 | 123,697,526.60 | 197,309,337.82 | 69,837,048.26 |
| 盈余公积(元) | 585,170,176.55 | 585,170,176.55 | 585,170,176.55 | 585,170,176.55 | 402,534,580.65 | 402,534,580.65 | 402,534,580.65 |
| 未分配利润(元) | 9,443,323,386.76 | 8,907,082,270.62 | 8,670,326,305.19 | 8,120,920,265.38 | 8,439,244,494.55 | 8,238,422,378.89 | 7,647,362,879.00 |
| 归属于母公司股东权益合计(元) | 13,990,971,328.75 | 11,906,778,209.92 | 11,895,345,550.66 | 11,473,861,050.60 | 11,747,738,932.05 | 11,612,406,895.86 | 10,630,676,886.40 |
| 少数股东权益(元) | 904,766,344.18 | 911,573,895.96 | 812,136,737.99 | 799,675,522.65 | 764,710,810.51 | 716,707,783.94 | 689,998,715.48 |
| 股东权益合计(元) | 14,895,737,672.93 | 12,818,352,105.88 | 12,707,482,288.65 | 12,273,536,573.25 | 12,512,449,742.56 | 12,329,114,679.80 | 11,320,675,601.88 |
| 负债和股东权益合计(元) | 23,566,707,157.53 | 21,717,425,604.17 | 21,391,218,453.82 | 20,698,662,317.96 | 20,744,523,135.98 | 21,461,722,521.06 | 20,173,767,500.66 |
| 公告日期 | 2022-10-28 | 2022-08-27 | 2022-04-26 | 2022-04-26 | 2021-10-29 | 2021-08-28 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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