| 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) | 5,237,147,814.29 | 7,600,627,810.54 | 6,398,802,753.36 | 6,808,715,028.42 | 4,035,804,854.70 | 4,494,483,053.97 | 3,268,383,297.42 |
| 其中：交易性金融资产(元) | - | - | 11,873,550.00 | 13,756,400.00 | 387,160,100.00 | 260,000,000.00 | 1,410,000,000.00 |
| 应收票据及应收账款(元) | 8,368,941,128.49 | 7,570,540,378.82 | 6,320,681,815.47 | 5,698,217,049.48 | 5,449,882,186.35 | 4,329,198,491.18 | 4,031,377,931.69 |
| 其中：应收票据(元) | 888,435,472.52 | 634,711,086.06 | 791,621,626.87 | 696,159,046.96 | 535,935,081.95 | 535,736,199.03 | 754,032,267.92 |
| 其中：应收账款(元) | 7,480,505,655.97 | 6,935,829,292.76 | 5,529,060,188.60 | 5,002,058,002.52 | 4,913,947,104.40 | 3,793,462,292.15 | 3,277,345,663.77 |
| 预付款项(元) | 1,841,100,133.06 | 1,275,406,841.93 | 869,878,088.67 | 550,984,904.01 | 445,112,459.92 | 525,900,830.15 | 485,652,719.29 |
| 其他应收款(元) | 935,511,641.73 | 853,372,839.95 | 623,513,834.29 | 299,417,955.53 | 58,257,745.31 | 52,898,155.28 | 74,291,279.85 |
| 存货(元) | 7,913,805,695.02 | 6,784,476,541.86 | 4,822,683,808.78 | 3,712,025,866.83 | 2,933,355,831.86 | 2,715,414,114.78 | 2,186,555,269.64 |
| 合同资产(元) | 144,633,306.90 | 68,098,175.80 | 57,516,852.97 | 57,259,457.39 | 48,475,644.54 | 45,188,151.89 | 35,593,812.40 |
| 其他流动资产(元) | 606,597,161.17 | 684,613,017.01 | 607,192,394.10 | 546,335,046.15 | 395,252,687.70 | 310,698,127.81 | 304,922,218.70 |
| 流动资产合计(元) | 25,612,343,563.18 | 25,358,594,877.81 | 20,215,048,003.61 | 18,221,435,336.81 | 14,412,730,970.07 | 13,269,072,123.92 | 12,379,271,799.30 |
| 非流动资产： | |||||||
| 债权投资(元) | 1,596,746,991.76 | 1,491,026,622.10 | 1,393,150,755.34 | 1,382,114,859.44 | - | - | - |
| 其他债权投资(元) | 12,314,016.52 | 13,939,790.80 | 12,466,235.60 | - | - | - | - |
| 长期应收款(元) | - | - | - | - | 730,400,159.93 | - | - |
| 长期股权投资(元) | 10,638,772,126.82 | 9,624,466,537.57 | 9,088,270,836.96 | 8,142,039,692.64 | 7,231,046,136.50 | 6,508,788,162.59 | 6,321,278,162.09 |
| 其他权益工具投资(元) | 375,644,403.16 | 374,268,196.80 | 378,024,688.80 | 562,371,391.41 | 596,106,510.18 | 598,515,872.58 | 416,156,755.70 |
| 固定资产(元) | 8,681,736,952.33 | 8,584,464,378.93 | 8,454,769,067.66 | 8,321,034,542.33 | 7,872,474,424.94 | 6,943,940,929.91 | 6,499,275,749.21 |
| 在建工程(元) | 10,451,068,219.89 | 7,719,732,184.16 | 4,998,787,176.35 | 3,362,391,506.08 | 1,362,857,320.51 | 1,517,461,154.27 | 1,471,021,361.12 |
| 使用权资产(元) | 50,215,700.66 | 57,507,457.06 | 47,535,826.92 | 53,043,706.31 | 682,181,930.31 | 33,348,622.74 | - |
| 无形资产(元) | 1,113,668,556.48 | 1,132,573,039.37 | 1,112,310,411.44 | 857,702,699.21 | 603,531,504.06 | 583,544,489.72 | 406,569,494.85 |
| 开发支出(元) | 71,774,740.49 | 61,681,644.02 | 68,461,233.64 | 61,174,694.32 | 87,782,964.27 | 71,188,699.29 | 65,128,225.44 |
| 商誉(元) | 65,798,821.25 | 65,798,821.25 | 65,798,821.25 | 65,798,821.25 | 65,798,821.25 | 65,798,821.25 | 65,798,821.25 |
| 长期待摊费用(元) | 331,666,417.63 | 366,960,232.14 | 396,305,272.19 | 413,861,848.45 | 325,687,111.57 | 292,265,919.83 | 233,551,012.57 |
| 递延所得税资产(元) | 547,969,524.19 | 600,306,171.88 | 492,748,137.45 | 444,213,693.98 | 446,283,539.29 | 418,971,333.17 | 258,144,720.18 |
| 其他非流动资产(元) | 7,476,965,562.86 | 6,092,376,601.74 | 3,383,503,389.96 | 2,646,724,691.21 | 2,113,198,812.36 | 1,503,868,313.43 | 944,882,903.53 |
| 非流动资产合计(元) | 41,414,342,034.04 | 36,185,101,677.82 | 29,892,131,853.56 | 26,312,472,146.63 | 22,117,349,235.17 | 18,537,692,318.78 | 16,681,807,205.94 |
| 资产总计(元) | 67,026,685,597.22 | 61,543,696,555.63 | 50,107,179,857.17 | 44,533,907,483.44 | 36,530,080,205.24 | 31,806,764,442.70 | 29,061,079,005.24 |
| 流动负债： | |||||||
| 短期借款(元) | 1,354,467,497.48 | 1,594,702,248.07 | 1,214,551,488.48 | 1,199,534,928.56 | 1,189,449,875.61 | 1,102,884,350.63 | 982,641,292.65 |
| 其中：交易性金融负债(元) | 35,068,810.00 | 6,068,950.00 | - | - | - | 333,000.00 | 5,366,400.00 |
| 应付票据及应付账款(元) | 21,301,058,271.59 | 18,300,419,119.86 | 13,901,933,680.10 | 11,571,032,012.25 | 9,495,709,061.46 | 8,075,140,544.90 | 6,716,662,655.37 |
| 其中：应付票据(元) | 8,724,654,368.47 | 6,882,091,038.62 | 5,426,736,980.30 | 4,717,127,777.69 | 4,317,447,355.34 | 3,860,945,528.63 | 3,178,461,069.90 |
| 其中：应付账款(元) | 12,576,403,903.12 | 11,418,328,081.24 | 8,475,196,699.80 | 6,853,904,234.56 | 5,178,261,706.12 | 4,214,195,016.27 | 3,538,201,585.47 |
| 合同负债(元) | 724,151,909.70 | 727,993,240.42 | 577,637,944.03 | 293,562,158.46 | 110,841,422.36 | 124,510,100.96 | 95,346,243.98 |
| 应付职工薪酬(元) | 242,585,932.08 | 208,634,356.36 | 166,525,889.59 | 373,819,678.93 | 135,116,787.73 | 111,096,788.10 | 93,265,203.18 |
| 应交税费(元) | 136,975,114.27 | 201,351,993.38 | 323,740,914.20 | 37,915,271.23 | 31,328,625.79 | 39,739,332.06 | 22,801,499.50 |
| 应付股利(元) | - | 303,504,906.72 | - | - | - | - | - |
| 其他应付款(元) | 228,586,644.57 | 2,309,580,475.43 | 368,748,053.93 | 359,963,315.12 | 707,422,317.61 | 693,951,988.71 | 778,965,466.26 |
| 一年内到期的非流动负债(元) | 1,785,652,008.54 | 1,557,058,694.66 | 799,499,647.86 | 712,007,258.56 | 514,434,649.18 | 233,612,080.99 | 121,244,109.14 |
| 其他流动负债(元) | 725,977,631.91 | 418,647,961.16 | 551,450,592.34 | 357,776,070.54 | 219,256,931.37 | 233,566,823.63 | 329,109,285.85 |
| 流动负债合计(元) | 26,534,523,820.14 | 25,627,961,946.06 | 17,904,088,210.53 | 14,905,610,693.65 | 12,403,559,671.11 | 10,614,835,009.98 | 9,145,402,155.93 |
| 非流动负债： | |||||||
| 长期借款(元) | 13,725,773,534.61 | 10,815,178,259.15 | 7,765,616,832.67 | 5,480,698,075.02 | 3,433,485,438.98 | 1,720,133,506.85 | 1,651,350,178.00 |
| 应付债券(元) | 2,457,329,267.01 | 2,316,621,493.10 | 2,193,653,597.58 | 2,197,202,280.81 | - | - | - |
| 租赁负债(元) | 20,730,045.79 | 27,496,472.73 | 22,810,612.40 | 33,461,415.12 | 359,038,239.23 | 19,675,807.33 | - |
| 长期应付款(元) | 698,220,920.77 | 452,226,280.00 | 519,344,719.61 | 586,111,120.65 | 85,000,000.00 | 85,000,000.00 | 85,000,000.00 |
| 递延收益(元) | 691,933,972.41 | 708,330,678.52 | 631,174,254.72 | 612,500,106.59 | 477,885,370.35 | 459,301,471.71 | 426,885,082.52 |
| 递延所得税负债(元) | 307,764,250.07 | 344,520,756.96 | 315,295,570.66 | 330,575,487.20 | 347,360,556.48 | 363,263,359.96 | 303,820,213.38 |
| 非流动负债合计(元) | 17,901,751,990.66 | 14,664,373,940.46 | 11,447,895,587.64 | 9,240,548,485.39 | 4,702,769,605.04 | 2,647,374,145.85 | 2,467,055,473.90 |
| 负债合计(元) | 44,436,275,810.80 | 40,292,335,886.52 | 29,351,983,798.17 | 24,146,159,179.04 | 17,106,329,276.15 | 13,262,209,155.83 | 11,612,457,629.83 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,898,788,667.00 | 1,898,788,667.00 | 1,898,788,667.00 | 1,898,272,420.00 | 1,897,674,158.00 | 1,888,460,679.00 | 1,888,865,429.00 |
| 资本公积(元) | 8,415,336,002.80 | 8,480,874,103.62 | 8,505,309,493.59 | 8,479,646,750.17 | 8,249,471,633.05 | 8,207,326,723.93 | 8,178,257,111.11 |
| 减：库存股(元) | 150,785,628.37 | 150,785,628.37 | 150,785,628.37 | - | - | 40,720,956.47 | 100,147,724.47 |
| 其他综合收益(元) | -144,129,896.80 | -143,417,716.49 | -140,992,503.37 | -62,647,065.92 | 47,117,338.72 | 91,678,556.76 | -46,324,992.59 |
| 盈余公积(元) | 338,507,983.40 | 338,507,983.40 | 338,507,983.40 | 333,555,277.06 | 275,014,463.53 | 272,728,902.22 | 272,728,902.22 |
| 未分配利润(元) | 9,691,953,333.95 | 8,385,462,760.25 | 7,851,082,472.80 | 7,285,338,868.57 | 6,611,396,229.46 | 5,869,723,747.06 | 5,069,047,415.05 |
| 归属于母公司股东权益合计(元) | 20,049,670,461.98 | 18,809,430,169.41 | 18,301,910,485.05 | 17,934,166,249.88 | 17,080,673,822.76 | 16,289,197,652.50 | 15,262,426,140.32 |
| 少数股东权益(元) | 2,540,739,324.44 | 2,441,930,499.70 | 2,453,285,573.95 | 2,453,582,054.52 | 2,343,077,106.33 | 2,255,357,634.37 | 2,186,195,235.09 |
| 股东权益合计(元) | 22,590,409,786.42 | 21,251,360,669.11 | 20,755,196,059.00 | 20,387,748,304.40 | 19,423,750,929.09 | 18,544,555,286.87 | 17,448,621,375.41 |
| 负债和股东权益合计(元) | 67,026,685,597.22 | 61,543,696,555.63 | 50,107,179,857.17 | 44,533,907,483.44 | 36,530,080,205.24 | 31,806,764,442.70 | 29,061,079,005.24 |
| 公告日期 | 2022-10-27 | 2022-08-26 | 2022-04-28 | 2022-04-26 | 2021-10-28 | 2021-08-27 | 2021-04-23 |
| 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) |
