| 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) | 158,589,590,400.00 | 154,264,447,500.00 | 100,289,630,900.00 | 89,071,889,700.00 | 80,735,121,590.38 | 74,686,697,280.12 | 71,677,310,067.00 |
| 其中：交易性金融资产(元) | 1,872,628,100.00 | 1,243,421,300.00 | 1,935,152,000.00 | 1,363,972,900.00 | 1,754,005,408.73 | 2,214,851,732.73 | 1,774,375,580.91 |
| 衍生金融资产(元) | - | - | - | 243,105,100.00 | 1,679,344,985.15 | 1,184,105,581.40 | 727,619,072.06 |
| 应收票据及应收账款(元) | 56,187,301,000.00 | 39,817,148,100.00 | 26,664,688,800.00 | 25,217,376,200.00 | 20,203,698,266.37 | 19,467,134,327.39 | 21,708,164,201.74 |
| 其中：应收票据(元) | 2,060,935,500.00 | 2,362,856,400.00 | 1,786,860,400.00 | 1,463,828,000.00 | 5,863,666,031.21 | 5,485,309,961.18 | 9,447,306,209.10 |
| 其中：应收账款(元) | 54,126,365,500.00 | 37,454,291,700.00 | 24,877,828,400.00 | 23,753,548,200.00 | 14,340,032,235.16 | 13,981,824,366.21 | 12,260,857,992.64 |
| 预付款项(元) | 12,283,273,500.00 | 12,117,397,900.00 | 10,100,118,500.00 | 6,466,439,300.00 | 3,282,854,834.31 | 3,848,415,008.73 | 1,983,836,972.02 |
| 其他应收款(元) | 4,137,737,600.00 | 3,940,219,400.00 | 4,267,155,900.00 | 3,114,909,600.00 | 2,734,554,426.94 | 4,058,611,364.67 | 3,656,541,108.09 |
| 存货(元) | 79,025,040,400.00 | 75,505,395,700.00 | 61,578,271,700.00 | 40,199,691,900.00 | 34,961,665,056.94 | 24,165,705,805.13 | 17,194,779,915.91 |
| 合同资产(元) | 37,896,000.00 | 20,129,300.00 | 23,696,100.00 | 77,285,500.00 | 77,075,924.92 | 77,075,924.92 | 75,269,024.76 |
| 一年内到期的非流动资产(元) | 117,605,400.00 | 117,855,500.00 | 227,220,900.00 | 201,655,900.00 | 176,775,294.63 | 143,447,332.70 | 46,920,942.02 |
| 其他流动资产(元) | 8,955,878,900.00 | 7,659,618,000.00 | 8,924,856,400.00 | 5,292,231,900.00 | 3,689,743,310.86 | 3,150,312,575.08 | 1,777,499,958.73 |
| 流动资产平衡项目(元) | -200.00 | 100.00 | - | -100.00 | - | - | - |
| 流动资产合计(元) | 344,885,693,500.00 | 303,347,957,300.00 | 222,276,559,600.00 | 177,734,938,700.00 | 149,294,839,099.23 | 132,996,356,932.87 | 120,622,316,843.24 |
| 非流动资产： | |||||||
| 长期应收款(元) | 206,596,500.00 | 220,568,200.00 | 511,561,200.00 | 619,282,400.00 | 521,066,919.71 | 463,424,807.46 | 497,767,224.94 |
| 长期股权投资(元) | 16,148,787,800.00 | 14,187,663,100.00 | 12,380,408,000.00 | 10,949,033,600.00 | 10,031,478,677.96 | 9,240,532,691.61 | 5,574,560,949.21 |
| 其他权益工具投资(元) | 16,939,402,200.00 | 16,045,312,000.00 | 12,063,428,700.00 | 11,306,853,200.00 | 5,246,887,397.35 | 3,522,420,337.03 | 2,182,342,357.49 |
| 其他非流动金融资产(元) | 2,447,854,400.00 | 2,333,756,000.00 | 2,080,065,300.00 | 1,714,865,300.00 | - | - | - |
| 固定资产(元) | 74,307,767,700.00 | 62,198,685,500.00 | 56,266,248,400.00 | 41,275,333,300.00 | 31,850,222,746.77 | 25,132,132,439.37 | 20,760,089,316.68 |
| 在建工程(元) | 38,870,681,700.00 | 37,463,214,300.00 | 28,893,882,000.00 | 30,998,159,500.00 | 21,495,217,684.82 | 15,450,275,778.57 | 5,602,125,260.39 |
| 使用权资产(元) | 626,128,700.00 | 660,378,000.00 | 654,944,900.00 | 678,625,300.00 | 325,897,806.15 | 237,142,951.69 | 233,829,739.37 |
| 无形资产(元) | 7,989,903,700.00 | 6,815,918,200.00 | 5,357,768,600.00 | 4,479,606,400.00 | 3,530,624,985.15 | 3,395,293,147.70 | 2,527,779,959.26 |
| 商誉(元) | 1,002,941,600.00 | 1,002,941,600.00 | 653,619,200.00 | 527,850,700.00 | 349,692,478.44 | 329,506,902.78 | 147,951,887.23 |
| 长期待摊费用(元) | 1,809,975,400.00 | 1,666,427,600.00 | 1,708,148,800.00 | 1,264,339,100.00 | 755,110,152.80 | 478,944,306.35 | 420,276,294.97 |
| 递延所得税资产(元) | 7,347,010,300.00 | 6,175,703,600.00 | 6,201,003,000.00 | 5,542,554,400.00 | 4,311,764,310.21 | 3,890,656,231.90 | 3,497,853,311.61 |
| 其他非流动资产(元) | 29,358,395,300.00 | 29,115,145,600.00 | 27,208,014,400.00 | 20,575,419,100.00 | 21,438,993,970.78 | 12,646,811,292.58 | 11,262,011,782.97 |
| 非流动资产平衡项目(元) | - | - | -200.00 | - | - | - | - |
| 非流动资产合计(元) | 197,055,445,300.00 | 177,885,713,700.00 | 153,979,092,300.00 | 129,931,922,300.00 | 99,856,957,130.14 | 74,787,140,887.04 | 52,706,588,084.12 |
| 资产平衡项目(元) | - | - | - | -100.00 | - | - | - |
| 资产总计(元) | 541,941,138,800.00 | 481,233,671,000.00 | 376,255,651,900.00 | 307,666,860,900.00 | 249,151,796,229.37 | 207,783,497,819.91 | 173,328,904,927.36 |
| 流动负债： | |||||||
| 短期借款(元) | 14,104,703,300.00 | 14,937,309,400.00 | 15,403,153,700.00 | 12,123,056,900.00 | 8,648,141,083.60 | 7,936,400,830.37 | 6,213,829,887.31 |
| 衍生金融负债(元) | 20,427,700.00 | 968,715,900.00 | 1,787,115,400.00 | - | - | - | - |
| 应付票据及应付账款(元) | 210,020,665,800.00 | 180,222,875,800.00 | 147,919,492,200.00 | 107,190,037,600.00 | 78,226,256,293.50 | 59,520,529,903.74 | 41,191,034,700.86 |
| 其中：应付票据(元) | 119,432,231,200.00 | 107,701,837,000.00 | 83,593,860,700.00 | 58,405,751,300.00 | 45,594,390,099.07 | 33,850,033,847.32 | 23,346,295,000.95 |
| 其中：应付账款(元) | 90,588,434,600.00 | 72,521,038,800.00 | 64,325,631,500.00 | 48,784,286,300.00 | 32,631,866,194.43 | 25,670,496,056.42 | 17,844,739,699.91 |
| 合同负债(元) | 20,919,604,000.00 | 19,517,953,200.00 | 15,050,335,800.00 | 11,537,915,300.00 | 13,196,959,051.03 | 10,758,865,173.59 | 8,125,493,258.78 |
| 应付职工薪酬(元) | 7,434,024,200.00 | 5,041,659,000.00 | 5,529,734,300.00 | 5,122,787,800.00 | 3,538,683,641.30 | 3,023,749,746.80 | 3,098,793,999.64 |
| 应交税费(元) | 2,611,381,800.00 | 1,703,180,400.00 | 1,981,850,300.00 | 2,403,797,500.00 | 2,171,709,495.66 | 1,454,565,477.15 | 1,336,465,854.43 |
| 应付股利(元) | 11,281,100.00 | 6,590,800.00 | 6,590,800.00 | 6,590,800.00 | 10,638,731.54 | 565,000,646.18 | 6,172,824.12 |
| 其他应付款(元) | 13,404,690,800.00 | 11,498,404,000.00 | 7,796,273,000.00 | 6,169,623,600.00 | 5,979,743,300.83 | 6,879,740,238.90 | 4,527,689,344.15 |
| 一年内到期的非流动负债(元) | 8,295,346,800.00 | 8,731,818,900.00 | 7,197,313,100.00 | 3,548,532,800.00 | 1,572,686,982.26 | 1,493,766,156.37 | 1,473,265,562.64 |
| 其他流动负债(元) | 1,398,400,500.00 | 1,320,644,900.00 | 1,449,820,600.00 | 1,242,490,300.00 | 1,152,044,044.40 | 1,057,174,566.45 | 904,377,178.92 |
| 流动负债合计(元) | 278,220,526,000.00 | 243,949,152,300.00 | 204,121,679,200.00 | 149,344,832,600.00 | 114,496,862,624.12 | 92,689,792,739.55 | 66,877,122,610.85 |
| 非流动负债： | |||||||
| 长期借款(元) | 47,507,184,100.00 | 38,872,517,900.00 | 33,235,483,200.00 | 22,119,078,800.00 | 17,159,358,715.27 | 8,701,599,250.29 | 7,046,382,303.41 |
| 应付债券(元) | 14,150,246,000.00 | 13,434,684,300.00 | 12,638,046,700.00 | 15,855,052,000.00 | 17,528,377,295.31 | 14,273,326,292.78 | 14,339,029,833.92 |
| 租赁负债(元) | 355,053,200.00 | 392,039,000.00 | 364,988,600.00 | 395,304,000.00 | 137,750,800.71 | 134,612,559.93 | 137,789,322.28 |
| 长期应付款(元) | 1,310,000,000.00 | 1,160,000,000.00 | 1,010,000,000.00 | 1,010,000,000.00 | 1,171,669,290.75 | 1,150,000,000.00 | 1,150,000,000.00 |
| 预计负债(元) | 13,670,695,200.00 | 10,989,376,900.00 | 10,894,420,700.00 | 9,953,762,700.00 | 10,171,233,831.28 | 8,709,869,807.16 | 7,708,599,437.28 |
| 递延收益(元) | 16,308,196,300.00 | 14,374,329,700.00 | 12,919,522,900.00 | 12,099,359,100.00 | 7,944,056,738.70 | 6,400,308,476.35 | 4,674,614,610.02 |
| 递延所得税负债(元) | 1,714,036,000.00 | 1,459,589,400.00 | 1,009,284,700.00 | 1,038,576,900.00 | 360,049,010.39 | 235,972,124.69 | 54,350,808.15 |
| 其他非流动负债(元) | 7,419,759,400.00 | 6,911,647,100.00 | 6,466,877,500.00 | 3,228,720,400.00 | - | - | - |
| 非流动负债平衡项目(元) | -100.00 | - | - | -100.00 | - | - | - |
| 非流动负债合计(元) | 102,435,170,100.00 | 87,594,184,300.00 | 78,538,624,300.00 | 65,699,853,800.00 | 54,472,495,682.41 | 39,605,688,511.20 | 35,110,766,315.06 |
| 负债平衡项目(元) | 100.00 | -100.00 | - | - | - | - | - |
| 负债合计(元) | 380,655,696,200.00 | 331,543,336,500.00 | 282,660,303,500.00 | 215,044,686,400.00 | 168,969,358,306.53 | 132,295,481,250.75 | 101,987,888,925.91 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,440,471,000.00 | 2,440,471,000.00 | 2,330,851,200.00 | 2,330,851,200.00 | 2,329,007,802.00 | 2,329,007,802.00 | 2,329,474,028.00 |
| 资本公积(元) | 88,382,735,300.00 | 88,237,358,700.00 | 43,295,032,600.00 | 43,163,696,500.00 | 41,512,967,187.03 | 41,446,874,263.90 | 41,380,785,863.11 |
| 减：库存股(元) | 253,991,000.00 | 438,727,300.00 | 443,534,900.00 | 443,534,900.00 | 443,534,934.10 | 693,512,300.60 | 710,020,552.82 |
| 其他综合收益(元) | 7,825,371,500.00 | 6,041,677,900.00 | 3,290,376,800.00 | 4,208,319,800.00 | 2,278,562,062.20 | 1,952,271,954.99 | 890,877,714.39 |
| 盈余公积(元) | 1,213,281,100.00 | 1,213,281,100.00 | 1,158,471,200.00 | 1,158,471,200.00 | 1,157,782,633.55 | 1,157,782,633.55 | 1,157,782,633.55 |
| 未分配利润(元) | 50,106,491,500.00 | 42,177,114,000.00 | 35,580,140,300.00 | 34,095,467,500.00 | 25,859,863,285.73 | 22,565,878,445.75 | 20,595,335,940.37 |
| 归属于母公司股东权益平衡项目(元) | -100.00 | - | -100.00 | - | - | - | - |
| 归属于母公司股东权益合计(元) | 149,714,359,300.00 | 139,671,175,400.00 | 85,211,337,100.00 | 84,513,271,300.00 | 72,694,648,036.41 | 68,758,302,799.59 | 65,644,235,626.60 |
| 少数股东权益(元) | 11,571,083,300.00 | 10,019,159,000.00 | 8,384,011,300.00 | 8,108,903,200.00 | 7,487,789,886.43 | 6,729,713,769.57 | 5,696,780,374.85 |
| 股东权益平衡项目(元) | - | 100.00 | 100.00 | - | - | - | - |
| 股东权益合计(元) | 161,285,442,600.00 | 149,690,334,500.00 | 93,595,348,500.00 | 92,622,174,500.00 | 80,182,437,922.84 | 75,488,016,569.16 | 71,341,016,001.45 |
| 负债和股东权益合计(元) | 541,941,138,800.00 | 481,233,671,000.00 | 376,255,651,900.00 | 307,666,860,900.00 | 249,151,796,229.37 | 207,783,497,819.91 | 173,328,904,927.36 |
| 公告日期 | 2022-10-22 | 2022-08-24 | 2022-04-30 | 2022-04-22 | 2021-10-28 | 2021-08-26 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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