| 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) | 15,438,778,825.00 | 12,045,062,086.00 | 14,897,816,776.00 | 15,361,062,758.00 | 12,856,045,186.00 | 15,636,354,845.00 | 16,646,787,202.00 |
| 衍生金融资产(元) | - | - | 17,600,000.00 | 9,820,000.00 | - | - | - |
| 应收票据及应收账款(元) | 3,104,693,505.00 | 3,218,383,413.00 | 2,286,216,008.00 | 1,790,373,229.00 | 2,061,597,238.00 | 1,921,864,764.00 | 1,741,269,686.00 |
| 其中：应收票据(元) | 59,560,412.00 | 84,278,860.00 | 75,435,400.00 | 131,697,681.00 | 133,253,574.00 | 51,967,800.00 | 400,000.00 |
| 其中：应收账款(元) | 3,045,133,093.00 | 3,134,104,553.00 | 2,210,780,608.00 | 1,658,675,548.00 | 1,928,343,664.00 | 1,869,896,964.00 | 1,740,869,686.00 |
| 预付款项(元) | 304,305,634.00 | 276,561,809.00 | 241,959,779.00 | 237,870,214.00 | 230,238,272.00 | 189,080,241.00 | 195,299,250.00 |
| 应收利息(元) | - | - | - | - | 305,009,733.00 | 280,989,796.00 | 262,273,531.00 |
| 其他应收款(元) | 177,466,407.00 | 157,949,078.00 | 147,201,595.00 | 126,035,180.00 | 99,642,108.00 | 97,855,880.00 | 105,473,513.00 |
| 存货(元) | 4,151,689,768.00 | 3,942,878,883.00 | 3,886,858,084.00 | 3,565,329,699.00 | 3,301,077,962.00 | 3,367,970,562.00 | 3,868,344,617.00 |
| 一年内到期的非流动资产(元) | 30,369,900.00 | 28,529,900.00 | 26,369,000.00 | 26,369,000.00 | 25,390,000.00 | 24,800,000.00 | 23,900,000.00 |
| 其他流动资产(元) | 239,336,629.00 | 187,441,268.00 | 172,819,581.00 | 217,989,794.00 | 125,526,507.00 | 134,364,628.00 | 236,634,890.00 |
| 流动资产合计(元) | 23,446,640,668.00 | 19,856,806,437.00 | 21,676,840,823.00 | 21,334,849,874.00 | 19,004,527,006.00 | 21,653,280,716.00 | 23,079,982,689.00 |
| 非流动资产： | |||||||
| 长期应收款(元) | 38,936,731.00 | 46,664,313.00 | 32,522,964.00 | 34,545,215.00 | 32,088,276.00 | 19,185,263.00 | 1,971,398.00 |
| 长期股权投资(元) | 61,595,442.00 | 60,280,417.00 | 61,683,898.00 | 26,356,400.00 | 23,455,385.00 | 24,016,605.00 | 23,646,957.00 |
| 投资性房地产(元) | 43,842,444.00 | 44,313,713.00 | 44,784,982.00 | 45,256,251.00 | 37,818,672.00 | 38,237,559.00 | 59,279,949.00 |
| 固定资产(元) | 3,976,390,095.00 | 3,820,699,151.00 | 3,756,126,212.00 | 3,771,794,343.00 | 3,470,927,399.00 | 3,371,368,746.00 | 3,313,135,795.00 |
| 在建工程(元) | 1,492,548,112.00 | 1,415,923,443.00 | 1,247,009,757.00 | 1,126,309,549.00 | 1,127,514,433.00 | 1,139,301,628.00 | 957,999,833.00 |
| 使用权资产(元) | 238,641,546.00 | 232,008,172.00 | 223,818,218.00 | 233,244,486.00 | 222,084,557.00 | 214,489,059.00 | 180,110,124.00 |
| 无形资产(元) | 1,905,882,351.00 | 1,861,203,990.00 | 1,908,853,356.00 | 2,061,210,179.00 | 2,049,576,399.00 | 1,084,686,099.00 | 1,110,847,096.00 |
| 开发支出(元) | 221,174,009.00 | 214,073,228.00 | 178,603,828.00 | 140,061,226.00 | 279,625,305.00 | 277,966,970.00 | 222,388,657.00 |
| 商誉(元) | 4,244,778,791.00 | 4,186,920,463.00 | 4,157,212,991.00 | 4,218,327,427.00 | 4,352,269,763.00 | 1,213,770,406.00 | 1,232,633,950.00 |
| 长期待摊费用(元) | 87,750,579.00 | 90,980,341.00 | 80,572,901.00 | 84,174,207.00 | 88,241,546.00 | 30,209,444.00 | 32,526,180.00 |
| 递延所得税资产(元) | 655,953,373.00 | 610,572,826.00 | 474,790,486.00 | 596,428,529.00 | 485,830,994.00 | 444,496,909.00 | 422,170,041.00 |
| 其他非流动资产(元) | 5,242,434,504.00 | 6,195,930,617.00 | 4,493,640,695.00 | 4,430,465,304.00 | 4,449,770,622.00 | 4,393,917,248.00 | 4,403,666,268.00 |
| 非流动资产合计(元) | 18,209,927,977.00 | 18,779,570,674.00 | 16,659,620,288.00 | 16,768,173,116.00 | 16,619,203,351.00 | 12,251,645,936.00 | 11,960,376,248.00 |
| 资产总计(元) | 41,656,568,645.00 | 38,636,377,111.00 | 38,336,461,111.00 | 38,103,022,990.00 | 35,623,730,357.00 | 33,904,926,652.00 | 35,040,358,937.00 |
| 流动负债： | |||||||
| 衍生金融负债(元) | - | - | - | - | 4,500,000.00 | 6,790,000.00 | - |
| 应付票据及应付账款(元) | 2,740,073,159.00 | 2,746,074,911.00 | 2,497,001,940.00 | 2,281,108,321.00 | 1,821,470,336.00 | 1,710,270,721.00 | 2,010,919,795.00 |
| 其中：应付账款(元) | 2,740,073,159.00 | 2,746,074,911.00 | 2,497,001,940.00 | 2,281,108,321.00 | 1,821,470,336.00 | 1,710,270,721.00 | 2,010,919,795.00 |
| 预收款项(元) | 396,655.00 | 201,539.00 | 381,670.00 | 231,787.00 | - | - | - |
| 合同负债(元) | 1,691,681,458.00 | 2,008,848,803.00 | 2,178,818,759.00 | 2,408,192,187.00 | 1,988,012,806.00 | 2,287,570,651.00 | 3,246,599,427.00 |
| 应付职工薪酬(元) | 2,471,326,277.00 | 2,403,642,461.00 | 2,223,326,179.00 | 1,771,044,552.00 | 2,035,998,343.00 | 1,788,199,539.00 | 1,611,514,214.00 |
| 应交税费(元) | 576,087,092.00 | 710,158,122.00 | 344,248,498.00 | 473,651,796.00 | 497,154,231.00 | 405,828,047.00 | 240,477,128.00 |
| 其他应付款(元) | 1,512,738,318.00 | 1,505,953,243.00 | 1,166,755,818.00 | 1,309,047,185.00 | 1,173,793,004.00 | 1,265,472,831.00 | 1,166,017,384.00 |
| 一年内到期的非流动负债(元) | 97,909,340.00 | 91,111,874.00 | 85,018,550.00 | 85,084,923.00 | 75,589,979.00 | 67,032,871.00 | 65,638,329.00 |
| 其他流动负债(元) | 342,823,085.00 | 310,120,340.00 | 316,539,070.00 | 300,712,562.00 | 292,707,596.00 | 296,211,058.00 | 342,101,951.00 |
| 流动负债合计(元) | 9,433,035,384.00 | 9,776,111,293.00 | 8,812,090,484.00 | 8,629,073,313.00 | 7,889,226,295.00 | 7,827,375,718.00 | 8,683,268,228.00 |
| 非流动负债： | |||||||
| 租赁负债(元) | 149,176,379.00 | 148,470,337.00 | 143,580,629.00 | 152,152,581.00 | 149,430,279.00 | 149,828,210.00 | 111,164,964.00 |
| 长期应付职工薪酬(元) | 1,198,923,522.00 | 914,266,500.00 | 794,544,582.00 | 1,811,731,273.00 | 1,209,280,433.00 | 936,334,375.00 | 810,396,816.00 |
| 预计负债(元) | 221,574,747.00 | 211,150,498.00 | 192,704,337.00 | 186,766,880.00 | 191,073,313.00 | 183,354,178.00 | 173,990,706.00 |
| 递延收益(元) | 83,223,607.00 | 82,550,532.00 | 103,637,547.00 | 105,094,391.00 | 88,273,800.00 | 153,643,800.00 | 160,043,800.00 |
| 递延所得税负债(元) | 180,871,831.00 | 187,171,725.00 | 189,975,043.00 | 200,435,312.00 | 230,539,704.00 | 42,514,733.00 | 44,844,930.00 |
| 其他非流动负债(元) | 170,114,145.00 | 107,267,532.00 | 50,204,695.00 | 49,723,249.00 | 49,928,323.00 | 43,184,254.00 | 42,975,383.00 |
| 非流动负债合计(元) | 2,003,884,231.00 | 1,650,877,124.00 | 1,474,646,833.00 | 2,505,903,686.00 | 1,918,525,852.00 | 1,508,859,550.00 | 1,343,416,599.00 |
| 负债合计(元) | 11,436,919,615.00 | 11,426,988,417.00 | 10,286,737,317.00 | 11,134,976,999.00 | 9,807,752,147.00 | 9,336,235,268.00 | 10,026,684,827.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,212,441,394.00 | 1,212,441,394.00 | 1,212,441,394.00 | 1,215,691,266.00 | 1,215,691,266.00 | 1,215,691,266.00 | 1,215,691,266.00 |
| 资本公积(元) | 7,410,154,847.00 | 7,308,841,203.00 | 7,212,060,475.00 | 8,152,584,784.00 | 8,152,584,784.00 | 8,152,584,784.00 | 8,152,584,784.00 |
| 减：库存股(元) | 999,990,786.00 | 999,990,786.00 | 999,990,786.00 | 999,990,786.00 | 999,990,786.00 | - | - |
| 其他综合收益(元) | -284,868,599.00 | -378,315,241.00 | -491,260,347.00 | -409,739,649.00 | -223,088,272.00 | -150,540,038.00 | -114,817,100.00 |
| 盈余公积(元) | 607,845,633.00 | 607,845,633.00 | 607,845,633.00 | 607,845,633.00 | 607,845,633.00 | 607,845,633.00 | 607,845,633.00 |
| 未分配利润(元) | 22,255,871,481.00 | 19,441,189,697.00 | 20,491,483,872.00 | 18,386,411,971.00 | 17,047,741,572.00 | 14,729,288,010.00 | 15,139,122,871.00 |
| 归属于母公司股东权益合计(元) | 30,201,453,970.00 | 27,192,011,900.00 | 28,032,580,241.00 | 26,952,803,219.00 | 25,800,784,197.00 | 24,554,869,655.00 | 25,000,427,454.00 |
| 少数股东权益(元) | 18,195,060.00 | 17,376,794.00 | 17,143,553.00 | 15,242,772.00 | 15,194,013.00 | 13,821,729.00 | 13,246,656.00 |
| 股东权益合计(元) | 30,219,649,030.00 | 27,209,388,694.00 | 28,049,723,794.00 | 26,968,045,991.00 | 25,815,978,210.00 | 24,568,691,384.00 | 25,013,674,110.00 |
| 负债和股东权益合计(元) | 41,656,568,645.00 | 38,636,377,111.00 | 38,336,461,111.00 | 38,103,022,990.00 | 35,623,730,357.00 | 33,904,926,652.00 | 35,040,358,937.00 |
| 公告日期 | 2022-10-28 | 2022-08-20 | 2022-04-20 | 2022-04-20 | 2021-10-20 | 2021-08-26 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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