| 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) | 5,459,102,782.65 | 6,300,251,719.15 | 4,680,806,276.09 | 5,800,810,832.36 | 3,536,338,943.90 | 2,800,396,383.27 | 3,280,509,706.06 |
| 其中：交易性金融资产(元) | 1,003,891,509.44 | 600,754,716.98 | 1,308,327,072.89 | 802,663,333.32 | 500,000,000.00 | 500,000,000.00 | 200,000,000.00 |
| 应收票据及应收账款(元) | 3,790,950,657.43 | 3,895,352,303.65 | 4,277,633,078.32 | 3,884,991,517.61 | 4,520,259,384.81 | 4,217,328,554.88 | 4,719,257,206.82 |
| 其中：应收票据(元) | 221,362,745.39 | 167,717,131.24 | 630,929,627.90 | 263,178,728.39 | - | - | - |
| 其中：应收账款(元) | 3,569,587,912.04 | 3,727,635,172.41 | 3,646,703,450.42 | 3,621,812,789.22 | 4,520,259,384.81 | 4,217,328,554.88 | 4,719,257,206.82 |
| 预付款项(元) | 180,917,953.11 | 144,617,811.11 | 116,722,172.06 | 137,268,553.06 | 142,332,461.84 | 60,169,522.73 | 74,281,821.23 |
| 应收利息(元) | - | - | - | - | 6,583,519.64 | 6,702,339.24 | 6,815,813.19 |
| 应收股利(元) | 519,481,500.00 | 4,981,500.00 | 4,981,500.00 | 4,981,500.00 | 463,981,500.00 | 463,981,500.00 | 4,981,500.00 |
| 其他应收款(元) | 40,269,101.67 | 75,892,272.74 | 79,538,245.08 | 135,742,651.17 | 44,103,380.56 | 33,730,751.41 | 28,058,137.15 |
| 存货(元) | 1,508,585,713.33 | 1,732,511,578.12 | 2,297,806,450.30 | 2,289,160,480.30 | 2,050,714,455.76 | 2,148,325,228.02 | 2,998,035,198.93 |
| 其他流动资产(元) | 55,155,627.83 | 66,304,995.99 | 114,790,675.73 | 116,651,723.54 | 92,403,312.36 | 29,490,068.71 | 67,268,316.73 |
| 流动资产合计(元) | 13,370,316,902.80 | 13,606,276,668.79 | 14,884,697,945.26 | 15,157,471,767.56 | 15,305,886,118.37 | 15,914,180,662.18 | 15,627,031,382.88 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 1,352,682,828.69 | 1,833,124,876.65 | 1,776,779,934.94 | 1,678,490,554.90 | 1,554,984,510.39 | 1,491,640,640.65 | 1,826,519,943.25 |
| 其他权益工具投资(元) | 9,042,345.13 | 9,042,345.13 | 13,895,599.44 | 13,895,599.44 | 14,415,835.76 | 14,415,835.76 | 14,415,835.76 |
| 其他非流动金融资产(元) | 3,200.00 | 3,200.00 | 3,200.00 | 3,200.00 | 3,200.00 | 3,200.00 | 3,200.00 |
| 投资性房地产(元) | 173,579,597.26 | 174,994,052.28 | 176,408,507.34 | 177,822,962.37 | 179,237,417.43 | 180,651,872.45 | 182,066,327.51 |
| 固定资产(元) | 1,654,655,495.54 | 1,660,879,606.00 | 1,700,382,636.18 | 1,723,704,237.38 | 1,594,571,523.17 | 1,508,059,502.03 | 1,532,711,414.59 |
| 在建工程(元) | 116,660,646.52 | 162,330,626.68 | 163,651,422.78 | 163,524,132.56 | 335,342,272.83 | 474,004,690.30 | 468,342,472.94 |
| 使用权资产(元) | 161,422,984.76 | 162,961,927.12 | 164,500,869.46 | 166,040,001.49 | 168,300,620.57 | 169,839,752.63 | 171,378,884.69 |
| 无形资产(元) | 393,981,437.86 | 373,406,951.62 | 385,661,929.06 | 387,398,162.20 | 383,053,761.34 | 379,970,186.30 | 389,674,487.85 |
| 长期待摊费用(元) | 1,382,769.27 | 2,243,267.84 | 3,590,427.63 | 4,642,305.72 | 9,093,430.75 | 10,713,789.30 | 15,491,370.20 |
| 递延所得税资产(元) | 399,310,924.59 | 400,964,951.76 | 399,318,845.27 | 408,655,129.92 | 382,527,139.77 | 409,109,413.14 | 386,341,067.18 |
| 非流动资产合计(元) | 4,262,722,229.62 | 4,779,951,805.08 | 4,784,193,372.10 | 4,724,176,285.98 | 4,621,529,712.01 | 4,638,408,882.56 | 4,986,945,003.97 |
| 资产总计(元) | 17,633,039,132.42 | 18,386,228,473.87 | 19,668,891,317.36 | 19,881,648,053.54 | 19,927,415,830.38 | 20,552,589,544.74 | 20,613,976,386.85 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 6,744,487,392.09 | 7,423,593,553.78 | 8,550,212,512.05 | 8,617,848,106.74 | 8,762,737,834.74 | 9,258,557,141.63 | 9,732,651,313.26 |
| 其中：应付票据(元) | 3,912,044,153.21 | 4,653,860,106.12 | 4,913,261,063.11 | 4,967,038,225.26 | 4,961,606,372.76 | 4,943,766,997.66 | 5,227,239,160.93 |
| 其中：应付账款(元) | 2,832,443,238.88 | 2,769,733,447.66 | 3,636,951,448.94 | 3,650,809,881.48 | 3,801,131,461.98 | 4,314,790,143.97 | 4,505,412,152.33 |
| 合同负债(元) | 405,604,499.48 | 387,095,520.79 | 542,808,505.95 | 709,798,886.10 | 636,067,070.45 | 593,524,366.02 | 600,757,194.28 |
| 应付职工薪酬(元) | 119,551,490.12 | 98,340,748.27 | 120,599,167.40 | 255,935,624.76 | 151,666,161.93 | 156,906,972.65 | 112,742,415.53 |
| 应交税费(元) | 50,429,342.91 | 97,360,066.83 | 22,265,087.71 | 87,244,132.29 | 27,598,340.05 | 68,667,784.65 | 32,354,133.99 |
| 应付股利(元) | - | 111,600,000.00 | - | - | - | 166,200,000.00 | - |
| 其他应付款(元) | 1,168,585,244.81 | 1,140,722,994.61 | 1,156,698,814.50 | 1,063,865,673.42 | 1,103,526,403.79 | 1,076,050,083.15 | 957,078,240.12 |
| 一年内到期的非流动负债(元) | 240,367.24 | 1,200,076.12 | 2,981,959.52 | 4,130,041.92 | 3,031,350.66 | 5,643,038.30 | 9,701,716.10 |
| 流动负债合计(元) | 8,488,898,336.65 | 9,259,912,960.40 | 10,395,566,047.13 | 10,738,822,465.23 | 10,684,627,161.62 | 11,325,549,386.40 | 11,445,285,013.28 |
| 非流动负债： | |||||||
| 租赁负债(元) | 180,677,468.91 | 181,616,491.50 | 182,353,019.57 | 183,103,668.64 | 171,267,400.44 | 174,127,838.10 | 178,087,785.87 |
| 长期应付职工薪酬(元) | 40,123,199.12 | 40,160,517.07 | 41,259,379.08 | 42,221,162.51 | 42,593,722.94 | 40,897,771.11 | 40,996,478.09 |
| 预计负债(元) | 370,657,827.79 | 355,267,814.28 | 370,499,506.46 | 361,906,215.89 | 332,035,706.78 | 321,122,836.97 | 327,051,685.45 |
| 递延收益(元) | 262,802,132.72 | 256,345,372.95 | 261,344,694.48 | 258,580,474.34 | 260,439,006.86 | 263,547,473.38 | 267,556,070.90 |
| 其他非流动负债(元) | - | - | - | - | - | - | 47,100.00 |
| 非流动负债合计(元) | 854,260,628.54 | 833,390,195.80 | 855,456,599.59 | 845,811,521.38 | 806,335,837.02 | 799,695,919.56 | 813,739,120.31 |
| 负债合计(元) | 9,343,158,965.19 | 10,093,303,156.20 | 11,251,022,646.72 | 11,584,633,986.61 | 11,490,962,998.64 | 12,125,245,305.96 | 12,259,024,133.59 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 |
| 资本公积(元) | 615,020,304.24 | 615,020,304.24 | 615,020,304.24 | 615,020,304.24 | 614,590,037.70 | 614,590,037.70 | 614,590,037.70 |
| 其他综合收益(元) | 15,878,522.63 | 15,878,522.63 | 15,878,522.63 | 15,878,522.63 | 16,739,541.08 | 16,739,541.08 | 16,739,541.08 |
| 盈余公积(元) | 911,358,026.47 | 911,358,026.47 | 911,358,026.47 | 911,358,026.47 | 899,630,180.58 | 899,630,180.58 | 899,630,180.58 |
| 未分配利润(元) | 4,465,462,420.93 | 4,468,212,852.81 | 4,597,686,409.87 | 4,479,024,556.41 | 4,632,995,889.30 | 4,623,376,926.61 | 4,558,335,300.95 |
| 归属于母公司股东权益合计(元) | 8,007,719,274.27 | 8,010,469,706.15 | 8,139,943,263.21 | 8,021,281,409.75 | 8,163,955,648.66 | 8,154,336,685.97 | 8,089,295,060.31 |
| 少数股东权益(元) | 282,160,892.96 | 282,455,611.52 | 277,925,407.43 | 275,732,657.18 | 272,497,183.08 | 273,007,552.81 | 265,657,192.95 |
| 股东权益合计(元) | 8,289,880,167.23 | 8,292,925,317.67 | 8,417,868,670.64 | 8,297,014,066.93 | 8,436,452,831.74 | 8,427,344,238.78 | 8,354,952,253.26 |
| 负债和股东权益合计(元) | 17,633,039,132.42 | 18,386,228,473.87 | 19,668,891,317.36 | 19,881,648,053.54 | 19,927,415,830.38 | 20,552,589,544.74 | 20,613,976,386.85 |
| 公告日期 | 2022-10-29 | 2022-08-31 | 2022-04-30 | 2022-03-31 | 2021-10-30 | 2021-08-28 | 2021-04-30 |
| 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) |
