| 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) | 5,574,106,873.79 | 6,050,605,868.53 | 6,298,685,491.01 | 7,961,046,417.49 | 5,579,503,092.12 | 6,199,205,152.07 | 9,617,347,581.07 |
| 其中：交易性金融资产(元) | 1,102,386,678.40 | 1,183,589,268.55 | 1,257,409,805.05 | 1,274,634,596.90 | 1,306,623,496.05 | 1,481,332,099.51 | 1,980,851,062.75 |
| 应收票据及应收账款(元) | 3,240,058,164.76 | 3,555,465,172.54 | 3,661,864,786.71 | 3,177,793,049.29 | 3,574,476,553.70 | 3,670,469,308.63 | 3,226,138,280.46 |
| 其中：应收票据(元) | 14,111,833.80 | 18,809,242.07 | 18,656,043.70 | 24,918,468.31 | 6,303,667.39 | 15,463,571.23 | 290,166,797.93 |
| 其中：应收账款(元) | 3,225,946,330.96 | 3,536,655,930.47 | 3,643,208,743.01 | 3,152,874,580.98 | 3,568,172,886.31 | 3,655,005,737.40 | 2,935,971,482.53 |
| 预付款项(元) | 2,148,665,055.56 | 1,803,261,853.60 | 2,165,043,133.88 | 1,350,482,362.19 | 1,675,358,107.78 | 1,317,873,393.04 | 1,090,325,021.74 |
| 应收股利(元) | - | 32,485,073.61 | - | - | - | 46,017,467.97 | - |
| 其他应收款(元) | 393,228,613.04 | 402,421,241.65 | 389,340,212.80 | 390,034,330.43 | 442,150,335.49 | 401,286,624.57 | 407,443,810.31 |
| 存货(元) | 2,323,485,224.61 | 2,055,837,875.35 | 2,001,241,065.03 | 1,235,195,631.78 | 2,317,060,923.88 | 1,562,923,592.81 | 1,299,065,126.31 |
| 其他流动资产(元) | 101,341,259.61 | 107,454,215.83 | 125,254,157.77 | 174,832,272.55 | 147,476,756.86 | 216,360,448.44 | 187,928,249.67 |
| 流动资产合计(元) | 14,883,271,869.77 | 15,191,120,569.66 | 15,898,838,652.25 | 15,564,018,660.63 | 15,042,649,265.88 | 14,895,468,087.04 | 17,809,099,132.31 |
| 非流动资产： | |||||||
| 长期应收款(元) | 1,906,842.89 | 2,292,601.27 | 2,638,351.05 | 2,956,356.67 | 3,262,000.55 | 3,725,686.18 | 422,027.11 |
| 长期股权投资(元) | 662,686,652.33 | 664,611,175.99 | 654,207,683.40 | 654,426,191.73 | 611,441,369.11 | 612,742,709.82 | 613,269,729.06 |
| 其他权益工具投资(元) | 308,126,918.03 | 306,169,160.36 | 307,549,202.14 | 292,345,089.05 | 293,115,690.85 | 292,718,528.38 | 287,407,254.75 |
| 其他非流动金融资产(元) | 275,327,128.25 | 314,789,470.08 | 365,015,616.31 | 367,208,646.04 | 361,591,840.34 | 288,315,510.55 | 287,641,249.23 |
| 投资性房地产(元) | 199,634,940.28 | 204,605,211.31 | 209,445,697.52 | 214,414,774.01 | 219,398,004.63 | 224,235,147.24 | 229,072,289.85 |
| 固定资产(元) | 1,289,139,276.88 | 1,312,460,099.11 | 1,332,102,433.63 | 1,355,278,981.38 | 1,336,634,807.63 | 1,351,789,695.78 | 1,352,814,367.07 |
| 使用权资产(元) | 195,892,163.27 | 200,065,042.32 | 209,167,014.22 | 204,747,021.23 | 197,330,096.04 | 153,665,545.71 | 73,482,153.56 |
| 无形资产(元) | 2,116,739,187.65 | 2,182,955,499.88 | 2,235,013,833.99 | 2,296,058,269.15 | 1,708,000,108.08 | 1,748,352,534.14 | 1,774,614,156.49 |
| 开发支出(元) | 489,861,801.57 | 315,331,725.61 | 204,476,206.83 | 107,983,094.73 | 500,518,579.27 | 401,234,284.87 | 256,271,227.76 |
| 商誉(元) | 803,944,418.76 | 803,944,418.76 | 803,944,418.76 | 803,944,418.76 | 927,740,008.92 | 927,740,008.92 | 927,740,008.92 |
| 长期待摊费用(元) | 67,934,858.25 | 71,733,173.29 | 76,422,269.04 | 76,640,784.87 | 81,123,101.03 | 77,337,752.39 | 81,561,798.26 |
| 递延所得税资产(元) | 313,529,227.71 | 303,623,113.57 | 281,637,412.73 | 315,420,842.50 | 339,718,841.20 | 343,274,577.39 | 263,739,736.13 |
| 其他非流动资产(元) | 548,978,167.15 | 548,978,167.15 | 548,978,167.15 | 548,978,167.15 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 |
| 非流动资产合计(元) | 7,273,701,583.02 | 7,231,558,858.70 | 7,230,598,306.77 | 7,240,402,637.27 | 6,939,874,447.65 | 6,785,131,981.37 | 6,508,035,998.19 |
| 资产总计(元) | 22,156,973,452.79 | 22,422,679,428.36 | 23,129,436,959.02 | 22,804,421,297.90 | 21,982,523,713.53 | 21,680,600,068.41 | 24,317,135,130.50 |
| 流动负债： | |||||||
| 短期借款(元) | 144,729,688.09 | 639,765,710.34 | 807,623,401.98 | 910,862,083.34 | 579,743,949.66 | 339,638,140.80 | 345,608,640.00 |
| 应付票据及应付账款(元) | 2,781,695,845.11 | 2,929,852,211.46 | 2,919,755,673.29 | 2,494,222,573.00 | 2,371,523,612.57 | 2,439,109,846.53 | 2,208,800,735.91 |
| 其中：应付票据(元) | 701,135,521.41 | 1,002,556,745.24 | 610,626,111.66 | 286,324,811.90 | 121,644,796.84 | 368,453,740.78 | 178,039,965.56 |
| 其中：应付账款(元) | 2,080,560,323.70 | 1,927,295,466.22 | 2,309,129,561.63 | 2,207,897,761.10 | 2,249,878,815.73 | 2,070,656,105.75 | 2,030,760,770.35 |
| 预收款项(元) | 4,977,359.45 | 6,148,374.90 | 1,037,396.89 | 1,646,593.65 | 5,284,498.41 | 7,142,795.85 | 9,625,455.79 |
| 合同负债(元) | 1,220,022,499.84 | 1,026,911,294.41 | 1,166,008,925.78 | 1,140,912,480.82 | 1,760,334,067.80 | 1,688,909,943.54 | 1,808,840,898.44 |
| 应付职工薪酬(元) | 141,231,042.11 | 138,236,088.86 | 138,306,988.13 | 130,592,656.82 | 146,737,723.45 | 151,145,794.05 | 149,522,940.52 |
| 应交税费(元) | 179,403,112.75 | 243,293,874.84 | 324,487,772.08 | 478,638,355.21 | 291,944,477.18 | 381,853,033.54 | 347,137,698.01 |
| 应付利息(元) | 379,136.21 | - | - | - | - | - | - |
| 应付股利(元) | 330,243,776.33 | 248,194,961.44 | 70,972,728.59 | 115,081,525.09 | 361,938,785.83 | 613,926,558.23 | 7,027,000.00 |
| 其他应付款(元) | 390,410,889.62 | 384,097,963.49 | 384,868,818.33 | 417,256,195.67 | 473,569,508.75 | 415,665,547.14 | 472,419,191.80 |
| 一年内到期的非流动负债(元) | 19,655,124.94 | 31,364,592.67 | 111,284,652.97 | 93,629,652.98 | 898,155.91 | 887,376.31 | 2,462,335,982.75 |
| 其他流动负债(元) | 37,857,773.55 | 43,933,531.07 | 35,884,012.81 | 58,304,507.88 | 482,683.99 | - | 1,628,060.13 |
| 流动负债合计(元) | 5,250,606,248.00 | 5,691,798,603.48 | 5,960,230,370.85 | 5,841,146,624.46 | 5,992,457,463.55 | 6,038,279,035.99 | 7,812,946,603.35 |
| 非流动负债： | |||||||
| 长期借款(元) | 42,774,900.00 | 42,334,833.33 | - | - | 42,774,900.00 | 42,334,833.33 | 43,650,250.00 |
| 租赁负债(元) | 155,245,596.83 | 146,301,967.76 | 118,366,107.16 | 142,759,881.78 | 192,030,976.55 | 146,455,170.09 | 69,169,268.07 |
| 长期应付款(元) | - | - | - | - | - | - | 18,538.28 |
| 预计负债(元) | 10,921.54 | 10,921.54 | 10,921.54 | 10,921.54 | 10,921.54 | 56,996.13 | 21,253,583.02 |
| 递延收益(元) | 28,531,635.69 | 32,855,921.09 | 25,682,995.63 | 26,600,765.07 | 32,755,535.30 | 17,586,774.11 | 25,676,173.62 |
| 递延所得税负债(元) | 28,570,037.70 | 28,276,374.06 | 28,483,380.32 | 26,202,763.36 | 26,230,672.42 | 26,171,098.05 | 37,502,066.80 |
| 其他非流动负债(元) | 2,044,991.66 | 2,044,991.66 | 2,044,991.66 | 2,044,991.66 | 2,044,991.66 | 2,044,991.66 | 2,044,991.66 |
| 非流动负债合计(元) | 257,178,083.42 | 251,825,009.44 | 174,588,396.31 | 197,619,323.41 | 295,847,997.47 | 234,649,863.37 | 199,314,871.45 |
| 负债合计(元) | 5,507,784,331.42 | 5,943,623,612.92 | 6,134,818,767.16 | 6,038,765,947.87 | 6,288,305,461.02 | 6,272,928,899.36 | 8,012,261,474.80 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,852,884,638.00 | 1,852,884,638.00 | 1,852,884,638.00 | 1,852,884,638.00 | 1,852,884,638.00 | 1,852,884,638.00 | 1,852,850,203.00 |
| 其他权益工具(元) | - | - | - | - | - | - | 431,769,970.72 |
| 资本公积(元) | 823,398,626.40 | 823,398,626.40 | 812,202,969.16 | 812,202,969.16 | 783,521,166.06 | 783,521,166.06 | 352,289,954.52 |
| 其他综合收益(元) | 169,616,886.19 | 161,766,787.18 | 156,007,956.94 | 144,116,995.21 | 146,392,274.64 | 145,864,585.64 | 142,252,796.34 |
| 盈余公积(元) | 974,704,528.27 | 974,704,528.27 | 974,704,528.27 | 974,704,528.27 | 974,704,528.27 | 974,704,528.27 | 974,704,528.26 |
| 未分配利润(元) | 9,619,626,335.60 | 9,551,002,865.44 | 9,627,114,756.33 | 9,566,948,937.56 | 9,072,312,218.10 | 8,903,592,865.00 | 9,140,164,257.06 |
| 归属于母公司股东权益合计(元) | 13,440,231,014.46 | 13,363,757,445.29 | 13,422,914,848.70 | 13,350,858,068.20 | 12,829,814,825.07 | 12,660,567,782.97 | 12,894,031,709.90 |
| 少数股东权益(元) | 3,208,958,106.91 | 3,115,298,370.15 | 3,571,703,343.16 | 3,414,797,281.83 | 2,864,403,427.44 | 2,747,103,386.08 | 3,410,841,945.80 |
| 股东权益合计(元) | 16,649,189,121.37 | 16,479,055,815.44 | 16,994,618,191.86 | 16,765,655,350.03 | 15,694,218,252.51 | 15,407,671,169.05 | 16,304,873,655.70 |
| 负债和股东权益合计(元) | 22,156,973,452.79 | 22,422,679,428.36 | 23,129,436,959.02 | 22,804,421,297.90 | 21,982,523,713.53 | 21,680,600,068.41 | 24,317,135,130.50 |
| 公告日期 | 2022-10-29 | 2022-08-20 | 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) |
