| 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) | 33,793,932,668.90 | 25,578,028,440.34 | 24,444,187,055.74 | 15,986,052,894.48 | 18,730,172,991.76 | 19,048,515,671.43 | 18,567,824,217.13 |
| 结算备付金(元) | - | - | - | - | - | - | 194,292,922.41 |
| 其中：交易性金融资产(元) | 1,013,917,904.78 | 923,420,358.92 | 1,212,741,883.06 | 814,371,626.26 | 829,121,929.07 | 685,929,126.58 | 681,659,992.51 |
| 应收票据及应收账款(元) | 1,260,028,333.46 | 1,056,880,427.77 | 1,209,406,466.57 | 2,643,843,371.51 | 2,837,305,363.02 | 420,164,997.54 | 4,068,127,190.07 |
| 其中：应收票据(元) | 73,288,108.80 | - | - | - | 14,302,795.83 | 3,242,862.85 | 34,574,511.62 |
| 其中：应收账款(元) | 1,186,740,224.66 | 1,056,880,427.77 | 1,209,406,466.57 | 2,643,843,371.51 | 2,823,002,567.19 | 416,922,134.69 | 4,033,552,678.45 |
| 预付款项(元) | 4,773,842,973.52 | 4,822,585,366.90 | 2,684,477,449.37 | 2,636,915,914.02 | 3,943,718,920.71 | 3,591,094,480.71 | 4,739,014,239.97 |
| 应收利息(元) | 165,260.27 | - | - | - | - | - | - |
| 其他应收款(元) | 1,296,488,670.53 | 2,262,617,692.49 | 2,419,558,303.15 | 851,677,558.80 | 1,582,641,727.90 | 1,287,875,315.02 | 1,255,125,440.84 |
| 存货(元) | 40,704,744,259.60 | 39,538,519,567.60 | 36,378,444,770.18 | 33,553,002,801.39 | 29,320,452,051.91 | 26,547,232,372.12 | 23,139,471,509.60 |
| 其他流动资产(元) | 2,555,956,633.95 | 4,602,521,478.26 | 5,627,181,740.78 | 5,274,219,295.85 | 5,924,832,437.52 | 5,962,724,839.36 | 6,238,363,483.50 |
| 流动资产其他项目(元) | - | - | - | - | 237,730,812.38 | 387,757,480.60 | - |
| 流动资产合计(元) | 88,162,713,763.99 | 81,304,293,651.25 | 75,984,258,076.91 | 65,180,041,170.34 | 66,650,469,255.90 | 60,140,432,055.91 | 61,226,403,944.53 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 199,800,000.00 | 199,800,000.00 | 199,800,000.00 | 199,800,000.00 | 199,800,000.00 | 199,800,000.00 | 199,800,000.00 |
| 投资性房地产(元) | 165,112,003.65 | 127,747,029.97 | 168,796,138.94 | 170,531,320.40 | 31,316,018.62 | 31,735,166.21 | 32,154,313.80 |
| 固定资产(元) | 119,660,265,659.83 | 121,286,671,946.67 | 121,784,762,431.89 | 122,731,048,012.02 | 119,382,221,692.62 | 120,509,211,988.31 | 122,057,070,359.61 |
| 在建工程(元) | 22,526,007,335.47 | 17,399,738,395.19 | 12,586,425,881.57 | 7,782,853,597.20 | 8,445,396,282.76 | 6,145,331,822.15 | 5,391,907,604.66 |
| 使用权资产(元) | 65,247,057.28 | 80,257,238.15 | 90,844,144.71 | 99,832,568.84 | 686,487,884.97 | 728,965,845.32 | 3,145,399.58 |
| 无形资产(元) | 8,908,774,391.72 | 8,124,048,375.72 | 7,985,870,459.50 | 7,341,732,386.19 | 7,397,234,499.74 | 7,394,787,235.12 | 7,199,509,846.05 |
| 商誉(元) | 77,323,123.69 | 77,323,123.69 | 77,323,123.69 | 77,323,123.69 | 73,886,440.92 | 79,830,909.39 | 79,830,909.39 |
| 长期待摊费用(元) | 2,477,278,862.98 | 2,211,702,206.12 | 2,393,958,325.02 | 2,621,643,788.93 | 2,562,826,995.81 | 2,741,922,227.32 | 2,972,095,420.60 |
| 递延所得税资产(元) | 192,272,395.74 | 240,159,519.54 | 238,669,079.01 | 188,827,083.44 | 280,290,148.96 | 178,101,446.15 | 135,524,877.31 |
| 其他非流动资产(元) | 4,343,851,541.50 | 4,853,383,800.58 | 4,587,263,638.20 | 3,902,592,546.65 | 3,810,965,061.93 | 2,795,757,245.96 | 2,002,605,123.48 |
| 非流动资产合计(元) | 158,615,932,371.86 | 154,600,831,635.63 | 150,113,713,222.53 | 145,116,184,427.36 | 142,870,425,026.33 | 140,805,443,885.93 | 140,073,643,854.48 |
| 资产总计(元) | 246,778,646,135.85 | 235,905,125,286.88 | 226,097,971,299.44 | 210,296,225,597.70 | 209,520,894,282.23 | 200,945,875,941.84 | 201,300,047,799.01 |
| 流动负债： | |||||||
| 短期借款(元) | 69,417,235,960.37 | 68,255,269,242.27 | 59,203,272,260.89 | 55,590,693,332.04 | 51,740,726,104.82 | 41,817,234,796.04 | 47,124,014,833.00 |
| 其中：交易性金融负债(元) | 434,120,770.69 | 982,449,300.40 | 1,114,320,222.97 | 296,817,004.51 | 110,463,031.29 | 329,312,832.40 | 382,881,589.51 |
| 应付票据及应付账款(元) | 32,054,966,998.35 | 29,135,098,167.29 | 27,875,898,351.25 | 26,739,509,327.93 | 26,249,737,144.36 | 26,223,732,602.48 | 31,767,680,070.76 |
| 其中：应付票据(元) | 15,880,704,830.69 | 12,817,247,483.15 | 13,154,265,206.43 | 16,050,294,580.41 | 10,359,211,419.90 | 11,376,562,617.86 | 9,265,070,646.17 |
| 其中：应付账款(元) | 16,174,262,167.66 | 16,317,850,684.14 | 14,721,633,144.82 | 10,689,214,747.52 | 15,890,525,724.46 | 14,847,169,984.62 | 22,502,609,424.59 |
| 合同负债(元) | 14,266,792,235.78 | 8,156,843,134.51 | 8,079,566,828.83 | 6,126,546,843.89 | 10,436,315,784.21 | 8,695,979,681.75 | 5,516,874,420.29 |
| 应付手续费及佣金(元) | - | - | - | - | - | - | 30,396.30 |
| 应付职工薪酬(元) | 399,211,500.51 | 394,217,699.51 | 381,822,384.71 | 483,000,867.62 | 328,351,029.53 | 302,782,680.79 | 271,283,713.57 |
| 应交税费(元) | 1,048,394,572.47 | 1,896,128,770.23 | 1,527,515,804.20 | 1,276,893,624.38 | 1,741,745,362.89 | 1,723,409,756.12 | 1,331,613,267.34 |
| 应付股利(元) | - | - | 4,882,110.00 | 4,882,110.00 | 3,932,100.00 | 3,932,100.00 | 3,932,100.00 |
| 其他应付款(元) | 579,119,268.21 | 1,089,645,826.89 | 4,109,401,778.08 | 435,070,534.33 | 1,122,093,198.11 | 8,172,900,170.88 | 520,342,351.43 |
| 代理买卖证券款(元) | - | - | - | - | - | - | 250,195,486.27 |
| 一年内到期的非流动负债(元) | 6,334,306,399.71 | 7,101,360,520.44 | 6,491,599,916.70 | 5,423,226,970.81 | 3,569,101,041.57 | 3,250,724,313.29 | 3,321,235,156.06 |
| 其他流动负债(元) | 3,515,097,783.13 | 2,436,568,195.19 | 1,937,230,414.98 | 1,399,269,151.61 | 1,354,371,070.14 | 1,112,797,638.72 | 681,310,084.97 |
| 流动负债其他项目(元) | - | - | - | - | 427,002,578.68 | 519,032,545.13 | - |
| 流动负债合计(元) | 128,049,245,489.22 | 119,447,580,856.73 | 110,725,510,072.61 | 97,775,909,767.12 | 97,083,838,445.60 | 92,151,839,117.60 | 91,171,393,469.50 |
| 非流动负债： | |||||||
| 长期借款(元) | 56,552,325,317.58 | 53,374,551,329.72 | 52,767,304,307.45 | 52,122,314,344.25 | 54,983,245,569.19 | 54,279,526,154.51 | 54,694,344,547.63 |
| 应付债券(元) | 2,014,621,582.79 | 1,001,660,220.12 | - | - | - | 1,046,840,475.90 | 1,029,949,060.26 |
| 租赁负债(元) | 41,661,131.26 | 47,203,144.77 | 53,913,494.03 | 62,777,270.39 | 87,909,953.16 | 89,789,811.14 | 3,172,599.34 |
| 长期应付款(元) | 4,000,000.00 | 5,850,000.00 | 4,000,000.00 | 21,899,253.29 | 44,929,724.50 | 4,000,000.00 | 31,444,597.02 |
| 预计负债(元) | - | - | - | 13,000,000.00 | - | - | 13,398,220.33 |
| 递延收益(元) | 3,123,462,305.07 | 2,950,300,964.94 | 2,927,977,124.81 | 2,998,678,284.64 | 3,008,723,642.15 | 3,116,983,109.17 | 3,150,393,978.70 |
| 递延所得税负债(元) | 1,768,096.75 | 1,260,887.50 | 44,640.00 | 927,466.51 | - | 2,356,307.17 | 471,780.82 |
| 非流动负债合计(元) | 61,737,838,433.45 | 57,380,826,547.05 | 55,753,239,566.29 | 55,219,596,619.08 | 58,124,808,889.00 | 58,539,495,857.89 | 58,923,174,784.10 |
| 负债合计(元) | 189,787,083,922.67 | 176,828,407,403.78 | 166,478,749,638.90 | 152,995,506,386.20 | 155,208,647,334.60 | 150,691,334,975.49 | 150,094,568,253.60 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 7,039,099,786.00 | 7,039,099,786.00 | 7,039,099,786.00 | 7,039,099,786.00 | 7,039,099,786.00 | 7,039,099,786.00 | 7,039,099,786.00 |
| 资本公积(元) | 18,667,649,118.26 | 18,648,318,495.55 | 18,475,104,956.43 | 18,455,844,491.64 | 18,383,190,124.34 | 18,364,551,413.27 | 18,392,420,220.03 |
| 减：库存股(元) | - | - | 1,942,681,088.19 | 228,626,593.18 | 228,626,593.18 | 228,626,593.18 | 221,095,377.58 |
| 其他综合收益(元) | 70,676,131.88 | -136,706,214.35 | -354,654,921.53 | -150,616,377.30 | -172,312,282.24 | -174,801,353.83 | -171,571,787.40 |
| 专项储备(元) | 204,960,379.93 | 579,330,566.84 | 134,768,407.22 | 139,116,306.31 | 61,601,319.27 | 50,131,635.93 | 64,957,123.14 |
| 盈余公积(元) | 858,197,059.11 | 858,111,239.40 | 858,111,239.40 | 858,111,239.40 | 743,268,339.04 | 743,268,339.04 | 743,268,339.04 |
| 未分配利润(元) | 30,095,652,156.67 | 32,035,121,746.39 | 35,341,143,331.00 | 31,118,454,108.29 | 28,414,181,915.46 | 24,344,427,409.50 | 25,231,726,137.27 |
| 归属于母公司股东权益合计(元) | 56,936,234,631.85 | 59,023,275,619.83 | 59,550,891,710.33 | 57,231,382,961.16 | 54,240,402,608.69 | 50,138,050,636.73 | 51,078,804,440.50 |
| 少数股东权益(元) | 55,327,581.33 | 53,442,263.27 | 68,329,950.21 | 69,336,250.34 | 71,844,338.94 | 116,490,329.62 | 126,675,104.91 |
| 股东权益合计(元) | 56,991,562,213.18 | 59,076,717,883.10 | 59,619,221,660.54 | 57,300,719,211.50 | 54,312,246,947.63 | 50,254,540,966.35 | 51,205,479,545.41 |
| 负债和股东权益合计(元) | 246,778,646,135.85 | 235,905,125,286.88 | 226,097,971,299.44 | 210,296,225,597.70 | 209,520,894,282.23 | 200,945,875,941.84 | 201,300,047,799.01 |
| 公告日期 | 2022-10-29 | 2022-08-16 | 2022-04-30 | 2022-04-07 | 2021-10-28 | 2021-08-17 | 2021-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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