| 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) | 9,373,347,572.26 | 9,511,615,780.21 | 11,049,724,297.39 | 12,508,960,927.62 | 10,541,059,772.87 | 8,344,901,316.51 | 9,572,861,309.66 |
| 其中：交易性金融资产(元) | 1,812,671,050.68 | 601,897,780.82 | 649,387,684.93 | 1,339,226,109.59 | - | 510,086,630.14 | 730,733,564.38 |
| 衍生金融资产(元) | 820.63 | 188,222.29 | 7,803,320.86 | 6,149,014.52 | 4,459,170.73 | 4,382,589.61 | 10,669,166.56 |
| 应收票据及应收账款(元) | 21,889,339,184.59 | 21,726,478,117.53 | 19,879,043,296.51 | 20,436,055,877.43 | 20,064,086,600.74 | 19,868,446,820.13 | 17,757,426,611.53 |
| 其中：应收票据(元) | 85,378,496.99 | 82,181,885.35 | 235,846,357.57 | 336,994,994.02 | - | - | - |
| 其中：应收账款(元) | 21,803,960,687.60 | 21,644,296,232.18 | 19,643,196,938.94 | 20,099,060,883.41 | 20,064,086,600.74 | 19,868,446,820.13 | 17,757,426,611.53 |
| 预付款项(元) | 1,430,573,580.83 | 1,708,115,899.80 | 1,723,827,288.41 | 1,585,084,814.06 | 2,115,753,447.34 | 1,849,361,699.23 | 1,484,852,106.24 |
| 其他应收款(元) | 260,905,848.40 | 240,080,633.69 | 210,519,868.58 | 188,632,646.99 | 252,476,782.98 | 229,308,537.97 | 193,310,812.42 |
| 存货(元) | 9,864,226,838.14 | 9,211,893,276.24 | 9,142,558,567.25 | 7,867,811,299.45 | 10,177,864,523.24 | 9,015,405,148.45 | 9,410,335,103.29 |
| 合同资产(元) | 764,167,748.34 | 930,365,574.16 | 964,083,503.42 | 1,309,246,545.20 | 888,037,170.48 | 826,789,953.60 | 944,451,574.39 |
| 一年内到期的非流动资产(元) | 1,455,065,316.78 | 1,149,795,979.02 | 1,258,512,854.09 | 1,241,973,470.64 | 910,039,366.33 | 963,074,967.27 | 849,555,744.35 |
| 其他流动资产(元) | 644,647,594.63 | 953,466,851.92 | 1,240,308,079.90 | 1,115,533,279.56 | 1,404,383,918.63 | 1,538,739,137.92 | 1,837,126,249.07 |
| 流动资产合计(元) | 50,005,746,394.79 | 48,422,332,631.40 | 49,141,266,404.34 | 51,713,395,473.00 | 48,963,538,869.62 | 44,839,989,924.24 | 44,882,791,517.85 |
| 非流动资产： | |||||||
| 长期应收款(元) | 4,485,233,292.07 | 4,920,788,550.67 | 5,412,310,464.35 | 5,324,453,264.54 | 5,218,936,377.15 | 4,745,172,896.43 | 3,822,176,693.73 |
| 长期股权投资(元) | 154,153,430.50 | 157,735,776.97 | 152,028,546.22 | 155,356,021.02 | 91,650,795.41 | 92,509,268.07 | 85,171,988.54 |
| 其他权益工具投资(元) | 27,800,848.19 | 32,212,178.19 | 18,394,386.30 | 18,394,386.30 | 18,306,469.99 | 18,306,469.99 | 18,306,469.99 |
| 投资性房地产(元) | 83,232,360.99 | 84,266,806.84 | 85,301,252.60 | 86,335,698.43 | 89,989,711.82 | 88,539,668.88 | 89,575,613.77 |
| 固定资产(元) | 8,365,357,288.69 | 8,465,488,027.76 | 9,303,062,361.58 | 9,680,949,421.62 | 8,945,377,247.02 | 8,736,105,848.66 | 8,724,288,337.73 |
| 在建工程(元) | 3,552,190,906.95 | 3,405,865,573.00 | 2,903,071,409.54 | 2,823,020,361.24 | 2,938,082,971.66 | 3,242,438,696.50 | 3,166,384,984.83 |
| 使用权资产(元) | 47,012,998.45 | 21,572,217.90 | 36,982,117.25 | 38,352,041.65 | 32,777,965.30 | 27,450,253.30 | 36,683,936.19 |
| 无形资产(元) | 1,140,723,889.82 | 1,121,113,895.90 | 1,094,365,117.44 | 1,105,632,605.48 | 1,083,769,472.67 | 1,061,634,505.27 | 1,059,315,837.74 |
| 开发支出(元) | 450,961,174.12 | 444,959,840.07 | 470,847,031.35 | 477,267,633.57 | 382,819,139.91 | 390,184,043.99 | 368,628,790.84 |
| 商誉(元) | 1,444,697.69 | 1,444,697.69 | 1,444,697.69 | 1,444,697.69 | 1,444,697.69 | 1,444,697.69 | 1,444,697.69 |
| 长期待摊费用(元) | 49,548,843.68 | 50,283,996.64 | 51,328,110.11 | 54,482,329.56 | 48,786,762.52 | 44,213,669.67 | 45,397,904.79 |
| 递延所得税资产(元) | 1,177,002,302.61 | 1,142,284,736.67 | 1,178,059,187.58 | 1,159,101,694.68 | 1,120,098,958.06 | 1,104,547,046.81 | 1,075,575,990.03 |
| 其他非流动资产(元) | 132,185,701.19 | 142,629,901.74 | 103,055,249.68 | 94,765,785.60 | 113,647,267.01 | 101,672,869.43 | 98,135,115.15 |
| 非流动资产合计(元) | 19,666,847,734.95 | 19,990,646,200.04 | 20,810,249,931.69 | 21,019,555,941.38 | 20,085,687,836.21 | 19,654,219,934.69 | 18,591,086,361.02 |
| 资产总计(元) | 69,672,594,129.74 | 68,412,978,831.44 | 69,951,516,336.03 | 72,732,951,414.38 | 69,049,226,705.83 | 64,494,209,858.93 | 63,473,877,878.87 |
| 流动负债： | |||||||
| 短期借款(元) | 114,543,458.33 | 88,078,788.33 | 80,025,722.23 | 87,030,250.00 | 1,271,475,200.86 | 852,724,777.77 | 12,000,366.67 |
| 衍生金融负债(元) | 17,823,276.20 | 5,564,973.80 | - | - | - | - | 29,150.00 |
| 应付票据及应付账款(元) | 19,007,606,754.49 | 19,259,488,711.53 | 20,561,934,528.44 | 23,002,464,346.37 | 20,156,013,457.00 | 20,068,865,717.65 | 20,078,769,495.65 |
| 其中：应付票据(元) | 1,174,164,122.80 | 951,545,787.37 | 2,140,547,199.59 | 2,337,627,927.17 | 1,446,711,312.57 | 1,574,799,952.04 | 2,178,205,788.96 |
| 其中：应付账款(元) | 17,833,442,631.69 | 18,307,942,924.16 | 18,421,387,328.85 | 20,664,836,419.20 | 18,709,302,144.43 | 18,494,065,765.61 | 17,900,563,706.69 |
| 预收款项(元) | 261,318,130.46 | 375,270,334.37 | 76,783,574.94 | 1,263,853.52 | 246,241,303.39 | 323,984,063.03 | 5,013,339.64 |
| 合同负债(元) | 3,711,374,647.61 | 3,905,943,553.57 | 4,433,021,449.09 | 4,403,520,207.18 | 4,084,242,243.08 | 3,427,202,126.70 | 3,489,724,177.15 |
| 应付职工薪酬(元) | 366,825,408.09 | 312,948,347.13 | 196,614,994.90 | 161,108,765.87 | 335,792,438.07 | 278,695,322.27 | 365,696,453.68 |
| 应交税费(元) | 574,676,737.80 | 574,295,522.96 | 227,922,106.31 | 771,709,841.59 | 387,603,845.89 | 438,067,074.20 | 197,088,827.31 |
| 应付股利(元) | 158,380,635.07 | 11,480,635.07 | 11,480,635.07 | 59,560,635.07 | 144,080,635.07 | 13,177,859.75 | 43,243,135.07 |
| 其他应付款(元) | 975,957,838.13 | 971,340,203.02 | 1,004,176,263.06 | 381,027,446.88 | 398,691,609.46 | 380,710,115.25 | 435,841,338.72 |
| 一年内到期的非流动负债(元) | 1,256,644,118.77 | 1,244,261,461.64 | 56,620,035.54 | 66,249,511.85 | 25,603,677.00 | 20,451,586.48 | 22,301,866.06 |
| 其他流动负债(元) | 433,267,802.16 | 469,518,508.38 | 532,916,849.39 | 1,546,916,458.26 | 2,478,006,448.16 | 524,357,788.18 | 408,486,320.38 |
| 流动负债合计(元) | 26,878,418,807.11 | 27,218,191,039.80 | 27,181,496,158.97 | 30,480,851,316.59 | 29,527,750,857.98 | 26,328,236,431.28 | 25,058,194,470.33 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 应付债券(元) | - | - | 999,465,209.62 | 999,444,796.94 | 999,345,348.28 | 999,326,923.68 | 999,146,650.98 |
| 租赁负债(元) | 72,614,252.35 | 25,533,656.40 | 37,910,032.22 | 23,876,930.64 | 17,605,805.32 | 8,712,493.07 | 36,688,890.61 |
| 长期应付款(元) | 137,038,300.00 | 121,808,300.00 | 149,307,135.96 | 155,279,766.00 | 125,240,266.00 | 120,240,266.00 | 158,653,932.00 |
| 预计负债(元) | 9,406,162.01 | 4,744,789.26 | 2,207,048.68 | 2,225,539.25 | 9,223,655.38 | 9,666,138.53 | 9,252,900.67 |
| 递延收益(元) | 256,904,604.15 | 239,592,709.61 | 235,497,396.86 | 238,684,676.02 | 234,022,647.61 | 242,190,402.72 | 245,216,910.03 |
| 递延所得税负债(元) | 85,222,359.87 | 88,452,248.48 | 89,150,709.54 | 90,143,518.22 | 56,606,137.21 | 57,456,493.48 | 59,719,936.59 |
| 非流动负债合计(元) | 561,185,678.38 | 480,131,703.75 | 1,713,537,532.88 | 1,709,655,227.07 | 1,642,043,859.80 | 1,637,592,717.48 | 1,708,679,220.88 |
| 负债合计(元) | 27,439,604,485.49 | 27,698,322,743.55 | 28,895,033,691.85 | 32,190,506,543.66 | 31,169,794,717.78 | 27,965,829,148.76 | 26,766,873,691.21 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 6,694,249,118.00 | 6,694,630,847.00 | 5,578,859,039.00 | 5,545,436,888.00 | 5,545,792,545.00 | 5,545,792,545.00 | 4,621,493,787.00 |
| 资本公积(元) | 8,890,451,481.25 | 8,854,235,276.97 | 9,929,237,593.75 | 9,209,634,494.51 | 9,194,975,141.59 | 9,177,681,165.30 | 10,085,141,873.77 |
| 减：库存股(元) | 828,475,639.05 | 832,873,135.37 | 855,670,185.21 | 223,673,467.32 | 226,405,362.02 | 226,405,362.02 | 238,150,609.52 |
| 其他综合收益(元) | -52,484,151.69 | -47,695,836.82 | -50,723,739.61 | -49,589,892.25 | -30,055,949.34 | -34,115,410.46 | -35,251,529.57 |
| 盈余公积(元) | 1,557,839,354.00 | 1,557,839,354.00 | 1,557,839,354.00 | 1,557,839,354.00 | 1,333,258,523.61 | 1,333,258,523.61 | 1,333,258,523.61 |
| 未分配利润(元) | 23,348,764,326.23 | 21,803,696,956.85 | 22,336,342,034.21 | 21,957,257,185.19 | 19,732,235,078.81 | 18,383,131,497.10 | 18,681,559,180.10 |
| 归属于母公司股东权益合计(元) | 39,610,344,488.74 | 38,029,833,462.63 | 38,495,884,096.14 | 37,996,904,562.13 | 35,549,799,977.65 | 34,179,342,958.53 | 34,448,051,225.39 |
| 少数股东权益(元) | 2,622,645,155.51 | 2,684,822,625.26 | 2,560,598,548.04 | 2,545,540,308.59 | 2,329,632,010.40 | 2,349,037,751.64 | 2,258,952,962.27 |
| 股东权益合计(元) | 42,232,989,644.25 | 40,714,656,087.89 | 41,056,482,644.18 | 40,542,444,870.72 | 37,879,431,988.05 | 36,528,380,710.17 | 36,707,004,187.66 |
| 负债和股东权益合计(元) | 69,672,594,129.74 | 68,412,978,831.44 | 69,951,516,336.03 | 72,732,951,414.38 | 69,049,226,705.83 | 64,494,209,858.93 | 63,473,877,878.87 |
| 公告日期 | 2022-10-29 | 2022-08-31 | 2022-04-29 | 2022-04-29 | 2021-10-30 | 2021-08-31 | 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) |
