| 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) | 27,224,004,291.20 | 9,604,592,355.74 | 10,729,824,816.48 | 3,001,930,882.38 | 2,496,854,748.02 | 4,718,281,900.72 | 6,204,998,296.00 |
| 其中：交易性金融资产(元) | 4,650,081,524.02 | 4,881,311,690.73 | 4,012,469,511.44 | 10,617,668.58 | 160,989,037.92 | 1,138,770,702.64 | 1,227,000,000.00 |
| 应收票据及应收账款(元) | 5,444,962,115.46 | 6,538,055,170.86 | 5,661,623,584.63 | 4,492,452,831.10 | 2,234,453,939.28 | 2,015,203,598.86 | 1,925,018,141.04 |
| 其中：应收票据(元) | 1,874,226,507.32 | 2,099,505,120.84 | 1,750,526,133.63 | 1,576,925,682.02 | 716,525,500.32 | 497,486,480.02 | 598,892,206.79 |
| 其中：应收账款(元) | 3,570,735,608.14 | 4,438,550,050.02 | 3,911,097,451.00 | 2,915,527,149.08 | 1,517,928,438.96 | 1,517,717,118.84 | 1,326,125,934.25 |
| 预付款项(元) | 2,883,739,752.76 | 1,910,468,256.19 | 2,017,629,995.58 | 1,606,545,040.83 | 2,021,679,718.54 | 1,745,503,178.46 | 1,561,839,238.92 |
| 其他应收款(元) | 420,198,840.15 | 319,071,532.40 | 501,971,784.55 | 611,985,134.57 | 499,890,773.82 | 489,389,437.58 | 566,878,867.46 |
| 存货(元) | 9,885,246,259.51 | 7,656,426,163.60 | 6,569,583,958.33 | 5,682,791,568.04 | 4,979,434,614.44 | 4,629,107,025.51 | 3,903,592,744.73 |
| 合同资产(元) | 795,382,952.60 | 741,812,757.40 | 706,873,112.07 | 715,103,024.30 | 935,970,026.75 | 920,827,602.34 | 918,178,090.27 |
| 其他流动资产(元) | 515,690,302.24 | 417,696,873.36 | 1,542,699,257.24 | 1,220,643,137.83 | 919,522,341.72 | 814,479,562.11 | 967,241,074.19 |
| 流动资产合计(元) | 69,134,225,423.95 | 44,317,742,910.17 | 42,833,364,828.20 | 28,749,016,635.34 | 30,551,858,161.83 | 32,189,537,011.64 | 29,496,695,923.50 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 451,061,186.54 | 451,500,692.06 | 454,178,606.69 | 455,798,325.58 | 386,887,756.20 | 229,302,419.10 | 238,690,552.82 |
| 其他权益工具投资(元) | 157,149,598.71 | 155,735,798.71 | 154,038,864.71 | 153,551,598.71 | 154,924,693.93 | 154,669,457.80 | 153,484,214.51 |
| 其他非流动金融资产(元) | 3,146,248.25 | 3,146,248.25 | 3,146,248.25 | 3,146,248.25 | 3,158,761.41 | 3,158,761.41 | 1,258,097.00 |
| 投资性房地产(元) | 108,869,912.09 | 110,027,596.40 | 111,185,280.71 | 112,342,965.02 | 89,908,942.90 | 90,842,933.89 | 101,949,429.39 |
| 固定资产(元) | 52,696,227,142.13 | 49,357,814,193.80 | 43,641,308,892.89 | 37,299,171,038.78 | 30,639,846,738.59 | 30,666,568,312.05 | 29,027,830,300.50 |
| 在建工程(元) | 3,268,802,706.70 | 4,507,609,756.64 | 6,139,075,920.09 | 10,636,400,885.06 | 10,407,301,870.02 | 5,021,532,684.69 | 4,404,599,565.28 |
| 生产性生物资产(元) | 2,594,135.63 | 2,351,618.11 | 4,883,197.21 | 3,637,671.91 | 1,611,125.57 | 2,158,903.17 | 3,239,493.16 |
| 使用权资产(元) | 3,339,487,422.93 | 3,414,847,291.39 | 4,195,327,565.66 | 4,376,242,263.30 | 4,015,876,145.44 | 4,126,761,593.74 | 4,248,168,631.28 |
| 无形资产(元) | 2,545,198,787.44 | 2,445,574,818.34 | 2,399,421,891.90 | 2,410,841,890.16 | 1,802,137,052.43 | 1,799,664,994.93 | 1,676,655,505.88 |
| 商誉(元) | 709,856,048.52 | 706,465,077.73 | 746,573,277.73 | 746,573,277.73 | 635,818,717.99 | 635,818,717.99 | 635,818,717.99 |
| 长期待摊费用(元) | 338,724,060.56 | 338,981,381.42 | 303,101,544.45 | 261,810,537.42 | 221,356,986.08 | 210,801,066.98 | 196,037,020.19 |
| 递延所得税资产(元) | 645,090,919.33 | 677,796,518.92 | 488,507,364.62 | 600,832,119.58 | 457,922,506.00 | 449,638,472.40 | 418,637,457.19 |
| 其他非流动资产(元) | 1,327,977,127.49 | 1,355,526,769.94 | 2,470,573,942.34 | 2,440,626,665.32 | 4,015,917,925.24 | 3,923,525,250.32 | 2,445,804,304.55 |
| 非流动资产合计(元) | 65,594,185,296.32 | 63,527,377,761.71 | 61,111,322,597.25 | 59,500,975,486.82 | 52,832,669,221.80 | 47,314,443,568.47 | 43,552,173,289.74 |
| 资产总计(元) | 134,728,410,720.27 | 107,845,120,671.88 | 103,944,687,425.45 | 88,249,992,122.16 | 83,384,527,383.63 | 79,503,980,580.11 | 73,048,869,213.24 |
| 流动负债： | |||||||
| 短期借款(元) | 314,224,108.36 | 386,107,037.88 | 1,001,993,328.17 | 1,375,230,141.70 | 1,488,977,207.85 | 2,141,809,129.70 | 1,729,082,654.62 |
| 其中：交易性金融负债(元) | 109,556,771.60 | 34,233,445.20 | - | - | - | - | 351,499.84 |
| 应付票据及应付账款(元) | 15,947,559,910.94 | 14,170,337,646.90 | 14,253,644,172.44 | 18,109,193,146.88 | 22,607,494,217.26 | 23,136,301,975.36 | 18,563,394,589.15 |
| 其中：应付票据(元) | 5,844,505,362.95 | 4,517,709,808.81 | 5,239,312,928.80 | 9,957,923,070.67 | 15,894,181,791.81 | 17,177,813,678.26 | 13,914,123,690.83 |
| 其中：应付账款(元) | 10,103,054,547.99 | 9,652,627,838.09 | 9,014,331,243.64 | 8,151,270,076.21 | 6,713,312,425.45 | 5,958,488,297.10 | 4,649,270,898.32 |
| 预收款项(元) | 65,921,808.73 | 108,398,755.27 | 93,231,760.81 | 102,259,825.29 | 55,065,448.20 | 99,573,547.50 | 107,883,798.39 |
| 合同负债(元) | 8,244,521,260.56 | 4,543,294,009.78 | 5,140,690,147.34 | 3,112,027,804.79 | 2,462,260,338.66 | 2,640,553,600.36 | 3,242,334,887.34 |
| 应付职工薪酬(元) | 3,529,722,817.69 | 1,139,812,642.37 | 953,268,063.79 | 1,388,757,870.41 | 1,110,573,177.18 | 741,025,809.36 | 600,608,868.95 |
| 应交税费(元) | 3,037,816,817.27 | 2,263,995,985.55 | 1,749,926,509.23 | 815,986,908.56 | 843,537,992.11 | 554,607,940.40 | 311,072,228.28 |
| 其他应付款(元) | 1,769,296,486.56 | 939,736,137.86 | 667,175,977.35 | 761,620,932.59 | 689,753,660.12 | 796,107,904.48 | 1,084,815,256.25 |
| 一年内到期的非流动负债(元) | 1,838,908,890.86 | 1,931,874,832.40 | 2,124,816,314.72 | 2,487,029,263.29 | 2,454,440,059.57 | 3,373,916,384.57 | 2,069,479,302.62 |
| 其他流动负债(元) | 1,531,114,379.20 | 903,603,381.67 | 384,061,880.47 | 207,540,516.40 | 177,299,306.13 | 169,569,901.82 | 204,065,651.25 |
| 流动负债合计(元) | 36,388,643,251.77 | 26,421,393,874.88 | 26,368,808,154.32 | 28,359,646,409.91 | 31,889,401,407.08 | 33,653,466,193.55 | 27,913,088,736.69 |
| 非流动负债： | |||||||
| 长期借款(元) | 16,299,046,379.06 | 12,247,697,650.54 | 11,587,956,644.63 | 11,441,029,860.16 | 7,193,105,043.15 | 5,375,554,500.08 | 6,210,553,746.74 |
| 应付债券(元) | 10,203,883,593.35 | 10,086,847,501.29 | 10,384,754,156.63 | 410,493,072.19 | 405,191,937.02 | 399,892,132.62 | 399,100,308.19 |
| 租赁负债(元) | 2,487,432,941.67 | 2,338,197,328.01 | 2,306,023,498.68 | 2,500,641,465.80 | 2,562,595,941.11 | 2,251,557,227.77 | 2,407,390,108.56 |
| 长期应付款(元) | 674,266,802.06 | 911,668,969.41 | 1,448,848,164.38 | 1,648,303,239.69 | 1,902,587,706.08 | 2,289,407,508.50 | 2,128,934,134.44 |
| 长期应付职工薪酬(元) | 649,891,600.00 | 649,891,600.00 | 649,891,600.00 | 649,891,600.00 | - | - | - |
| 预计负债(元) | 81,406,121.27 | - | - | - | - | - | - |
| 递延收益(元) | 911,822,724.80 | 941,651,977.40 | 894,520,644.21 | 900,673,699.85 | 772,478,398.91 | 786,317,732.29 | 762,313,998.25 |
| 递延所得税负债(元) | 1,236,263,455.46 | 677,673,680.03 | 684,686,440.08 | 682,712,636.40 | 310,551,055.25 | 307,393,420.30 | 314,029,366.15 |
| 非流动负债合计(元) | 32,544,013,617.67 | 27,853,628,706.68 | 27,956,681,148.61 | 18,233,745,574.09 | 13,146,510,081.52 | 11,410,122,521.56 | 12,222,321,662.33 |
| 负债合计(元) | 68,932,656,869.44 | 54,275,022,581.56 | 54,325,489,302.93 | 46,593,391,984.00 | 45,035,911,488.60 | 45,063,588,715.11 | 40,135,410,399.02 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 4,501,713,420.00 | 4,501,548,184.00 | 4,501,548,184.00 | 4,501,548,184.00 | 4,501,548,184.00 | 4,501,548,184.00 | 4,501,548,184.00 |
| 其他权益工具(元) | 1,966,549,381.99 | 1,967,589,416.96 | 1,967,589,416.96 | - | - | - | - |
| 资本公积(元) | 16,110,651,752.81 | 16,104,391,542.64 | 16,107,859,721.40 | 16,107,859,721.40 | 16,104,641,587.57 | 16,104,733,860.00 | 16,049,779,175.42 |
| 其他综合收益(元) | -113,514,289.36 | -97,841,299.15 | -84,536,621.05 | -82,307,403.96 | -70,048,062.72 | -74,831,452.94 | -74,217,066.25 |
| 专项储备(元) | 15,947,046.41 | 20,728,308.48 | 18,955,472.54 | 15,918,034.03 | 18,912,857.10 | 15,969,180.92 | 15,471,637.66 |
| 盈余公积(元) | 1,414,948,005.57 | 1,414,948,005.57 | 1,414,948,005.57 | 1,414,948,005.57 | 925,322,362.44 | 925,322,362.44 | 925,322,362.44 |
| 未分配利润(元) | 32,825,388,614.55 | 23,318,774,591.13 | 20,394,894,394.49 | 15,544,604,417.32 | 13,771,007,639.57 | 10,792,039,280.79 | 9,758,551,744.68 |
| 归属于母公司股东权益合计(元) | 56,721,683,931.97 | 47,230,138,749.63 | 44,321,258,573.91 | 37,502,570,958.36 | 35,251,384,567.96 | 32,264,781,415.21 | 31,176,456,037.95 |
| 少数股东权益(元) | 9,074,069,918.86 | 6,339,959,340.69 | 5,297,939,548.61 | 4,154,029,179.80 | 3,097,231,327.07 | 2,175,610,449.79 | 1,737,002,776.27 |
| 股东权益合计(元) | 65,795,753,850.83 | 53,570,098,090.32 | 49,619,198,122.52 | 41,656,600,138.16 | 38,348,615,895.03 | 34,440,391,865.00 | 32,913,458,814.22 |
| 负债和股东权益合计(元) | 134,728,410,720.27 | 107,845,120,671.88 | 103,944,687,425.45 | 88,249,992,122.16 | 83,384,527,383.63 | 79,503,980,580.11 | 73,048,869,213.24 |
| 公告日期 | 2022-10-26 | 2022-08-18 | 2022-04-26 | 2022-04-26 | 2021-10-26 | 2021-08-18 | 2021-04-13 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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