| 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) | 6,848,639,718.81 | 8,712,520,255.07 | 5,783,650,683.63 | 7,527,841,293.84 | 8,510,807,517.10 | 6,312,895,634.98 | 5,631,559,598.54 |
| 应收票据及应收账款(元) | 170,844,003.82 | 305,729,633.64 | 223,120,372.12 | 108,803,879.47 | 301,685,839.80 | 142,918,045.81 | 268,947,078.55 |
| 其中：应收票据(元) | 3,625,949.00 | 8,172,093.19 | 4,197,844.19 | 4,419,751.00 | 6,829,612.50 | 5,926,570.27 | 5,812,553.42 |
| 其中：应收账款(元) | 167,218,054.82 | 297,557,540.45 | 218,922,527.93 | 104,384,128.47 | 294,856,227.30 | 136,991,475.54 | 263,134,525.13 |
| 预付款项(元) | 2,400,109,532.33 | 745,623,746.26 | 707,441,472.57 | 630,361,189.03 | 1,340,348,251.02 | 1,939,229,858.56 | 1,444,040,802.07 |
| 其他应收款(元) | 579,392,588.55 | 658,200,222.47 | 686,289,791.23 | 611,977,524.57 | 426,646,921.47 | 579,057,961.10 | 572,419,386.57 |
| 存货(元) | 12,926,065,983.53 | 14,875,142,348.21 | 15,115,815,548.06 | 12,045,643,961.48 | 13,579,972,103.00 | 13,852,232,805.75 | 15,444,336,294.01 |
| 其他流动资产(元) | 522,945,302.27 | 586,855,702.01 | 519,998,631.47 | 71,147,787.44 | 149,185,798.35 | 314,037,902.45 | 104,778,646.12 |
| 流动资产合计(元) | 23,447,997,129.31 | 25,884,071,907.66 | 23,036,316,499.08 | 20,996,857,584.53 | 24,308,646,430.74 | 23,140,372,208.65 | 23,466,081,805.86 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 921,501,225.19 | 905,541,406.71 | 884,944,058.15 | 872,219,275.75 | 856,153,527.89 | 843,753,394.35 | 828,841,458.50 |
| 其他权益工具投资(元) | 1,031,416,517.58 | 1,091,767,605.85 | 1,109,782,856.09 | 1,200,067,941.26 | 1,331,621,948.04 | 1,433,408,111.85 | 1,722,681,521.08 |
| 投资性房地产(元) | 23,349,119.90 | 23,810,601.02 | 24,272,082.14 | 24,733,563.26 | 25,195,044.38 | 25,656,525.50 | 26,118,006.62 |
| 固定资产(元) | 14,697,377,173.89 | 14,842,800,585.91 | 15,017,421,904.09 | 15,465,310,072.24 | 14,807,362,825.93 | 15,082,265,120.68 | 15,214,290,000.89 |
| 在建工程(元) | 1,753,252,967.69 | 1,556,620,244.21 | 1,618,867,567.78 | 1,372,219,067.89 | 2,316,934,752.82 | 2,162,449,773.53 | 2,123,247,776.65 |
| 使用权资产(元) | 10,401,787.20 | 19,308,940.89 | 11,730,821.94 | 15,219,558.17 | 64,003,376.86 | 71,536,987.90 | 79,136,716.12 |
| 无形资产(元) | 4,591,670,397.76 | 4,674,460,245.97 | 4,645,946,013.51 | 4,704,502,188.97 | 4,557,956,877.25 | 4,627,316,052.52 | 4,647,817,749.45 |
| 商誉(元) | 716,210,128.78 | 716,200,128.78 | 729,173,333.80 | 716,200,128.78 | 730,286,833.14 | 730,286,833.14 | 730,286,833.14 |
| 长期待摊费用(元) | 1,423,678,490.25 | 1,491,287,605.88 | 1,498,830,961.60 | 1,500,858,418.29 | 1,438,832,210.35 | 1,454,609,524.45 | 1,550,988,225.71 |
| 递延所得税资产(元) | 283,939,747.34 | 283,299,704.67 | 283,377,718.56 | 290,845,182.03 | 323,080,082.11 | 326,173,577.93 | 355,544,421.62 |
| 其他非流动资产(元) | 465,265,270.57 | 466,257,993.71 | 471,671,212.42 | 472,261,003.19 | 465,394,062.25 | 465,394,062.25 | 461,321,562.25 |
| 非流动资产合计(元) | 25,918,062,826.15 | 26,071,355,063.60 | 26,296,018,530.08 | 26,634,436,399.83 | 26,916,821,541.02 | 27,222,849,964.10 | 27,740,274,272.03 |
| 资产总计(元) | 49,366,059,955.46 | 51,955,426,971.26 | 49,332,335,029.16 | 47,631,293,984.36 | 51,225,467,971.76 | 50,363,222,172.75 | 51,206,356,077.89 |
| 流动负债： | |||||||
| 短期借款(元) | 9,443,090,030.95 | 11,323,982,302.76 | 9,967,398,115.89 | 9,567,812,817.96 | 11,278,308,743.63 | 10,577,238,235.80 | 10,430,233,213.84 |
| 应付票据及应付账款(元) | 1,965,710,089.75 | 2,267,977,100.86 | 3,358,748,414.60 | 2,916,826,096.98 | 2,705,417,299.43 | 2,761,222,685.35 | 3,423,334,464.79 |
| 其中：应付票据(元) | 67,202,774.95 | 81,729,578.45 | 105,050,460.29 | 173,952,270.57 | 53,005,936.07 | 44,561,611.71 | 85,607,168.18 |
| 其中：应付账款(元) | 1,898,507,314.80 | 2,186,247,522.41 | 3,253,697,954.31 | 2,742,873,826.41 | 2,652,411,363.36 | 2,716,661,073.64 | 3,337,727,296.61 |
| 预收款项(元) | 1,416,978.50 | 571,732.00 | 511,881.07 | 595,322.00 | - | - | - |
| 合同负债(元) | 1,522,914,951.68 | 1,164,475,017.58 | 841,151,401.07 | 332,105,779.94 | 1,074,679,857.77 | 743,653,206.69 | 783,790,896.60 |
| 应付职工薪酬(元) | 435,924,235.52 | 370,763,056.85 | 287,721,237.05 | 146,583,577.31 | 423,062,065.28 | 346,454,019.22 | 255,970,602.01 |
| 应交税费(元) | 161,516,801.04 | 237,061,305.85 | 228,444,757.62 | 421,256,299.94 | 192,361,862.43 | 210,300,665.86 | 425,898,802.40 |
| 应付利息(元) | 4,306,740.75 | 3,101,624.02 | 3,087,593.52 | 1,588,437.13 | 44,357,791.27 | 27,166,812.82 | 36,094,409.81 |
| 应付股利(元) | 26,514,584.71 | 1,116,530,356.57 | 38,862,833.47 | 44,378,001.80 | 35,380,666.77 | 810,599,401.01 | 35,579,284.22 |
| 其他应付款(元) | 1,317,531,429.92 | 1,238,955,096.74 | 1,173,361,567.28 | 1,122,764,280.12 | 1,184,415,774.76 | 1,345,393,488.77 | 1,372,846,143.92 |
| 一年内到期的非流动负债(元) | 2,682,967,294.00 | 187,762,625.26 | 838,206,987.12 | 799,302,887.77 | 1,028,778,897.64 | 553,286,752.53 | 778,269,293.18 |
| 其他流动负债(元) | 133,251,701.39 | 141,076,008.74 | 104,244,953.15 | 30,588,587.09 | 119,132,867.24 | 63,008,671.73 | 70,636,890.04 |
| 流动负债合计(元) | 17,695,144,838.21 | 18,052,256,227.23 | 16,841,739,741.84 | 15,383,802,088.04 | 18,085,895,826.22 | 17,438,323,939.78 | 17,612,654,000.81 |
| 非流动负债： | |||||||
| 长期借款(元) | 2,576,082,400.00 | 5,028,582,400.00 | 3,747,082,400.00 | 3,994,352,062.92 | 4,755,824,327.07 | 4,782,356,001.79 | 5,014,456,001.79 |
| 租赁负债(元) | 13,633,089.02 | 14,205,786.60 | 14,430,954.87 | 9,493,690.84 | 11,413,355.42 | 11,413,355.42 | - |
| 长期应付款(元) | 98,445,054.36 | 100,035,169.68 | 110,136,608.40 | 125,332,657.09 | 122,986,034.55 | 148,534,191.24 | 157,185,101.74 |
| 递延收益(元) | 277,010,056.44 | 273,350,171.88 | 266,981,308.03 | 269,487,057.30 | 301,623,223.06 | 306,156,051.56 | 309,560,088.78 |
| 递延所得税负债(元) | 888,704,761.24 | 904,171,010.79 | 908,972,540.40 | 926,826,973.35 | 977,985,894.85 | 1,003,778,324.03 | 1,068,890,358.53 |
| 非流动负债合计(元) | 3,853,875,361.06 | 6,320,344,538.95 | 5,047,603,811.70 | 5,325,492,441.50 | 6,169,832,834.95 | 6,252,237,924.04 | 6,550,091,550.84 |
| 负债合计(元) | 21,549,020,199.27 | 24,372,600,766.18 | 21,889,343,553.54 | 20,709,294,529.54 | 24,255,728,661.17 | 23,690,561,863.82 | 24,162,745,551.65 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 4,847,312,564.00 | 4,847,312,564.00 | 4,847,312,564.00 | 4,847,312,564.00 | 4,847,312,564.00 | 4,847,312,564.00 | 4,847,312,564.00 |
| 资本公积(元) | 9,196,961,374.66 | 9,192,028,767.57 | 9,187,096,160.48 | 9,181,407,093.96 | 9,193,459,668.94 | 9,188,130,675.36 | 9,182,680,955.85 |
| 其他综合收益(元) | 671,077,093.89 | 1,006,462,160.09 | 629,041,347.77 | 747,483,261.65 | 866,216,946.20 | 999,636,119.06 | 1,138,288,610.54 |
| 专项储备(元) | 150,522,694.61 | 166,416,266.10 | 156,266,032.30 | 158,541,922.01 | 181,532,129.19 | 199,703,763.71 | 176,357,096.99 |
| 盈余公积(元) | 1,477,561,562.97 | 1,477,561,562.97 | 1,477,561,562.97 | 1,477,561,562.97 | 1,334,515,079.01 | 1,334,515,079.01 | 1,334,515,079.01 |
| 未分配利润(元) | 9,060,930,060.76 | 8,550,392,534.72 | 8,925,779,711.80 | 8,431,733,713.88 | 8,265,791,167.16 | 7,780,884,762.37 | 8,138,515,680.30 |
| 归属于母公司股东权益合计(元) | 25,404,365,350.89 | 25,240,173,855.45 | 25,223,057,379.32 | 24,844,040,118.47 | 24,688,827,554.50 | 24,350,182,963.51 | 24,817,669,986.69 |
| 少数股东权益(元) | 2,412,674,405.30 | 2,342,652,349.63 | 2,219,934,096.30 | 2,077,959,336.35 | 2,280,911,756.09 | 2,322,477,345.42 | 2,225,940,539.55 |
| 股东权益合计(元) | 27,817,039,756.19 | 27,582,826,205.08 | 27,442,991,475.62 | 26,921,999,454.82 | 26,969,739,310.59 | 26,672,660,308.93 | 27,043,610,526.24 |
| 负债和股东权益合计(元) | 49,366,059,955.46 | 51,955,426,971.26 | 49,332,335,029.16 | 47,631,293,984.36 | 51,225,467,971.76 | 50,363,222,172.75 | 51,206,356,077.89 |
| 公告日期 | 2022-10-28 | 2022-08-27 | 2022-04-21 | 2022-04-21 | 2021-10-30 | 2021-08-31 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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