| 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) | 34,185,694,226.17 | 38,727,948,104.10 | 35,341,396,997.67 | 32,246,214,408.00 | 36,470,135,266.31 | 41,188,136,345.66 | 40,442,089,399.68 |
| 衍生金融资产(元) | - | - | 51,922.85 | - | - | 2,109,739.28 | 2,129,870.38 |
| 应收票据及应收账款(元) | 36,706,333,235.01 | 31,933,011,929.09 | 31,079,328,713.75 | 30,103,327,105.75 | 25,962,977,743.04 | 22,372,909,316.78 | 25,628,579,396.50 |
| 其中：应收票据(元) | 573,216,471.42 | 674,473,974.66 | 896,141,870.96 | 753,655,072.60 | 833,308,932.76 | 1,163,688,115.65 | 1,222,018,856.82 |
| 其中：应收账款(元) | 36,133,116,763.59 | 31,258,537,954.43 | 30,183,186,842.79 | 29,349,672,033.15 | 25,129,668,810.28 | 21,209,221,201.13 | 24,406,560,539.68 |
| 预付款项(元) | 1,197,272,883.74 | 1,229,015,910.82 | 956,001,830.98 | 843,166,662.60 | 1,042,877,449.27 | 850,941,768.62 | 987,090,958.75 |
| 应收利息(元) | 48,396,098.06 | 50,444,614.18 | 41,536,164.26 | 37,392,250.53 | 56,790,110.09 | 58,762,592.90 | 80,438,266.85 |
| 应收股利(元) | 252,773,052.48 | 491,809,631.30 | 172,796,324.84 | 600,681,104.73 | 290,116,391.74 | 961,253,357.66 | 169,448,288.15 |
| 其他应收款(元) | 2,187,702,364.80 | 1,709,300,579.42 | 1,965,623,833.71 | 1,644,153,858.80 | 1,821,456,657.34 | 1,646,653,203.14 | 1,445,882,261.61 |
| 存货(元) | 21,768,012,014.82 | 20,099,537,244.42 | 19,865,461,329.09 | 20,398,322,993.81 | 18,797,903,144.21 | 17,664,342,996.56 | 17,859,607,649.48 |
| 持有待售资产(元) | - | - | - | 86,987,182.16 | - | - | - |
| 其他流动资产(元) | 1,615,195,027.37 | 916,686,076.54 | 1,298,695,790.75 | 1,510,019,459.35 | 1,516,615,102.26 | 1,795,533,619.50 | 1,971,215,504.07 |
| 流动资产合计(元) | 105,428,083,049.54 | 100,793,439,828.48 | 96,817,414,059.40 | 94,995,006,723.32 | 91,139,305,246.83 | 93,042,827,701.25 | 95,068,378,335.45 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 11,984,450,284.43 | 11,509,275,118.98 | 12,179,526,344.57 | 11,664,539,409.69 | 11,928,289,079.40 | 11,902,957,763.98 | 12,908,477,565.72 |
| 其他权益工具投资(元) | 3,776,420,101.70 | 4,376,089,756.59 | 4,632,748,978.18 | 5,364,221,157.29 | 4,825,877,694.60 | 5,226,581,925.63 | 4,937,867,147.68 |
| 投资性房地产(元) | 363,712,840.71 | 355,635,801.46 | 364,380,107.63 | 372,931,371.60 | 246,820,594.08 | 253,557,800.71 | 261,915,848.62 |
| 固定资产(元) | 21,759,854,789.04 | 21,993,932,283.54 | 22,273,889,478.41 | 22,660,056,306.00 | 23,096,063,176.13 | 23,965,383,120.58 | 23,848,118,929.77 |
| 在建工程(元) | 3,511,356,222.79 | 2,896,336,372.08 | 2,702,787,433.53 | 2,646,131,814.04 | 2,525,059,500.90 | 2,301,199,618.77 | 2,831,166,751.65 |
| 使用权资产(元) | 3,923,218,201.87 | 3,882,296,746.86 | 4,116,236,668.89 | 4,079,438,846.58 | 3,793,816,253.81 | 3,793,232,983.64 | 3,645,419,250.01 |
| 无形资产(元) | 4,164,724,471.90 | 4,158,210,332.39 | 4,252,696,667.34 | 4,341,142,992.56 | 4,211,552,025.14 | 3,976,723,121.30 | 4,112,354,895.18 |
| 商誉(元) | 781,115,081.73 | 781,115,081.73 | 781,115,081.73 | 781,115,081.73 | 781,115,081.73 | 852,681,723.73 | 852,681,723.73 |
| 长期待摊费用(元) | 828,017,706.41 | 869,308,623.22 | 878,581,438.19 | 868,215,879.24 | 870,761,613.77 | 921,331,089.34 | 950,717,735.25 |
| 递延所得税资产(元) | 5,970,452,135.36 | 5,871,933,925.94 | 5,705,579,465.22 | 5,616,993,458.54 | 5,674,052,374.76 | 5,593,441,946.59 | 5,347,608,956.08 |
| 其他非流动资产(元) | 308,376,553.96 | 609,164,631.07 | 486,511,130.01 | 456,970,553.40 | 382,679,620.82 | 414,086,091.00 | 369,828,828.32 |
| 非流动资产合计(元) | 57,371,698,389.90 | 57,303,298,673.86 | 58,374,052,793.70 | 58,851,756,870.67 | 58,336,087,015.14 | 59,201,177,185.27 | 60,066,157,632.01 |
| 资产总计(元) | 162,799,781,439.44 | 158,096,738,502.34 | 155,191,466,853.10 | 153,846,763,593.99 | 149,475,392,261.97 | 152,244,004,886.52 | 155,134,535,967.46 |
| 流动负债： | |||||||
| 短期借款(元) | 10,171,215,410.55 | 9,844,779,488.32 | 9,794,681,131.05 | 9,618,550,888.00 | 9,140,072,907.43 | 8,842,031,381.75 | 7,086,833,428.55 |
| 衍生金融负债(元) | - | 525,043.20 | - | - | - | 951,982.60 | 2,167,224.19 |
| 应付票据及应付账款(元) | 60,359,799,167.71 | 54,720,746,661.33 | 52,900,325,236.15 | 52,563,022,568.13 | 47,422,861,368.86 | 46,246,718,637.27 | 48,759,194,058.21 |
| 其中：应付票据(元) | 6,731,536,466.09 | 5,246,349,643.63 | 5,331,685,079.87 | 4,864,182,552.70 | 4,636,790,480.90 | 4,769,223,257.86 | 5,191,949,139.51 |
| 其中：应付账款(元) | 53,628,262,701.62 | 49,474,397,017.70 | 47,568,640,156.28 | 47,698,840,015.43 | 42,786,070,887.96 | 41,477,495,379.41 | 43,567,244,918.70 |
| 合同负债(元) | 9,949,208,911.92 | 9,715,407,453.65 | 9,754,172,557.87 | 9,897,527,819.73 | 9,814,252,724.92 | 9,506,152,579.50 | 9,455,557,439.31 |
| 应付职工薪酬(元) | 4,555,618,736.72 | 4,123,739,480.63 | 3,638,833,941.70 | 4,295,638,592.71 | 3,873,750,645.77 | 3,731,338,805.65 | 3,309,142,292.43 |
| 应交税费(元) | 1,509,408,836.20 | 1,389,852,860.30 | 1,819,179,242.28 | 1,898,384,645.87 | 2,083,416,645.08 | 1,254,313,409.13 | 1,614,116,889.26 |
| 应付利息(元) | 29,890,356.62 | 23,766,806.34 | 18,629,972.85 | 17,373,976.93 | 19,232,999.25 | 15,538,913.07 | 18,172,801.70 |
| 应付股利(元) | 304,143,096.34 | 3,010,474,937.68 | 410,727,526.07 | 526,986,563.62 | 568,038,094.73 | 2,926,292,537.84 | 2,135,804,879.08 |
| 其他应付款(元) | 9,264,718,894.13 | 9,139,255,817.66 | 8,839,499,160.08 | 8,287,052,392.71 | 12,784,749,673.50 | 8,327,185,338.64 | 8,772,313,303.98 |
| 一年内到期的非流动负债(元) | 987,433,111.31 | 1,950,801,850.02 | 1,039,753,001.93 | 1,227,616,735.34 | 1,100,810,848.07 | 1,147,263,402.10 | 3,724,773,877.25 |
| 流动负债合计(元) | 97,131,436,521.50 | 93,919,350,399.13 | 88,215,801,769.98 | 88,332,154,183.04 | 86,807,185,907.61 | 81,997,786,987.55 | 84,878,076,193.96 |
| 非流动负债： | |||||||
| 长期借款(元) | 3,242,766,581.29 | 3,218,527,651.85 | 3,692,684,306.09 | 3,558,758,720.17 | 2,815,955,262.73 | 2,829,568,010.99 | 2,942,052,994.43 |
| 租赁负债(元) | 3,419,835,575.44 | 3,378,652,760.57 | 3,616,072,064.92 | 3,437,418,282.94 | 3,332,647,151.82 | 3,289,317,875.13 | 3,021,159,487.30 |
| 长期应付款(元) | 613,815.52 | 2,222,348.08 | 2,246,542.64 | 2,289,351.00 | 2,386,065.67 | 3,974,516.96 | 5,680,684.04 |
| 长期应付职工薪酬(元) | 765,056,919.83 | 764,534,929.43 | 725,995,360.80 | 730,593,347.58 | 781,410,476.05 | 783,207,647.27 | 777,496,352.34 |
| 预计负债(元) | 1,165,462,468.84 | 1,168,881,178.42 | 1,108,694,455.40 | 1,110,699,719.24 | 985,272,965.65 | 1,034,327,219.96 | 1,105,678,551.83 |
| 递延收益(元) | 947,109,618.38 | 967,026,437.07 | 962,327,220.17 | 1,053,287,280.22 | 1,138,992,310.05 | 1,144,156,259.73 | 1,183,892,532.22 |
| 递延所得税负债(元) | 1,440,994,440.29 | 1,651,159,713.20 | 1,757,708,529.80 | 1,947,030,422.58 | 1,627,585,372.39 | 1,737,624,078.93 | 1,661,375,762.41 |
| 非流动负债合计(元) | 10,981,839,419.59 | 11,151,005,018.62 | 11,865,728,479.82 | 11,840,077,123.73 | 10,684,249,604.36 | 10,822,175,608.97 | 10,697,336,364.57 |
| 负债合计(元) | 108,113,275,941.09 | 105,070,355,417.75 | 100,081,530,249.80 | 100,172,231,306.77 | 97,491,435,511.97 | 92,819,962,596.52 | 95,575,412,558.53 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 3,152,723,984.00 | 3,152,723,984.00 | 3,152,723,984.00 | 3,152,723,984.00 | 3,152,723,984.00 | 3,152,723,984.00 | 3,152,723,984.00 |
| 资本公积(元) | 11,442,765,227.64 | 11,442,146,895.41 | 11,444,315,958.34 | 11,436,966,962.95 | 11,525,579,318.62 | 13,162,336,380.12 | 13,161,457,368.93 |
| 其他综合收益(元) | 1,361,601,927.88 | 1,890,689,320.82 | 2,107,415,358.94 | 2,629,792,056.35 | 2,303,120,527.40 | 2,642,643,756.12 | 2,375,129,698.88 |
| 盈余公积(元) | 4,197,917,197.77 | 4,197,917,197.77 | 4,197,917,197.77 | 4,197,917,197.77 | 3,571,596,113.81 | 3,571,596,113.81 | 3,571,596,113.81 |
| 未分配利润(元) | 30,360,866,158.40 | 28,001,284,987.94 | 29,871,224,025.04 | 28,125,615,757.53 | 27,001,821,514.05 | 30,863,638,540.05 | 31,549,717,401.27 |
| 归属于母公司股东权益合计(元) | 50,515,874,495.69 | 48,684,762,385.94 | 50,773,596,524.09 | 49,543,015,958.60 | 47,554,841,457.88 | 53,392,938,774.10 | 53,810,624,566.89 |
| 少数股东权益(元) | 4,170,631,002.66 | 4,341,620,698.65 | 4,336,340,079.21 | 4,131,516,328.62 | 4,429,115,292.12 | 6,031,103,515.90 | 5,748,498,842.04 |
| 股东权益合计(元) | 54,686,505,498.35 | 53,026,383,084.59 | 55,109,936,603.30 | 53,674,532,287.22 | 51,983,956,750.00 | 59,424,042,290.00 | 59,559,123,408.93 |
| 负债和股东权益合计(元) | 162,799,781,439.44 | 158,096,738,502.34 | 155,191,466,853.10 | 153,846,763,593.99 | 149,475,392,261.97 | 152,244,004,886.52 | 155,134,535,967.46 |
| 公告日期 | 2022-10-28 | 2022-08-25 | 2022-04-29 | 2022-04-29 | 2021-10-29 | 2021-08-26 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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