| 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) | 8,110,211,890.58 | 12,985,770,185.07 | 19,000,012,759.22 | 21,621,070,908.79 | 19,143,860,527.05 | 40,851,644,499.78 | 10,706,265,680.93 |
| 应收票据及应收账款(元) | 5,475,408,706.39 | 4,829,017,306.62 | 4,137,073,209.68 | 3,621,509,063.60 | 3,691,646,092.84 | 3,432,009,812.60 | 5,332,405,011.28 |
| 其中：应收票据(元) | 8,337,612.45 | 8,513,324.00 | 14,663,020.60 | 20,235,850.75 | 9,515,505.94 | 8,617,182.52 | 10,474,327.40 |
| 其中：应收账款(元) | 5,467,071,093.94 | 4,820,503,982.62 | 4,122,410,189.08 | 3,601,273,212.85 | 3,682,130,586.90 | 3,423,392,630.08 | 5,321,930,683.88 |
| 预付款项(元) | 16,698,570,146.75 | 18,915,013,648.70 | 21,457,774,074.05 | 21,676,008,583.81 | 24,229,021,004.85 | 9,676,856,523.08 | 520,744,374.58 |
| 其他应收款(元) | 92,548,235.46 | 94,500,698.60 | 95,881,278.12 | 94,556,012.84 | 131,092,601.79 | 124,494,184.41 | 130,353,528.19 |
| 存货(元) | 10,012,158,299.59 | 6,640,221,742.56 | 8,067,836,984.81 | 8,789,734,975.61 | 6,568,152,201.36 | 5,227,226,953.14 | 6,545,026,786.12 |
| 合同资产(元) | 2,031,326,897.91 | 1,295,138,174.29 | 312,133,547.81 | 413,509,785.60 | 2,422,360,617.78 | 623,786,767.79 | 9,166,346.02 |
| 其他流动资产(元) | 55,728,510.83 | 4,521,166.37 | 16,558,165.31 | 69,553,607.84 | 16,653,430.86 | 23,608,543.47 | 21,199,082.08 |
| 流动资产合计(元) | 42,475,952,687.51 | 44,764,182,922.21 | 53,087,270,019.00 | 56,285,942,938.09 | 56,202,786,476.53 | 59,959,627,284.27 | 23,265,160,809.20 |
| 非流动资产： | |||||||
| 长期应收款(元) | 522,112.68 | 516,854.63 | 511,648.64 | 506,494.20 | 487,911.64 | 487,911.64 | 487,911.64 |
| 长期股权投资(元) | 75,942,728.48 | 76,079,010.13 | - | - | 150,296,291.05 | 150,542,721.61 | 150,654,818.67 |
| 其他非流动金融资产(元) | 51,063,400.00 | 51,063,400.00 | 51,063,400.00 | 51,063,400.00 | 51,063,400.00 | 51,063,400.00 | 51,063,400.00 |
| 投资性房地产(元) | 181,192,884.80 | 183,551,569.40 | 183,057,091.85 | 185,347,471.49 | 187,632,291.14 | 189,917,110.79 | 178,502,273.81 |
| 固定资产(元) | 3,917,729,532.90 | 3,753,827,808.05 | 3,677,959,397.87 | 3,785,475,599.28 | 3,717,844,352.68 | 3,619,058,431.58 | 3,579,790,559.32 |
| 在建工程(元) | 1,364,803,701.70 | 1,254,386,806.82 | 1,006,290,895.10 | 932,849,491.16 | 902,773,435.12 | 990,774,280.07 | 1,059,790,585.38 |
| 使用权资产(元) | 11,155,095.54 | 13,000,719.82 | 10,353,967.38 | 10,743,837.23 | 10,961,562.29 | 11,669,171.49 | 11,847,209.89 |
| 无形资产(元) | 1,040,704,643.01 | 1,020,170,016.97 | 919,286,654.88 | 930,379,861.26 | 936,317,894.75 | 939,410,362.25 | 939,487,190.67 |
| 长期待摊费用(元) | 2,594,885.18 | 2,977,418.25 | 3,900,903.13 | 4,357,034.89 | 4,297,923.76 | 5,117,531.29 | 5,695,714.34 |
| 递延所得税资产(元) | 309,018,970.32 | 301,322,467.16 | 265,995,869.72 | 252,230,354.04 | 260,987,718.01 | 233,538,373.46 | 217,517,325.93 |
| 其他非流动资产(元) | 264,064,812.82 | 291,556,037.06 | 300,539,836.91 | 341,580,954.62 | 289,349,215.22 | 119,425,406.90 | 94,772,286.15 |
| 非流动资产合计(元) | 7,218,792,767.43 | 6,948,452,108.29 | 6,418,959,665.48 | 6,494,534,498.17 | 6,512,011,995.66 | 6,311,004,701.08 | 6,289,609,275.80 |
| 资产总计(元) | 49,694,745,454.94 | 51,712,635,030.50 | 59,506,229,684.48 | 62,780,477,436.26 | 62,714,798,472.19 | 66,270,631,985.35 | 29,554,770,085.00 |
| 流动负债： | |||||||
| 短期借款(元) | 290,000,000.00 | 200,000,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 20,979,230,150.20 | 16,333,875,240.49 | 14,147,459,198.82 | 11,815,604,054.72 | 17,524,786,934.52 | 14,891,850,406.32 | 12,749,110,569.32 |
| 其中：应付票据(元) | 117,242,995.81 | 84,971,122.89 | 407,100,599.26 | 2,114,879,879.95 | 722,048,115.24 | 1,423,967,228.36 | 3,100,540,552.60 |
| 其中：应付账款(元) | 20,861,987,154.39 | 16,248,904,117.60 | 13,740,358,599.56 | 9,700,724,174.77 | 16,802,738,819.28 | 13,467,883,177.96 | 9,648,570,016.72 |
| 预收款项(元) | 75,400.00 | 72,400.00 | 70,710.00 | 52,710.00 | - | - | 640,961.24 |
| 合同负债(元) | 13,248,429,425.07 | 20,606,627,910.91 | 30,451,670,985.50 | 36,534,919,681.10 | 31,162,375,601.69 | 37,737,380,914.78 | 3,381,722,593.11 |
| 应付职工薪酬(元) | 13,150,583.31 | 16,096,740.78 | 610,876.06 | 52,372,099.36 | 723,351.68 | 772,045.06 | 798,071.62 |
| 应交税费(元) | 132,345,840.76 | 91,901,394.50 | 66,208,700.17 | 54,303,288.70 | 93,376,815.21 | 109,916,993.59 | 111,801,562.21 |
| 应付利息(元) | 264,444.46 | 158,833.34 | - | - | - | - | - |
| 应付股利(元) | 5,646,119.15 | 5,646,119.15 | 502,020.18 | 502,020.18 | 118,453,263.57 | 820,563.63 | 312,949.95 |
| 其他应付款(元) | 162,859,372.04 | 157,262,478.65 | 159,536,426.62 | 158,668,820.66 | 216,320,351.97 | 304,307,210.88 | 224,344,636.53 |
| 一年内到期的非流动负债(元) | 5,027,776.31 | 6,850,561.10 | 1,449,235.42 | 2,428,937.32 | 1,345,764.30 | 2,205,459.39 | 1,736,743.03 |
| 其他流动负债(元) | 937,973,015.71 | 877,489,648.77 | 791,474,508.26 | 732,367,921.42 | 834,993,098.45 | 773,897,579.24 | 712,219,231.04 |
| 流动负债合计(元) | 35,775,002,127.01 | 38,295,981,327.69 | 45,618,982,661.03 | 49,351,219,533.46 | 49,952,375,181.39 | 53,821,151,172.89 | 17,182,687,318.05 |
| 非流动负债： | |||||||
| 租赁负债(元) | 5,664,989.77 | 5,621,270.92 | 6,969,097.65 | 6,458,075.52 | 7,636,283.74 | 7,236,386.29 | 8,535,397.40 |
| 长期应付款(元) | -66,539,244.29 | 100,418,163.74 | 461,918,330.22 | 523,006,590.23 | 151,568,778.49 | 279,086,547.41 | 545,464,947.31 |
| 长期应付职工薪酬(元) | 668,195,516.18 | 672,687,345.13 | 570,193,958.36 | 571,373,000.00 | 608,654,371.05 | 608,642,000.00 | 607,871,261.71 |
| 递延收益(元) | 33,040,526.33 | 35,236,578.41 | 23,216,069.22 | 25,209,851.46 | 14,199,773.20 | 15,483,431.29 | 16,767,089.38 |
| 递延所得税负债(元) | 3,631,413.49 | 3,845,551.72 | 3,058,411.95 | 3,058,411.95 | 3,023,605.81 | 3,023,605.81 | 2,438,921.53 |
| 非流动负债合计(元) | 643,993,201.48 | 817,808,909.92 | 1,065,355,867.40 | 1,129,105,929.16 | 785,082,812.29 | 913,471,970.80 | 1,181,077,617.33 |
| 负债合计(元) | 36,418,995,328.49 | 39,113,790,237.61 | 46,684,338,528.43 | 50,480,325,462.62 | 50,737,457,993.68 | 54,734,623,143.69 | 18,363,764,935.38 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,960,526,295.00 | 1,960,526,295.00 | 1,960,544,999.00 | 1,960,544,999.00 | 1,960,544,999.00 | 1,960,544,999.00 | 1,400,389,285.00 |
| 资本公积(元) | 5,548,306,393.75 | 5,547,471,900.53 | 5,539,501,801.66 | 5,538,663,777.71 | 5,547,660,338.90 | 5,543,595,825.69 | 6,095,708,783.63 |
| 减：库存股(元) | 21,902,133.16 | 21,902,133.16 | 23,861,838.42 | 23,861,838.42 | 46,548,099.15 | 46,673,279.13 | 47,180,892.81 |
| 其他综合收益(元) | -64,874,216.81 | -64,874,216.81 | -60,395,719.64 | -60,395,719.64 | -63,828,914.67 | -63,828,914.67 | -53,033,651.33 |
| 专项储备(元) | 38,345,737.45 | 30,589,686.57 | 21,744,639.79 | 11,796,732.07 | 29,088,731.15 | 25,747,920.61 | 19,449,785.23 |
| 盈余公积(元) | 221,827,581.06 | 221,827,581.06 | 221,827,581.06 | 221,827,581.06 | 134,589,421.92 | 134,589,421.92 | 75,661,174.71 |
| 未分配利润(元) | 4,635,318,058.86 | 4,013,719,739.29 | 4,275,296,833.89 | 3,763,947,166.37 | 3,609,606,558.37 | 3,222,437,635.17 | 3,013,208,216.80 |
| 归属于母公司股东权益合计(元) | 12,317,547,716.15 | 11,687,358,852.48 | 11,934,658,297.34 | 11,412,522,698.15 | 11,171,113,035.52 | 10,776,413,608.59 | 10,504,202,701.23 |
| 少数股东权益(元) | 958,202,410.30 | 911,485,940.41 | 887,232,858.71 | 887,629,275.49 | 806,227,442.99 | 759,595,233.07 | 686,802,448.39 |
| 股东权益合计(元) | 13,275,750,126.45 | 12,598,844,792.89 | 12,821,891,156.05 | 12,300,151,973.64 | 11,977,340,478.51 | 11,536,008,841.66 | 11,191,005,149.62 |
| 负债和股东权益合计(元) | 49,694,745,454.94 | 51,712,635,030.50 | 59,506,229,684.48 | 62,780,477,436.26 | 62,714,798,472.19 | 66,270,631,985.35 | 29,554,770,085.00 |
| 公告日期 | 2022-10-29 | 2022-08-30 | 2022-04-30 | 2022-03-29 | 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) |
