| 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) | 4,132,477,958.03 | 5,764,029,226.69 | 1,284,833,410.74 | 6,145,803,124.58 | 10,707,080,551.47 | 6,870,387,960.90 | 5,008,346,642.18 |
| 其中：交易性金融资产(元) | 13,451,000,000.00 | 9,188,000,000.00 | 14,430,522,869.48 | 6,030,525,824.03 | - | - | - |
| 应收票据及应收账款(元) | 2,076,680.37 | 1,002,097.18 | 538,973.07 | 1,253,666.75 | 1,332,919.00 | 1,604,340.34 | 2,815,200.54 |
| 其中：应收账款(元) | 2,076,680.37 | 1,002,097.18 | 538,973.07 | 1,253,666.75 | 1,332,919.00 | 1,604,340.34 | 2,815,200.54 |
| 预付款项(元) | 120,233,541.38 | 185,840,220.30 | 234,085,390.11 | 162,980,503.45 | 161,978,528.81 | 101,045,189.73 | 79,976,981.90 |
| 其他应收款(元) | 24,666,515.98 | 18,276,776.89 | 29,077,522.46 | 102,626,207.07 | 154,476,498.73 | 108,610,718.86 | 168,018,104.60 |
| 存货(元) | 8,645,764,888.70 | 8,559,392,815.69 | 7,585,347,962.25 | 8,188,997,235.88 | 6,604,227,682.88 | 6,494,008,531.26 | 5,866,614,966.02 |
| 其他流动资产(元) | 58,596,216.12 | 83,491,702.00 | 58,950,489.60 | 241,947,747.26 | 63,345,202.75 | 76,276,604.38 | 52,268,229.30 |
| 流动资产合计(元) | 27,793,538,190.79 | 26,145,848,190.86 | 26,332,656,035.46 | 25,285,666,605.90 | 22,051,861,295.48 | 19,522,311,507.12 | 18,017,457,648.51 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 78,019,595.18 | 79,446,228.17 | 76,255,293.50 | 76,355,697.78 | 38,353,459.04 | 38,353,459.04 | 38,950,024.03 |
| 其他权益工具投资(元) | 11,428,057.05 | 11,898,094.78 | 11,996,474.77 | 12,805,376.91 | 13,220,759.09 | 12,324,408.07 | 12,280,683.63 |
| 投资性房地产(元) | 15,264,358.00 | 15,264,358.00 | 15,565,119.12 | 15,466,961.51 | 15,797,722.63 | 15,797,722.63 | 16,030,326.14 |
| 固定资产(元) | 2,194,230,946.31 | 2,210,913,566.96 | 2,232,012,334.42 | 2,246,596,650.33 | 1,733,857,668.90 | 1,731,278,005.76 | 1,788,475,741.06 |
| 在建工程(元) | 304,247,085.91 | 274,591,753.82 | 229,748,129.31 | 246,822,877.57 | 694,986,290.48 | 635,399,374.85 | 631,556,601.12 |
| 使用权资产(元) | 31,068,363.21 | 28,785,305.16 | 36,086,878.22 | 35,505,632.14 | 6,620,450.14 | 6,290,883.45 | 6,341,010.66 |
| 无形资产(元) | 357,719,792.18 | 359,820,422.02 | 361,518,151.22 | 363,237,708.36 | 333,672,413.65 | 334,275,136.21 | 336,934,350.74 |
| 长期待摊费用(元) | - | - | - | - | 92,187.95 | 368,751.68 | 706,869.68 |
| 递延所得税资产(元) | 1,880,285,151.56 | 1,790,089,768.83 | 1,506,387,645.99 | 1,554,799,491.08 | 1,280,937,967.52 | 1,119,814,452.47 | 997,901,863.91 |
| 其他非流动资产(元) | 784,028,913.64 | 110,593,533.83 | 105,343,585.19 | 117,306,962.07 | 131,016,287.57 | 118,569,799.24 | 131,712,485.26 |
| 非流动资产合计(元) | 5,656,292,263.04 | 4,881,403,031.57 | 4,574,913,611.74 | 4,668,897,357.75 | 4,248,555,206.97 | 4,012,471,993.40 | 3,960,889,956.23 |
| 资产总计(元) | 33,449,830,453.83 | 31,027,251,222.43 | 30,907,569,647.20 | 29,954,563,963.65 | 26,300,416,502.45 | 23,534,783,500.52 | 21,978,347,604.74 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 2,815,140,804.45 | 3,015,392,583.79 | 2,879,101,985.05 | 2,812,250,557.36 | 2,510,792,157.72 | 2,298,065,641.55 | 2,461,547,744.76 |
| 其中：应付票据(元) | 780,631,037.98 | 760,244,842.97 | 1,002,980,403.66 | 1,032,452,068.99 | 994,867,437.99 | 762,609,027.38 | 783,397,853.98 |
| 其中：应付账款(元) | 2,034,509,766.47 | 2,255,147,740.82 | 1,876,121,581.39 | 1,779,798,488.37 | 1,515,924,719.73 | 1,535,456,614.17 | 1,678,149,890.78 |
| 预收款项(元) | - | - | 102,048.00 | 105,286.00 | - | - | - |
| 合同负债(元) | 4,725,283,926.55 | 4,844,138,957.63 | 3,880,570,638.79 | 7,375,876,205.87 | 3,820,730,773.18 | 3,258,620,280.56 | 2,930,063,326.62 |
| 应付职工薪酬(元) | 1,123,172,532.05 | 1,054,314,159.85 | 766,550,447.28 | 1,171,971,118.54 | 1,075,792,829.56 | 916,455,461.95 | 748,939,886.20 |
| 应交税费(元) | 1,686,296,074.99 | 1,234,399,231.89 | 1,748,039,929.25 | 769,033,949.34 | 1,398,233,211.35 | 1,051,631,607.14 | 1,261,114,359.14 |
| 应付股利(元) | 2,436,988.96 | 252,306,321.76 | 2,436,988.96 | 2,436,988.96 | 2,436,988.96 | 118,452,196.89 | - |
| 其他应付款(元) | 2,087,546,828.85 | 1,691,428,601.04 | 1,685,156,085.34 | 1,408,610,351.61 | 2,008,153,670.21 | 1,864,076,181.54 | 1,856,267,777.66 |
| 一年内到期的非流动负债(元) | 9,379,994.93 | 11,030,526.77 | 13,225,596.86 | 13,225,596.86 | - | - | - |
| 其他流动负债(元) | 286,708,617.39 | 323,765,570.24 | 504,474,183.07 | 711,662,375.00 | 496,695,000.51 | 423,620,636.48 | 380,908,232.46 |
| 流动负债合计(元) | 12,735,965,768.17 | 12,426,775,952.97 | 11,479,657,902.60 | 14,265,172,429.54 | 11,312,834,631.49 | 9,930,922,006.11 | 9,638,841,326.84 |
| 非流动负债： | |||||||
| 租赁负债(元) | 15,926,879.41 | 10,773,660.32 | 15,887,726.29 | 15,868,149.73 | - | - | - |
| 长期应付职工薪酬(元) | 25,074,065.93 | 25,074,065.93 | 25,074,065.93 | 25,074,065.93 | 20,301,891.21 | 25,602,039.21 | 25,602,039.21 |
| 递延收益(元) | 25,208,916.67 | 25,208,916.67 | 25,208,916.67 | 25,208,916.67 | - | 28,090,000.00 | 28,090,000.00 |
| 递延所得税负债(元) | 36,136,128.20 | 36,253,637.63 | 36,278,232.63 | 36,480,458.17 | 28,090,000.00 | 30,407,213.13 | 30,396,282.02 |
| 其他非流动负债(元) | - | - | - | - | 30,631,300.89 | - | - |
| 非流动负债合计(元) | 102,345,990.21 | 97,310,280.55 | 102,448,941.52 | 102,631,590.50 | 79,023,192.10 | 84,099,252.34 | 84,088,321.23 |
| 负债合计(元) | 12,838,311,758.38 | 12,524,086,233.52 | 11,582,106,844.12 | 14,367,804,020.04 | 11,391,857,823.59 | 10,015,021,258.45 | 9,722,929,648.07 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,220,073,422.00 | 1,220,073,422.00 | 1,220,114,372.00 | 1,220,114,372.00 | 1,220,114,372.00 | 1,220,114,372.00 | 871,528,266.00 |
| 资本公积(元) | 466,257,943.87 | 460,921,546.87 | 455,808,887.06 | 451,643,412.56 | 239,300,532.67 | 203,241,762.66 | 204,081,023.91 |
| 减：库存股(元) | 25,138,260.00 | 25,138,260.00 | 59,296,860.00 | 59,296,860.00 | 59,296,860.00 | 59,296,860.00 | 100,138,400.00 |
| 其他综合收益(元) | 1,554,906.47 | 1,907,434.77 | 1,981,219.76 | 2,587,896.36 | 2,899,432.99 | 2,227,169.73 | 2,194,376.40 |
| 专项储备(元) | 129,280,288.12 | 123,802,039.75 | 115,725,891.44 | 108,575,413.52 | 105,361,195.88 | 100,972,740.91 | 96,640,138.71 |
| 盈余公积(元) | 558,057,839.67 | 558,057,839.67 | 558,057,839.67 | 558,057,839.67 | 419,793,411.02 | 419,793,411.02 | 419,793,411.02 |
| 未分配利润(元) | 17,853,243,502.85 | 15,757,590,627.14 | 16,651,149,696.76 | 12,941,043,720.49 | 12,644,458,762.83 | 11,309,270,772.89 | 10,470,626,386.16 |
| 归属于母公司股东权益合计(元) | 20,203,329,642.98 | 18,097,214,650.20 | 18,943,541,046.69 | 15,222,725,794.60 | 14,572,630,847.39 | 13,196,323,369.21 | 11,964,725,202.20 |
| 少数股东权益(元) | 408,189,052.47 | 405,950,338.71 | 381,921,756.39 | 364,034,149.01 | 335,927,831.47 | 323,438,872.86 | 290,692,754.47 |
| 股东权益合计(元) | 20,611,518,695.45 | 18,503,164,988.91 | 19,325,462,803.08 | 15,586,759,943.61 | 14,908,558,678.86 | 13,519,762,242.07 | 12,255,417,956.67 |
| 负债和股东权益合计(元) | 33,449,830,453.83 | 31,027,251,222.43 | 30,907,569,647.20 | 29,954,563,963.65 | 26,300,416,502.45 | 23,534,783,500.52 | 21,978,347,604.74 |
| 公告日期 | 2022-10-28 | 2022-08-26 | 2022-04-28 | 2022-04-28 | 2021-10-29 | 2021-08-27 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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