| 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) | 3,298,737,416.12 | 2,386,589,820.44 | 1,683,614,091.21 | 1,271,450,147.37 | 943,253,472.50 | 1,822,102,703.57 | 1,964,412,793.20 |
| 其中：交易性金融资产(元) | 501,137,583.98 | 41,310,535.72 | 221,081,557.36 | 321,507,846.86 | 651,758,748.68 | 401,276,432.56 | 501,288,612.26 |
| 应收票据及应收账款(元) | 4,502,983,865.11 | 3,227,885,885.94 | 3,600,337,422.16 | 3,532,359,877.35 | 2,962,527,690.22 | 2,562,010,010.21 | 2,346,769,247.85 |
| 其中：应收票据(元) | 471,062,861.47 | 326,187,612.72 | 376,977,533.12 | 364,139,072.40 | 356,780,779.84 | 350,653,610.60 | 405,684,148.45 |
| 其中：应收账款(元) | 4,031,921,003.64 | 2,901,698,273.22 | 3,223,359,889.04 | 3,168,220,804.95 | 2,605,746,910.38 | 2,211,356,399.61 | 1,941,085,099.40 |
| 预付款项(元) | 94,307,713.76 | 73,379,020.32 | 92,876,354.85 | 84,489,104.36 | 58,596,483.65 | 53,564,339.54 | 57,752,849.28 |
| 应收股利(元) | - | - | - | 3,719,979.84 | - | - | - |
| 其他应收款(元) | 61,196,646.40 | 55,000,612.72 | 60,791,568.11 | 40,959,387.43 | 45,012,608.69 | 51,992,724.93 | 28,256,485.50 |
| 存货(元) | 2,929,517,674.01 | 2,551,576,042.88 | 2,354,997,560.27 | 2,296,983,843.07 | 1,878,089,264.10 | 1,611,472,435.16 | 1,537,220,454.51 |
| 其他流动资产(元) | 148,721,026.17 | 116,701,775.66 | 356,002,741.53 | 266,187,079.91 | 226,002,679.76 | 202,498,278.42 | 191,017,464.61 |
| 流动资产合计(元) | 12,578,473,971.24 | 9,706,233,628.01 | 9,496,581,835.53 | 8,790,150,434.83 | 7,656,502,216.29 | 7,579,068,126.72 | 7,602,003,318.32 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 131,679,671.08 | 124,010,424.01 | 128,163,448.19 | 129,477,775.53 | 126,623,339.59 | 138,737,177.28 | 135,322,336.46 |
| 投资性房地产(元) | 28,673,565.71 | 29,092,116.06 | 29,319,123.66 | 29,929,216.74 | 30,347,767.08 | 30,766,317.44 | 31,184,867.78 |
| 固定资产(元) | 6,603,368,037.61 | 6,257,858,277.01 | 6,038,160,708.76 | 5,831,567,302.57 | 4,955,426,480.55 | 4,613,026,763.88 | 4,436,837,854.83 |
| 在建工程(元) | 3,426,931,758.06 | 2,778,527,250.42 | 2,515,169,336.04 | 1,990,647,471.76 | 1,557,418,240.99 | 1,386,448,449.11 | 1,068,503,783.98 |
| 使用权资产(元) | 103,581,808.18 | 111,523,599.28 | 53,858,702.39 | 58,788,393.16 | 63,598,753.38 | 22,447,341.16 | - |
| 无形资产(元) | 1,080,892,893.86 | 1,058,002,425.68 | 945,058,284.14 | 855,105,073.23 | 859,895,247.06 | 864,200,803.89 | 799,498,690.96 |
| 商誉(元) | 209,241,595.49 | 209,241,595.49 | 209,241,595.49 | 208,676,584.61 | 253,310,074.24 | 253,310,074.24 | 253,310,074.24 |
| 长期待摊费用(元) | 186,328,523.76 | 135,071,372.68 | 102,219,940.92 | 95,018,634.21 | 85,896,469.76 | 68,292,727.75 | 63,879,061.45 |
| 递延所得税资产(元) | 165,805,068.77 | 145,248,493.65 | 136,465,735.18 | 135,100,879.84 | 108,891,765.31 | 101,018,268.80 | 96,799,891.16 |
| 其他非流动资产(元) | 902,394,523.48 | 770,419,280.90 | 570,422,499.19 | 558,231,000.78 | 692,425,365.72 | 559,073,830.90 | 492,770,418.47 |
| 非流动资产合计(元) | 12,838,897,446.00 | 11,618,994,835.18 | 10,728,079,373.96 | 9,892,542,332.43 | 8,733,833,503.68 | 8,037,321,754.45 | 7,378,106,979.33 |
| 资产总计(元) | 25,417,371,417.24 | 21,325,228,463.19 | 20,224,661,209.49 | 18,682,692,767.26 | 16,390,335,719.97 | 15,616,389,881.17 | 14,980,110,297.65 |
| 流动负债： | |||||||
| 短期借款(元) | 1,609,082,708.89 | 1,636,521,388.89 | 1,579,367,970.20 | 1,214,591,106.66 | 783,996,044.37 | 773,129,744.77 | 503,977,037.70 |
| 应付票据及应付账款(元) | 6,285,333,995.71 | 5,617,363,715.20 | 5,934,559,901.29 | 5,559,177,697.87 | 4,426,572,237.13 | 4,155,437,615.60 | 3,888,468,793.97 |
| 其中：应付票据(元) | 2,658,367,174.89 | 3,012,984,331.71 | 2,747,007,335.98 | 2,333,423,633.37 | 2,047,627,713.19 | 1,905,569,760.15 | 1,936,711,640.18 |
| 其中：应付账款(元) | 3,626,966,820.82 | 2,604,379,383.49 | 3,187,552,565.31 | 3,225,754,064.50 | 2,378,944,523.94 | 2,249,867,855.45 | 1,951,757,153.79 |
| 合同负债(元) | 34,926,694.50 | 32,104,195.45 | 24,668,745.74 | 22,575,563.28 | 28,548,196.62 | 28,149,493.14 | 32,500,432.56 |
| 应付职工薪酬(元) | 225,826,075.65 | 175,444,909.57 | 148,005,579.60 | 193,766,884.51 | 149,601,517.81 | 123,436,773.37 | 101,087,920.56 |
| 应交税费(元) | 242,696,953.50 | 162,824,360.44 | 87,829,518.84 | 148,102,445.81 | 118,235,012.57 | 149,030,277.59 | 115,919,979.49 |
| 应付利息(元) | 833,333.34 | - | - | - | - | - | - |
| 其他应付款(元) | 19,127,310.96 | 13,916,261.76 | 24,186,330.78 | 15,363,015.51 | 14,059,233.78 | 15,361,171.00 | 27,705,583.58 |
| 一年内到期的非流动负债(元) | 26,452,206.22 | 24,592,240.14 | 17,771,330.25 | 19,018,076.84 | 15,527,271.89 | 7,333,430.63 | - |
| 其他流动负债(元) | 260,888,605.15 | 183,807,617.63 | 171,977,053.54 | 193,908,274.06 | 144,877,932.23 | 3,658,909.50 | 4,225,056.23 |
| 流动负债合计(元) | 8,705,167,883.92 | 7,846,574,689.08 | 7,988,366,430.24 | 7,366,503,064.54 | 5,681,417,446.40 | 5,255,537,415.60 | 4,673,884,804.09 |
| 非流动负债： | |||||||
| 长期借款(元) | 2,170,000,000.00 | 1,940,000,000.00 | 830,000,000.00 | 310,000,000.00 | - | - | - |
| 应付债券(元) | 2,170,991,959.00 | - | - | - | - | - | - |
| 租赁负债(元) | 80,525,586.28 | 89,422,826.55 | 38,033,786.99 | 40,685,114.26 | 46,616,909.11 | 14,138,616.74 | - |
| 递延收益(元) | 350,095,854.37 | 339,496,696.59 | 269,887,257.09 | 269,329,507.52 | 234,157,301.67 | 216,751,883.66 | 213,245,015.61 |
| 递延所得税负债(元) | 75,935,444.36 | 76,142,647.73 | 75,252,536.53 | 75,749,671.63 | 59,639,103.24 | 57,717,645.00 | 48,777,241.59 |
| 非流动负债合计(元) | 4,847,548,844.01 | 2,445,062,170.87 | 1,213,173,580.61 | 695,764,293.41 | 340,413,314.02 | 288,608,145.40 | 262,022,257.20 |
| 负债合计(元) | 13,552,716,727.93 | 10,291,636,859.95 | 9,201,540,010.85 | 8,062,267,357.95 | 6,021,830,760.42 | 5,544,145,561.00 | 4,935,907,061.29 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,102,046,572.00 | 1,102,046,572.00 | 1,102,046,572.00 | 1,102,046,572.00 | 1,102,046,572.00 | 1,102,046,572.00 | 1,102,046,572.00 |
| 其他权益工具(元) | 330,144,340.11 | - | - | - | - | - | - |
| 资本公积(元) | 5,340,798,886.81 | 5,340,798,886.81 | 5,340,798,886.81 | 5,340,798,886.81 | 5,340,798,886.81 | 5,340,798,886.81 | 5,340,798,886.81 |
| 其他综合收益(元) | -21,139,092.55 | -22,482,241.65 | -22,953,029.68 | -24,978,896.47 | -20,096,550.85 | -18,697,516.09 | -21,349,216.91 |
| 盈余公积(元) | 543,809,467.58 | 543,809,467.58 | 543,809,467.58 | 543,809,467.58 | 474,769,630.86 | 474,769,630.86 | 474,769,630.86 |
| 未分配利润(元) | 4,529,391,573.67 | 4,028,528,927.89 | 4,013,975,478.72 | 3,627,091,164.15 | 3,432,203,883.69 | 3,138,579,496.89 | 3,114,475,119.10 |
| 归属于母公司股东权益合计(元) | 11,825,051,747.62 | 10,992,701,612.63 | 10,977,677,375.43 | 10,588,767,194.07 | 10,329,722,422.51 | 10,037,497,070.47 | 10,010,740,991.86 |
| 少数股东权益(元) | 39,602,941.69 | 40,889,990.61 | 45,443,823.21 | 31,658,215.24 | 38,782,537.04 | 34,747,249.70 | 33,462,244.50 |
| 股东权益合计(元) | 11,864,654,689.31 | 11,033,591,603.24 | 11,023,121,198.64 | 10,620,425,409.31 | 10,368,504,959.55 | 10,072,244,320.17 | 10,044,203,236.36 |
| 负债和股东权益合计(元) | 25,417,371,417.24 | 21,325,228,463.19 | 20,224,661,209.49 | 18,682,692,767.26 | 16,390,335,719.97 | 15,616,389,881.17 | 14,980,110,297.65 |
| 公告日期 | 2022-10-28 | 2022-08-26 | 2022-04-22 | 2022-04-15 | 2021-10-22 | 2021-08-20 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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