| 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) | 7,040,531,500.72 | 4,395,175,147.63 | 4,759,014,277.42 | 4,881,027,695.03 | 3,951,764,812.31 | 3,994,763,914.60 | 3,922,250,714.76 |
| 其中：交易性金融资产(元) | 1,537,314.63 | 2,301,638.82 | 1,263,687.98 | 1,621,398.92 | 1,650,369.48 | 1,650,114.50 | 1,915,535.27 |
| 应收票据及应收账款(元) | 947,908,467.29 | 811,886,156.69 | 702,909,587.42 | 418,233,650.55 | 822,234,688.82 | 749,537,459.04 | 637,104,493.21 |
| 其中：应收票据(元) | 5,945,869.00 | 3,981,476.50 | 11,042,118.99 | 12,390,618.99 | 10,693,802.15 | 4,454,497.00 | 5,081,600.00 |
| 其中：应收账款(元) | 941,962,598.29 | 807,904,680.19 | 691,867,468.43 | 405,843,031.56 | 811,540,886.67 | 745,082,962.04 | 632,022,893.21 |
| 预付款项(元) | 61,480,327.64 | 55,942,692.37 | 65,359,812.10 | 47,611,759.47 | 41,973,231.41 | 41,250,616.97 | 48,078,687.80 |
| 应收利息(元) | 302,801.86 | 2,226,505.98 | 3,164,360.10 | 3,228,586.43 | 2,057,541.67 | 693,890.57 | 906,853.62 |
| 应收股利(元) | - | 4,000,000.00 | - | - | - | - | - |
| 其他应收款(元) | 15,585,962.71 | 8,196,144.07 | 7,228,735.72 | 5,686,933.72 | 7,206,617.67 | 6,581,256.79 | 5,967,706.86 |
| 存货(元) | 22,110,879.17 | 18,126,976.76 | 11,867,877.08 | 8,292,429.93 | 9,856,716.75 | 9,253,611.98 | 10,859,481.02 |
| 其他流动资产(元) | 1,317,033,651.58 | 1,332,196,131.56 | 1,325,618,944.63 | 1,231,077,622.03 | 1,672,186,975.10 | 1,582,107,318.50 | 1,596,324,385.06 |
| 流动资产合计(元) | 9,406,490,905.60 | 6,630,051,393.88 | 6,876,427,282.45 | 6,596,780,076.08 | 6,508,930,953.21 | 6,385,838,182.95 | 6,223,407,857.60 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 604,875,331.79 | 539,453,470.15 | 545,238,356.01 | 559,450,854.16 | 315,833,845.25 | 332,778,610.54 | 355,072,745.89 |
| 其他权益工具投资(元) | 285,476,361.51 | 285,728,652.77 | 287,397,756.28 | 287,606,662.36 | 287,431,473.04 | 287,829,984.91 | 287,822,125.25 |
| 投资性房地产(元) | 326,006,710.88 | 328,693,796.73 | 331,449,155.16 | 334,338,910.27 | 337,257,433.26 | 340,123,248.49 | 343,034,812.06 |
| 固定资产(元) | 8,340,153,215.66 | 8,381,233,095.52 | 7,444,000,725.24 | 7,756,918,635.44 | 7,033,543,026.47 | 7,319,273,628.20 | 7,634,203,060.16 |
| 在建工程(元) | 1,702,417,079.85 | 1,467,223,130.95 | 2,007,623,344.00 | 1,492,362,689.24 | 2,075,048,619.90 | 1,473,182,046.14 | 1,335,775,214.59 |
| 使用权资产(元) | 365,220,555.90 | 356,718,714.99 | 329,919,245.85 | 339,507,100.53 | 333,637,609.66 | 340,811,016.30 | 214,288,194.66 |
| 无形资产(元) | 1,527,560,905.90 | 1,533,667,639.56 | 1,347,976,987.17 | 1,308,565,883.44 | 1,321,328,130.93 | 1,331,519,939.88 | 1,342,907,131.93 |
| 开发支出(元) | 26,866,915.65 | 26,087,400.93 | 212,656,950.57 | 247,472,725.45 | 221,901,700.11 | 179,969,283.30 | 174,405,589.23 |
| 长期待摊费用(元) | 18,136,711.39 | 18,376,785.79 | 18,616,860.19 | 18,856,934.59 | 19,097,008.99 | 19,337,083.39 | 19,577,157.79 |
| 递延所得税资产(元) | 39,096,150.88 | 43,709,594.72 | 48,718,538.72 | 46,918,730.85 | 61,826,932.50 | 68,408,105.35 | 65,579,188.98 |
| 其他非流动资产(元) | 140,304,357.06 | 118,047,037.52 | 89,908,718.28 | 119,523,940.52 | 294,135,370.24 | 293,011,619.47 | 456,052,260.87 |
| 非流动资产平衡项目(元) | - | - | - | - | -0.01 | - | - |
| 非流动资产合计(元) | 13,376,114,296.47 | 13,098,939,319.63 | 12,663,506,637.47 | 12,511,523,066.85 | 12,301,041,150.34 | 11,986,244,565.97 | 12,228,717,481.41 |
| 资产总计(元) | 22,782,605,202.07 | 19,728,990,713.51 | 19,539,933,919.92 | 19,108,303,142.93 | 18,809,972,103.55 | 18,372,082,748.92 | 18,452,125,339.01 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 1,291,112,803.89 | 1,077,639,144.02 | 732,738,464.15 | 270,046,091.54 | 746,553,362.56 | 322,414,833.82 | 191,380,357.43 |
| 其中：应付账款(元) | 1,291,112,803.89 | 1,077,639,144.02 | 732,738,464.15 | 270,046,091.54 | 746,553,362.56 | 322,414,833.82 | 191,380,357.43 |
| 合同负债(元) | 1,024,184,061.04 | 1,031,078,773.62 | 1,537,642,951.91 | 1,591,847,944.69 | 1,130,947,877.28 | 1,096,768,050.28 | 1,168,174,737.09 |
| 应付职工薪酬(元) | 86,979,843.45 | 87,717,283.87 | 89,198,007.47 | 111,292,073.67 | 82,397,349.73 | 74,123,199.18 | 65,158,496.09 |
| 应交税费(元) | 113,717,312.65 | 59,321,139.96 | 46,573,909.85 | 43,513,130.29 | 59,254,748.79 | 39,906,707.16 | 101,944,386.10 |
| 应付股利(元) | 25,916,937.62 | 7,158,123.05 | 4,543,856.93 | 4,580,778.81 | 4,217,544.37 | 4,212,582.91 | 2,110,837.10 |
| 其他应付款(元) | 116,301,091.20 | 106,861,446.91 | 105,957,017.87 | 105,862,307.11 | 111,502,106.27 | 93,823,640.55 | 100,459,555.66 |
| 一年内到期的非流动负债(元) | 35,163,541.01 | 41,063,517.87 | 29,272,429.09 | 36,250,511.67 | 35,256,732.01 | 40,630,731.28 | - |
| 流动负债合计(元) | 2,693,375,590.86 | 2,410,839,429.30 | 2,545,926,637.27 | 2,163,392,837.78 | 2,170,129,721.01 | 1,671,879,745.18 | 1,629,228,369.47 |
| 非流动负债： | |||||||
| 租赁负债(元) | 165,090,976.27 | 155,981,847.81 | 144,278,457.82 | 144,166,619.01 | 143,653,477.90 | 143,178,707.07 | 175,127,931.42 |
| 递延收益(元) | 351,640,652.26 | 372,855,522.00 | 405,359,669.37 | 438,596,790.02 | 457,842,153.52 | 433,446,579.37 | 453,965,373.53 |
| 递延所得税负债(元) | 632,085,590.34 | 596,960,772.34 | 571,185,960.09 | 587,042,606.86 | 596,057,422.05 | 592,292,394.24 | 610,746,384.87 |
| 非流动负债合计(元) | 1,148,817,218.87 | 1,125,798,142.15 | 1,120,824,087.28 | 1,169,806,015.89 | 1,197,553,053.47 | 1,168,917,680.68 | 1,239,839,689.82 |
| 负债合计(元) | 3,842,192,809.73 | 3,536,637,571.45 | 3,666,750,724.55 | 3,333,198,853.67 | 3,367,682,774.48 | 2,840,797,425.86 | 2,869,068,059.29 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 4,224,385,412.00 | 4,000,000,000.00 | 4,000,000,000.00 | 4,000,000,000.00 | 4,000,000,000.00 | 4,000,000,000.00 | 4,000,000,000.00 |
| 资本公积(元) | 7,790,195,091.58 | 5,874,705,511.70 | 5,874,705,511.70 | 5,874,705,511.70 | 5,874,705,511.70 | 5,874,705,511.70 | 5,874,705,511.70 |
| 其他综合收益(元) | 334,481,438.97 | 84,009,738.32 | -25,748,562.17 | 3,906,870.12 | -15,283,617.88 | 33,301,762.02 | 54,029,995.59 |
| 盈余公积(元) | 206,731,930.15 | 206,731,930.15 | 183,410,284.03 | 183,410,284.03 | 153,457,528.41 | 153,457,528.41 | 133,190,747.80 |
| 未分配利润(元) | 2,330,676,903.23 | 2,087,896,658.98 | 2,068,935,236.10 | 1,943,683,375.83 | 1,781,055,939.30 | 1,662,408,302.92 | 1,631,404,565.77 |
| 归属于母公司股东权益合计(元) | 14,886,470,775.93 | 12,253,343,839.15 | 12,101,302,469.66 | 12,005,706,041.68 | 11,793,935,361.53 | 11,723,873,105.05 | 11,693,330,820.86 |
| 少数股东权益(元) | 4,053,941,616.41 | 3,939,009,302.91 | 3,771,880,725.71 | 3,769,398,247.58 | 3,648,353,967.54 | 3,807,412,218.01 | 3,889,726,458.86 |
| 股东权益合计(元) | 18,940,412,392.34 | 16,192,353,142.06 | 15,873,183,195.37 | 15,775,104,289.26 | 15,442,289,329.07 | 15,531,285,323.06 | 15,583,057,279.72 |
| 负债和股东权益合计(元) | 22,782,605,202.07 | 19,728,990,713.51 | 19,539,933,919.92 | 19,108,303,142.93 | 18,809,972,103.55 | 18,372,082,748.92 | 18,452,125,339.01 |
| 公告日期 | 2022-10-31 | 2022-08-31 | 2022-04-30 | 2022-04-29 | 2021-10-30 | 2021-08-27 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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