| 2021年年报 | 2021年中报 | 2020年年报 | 2020年中报 | |
|---|---|---|---|---|
| 截止日期 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | ||||
| 现金及现金等价物(元) | 3,984,180,000.00 | 2,568,705,000.00 | 3,533,993,000.00 | 2,967,173,000.00 |
| 受限制存款及现金(元) | 41,217,000.00 | 34,331,000.00 | 39,181,000.00 | 27,759,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 8,602,000.00 | - | - | - |
| 应收账款及票据(元) | 3,999,167,000.00 | 4,430,677,000.00 | 5,041,358,000.00 | 5,633,713,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 904,985,000.00 | 808,021,000.00 | 556,795,000.00 | 687,760,000.00 |
| 存货(元) | 82,693,000.00 | 114,093,000.00 | 144,693,000.00 | 265,092,000.00 |
| 流动资产其他项目(元) | 4,929,208,000.00 | 3,564,902,000.00 | 2,375,617,000.00 | 2,348,889,000.00 |
| 流动资产合计(元) | 13,950,052,000.00 | 11,520,729,000.00 | 11,691,637,000.00 | 11,930,386,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 829,412,000.00 | 836,653,000.00 | 827,745,000.00 | 719,639,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 5,612,607,000.00 | 5,592,751,000.00 | 4,453,900,000.00 | 4,536,446,000.00 |
| 商誉及无形资产(元) | 564,614,000.00 | 463,301,000.00 | 411,293,000.00 | 246,291,000.00 |
| 其中：商誉(元) | 5,741,000.00 | 5,741,000.00 | 5,741,000.00 | 5,741,000.00 |
| 无形资产(元) | 558,873,000.00 | 457,560,000.00 | 405,552,000.00 | 240,550,000.00 |
| 于联营和合营公司投资(元) | 2,059,965,000.00 | 1,871,490,000.00 | 1,707,168,000.00 | 1,529,689,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | 436,521,000.00 | 295,009,000.00 | 289,701,000.00 | 233,542,000.00 |
| 递延税项资产(元) | 247,924,000.00 | 266,861,000.00 | 241,944,000.00 | 199,836,000.00 |
| 非流动资产其他项目(元) | 526,837,000.00 | 462,959,000.00 | 1,436,123,000.00 | 1,047,875,000.00 |
| 非流动资产合计(元) | 10,277,880,000.00 | 9,789,024,000.00 | 9,367,874,000.00 | 8,513,318,000.00 |
| 资产总额(元) | 24,227,932,000.00 | 21,309,753,000.00 | 21,059,511,000.00 | 20,443,704,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 2,363,745,000.00 | 781,827,000.00 | 558,553,000.00 | 590,384,000.00 |
| 应付账款及票据(元) | 4,443,096,000.00 | 4,465,222,000.00 | 4,512,247,000.00 | 4,038,997,000.00 |
| 其他应付款项及应计费用(元) | 4,670,709,000.00 | 4,321,294,000.00 | 4,699,552,000.00 | 5,098,927,000.00 |
| 应付税项(元) | 60,754,000.00 | 27,742,000.00 | 48,360,000.00 | 22,215,000.00 |
| 流动负债其他项目(元) | 1,008,144,000.00 | 8,457,000.00 | 7,957,000.00 | 12,678,000.00 |
| 流动负债合计(元) | 12,546,448,000.00 | 9,604,542,000.00 | 9,826,669,000.00 | 9,763,201,000.00 |
| 流动资产净值(元) | 1,403,604,000.00 | 1,916,187,000.00 | 1,864,968,000.00 | 2,167,185,000.00 |
| 总资产减流动负债(元) | 11,681,484,000.00 | 11,705,211,000.00 | 11,232,842,000.00 | 10,680,503,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 4,818,576,000.00 | 5,250,980,000.00 | 4,971,816,000.00 | 4,740,488,000.00 |
| 递延税项负债(元) | 1,945,000.00 | 2,293,000.00 | 16,435,000.00 | 18,855,000.00 |
| 非流动负债其他项目(元) | 508,802,000.00 | 531,755,000.00 | 496,518,000.00 | 455,061,000.00 |
| 非流动负债合计(元) | 5,329,323,000.00 | 5,785,028,000.00 | 5,484,769,000.00 | 5,214,404,000.00 |
| 负债总额(元) | 17,875,771,000.00 | 15,389,570,000.00 | 15,311,438,000.00 | 14,977,605,000.00 |
| 股东权益 | ||||
| 股本(元) | 1,348,670,000.00 | 1,348,670,000.00 | 1,348,670,000.00 | 1,348,670,000.00 |
| 储备(元) | 4,736,809,000.00 | 4,291,050,000.00 | 4,101,440,000.00 | 3,838,573,000.00 |
| 其他储备(元) | 4,736,809,000.00 | 4,291,050,000.00 | 4,101,440,000.00 | 3,838,573,000.00 |
| 归属于母公司股东权益(元) | 6,085,479,000.00 | 5,639,720,000.00 | 5,450,110,000.00 | 5,187,243,000.00 |
| 非控股权益(元) | 266,682,000.00 | 280,463,000.00 | 297,963,000.00 | 278,856,000.00 |
| 股东权益合计(元) | 6,352,161,000.00 | 5,920,183,000.00 | 5,748,073,000.00 | 5,466,099,000.00 |
| 负债及股东权益合计(元) | 24,227,932,000.00 | 21,309,753,000.00 | 21,059,511,000.00 | 20,443,704,000.00 |
| 公告日期 | 2022-04-21 | 2021-09-09 | 2021-04-22 | 2020-09-03 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - |
| 核数师 | - | - | - | - |
| 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) |
