| 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | 2020年年报 | 2020年三季报 | 2020年中报 | 2020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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 69,846,860,000.00 | 71,875,556,000.00 | 55,870,709,000.00 | 63,426,726,000.00 | 86,223,870,000.00 | 81,210,482,000.00 | 66,489,543,000.00 | 53,027,194,000.00 | 78,514,856,000.00 |
| 其中：交易性金融资产(元) | 5,759,640,000.00 | 5,879,202,000.00 | 11,219,571,000.00 | 4,223,668,000.00 | 17,847,023,000.00 | 28,239,601,000.00 | 2,354,788,000.00 | 1,469,263,000.00 | 1,230,972,000.00 |
| 衍生金融资产(元) | 697,915,000.00 | 545,865,000.00 | 183,340,000.00 | 289,883,000.00 | 329,867,000.00 | 420,494,000.00 | 181,086,000.00 | 110,454,000.00 | 168,109,000.00 |
| 应收票据及应收账款(元) | 34,549,188,000.00 | 29,421,354,000.00 | 32,029,267,000.00 | 33,444,117,000.00 | 30,997,535,000.00 | 28,282,873,000.00 | 30,304,085,000.00 | 31,338,837,000.00 | 22,473,409,000.00 |
| 其中：应收票据(元) | 4,881,564,000.00 | 4,784,914,000.00 | 6,044,674,000.00 | 5,852,283,000.00 | 4,609,220,000.00 | 5,304,510,000.00 | 7,227,524,000.00 | 5,666,938,000.00 | 1,821,324,000.00 |
| 其中：应收账款(元) | 29,667,624,000.00 | 24,636,440,000.00 | 25,984,593,000.00 | 27,591,834,000.00 | 26,388,315,000.00 | 22,978,363,000.00 | 23,076,561,000.00 | 25,671,899,000.00 | 20,652,085,000.00 |
| 预付款项(元) | 4,676,190,000.00 | 4,352,807,000.00 | 3,621,966,000.00 | 3,519,045,000.00 | 3,208,993,000.00 | 2,763,710,000.00 | 2,529,733,000.00 | 2,389,531,000.00 | 2,784,413,000.00 |
| 其他应收款(元) | 2,823,263,000.00 | 3,104,065,000.00 | 2,968,794,000.00 | 2,451,771,000.00 | 2,757,223,000.00 | 2,973,945,000.00 | 2,432,965,000.00 | 2,615,116,000.00 | 3,069,722,000.00 |
| 存货(元) | 41,761,065,000.00 | 45,924,439,000.00 | 33,198,146,000.00 | 34,499,525,000.00 | 31,496,638,000.00 | 31,076,529,000.00 | 24,130,752,000.00 | 21,714,793,000.00 | 24,358,547,000.00 |
| 合同资产(元) | 4,258,097,000.00 | 3,823,476,000.00 | 4,098,681,000.00 | 4,354,173,000.00 | 3,875,902,000.00 | 3,236,848,000.00 | 3,699,399,000.00 | 3,672,104,000.00 | 4,261,155,000.00 |
| 一年内到期的非流动资产(元) | 21,571,870,000.00 | 19,851,577,000.00 | 14,204,709,000.00 | 7,619,835,000.00 | - | - | 5,341,000.00 | 5,869,000.00 | - |
| 其他流动资产(元) | 46,465,237,000.00 | 33,156,012,000.00 | 65,891,409,000.00 | 71,928,285,000.00 | 38,238,606,000.00 | 33,079,918,000.00 | 86,567,797,000.00 | 93,318,509,000.00 | 64,501,344,000.00 |
| 流动资产其他项目(元) | 20,116,922,000.00 | 20,656,600,000.00 | 20,228,082,000.00 | 18,488,600,000.00 | 19,728,893,000.00 | 16,469,069,000.00 | 15,472,512,000.00 | 12,184,151,000.00 | 11,380,290,000.00 |
| 流动资产合计(元) | 263,260,854,000.00 | 248,864,505,000.00 | 259,137,447,000.00 | 259,639,879,000.00 | 247,573,439,000.00 | 241,655,325,000.00 | 245,480,988,000.00 | 230,836,732,000.00 | 215,843,936,000.00 |
| 非流动资产： | |||||||||
| 发放委托贷款及垫款(元) | 871,011,000.00 | 851,927,000.00 | 942,420,000.00 | 980,144,000.00 | 952,561,000.00 | 1,113,501,000.00 | 1,320,016,000.00 | 1,245,342,000.00 | 663,800,000.00 |
| 其他债权投资(元) | 8,643,633,000.00 | 7,893,935,000.00 | 11,511,716,000.00 | 16,764,387,000.00 | 23,256,572,000.00 | 21,456,155,000.00 | - | 19,283,310,000.00 | - |
| 长期应收款(元) | 841,098,000.00 | 871,356,000.00 | 1,102,818,000.00 | 1,112,523,000.00 | 937,727,000.00 | 981,623,000.00 | 1,019,613,000.00 | 1,115,195,000.00 | 1,176,115,000.00 |
| 长期股权投资(元) | 3,739,027,000.00 | 3,796,705,000.00 | 3,762,188,000.00 | 3,016,023,000.00 | 2,951,553,000.00 | 2,901,337,000.00 | 3,026,788,000.00 | 2,998,466,000.00 | 2,847,066,000.00 |
| 其他权益工具投资(元) | 43,536,000.00 | 45,747,000.00 | 43,866,000.00 | 46,857,000.00 | 38,975,000.00 | 46,651,000.00 | 48,020,000.00 | 48,020,000.00 | - |
| 其他非流动金融资产(元) | 7,050,279,000.00 | 5,912,873,000.00 | 5,325,750,000.00 | 4,154,677,000.00 | 3,302,444,000.00 | 3,360,849,000.00 | 2,990,546,000.00 | 2,138,404,000.00 | 2,158,084,000.00 |
| 投资性房地产(元) | 838,482,000.00 | 859,195,000.00 | 887,837,000.00 | 899,282,000.00 | 366,254,000.00 | 405,559,000.00 | 417,141,000.00 | 423,821,000.00 | 391,134,000.00 |
| 固定资产(元) | 22,909,694,000.00 | 22,852,848,000.00 | 22,415,206,000.00 | 22,554,094,000.00 | 21,955,436,000.00 | 22,239,214,000.00 | 21,887,841,000.00 | 22,278,992,000.00 | 21,394,653,000.00 |
| 在建工程(元) | 3,233,882,000.00 | 2,690,930,000.00 | 2,148,934,000.00 | 1,586,983,000.00 | 1,508,141,000.00 | 1,477,302,000.00 | 1,811,813,000.00 | 1,587,400,000.00 | 1,329,405,000.00 |
| 使用权资产(元) | 2,322,651,000.00 | 2,297,354,000.00 | 2,129,219,000.00 | 2,142,567,000.00 | 2,050,852,000.00 | - | - | - | - |
| 无形资产(元) | 16,846,723,000.00 | 17,173,072,000.00 | 17,651,834,000.00 | 17,837,150,000.00 | 16,588,979,000.00 | 15,422,393,000.00 | 15,324,192,000.00 | 15,596,901,000.00 | 15,358,682,000.00 |
| 开发支出(元) | - | - | - | - | - | - | 25,094,000.00 | 33,239,000.00 | - |
| 商誉(元) | 27,370,595,000.00 | 27,874,752,000.00 | 28,857,740,000.00 | 29,331,780,000.00 | 28,365,224,000.00 | 29,557,218,000.00 | 28,938,227,000.00 | 28,932,790,000.00 | 28,151,704,000.00 |
| 长期待摊费用(元) | 1,409,424,000.00 | 1,394,240,000.00 | 1,288,533,000.00 | 1,276,388,000.00 | 1,321,140,000.00 | 1,300,962,000.00 | 1,260,471,000.00 | 1,272,302,000.00 | 1,237,807,000.00 |
| 递延所得税资产(元) | 8,871,002,000.00 | 8,192,309,000.00 | 7,680,751,000.00 | 7,636,799,000.00 | 7,435,518,000.00 | 7,208,635,000.00 | 6,131,337,000.00 | 6,300,811,000.00 | 5,851,789,000.00 |
| 其他非流动资产(元) | 39,590,496,000.00 | 36,374,356,000.00 | 11,447,511,000.00 | 11,231,669,000.00 | 10,569,711,000.00 | 11,255,879,000.00 | 513,514,000.00 | 570,939,000.00 | 5,264,409,000.00 |
| 非流动资产其他项目(元) | - | - | - | - | - | - | 20,247,849,000.00 | - | - |
| 非流动资产合计(元) | 144,581,533,000.00 | 139,081,599,000.00 | 117,196,323,000.00 | 120,571,323,000.00 | 121,601,087,000.00 | 118,727,278,000.00 | 104,962,462,000.00 | 103,825,932,000.00 | 85,824,648,000.00 |
| 资产总计(元) | 407,842,387,000.00 | 387,946,104,000.00 | 376,333,770,000.00 | 380,211,202,000.00 | 369,174,526,000.00 | 360,382,603,000.00 | 350,443,450,000.00 | 334,662,664,000.00 | 301,668,584,000.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 13,388,929,000.00 | 5,381,623,000.00 | 8,179,959,000.00 | 11,946,120,000.00 | 11,589,187,000.00 | 9,943,929,000.00 | 11,626,189,000.00 | 12,997,800,000.00 | 6,998,003,000.00 |
| 向中央银行借款(元) | 308,403,000.00 | 178,878,000.00 | 19,841,000.00 | - | - | - | - | - | - |
| 吸收存款及同业存放(元) | 88,231,000.00 | 78,180,000.00 | 26,783,000.00 | 19,144,000.00 | 98,785,000.00 | 87,535,000.00 | 56,053,000.00 | 62,935,000.00 | 71,697,000.00 |
| 其中：交易性金融负债(元) | 1,565,346,000.00 | - | - | - | - | - | - | - | - |
| 衍生金融负债(元) | 252,234,000.00 | 157,602,000.00 | 82,478,000.00 | 123,021,000.00 | 212,889,000.00 | 161,225,000.00 | 100,286,000.00 | 83,471,000.00 | 113,084,000.00 |
| 应付票据及应付账款(元) | 96,195,570,000.00 | 98,735,566,000.00 | 93,684,304,000.00 | 95,486,634,000.00 | 87,418,395,000.00 | 82,180,200,000.00 | 81,407,958,000.00 | 76,533,716,000.00 | 67,772,636,000.00 |
| 其中：应付票据(元) | 31,334,031,000.00 | 32,752,007,000.00 | 32,082,602,000.00 | 31,022,593,000.00 | 29,015,231,000.00 | 28,249,939,000.00 | 27,876,988,000.00 | 27,041,933,000.00 | 23,112,674,000.00 |
| 其中：应付账款(元) | 64,861,539,000.00 | 65,983,559,000.00 | 61,601,702,000.00 | 64,464,041,000.00 | 58,403,164,000.00 | 53,930,261,000.00 | 53,530,970,000.00 | 49,491,783,000.00 | 44,659,962,000.00 |
| 合同负债(元) | 26,513,521,000.00 | 23,916,595,000.00 | 20,326,814,000.00 | 20,334,320,000.00 | 20,148,760,000.00 | 18,400,922,000.00 | 15,079,947,000.00 | 15,325,554,000.00 | 13,547,238,000.00 |
| 应付职工薪酬(元) | 4,551,048,000.00 | 7,535,168,000.00 | 6,323,912,000.00 | 5,556,839,000.00 | 4,956,559,000.00 | 6,954,822,000.00 | 5,555,602,000.00 | 4,841,898,000.00 | 4,280,740,000.00 |
| 应交税费(元) | 4,510,543,000.00 | 5,404,267,000.00 | 4,333,343,000.00 | 4,748,242,000.00 | 4,667,549,000.00 | 5,758,058,000.00 | 4,472,648,000.00 | 4,899,708,000.00 | 4,195,244,000.00 |
| 其他应付款(元) | 4,708,922,000.00 | 4,288,104,000.00 | 4,553,324,000.00 | 4,780,388,000.00 | 4,278,661,000.00 | 4,501,391,000.00 | 4,270,717,000.00 | 4,241,494,000.00 | 3,554,730,000.00 |
| 一年内到期的非流动负债(元) | 26,999,131,000.00 | 28,947,540,000.00 | 2,017,084,000.00 | 1,458,314,000.00 | 3,416,313,000.00 | 6,310,181,000.00 | 7,727,739,000.00 | 7,709,140,000.00 | 1,454,745,000.00 |
| 其他流动负债(元) | 53,360,594,000.00 | 48,227,953,000.00 | 49,188,675,000.00 | 52,196,841,000.00 | 51,057,776,000.00 | 49,852,239,000.00 | 54,038,605,000.00 | 49,404,154,000.00 | 38,254,705,000.00 |
| 流动负债合计(元) | 232,442,472,000.00 | 222,851,476,000.00 | 188,736,517,000.00 | 196,649,863,000.00 | 187,844,874,000.00 | 184,150,502,000.00 | 184,335,744,000.00 | 176,099,870,000.00 | 140,242,822,000.00 |
| 非流动负债： | |||||||||
| 长期借款(元) | 19,531,218,000.00 | 19,734,020,000.00 | 48,636,926,000.00 | 49,389,407,000.00 | 46,909,801,000.00 | 42,827,287,000.00 | 37,060,978,000.00 | 37,136,646,000.00 | 41,368,988,000.00 |
| 应付债券(元) | 2,853,438,000.00 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 1,580,313,000.00 | 1,533,552,000.00 | 1,417,967,000.00 | 1,430,257,000.00 | 1,422,561,000.00 | - | - | - | - |
| 长期应付款(元) | - | - | 1,115,000.00 | - | - | 13,260,000.00 | 15,080,000.00 | 20,801,000.00 | 20,967,000.00 |
| 长期应付职工薪酬(元) | 1,539,671,000.00 | 1,825,016,000.00 | 1,716,207,000.00 | 1,787,793,000.00 | 1,838,312,000.00 | 2,159,675,000.00 | 2,346,829,000.00 | 2,378,036,000.00 | 2,368,378,000.00 |
| 预计负债(元) | 311,704,000.00 | 310,571,000.00 | 353,284,000.00 | 384,416,000.00 | 299,147,000.00 | 298,110,000.00 | 300,527,000.00 | 314,938,000.00 | 348,857,000.00 |
| 递延收益(元) | 1,197,587,000.00 | 1,228,459,000.00 | 1,103,615,000.00 | 1,042,276,000.00 | 823,607,000.00 | 779,729,000.00 | 720,830,000.00 | 785,578,000.00 | 623,746,000.00 |
| 递延所得税负债(元) | 4,835,799,000.00 | 4,950,245,000.00 | 5,373,260,000.00 | 5,382,413,000.00 | 4,975,914,000.00 | 5,223,954,000.00 | 4,695,788,000.00 | 4,726,727,000.00 | 4,291,992,000.00 |
| 其他非流动负债(元) | 687,595,000.00 | 687,689,000.00 | 689,411,000.00 | 689,991,000.00 | 691,182,000.00 | 692,986,000.00 | 838,682,000.00 | 837,967,000.00 | 821,272,000.00 |
| 非流动负债合计(元) | 32,537,325,000.00 | 30,269,552,000.00 | 59,291,785,000.00 | 60,106,553,000.00 | 56,960,524,000.00 | 51,995,001,000.00 | 45,978,714,000.00 | 46,200,693,000.00 | 49,844,200,000.00 |
| 负债合计(元) | 264,979,797,000.00 | 253,121,028,000.00 | 248,028,302,000.00 | 256,756,416,000.00 | 244,805,398,000.00 | 236,145,503,000.00 | 230,314,458,000.00 | 222,300,563,000.00 | 190,087,022,000.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 6,999,815,000.00 | 6,986,564,000.00 | 6,984,237,000.00 | 7,048,148,000.00 | 7,047,686,000.00 | 7,029,976,000.00 | 7,025,746,000.00 | 7,009,746,000.00 | 6,999,467,000.00 |
| 资本公积(元) | 21,122,274,000.00 | 20,516,930,000.00 | 19,386,312,000.00 | 23,622,222,000.00 | 23,340,345,000.00 | 22,488,105,000.00 | 21,863,790,000.00 | 20,850,927,000.00 | 20,399,899,000.00 |
| 减：库存股(元) | 14,624,578,000.00 | 14,044,550,000.00 | 14,188,847,000.00 | 15,223,611,000.00 | 13,396,198,000.00 | 6,094,347,000.00 | 5,238,916,000.00 | 4,208,160,000.00 | 4,442,515,000.00 |
| 其他综合收益(元) | -1,542,699,000.00 | -1,758,948,000.00 | -1,691,296,000.00 | -1,796,656,000.00 | -1,574,746,000.00 | -1,549,003,000.00 | -1,190,415,000.00 | -1,007,528,000.00 | -1,294,983,000.00 |
| 专项储备(元) | 16,370,000.00 | 15,542,000.00 | 14,842,000.00 | 14,141,000.00 | 13,441,000.00 | 12,730,000.00 | - | - | - |
| 盈余公积(元) | 9,449,901,000.00 | 9,449,901,000.00 | 7,966,362,000.00 | 7,966,362,000.00 | 7,966,362,000.00 | 7,966,362,000.00 | 6,447,658,000.00 | 6,447,658,000.00 | 6,447,658,000.00 |
| 一般风险准备(元) | 700,351,000.00 | 719,922,000.00 | 587,984,000.00 | 587,984,000.00 | 587,984,000.00 | 587,984,000.00 | 366,947,000.00 | 366,947,000.00 | 366,947,000.00 |
| 未分配利润(元) | 110,180,320,000.00 | 102,982,763,000.00 | 99,470,943,000.00 | 91,021,819,000.00 | 93,547,753,000.00 | 87,074,453,000.00 | 83,603,626,000.00 | 75,519,520,000.00 | 77,528,368,000.00 |
| 归属于母公司股东权益合计(元) | 132,301,754,000.00 | 124,868,124,000.00 | 118,530,537,000.00 | 113,240,409,000.00 | 117,532,627,000.00 | 117,516,260,000.00 | 112,878,436,000.00 | 104,979,110,000.00 | 106,004,841,000.00 |
| 少数股东权益(元) | 10,560,836,000.00 | 9,956,952,000.00 | 9,774,931,000.00 | 10,214,377,000.00 | 6,836,501,000.00 | 6,720,840,000.00 | 7,250,556,000.00 | 7,382,991,000.00 | 5,576,721,000.00 |
| 股东权益合计(元) | 142,862,590,000.00 | 134,825,076,000.00 | 128,305,468,000.00 | 123,454,786,000.00 | 124,369,128,000.00 | 124,237,100,000.00 | 120,128,992,000.00 | 112,362,101,000.00 | 111,581,562,000.00 |
| 负债和股东权益合计(元) | 407,842,387,000.00 | 387,946,104,000.00 | 376,333,770,000.00 | 380,211,202,000.00 | 369,174,526,000.00 | 360,382,603,000.00 | 350,443,450,000.00 | 334,662,664,000.00 | 301,668,584,000.00 |
| 公告日期 | 2022-04-30 | 2022-04-30 | 2021-10-30 | 2021-08-31 | 2021-04-30 | 2021-04-30 | 2020-10-31 | 2020-08-31 | 2020-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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