| 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) | 7,284,968,981.82 | 8,959,650,111.35 | 6,694,600,255.46 | 6,784,969,608.10 | 7,979,498,339.61 | 8,976,633,610.47 | 9,152,304,462.97 | 8,846,367,443.00 | 8,100,350,384.06 |
| 其中：交易性金融资产(元) | 1,338,108,981.24 | 1,141,689,903.66 | 878,458,101.87 | 2,181,828,855.35 | 2,382,746,797.52 | 2,120,371,235.05 | 1,825,132,604.13 | 283,900,705.91 | 280,408,253.99 |
| 应收票据及应收账款(元) | 10,010,228,236.27 | 11,148,118,891.89 | 10,670,645,326.98 | 10,355,706,953.44 | 8,714,046,675.05 | 9,160,441,137.09 | 9,522,601,325.26 | 9,555,134,835.97 | 7,738,863,435.68 |
| 其中：应收票据(元) | 59,448,814.21 | 66,788,982.71 | 65,937,392.08 | 64,986,606.72 | 80,349,259.92 | 37,139,731.49 | 28,977,532.15 | 33,210,228.51 | 14,441,993.45 |
| 其中：应收账款(元) | 9,950,779,422.06 | 11,081,329,909.18 | 10,604,707,934.90 | 10,290,720,346.72 | 8,633,697,415.13 | 9,123,301,405.60 | 9,493,623,793.11 | 9,521,924,607.46 | 7,724,421,442.23 |
| 预付款项(元) | 1,057,575,374.67 | 839,256,912.83 | 1,047,906,981.12 | 908,916,382.83 | 719,626,656.08 | 783,114,630.08 | 693,667,725.05 | 641,698,018.48 | 898,917,582.42 |
| 应收利息(元) | 1,180,030.73 | 615,744.35 | 951,962.30 | 1,045,104.56 | 954,613.75 | 811,054.03 | 11,620,421.97 | 9,400,458.58 | 11,710,183.15 |
| 其他应收款(元) | 217,638,527.87 | 206,430,275.58 | 247,728,721.95 | 203,443,161.57 | 248,266,521.36 | 224,066,833.15 | 1,472,159,529.89 | 219,241,679.67 | 229,237,520.27 |
| 存货(元) | 20,962,632,523.16 | 18,423,614,690.62 | 16,332,858,568.36 | 11,122,697,467.04 | 10,347,434,047.93 | 9,556,855,769.98 | 9,217,776,954.33 | 8,885,503,267.39 | 9,880,665,176.86 |
| 合同资产(元) | 876,894,728.53 | 774,562,063.47 | 872,968,830.70 | 830,808,613.08 | 720,434,660.41 | 584,693,651.11 | 617,738,625.63 | 651,952,453.53 | 513,433,883.10 |
| 一年内到期的非流动资产(元) | 817,287,950.61 | 881,879,838.08 | 942,316,530.10 | 1,020,304,697.00 | 1,071,250,690.46 | 1,183,190,497.44 | 1,240,101,411.35 | 1,207,857,419.75 | 1,120,071,207.20 |
| 其他流动资产(元) | 1,038,379,790.39 | 909,125,433.94 | 1,911,038,276.11 | 1,637,866,735.06 | 1,464,525,664.19 | 1,307,930,052.38 | 1,428,997,034.79 | 1,530,446,359.87 | 1,947,086,824.32 |
| 流动资产合计(元) | 43,850,675,453.20 | 43,578,946,550.19 | 39,702,230,130.61 | 35,457,312,393.50 | 33,955,112,175.40 | 34,804,842,724.27 | 36,415,464,208.32 | 32,661,032,768.26 | 31,073,105,470.07 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 237,576,138.25 | 386,397,486.89 | 557,585,862.64 | 769,305,216.65 | 1,043,592,419.40 | 1,354,030,696.84 | 1,592,094,648.42 | 1,836,937,935.11 | 1,792,999,152.13 |
| 长期股权投资(元) | 129,951,177.45 | 134,469,577.19 | 153,195,500.64 | 152,281,112.63 | 153,777,746.95 | 171,162,086.45 | 123,282,994.93 | 122,933,210.31 | 123,873,221.57 |
| 其他权益工具投资(元) | - | - | - | - | - | 94,150,073.00 | 95,000,000.00 | 95,000,000.00 | - |
| 其他非流动金融资产(元) | 310,577,845.79 | 310,577,845.79 | 313,087,106.05 | 313,087,106.05 | 313,087,106.05 | 311,587,106.05 | 112,355,512.07 | 111,955,512.07 | 111,994,721.94 |
| 投资性房地产(元) | 222,252,064.85 | 224,396,612.83 | 226,571,416.06 | 240,701,506.17 | 242,953,876.60 | 245,270,013.37 | 247,554,266.97 | 249,838,520.57 | 252,122,774.17 |
| 固定资产(元) | 928,378,379.98 | 912,002,367.97 | 893,029,193.19 | 897,737,609.03 | 863,345,792.68 | 610,791,569.65 | 585,963,599.11 | 565,250,540.20 | 593,418,293.89 |
| 在建工程(元) | 234,938,155.67 | 188,583,338.33 | 123,306,052.77 | 88,948,217.63 | 58,940,224.27 | 42,853,944.25 | 15,600,519.41 | 930,908.62 | 4,655,559.82 |
| 使用权资产(元) | 676,096,758.52 | 745,893,988.94 | 789,015,020.57 | 822,359,602.76 | 833,447,268.04 | - | - | - | - |
| 无形资产(元) | 3,848,944,437.74 | 3,880,404,330.51 | 3,921,908,385.99 | 3,931,838,759.24 | 3,953,007,282.52 | 3,917,457,267.64 | 3,550,242,253.26 | 3,566,093,071.57 | 3,579,596,278.80 |
| 开发支出(元) | 90,590,036.32 | 72,182,335.20 | 54,814,836.57 | 37,685,316.38 | 4,329,138.68 | - | 9,983,795.41 | 4,664,479.51 | - |
| 商誉(元) | 13,991,754,133.34 | 13,991,592,697.10 | 13,991,592,697.10 | 13,991,592,697.10 | 13,991,592,697.10 | 13,991,592,697.10 | 13,991,592,697.10 | 13,991,592,697.10 | 13,991,592,697.10 |
| 长期待摊费用(元) | 160,439,033.27 | 169,716,788.81 | 167,443,764.84 | 176,800,196.81 | 208,591,158.03 | 247,346,789.60 | 313,647,429.95 | 373,193,059.68 | 462,905,022.90 |
| 递延所得税资产(元) | 1,194,562,220.32 | 1,311,570,907.26 | 1,014,009,728.65 | 967,208,847.67 | 976,474,493.02 | 998,818,468.09 | 837,347,863.61 | 790,935,689.90 | 756,155,213.33 |
| 其他非流动资产(元) | 532,804,302.73 | 523,717,725.14 | 507,442,592.97 | 427,704,772.71 | 353,906,075.66 | 2,043,425,765.28 | 672,082,672.16 | 1,882,780,453.22 | 1,673,216,523.75 |
| 非流动资产合计(元) | 22,558,864,684.23 | 22,851,506,001.96 | 22,713,002,158.04 | 22,817,250,960.83 | 22,997,045,279.00 | 24,028,486,477.32 | 22,146,748,252.40 | 23,592,106,077.86 | 23,342,529,459.40 |
| 资产总计(元) | 66,409,540,137.43 | 66,430,452,552.15 | 62,415,232,288.65 | 58,274,563,354.33 | 56,952,157,454.40 | 58,833,329,201.59 | 58,562,212,460.72 | 56,253,138,846.12 | 54,415,634,929.47 |
| 流动负债： | |||||||||
| 短期借款(元) | 5,363,341,293.40 | 4,289,845,517.87 | 2,559,175,341.27 | 2,205,283,836.63 | 2,506,191,788.18 | 3,067,081,944.62 | 3,623,123,526.39 | 3,638,370,325.94 | 4,403,223,590.84 |
| 其中：交易性金融负债(元) | 3,993,801.90 | 709,471.98 | - | 8,291,081.87 | 5,634,619.05 | 6,983,718.50 | 30,151,446.96 | - | - |
| 应付票据及应付账款(元) | 10,774,422,584.99 | 11,818,179,388.32 | 11,761,154,603.36 | 9,617,850,348.51 | 9,201,421,591.39 | 10,176,864,975.78 | 10,487,318,417.08 | 9,313,984,983.25 | 8,185,276,634.06 |
| 其中：应付票据(元) | 2,668,107,718.74 | 2,136,048,080.61 | 2,051,130,711.91 | 1,851,342,295.62 | 2,561,824,162.73 | 3,036,407,787.95 | 3,689,210,378.11 | 3,753,030,856.37 | 3,501,754,323.57 |
| 其中：应付账款(元) | 8,106,314,866.25 | 9,682,131,307.71 | 9,710,023,891.45 | 7,766,508,052.89 | 6,639,597,428.66 | 7,140,457,187.83 | 6,798,108,038.97 | 5,560,954,126.88 | 4,683,522,310.49 |
| 预收款项(元) | 755,537.40 | 1,131,663.22 | 1,410,308.09 | 932,484.64 | 3,208,937.26 | 6,149,135.11 | - | 74,275,107.75 | 109,639,457.84 |
| 合同负债(元) | 6,111,715,152.21 | 5,701,195,163.82 | 5,104,197,487.66 | 4,731,335,757.50 | 4,863,770,749.12 | 4,351,704,258.44 | 4,000,875,405.00 | 3,534,705,512.90 | 1,252,280,108.23 |
| 应付职工薪酬(元) | 1,739,121,417.62 | 2,553,161,846.83 | 2,159,775,642.54 | 1,886,274,673.22 | 1,539,976,585.17 | 2,193,639,671.04 | 1,618,722,049.38 | 1,257,849,450.77 | 843,387,446.80 |
| 应交税费(元) | 834,852,360.26 | 983,231,994.17 | 347,769,534.49 | 518,321,937.84 | 508,147,424.42 | 725,370,350.56 | 397,545,009.46 | 438,420,163.71 | 434,704,593.26 |
| 应付利息(元) | 4,610,661.12 | 3,821,034.34 | 2,547,367.05 | 2,547,367.05 | 1,225,632.40 | 1,622,391.03 | 808,844.99 | 786,183.24 | 9,965,362.83 |
| 应付股利(元) | - | - | - | - | - | - | - | 306,437,129.40 | - |
| 其他应付款(元) | 562,642,171.30 | 451,559,390.06 | 376,954,597.14 | 410,299,892.25 | 387,298,335.65 | 390,275,377.44 | 348,341,781.79 | 310,266,467.59 | 300,871,636.44 |
| 一年内到期的非流动负债(元) | 548,488,188.35 | 423,482,275.96 | 409,804,508.06 | 400,762,186.51 | 385,915,371.99 | 104,133,769.56 | 761,780,199.55 | 766,772,522.24 | 773,941,867.59 |
| 其他流动负债(元) | 2,017,249,945.67 | 2,203,086,957.56 | 1,652,821,654.38 | 1,767,977,404.50 | 1,789,349,247.94 | 2,018,082,016.50 | 1,726,528,128.69 | 1,482,870,012.69 | 3,782,890,658.29 |
| 流动负债合计(元) | 27,961,193,114.22 | 28,429,404,704.13 | 24,375,611,044.04 | 21,549,876,970.52 | 21,192,140,282.57 | 23,041,907,608.58 | 22,995,194,809.29 | 21,124,737,859.48 | 20,096,181,356.18 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | 100,061,111.11 | 100,055,555.56 | 100,055,555.56 | 100,061,111.11 | - | - | - | - |
| 租赁负债(元) | 369,713,018.67 | 445,938,402.66 | 453,470,713.97 | 508,681,056.33 | 555,621,676.64 | - | - | - | - |
| 长期应付款(元) | 124,948,672.90 | 172,686,650.35 | 218,935,771.86 | 254,560,357.38 | 286,259,743.64 | 333,977,004.33 | 375,820,765.60 | 350,329,734.91 | 312,921,732.22 |
| 长期应付职工薪酬(元) | 142,569,721.59 | 132,128,611.45 | - | - | - | - | - | - | - |
| 预计负债(元) | 202,636,513.30 | 194,102,714.23 | 151,575,072.00 | 141,374,725.70 | 127,421,766.43 | 117,139,551.14 | 100,689,419.87 | 90,421,976.28 | 92,071,802.77 |
| 递延收益(元) | 413,405,021.49 | 440,116,086.78 | 456,542,677.78 | 395,949,994.11 | 393,926,210.77 | 364,417,055.57 | 261,162,002.95 | 354,771,112.89 | 366,881,066.47 |
| 递延所得税负债(元) | 792,343,471.87 | 797,092,605.74 | 816,809,418.10 | 792,986,808.22 | 762,757,835.23 | 700,365,994.02 | 746,250,401.72 | 748,717,051.91 | 719,530,344.36 |
| 其他非流动负债(元) | 50,574,770.31 | 51,142,715.40 | 72,876,573.71 | 77,435,600.58 | 81,167,428.00 | 95,365,138.10 | 51,220,994.91 | 18,718,407.64 | 20,937,773.25 |
| 非流动负债合计(元) | 2,096,191,190.13 | 2,333,268,897.72 | 2,270,265,782.98 | 2,271,044,097.88 | 2,307,215,771.82 | 1,611,264,743.16 | 1,535,143,585.05 | 1,562,958,283.63 | 1,512,342,719.07 |
| 负债合计(元) | 30,057,384,304.35 | 30,762,673,601.85 | 26,645,876,827.02 | 23,820,921,068.40 | 23,499,356,054.39 | 24,653,172,351.74 | 24,530,338,394.34 | 22,687,696,143.11 | 21,608,524,075.25 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,860,079,874.00 | 2,860,079,874.00 | 2,860,079,874.00 | 2,860,079,874.00 | 2,860,079,874.00 | 2,860,079,874.00 | 2,860,079,874.00 | 2,042,914,196.00 | 2,042,914,196.00 |
| 资本公积(元) | 17,834,498,386.35 | 17,834,459,474.72 | 17,834,420,563.10 | 17,834,381,651.47 | 17,834,342,739.85 | 19,239,796,282.27 | 19,239,757,200.15 | 20,056,883,250.78 | 20,056,841,628.15 |
| 其他综合收益(元) | -13,630,778.00 | -12,454,643.47 | -9,695,449.86 | -10,881,517.49 | -8,089,866.34 | -9,889,504.40 | -19,862,692.75 | 25,806,856.19 | 26,089,907.13 |
| 盈余公积(元) | 218,428,116.21 | 218,428,116.21 | 210,230,375.38 | 210,230,375.38 | 210,230,375.38 | 210,230,375.38 | 164,211,484.22 | 164,211,484.22 | 164,211,484.22 |
| 一般风险准备(元) | 2,915,529.86 | 2,915,529.86 | 2,134,080.00 | 2,134,080.00 | 2,134,080.00 | 2,134,080.00 | 2,134,080.00 | 2,134,080.00 | 2,134,080.00 |
| 未分配利润(元) | 9,429,490,897.42 | 9,057,251,367.23 | 8,550,542,124.85 | 7,875,259,331.25 | 7,510,139,003.63 | 7,442,566,779.17 | 6,889,463,621.22 | 6,475,138,597.89 | 6,151,727,564.07 |
| 归属于母公司股东权益合计(元) | 30,331,782,025.84 | 29,960,679,718.55 | 29,447,711,567.47 | 28,771,203,794.61 | 28,408,836,206.52 | 29,744,917,886.42 | 29,135,783,566.84 | 28,767,088,465.08 | 28,443,918,859.57 |
| 少数股东权益(元) | 6,020,373,807.24 | 5,707,099,231.75 | 6,321,643,894.16 | 5,682,438,491.32 | 5,043,965,193.49 | 4,435,238,963.43 | 4,896,090,499.54 | 4,798,354,237.93 | 4,363,191,994.65 |
| 股东权益合计(元) | 36,352,155,833.08 | 35,667,778,950.30 | 35,769,355,461.63 | 34,453,642,285.93 | 33,452,801,400.01 | 34,180,156,849.85 | 34,031,874,066.38 | 33,565,442,703.01 | 32,807,110,854.22 |
| 负债和股东权益合计(元) | 66,409,540,137.43 | 66,430,452,552.15 | 62,415,232,288.65 | 58,274,563,354.33 | 56,952,157,454.40 | 58,833,329,201.59 | 58,562,212,460.72 | 56,253,138,846.12 | 54,415,634,929.47 |
| 公告日期 | 2022-04-29 | 2022-03-26 | 2021-10-30 | 2021-08-28 | 2021-04-30 | 2021-04-24 | 2020-10-30 | 2020-08-25 | 2020-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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