| 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) | 3,309,199,740.12 | 3,173,891,901.20 | 4,063,406,665.58 | 4,064,762,108.49 | 4,389,379,085.58 | 4,010,337,498.54 | 5,096,924,686.01 | 2,688,498,417.94 | 2,881,217,193.75 |
| 其中：交易性金融资产(元) | 2,902,084,928.80 | 3,617,570,954.56 | 2,910,996,005.91 | 3,230,749,429.75 | 3,923,551,713.66 | 6,505,099,580.50 | 6,082,662,230.77 | 7,059,118,608.22 | 6,132,021,616.43 |
| 应收票据及应收账款(元) | 1,661,577,881.58 | 1,506,527,743.42 | 1,391,764,361.64 | 1,091,653,966.72 | 955,332,869.48 | 676,941,411.19 | 769,091,128.59 | 821,682,896.21 | 669,025,507.42 |
| 其中：应收账款(元) | 1,661,577,881.58 | 1,506,527,743.42 | 1,391,764,361.64 | 1,091,653,966.72 | 955,332,869.48 | 676,941,411.19 | 769,091,128.59 | 821,682,896.21 | 669,025,507.42 |
| 预付款项(元) | 257,570,763.07 | 284,411,945.39 | 226,806,117.27 | 290,691,430.24 | 115,200,024.86 | 100,750,366.07 | 115,536,520.43 | 72,027,459.55 | 109,376,639.33 |
| 应收利息(元) | 5,513,128.73 | 4,916,497.65 | 5,388,205.85 | 4,637,511.47 | 3,943,418.53 | 3,936,399.75 | 2,908,643.74 | 1,887,726.31 | 2,570,527.69 |
| 应收股利(元) | - | - | - | 10,051,655.40 | - | - | - | - | - |
| 其他应收款(元) | 383,530,221.33 | 390,022,612.28 | 446,595,371.12 | 452,578,517.67 | 295,697,614.24 | 320,097,210.97 | 249,912,588.95 | 245,413,147.11 | 201,330,933.79 |
| 存货(元) | 152,124,286.23 | 180,844,513.28 | 93,446,482.60 | 131,696,862.66 | 115,069,220.51 | 130,151,940.30 | 138,205,266.67 | 77,355,112.30 | 89,797,748.28 |
| 其他流动资产(元) | 2,564,567,654.61 | 2,522,261,577.29 | 2,261,679,698.96 | 1,882,399,274.38 | 1,904,092,364.67 | 1,840,074,046.87 | 1,630,867,007.70 | 1,391,583,457.95 | 1,250,303,488.56 |
| 流动资产合计(元) | 11,236,168,604.47 | 11,680,447,745.07 | 11,400,082,908.93 | 11,159,220,756.78 | 11,702,266,311.53 | 13,587,388,454.19 | 14,086,108,072.86 | 12,357,566,825.59 | 11,335,643,655.25 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 803,694,197.42 | 819,030,047.65 | 822,346,879.75 | 817,018,077.95 | 753,755,077.65 | 91,540,940.06 | 88,657,980.18 | 90,390,079.63 | 91,516,258.30 |
| 其他权益工具投资(元) | 1,383,333,274.88 | 1,382,444,901.39 | 1,371,737,585.04 | 1,361,737,585.04 | 1,196,455,285.04 | 1,196,455,285.04 | 1,169,629,314.14 | 1,057,129,311.99 | 973,779,311.99 |
| 投资性房地产(元) | 34,513,879.91 | 35,224,863.34 | 35,935,846.77 | 36,646,830.20 | 37,357,813.63 | 38,068,797.06 | 38,779,780.49 | 39,490,763.92 | 40,201,747.35 |
| 固定资产(元) | 13,652,871,536.69 | 13,815,873,957.15 | 10,848,185,683.31 | 10,134,033,248.08 | 9,543,007,855.59 | 9,480,942,614.76 | 7,396,068,650.24 | 6,413,588,126.24 | 6,336,044,248.13 |
| 在建工程(元) | 2,746,990,364.18 | 2,492,485,231.08 | 3,941,428,680.66 | 3,108,724,986.32 | 2,167,232,902.66 | 1,919,473,452.89 | 2,568,832,615.01 | 2,293,468,753.26 | 1,684,781,438.26 |
| 使用权资产(元) | 812,156,844.55 | 870,184,121.65 | 815,179,169.11 | 833,521,485.30 | 776,884,536.91 | - | - | - | - |
| 无形资产(元) | 4,230,420,087.48 | 4,226,773,889.37 | 3,607,910,817.26 | 2,999,835,166.37 | 2,827,769,533.10 | 2,552,297,107.42 | 2,380,978,170.83 | 2,196,722,753.81 | 2,052,083,256.27 |
| 长期待摊费用(元) | 111,231,191.44 | 126,193,913.02 | 108,600,158.76 | 115,640,295.01 | 117,859,327.98 | 103,916,182.19 | 104,694,873.02 | 110,509,593.38 | 114,955,052.71 |
| 递延所得税资产(元) | 599,862,102.55 | 483,193,966.42 | 527,057,313.48 | 474,422,297.28 | 391,272,091.52 | 384,221,799.90 | 352,716,515.56 | 300,336,714.39 | 256,250,933.90 |
| 其他非流动资产(元) | 46,690,406.05 | 93,157,536.89 | 135,663,630.92 | 131,991,935.85 | 100,431,884.78 | 146,461,509.44 | 175,253,062.57 | 193,039,618.00 | 37,696,646.51 |
| 非流动资产合计(元) | 24,421,763,885.15 | 24,344,562,427.96 | 22,214,045,765.06 | 20,013,571,907.40 | 17,912,026,308.86 | 15,913,377,688.76 | 14,275,610,962.04 | 12,694,675,714.62 | 11,587,308,893.42 |
| 资产总计(元) | 35,657,932,489.62 | 36,025,010,173.03 | 33,614,128,673.99 | 31,172,792,664.18 | 29,614,292,620.39 | 29,500,766,142.95 | 28,361,719,034.90 | 25,052,242,540.21 | 22,922,952,548.67 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,948,999,230.26 | 2,027,674,016.74 | 2,085,102,241.49 | 1,880,657,168.07 | 1,743,163,423.19 | 1,660,039,645.05 | 1,907,106,252.04 | 1,598,923,893.61 | 1,050,015,489.59 |
| 衍生金融负债(元) | 113,806,761.81 | 79,139,535.57 | 50,908,039.70 | 50,258,747.46 | 34,595,289.97 | 35,000,098.30 | - | - | - |
| 应付票据及应付账款(元) | 4,841,961,466.14 | 5,380,029,321.50 | 4,375,876,355.42 | 4,280,757,627.98 | 3,759,871,393.21 | 4,348,332,966.78 | 3,963,650,026.84 | 3,409,450,038.84 | 3,366,344,614.56 |
| 其中：应付票据(元) | 454,554,246.46 | 370,696,993.95 | 327,296,993.95 | 238,292,981.16 | 380,583,106.76 | 553,838,701.26 | 577,913,573.60 | 198,364,997.94 | 590,660,000.00 |
| 其中：应付账款(元) | 4,387,407,219.68 | 5,009,332,327.55 | 4,048,579,361.47 | 4,042,464,646.82 | 3,379,288,286.45 | 3,794,494,265.52 | 3,385,736,453.24 | 3,211,085,040.90 | 2,775,684,614.56 |
| 预收款项(元) | 79,513,906.77 | 182,027,007.36 | 169,590,763.17 | 150,189,234.20 | 76,284,586.28 | 121,974,331.98 | 107,533,204.79 | 112,753,698.69 | 106,595,849.96 |
| 合同负债(元) | 1,541,682,340.21 | 1,450,657,877.71 | 1,575,796,483.35 | 1,539,474,990.85 | 1,668,253,704.58 | 1,853,654,639.10 | 1,925,622,019.11 | 2,401,014,501.38 | 1,674,848,688.20 |
| 应付职工薪酬(元) | 176,569,475.01 | 255,341,686.46 | 191,776,582.43 | 158,824,848.35 | 138,756,188.94 | 189,246,384.02 | 166,548,659.26 | 144,310,765.29 | 110,172,160.73 |
| 应交税费(元) | 298,844,514.55 | 306,691,937.31 | 289,011,817.68 | 177,179,136.39 | 162,641,947.42 | 251,787,491.16 | 151,077,076.95 | 171,016,319.88 | 159,824,842.60 |
| 应付股利(元) | - | 9,800,000.00 | - | 76,072.70 | - | - | - | - | - |
| 其他应付款(元) | 933,924,408.06 | 1,046,813,507.83 | 899,050,034.05 | 874,867,042.93 | 861,181,644.90 | 915,315,327.32 | 674,397,409.78 | 705,190,669.72 | 849,208,387.87 |
| 一年内到期的非流动负债(元) | 498,252,044.64 | 524,014,607.99 | 450,725,469.79 | 426,140,769.37 | - | - | - | - | - |
| 其他流动负债(元) | 593,158,474.66 | 591,010,294.16 | 594,901,624.62 | 92,368,499.45 | 100,095,222.27 | 59,443,224.50 | 217,369,223.45 | 1,162,888,443.62 | 1,110,670,318.56 |
| 流动负债合计(元) | 11,026,712,622.11 | 11,853,199,792.63 | 10,682,739,411.70 | 9,630,794,137.75 | 8,544,843,400.76 | 9,434,794,108.21 | 9,113,303,872.22 | 9,705,548,331.03 | 8,427,680,352.07 |
| 非流动负债： | |||||||||
| 长期借款(元) | 243,467,524.52 | 141,599,133.18 | 104,857,583.22 | 55,371,076.00 | - | - | - | - | - |
| 应付债券(元) | 7,217,838,820.52 | 7,231,123,019.18 | 6,785,406,942.73 | 5,722,335,632.22 | 5,323,829,623.82 | 5,319,803,667.95 | 4,927,483,492.82 | 1,510,797,260.27 | 500,789,041.10 |
| 租赁负债(元) | 373,397,371.38 | 407,331,507.06 | 395,072,808.84 | 424,935,077.21 | 741,370,602.17 | - | - | - | - |
| 预计负债(元) | 39,039,552.97 | 24,012,532.11 | 19,969,973.80 | 18,869,050.72 | 15,595,239.12 | 6,030,965.34 | 6,093,780.54 | 3,586,468.01 | 2,559,968.64 |
| 递延收益(元) | 500,939,037.09 | 456,879,315.88 | 442,351,603.35 | 324,023,676.86 | 289,526,265.80 | 272,055,035.13 | 257,436,313.67 | 146,010,097.03 | 133,086,106.82 |
| 递延所得税负债(元) | 21,354,001.86 | 24,066,199.23 | 5,819,705.05 | 5,183,793.30 | 9,534,807.10 | 10,312,164.64 | 12,370,750.99 | 11,315,942.47 | 12,663,897.26 |
| 非流动负债合计(元) | 8,396,036,308.34 | 8,285,011,706.64 | 7,753,478,616.99 | 6,550,718,306.31 | 6,379,856,538.01 | 5,608,201,833.06 | 5,203,384,338.02 | 1,671,709,767.78 | 649,099,013.82 |
| 负债合计(元) | 19,422,748,930.45 | 20,138,211,499.27 | 18,436,218,028.69 | 16,181,512,444.06 | 14,924,699,938.77 | 15,042,995,941.27 | 14,316,688,210.24 | 11,377,258,098.81 | 9,076,779,365.89 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,902,766,028.00 | 2,902,766,028.00 | 2,902,766,028.00 | 2,902,766,028.00 | 2,899,122,158.00 | 2,899,122,158.00 | 2,899,247,348.00 | 2,899,247,348.00 | 2,226,286,468.00 |
| 资本公积(元) | 2,878,439,422.51 | 2,867,231,157.33 | 2,863,447,283.13 | 2,855,037,255.54 | 2,834,259,333.95 | 2,830,478,618.96 | 2,819,769,725.37 | 2,809,484,142.01 | 3,415,027,694.22 |
| 减：库存股(元) | 78,775,257.66 | 78,775,257.66 | 78,775,257.66 | 78,775,257.66 | 61,016,394.66 | 61,016,394.66 | 62,503,572.66 | 82,190,019.65 | 21,173,624.99 |
| 其他综合收益(元) | 35,034,077.89 | 41,869,627.77 | 44,666,454.20 | 58,864,075.31 | -13,394,222.41 | -13,394,222.41 | -5,190,193.31 | -5,190,193.31 | -5,768,932.68 |
| 专项储备(元) | 318,978.82 | 318,978.82 | 318,978.82 | 318,978.82 | 318,978.82 | 318,978.82 | 318,978.82 | 318,978.82 | 318,978.82 |
| 盈余公积(元) | 479,799,553.67 | 479,799,553.67 | 462,590,657.36 | 462,590,657.36 | 462,590,657.36 | 462,590,657.36 | 415,342,814.74 | 415,342,814.74 | 415,342,814.74 |
| 未分配利润(元) | 9,924,517,599.30 | 9,577,110,242.03 | 8,898,748,692.53 | 8,706,219,124.43 | 8,488,336,681.44 | 8,259,790,039.74 | 7,922,488,168.28 | 7,583,472,475.52 | 7,769,460,046.02 |
| 归属于母公司股东权益合计(元) | 16,142,100,402.53 | 15,790,320,329.96 | 15,093,762,836.38 | 14,907,020,861.80 | 14,610,217,192.50 | 14,377,889,835.81 | 13,989,473,269.24 | 13,620,485,546.13 | 13,799,493,444.13 |
| 少数股东权益(元) | 93,083,156.64 | 96,478,343.80 | 84,147,808.92 | 84,259,358.32 | 79,375,489.12 | 79,880,365.87 | 55,557,555.42 | 54,498,895.27 | 46,679,738.65 |
| 股东权益合计(元) | 16,235,183,559.17 | 15,886,798,673.76 | 15,177,910,645.30 | 14,991,280,220.12 | 14,689,592,681.62 | 14,457,770,201.68 | 14,045,030,824.66 | 13,674,984,441.40 | 13,846,173,182.78 |
| 负债和股东权益合计(元) | 35,657,932,489.62 | 36,025,010,173.03 | 33,614,128,673.99 | 31,172,792,664.18 | 29,614,292,620.39 | 29,500,766,142.95 | 28,361,719,034.90 | 25,052,242,540.21 | 22,922,952,548.67 |
| 公告日期 | 2022-04-27 | 2022-04-27 | 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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