| 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) | 5,129,068,016.41 | 7,435,969,108.25 | 8,714,279,262.57 | 8,577,289,793.56 | 5,892,246,306.26 | 5,571,608,065.96 | 5,746,733,080.77 |
| 其中：交易性金融资产(元) | 200,000,000.00 | 300,000,000.00 | 401,025,694.45 | 400,000,000.00 | - | - | 100,000,000.00 |
| 衍生金融资产(元) | 299,363,065.13 | 379,252,581.54 | 456,765,524.88 | 691,218,439.94 | 382,829,367.38 | 305,247,091.51 | 184,511,275.82 |
| 应收票据及应收账款(元) | 24,956,299,052.40 | 25,301,095,562.08 | 23,456,950,754.97 | 23,585,355,535.87 | 22,565,931,779.67 | 20,848,548,910.03 | 22,108,991,965.22 |
| 其中：应收账款(元) | 24,956,299,052.40 | 25,301,095,562.08 | 23,456,950,754.97 | 23,585,355,535.87 | 22,565,931,779.67 | 20,848,548,910.03 | 22,108,991,965.22 |
| 预付款项(元) | 1,607,381,622.21 | 1,351,493,474.89 | 1,234,791,275.67 | 1,472,720,421.38 | 1,762,592,439.62 | 1,400,788,583.39 | 2,952,850,792.13 |
| 应收利息(元) | 1,418,527.73 | 5,814,617.36 | 2,400,579.10 | 1,538,921.45 | - | 2,820,434.99 | 3,406,514.87 |
| 应收股利(元) | 351,207,131.95 | 351,207,131.95 | 357,511,847.97 | 197,193,413.44 | 266,779,520.31 | 266,779,520.31 | 269,933,225.30 |
| 其他应收款(元) | 1,710,668,169.17 | 1,545,486,583.77 | 1,675,528,746.93 | 1,646,390,156.37 | 2,023,437,711.19 | 2,190,219,713.99 | 1,381,506,354.44 |
| 存货(元) | 11,355,727,334.01 | 7,873,628,586.28 | 6,186,961,636.12 | 4,817,568,780.34 | 7,676,115,828.73 | 7,840,742,589.65 | 6,982,303,839.59 |
| 合同资产(元) | 1,748,669,426.89 | 1,537,279,849.56 | 1,401,332,540.69 | 1,419,547,702.09 | 1,714,162,876.20 | 1,453,499,530.64 | 978,007,255.76 |
| 持有待售资产(元) | - | - | - | 1,123,632,237.18 | - | 1,227,874,509.47 | - |
| 一年内到期的非流动资产(元) | 810,548,066.43 | 937,858,818.62 | 1,003,481,823.90 | 502,689,872.72 | 1,025,732,982.53 | 582,076,606.64 | 1,615,385,894.91 |
| 其他流动资产(元) | 1,321,322,187.64 | 1,302,015,670.50 | 1,331,776,721.59 | 1,185,286,033.61 | 1,363,967,846.41 | 1,548,949,171.37 | 1,503,329,194.49 |
| 流动资产合计(元) | 51,070,460,665.13 | 49,782,846,762.40 | 46,928,403,022.48 | 47,935,932,131.39 | 46,548,516,791.64 | 43,925,842,899.62 | 45,764,390,375.66 |
| 非流动资产： | |||||||
| 债权投资(元) | 278,932,484.03 | 210,381,398.02 | 198,221,148.72 | 145,575,000.97 | 47,259,049.30 | 49,245,783.41 | 50,720,460.94 |
| 长期应收款(元) | 3,818,823,854.03 | 3,726,473,596.21 | 4,783,126,997.29 | 4,613,857,305.49 | 4,230,366,418.52 | 4,099,539,689.39 | 7,769,839,410.91 |
| 长期股权投资(元) | 6,810,026,450.68 | 6,689,132,437.84 | 6,468,181,642.13 | 5,902,777,586.07 | 6,325,670,762.00 | 6,381,723,825.41 | 6,376,013,961.12 |
| 其他权益工具投资(元) | 179,924,182.70 | 188,713,068.87 | 282,941,571.20 | 282,941,571.20 | 280,954,345.78 | 280,954,345.80 | 249,179,107.10 |
| 其他非流动金融资产(元) | 1,408,926,507.98 | 1,851,958,161.08 | 1,835,964,599.20 | 1,372,263,643.37 | 1,603,650,489.49 | 1,688,751,300.71 | 1,116,542,991.67 |
| 投资性房地产(元) | 9,598,490.99 | 9,667,649.32 | 9,736,807.64 | 9,805,965.96 | 9,875,124.28 | 9,944,282.61 | 10,013,440.93 |
| 固定资产(元) | 28,554,704,125.28 | 27,619,687,054.65 | 26,518,256,347.10 | 25,240,603,443.75 | 25,442,531,075.89 | 24,566,827,659.60 | 23,381,261,526.60 |
| 在建工程(元) | 10,624,694,245.41 | 10,816,513,379.31 | 11,395,800,665.23 | 11,717,180,206.11 | 9,456,416,966.59 | 8,331,942,638.31 | 11,116,577,339.93 |
| 使用权资产(元) | 2,685,336,194.12 | 2,261,715,941.76 | 2,262,084,471.97 | 2,287,508,714.13 | 2,556,364,404.47 | 2,308,832,608.32 | 2,274,991,756.14 |
| 无形资产(元) | 6,388,636,867.05 | 6,147,317,816.16 | 5,636,182,256.38 | 5,483,224,687.21 | 5,912,943,883.59 | 5,996,116,953.40 | 4,232,370,580.81 |
| 开发支出(元) | 946,584,734.14 | 711,522,718.26 | 703,913,617.27 | 746,129,093.17 | 624,745,316.72 | 526,017,841.02 | 670,326,585.84 |
| 商誉(元) | 326,647,354.86 | 326,065,034.84 | 308,312,248.17 | 163,265,460.26 | 306,014,303.72 | 344,283,288.86 | 347,103,513.82 |
| 长期待摊费用(元) | 42,117,025.38 | 63,712,650.90 | 64,226,969.14 | 61,000,568.37 | 54,375,598.59 | 79,132,046.17 | 46,816,315.47 |
| 递延所得税资产(元) | 2,445,371,669.55 | 2,821,168,149.48 | 2,610,490,970.52 | 2,604,433,587.75 | 2,256,352,006.14 | 2,132,134,365.47 | 2,287,509,313.66 |
| 其他非流动资产(元) | 11,185,135,319.30 | 10,843,914,123.70 | 11,628,939,562.73 | 10,708,610,561.78 | 10,771,433,054.87 | 10,636,559,717.59 | 5,550,339,740.83 |
| 非流动资产其他项目(元) | - | - | 58,385,655.38 | 85,082,616.15 | 264,187,262.06 | 259,051,706.55 | 265,368,118.46 |
| 非流动资产合计(元) | 75,705,459,505.50 | 74,287,943,180.40 | 74,764,765,530.07 | 71,424,260,011.74 | 70,143,140,062.01 | 67,691,058,052.62 | 65,744,974,164.23 |
| 资产总计(元) | 126,775,920,170.63 | 124,070,789,942.80 | 121,693,168,552.55 | 119,360,192,143.13 | 116,691,656,853.65 | 111,616,900,952.24 | 111,509,364,539.89 |
| 流动负债： | |||||||
| 短期借款(元) | 1,476,117,194.73 | 1,242,507,821.65 | 1,353,434,677.05 | 471,519,621.19 | 1,421,541,596.91 | 1,086,940,301.22 | 2,959,648,260.24 |
| 衍生金融负债(元) | 144,472,826.64 | 14,494,420.47 | 77,774,200.73 | 31,272,840.36 | 41,112,908.24 | 64,052,139.10 | 154,426,163.63 |
| 应付票据及应付账款(元) | 31,809,480,487.59 | 29,163,035,769.42 | 28,506,310,728.00 | 31,876,046,006.17 | 27,648,269,497.04 | 24,022,257,616.73 | 26,976,018,775.56 |
| 其中：应付票据(元) | 10,185,985,108.68 | 9,049,346,975.96 | 9,540,335,202.14 | 11,294,898,897.04 | 8,316,363,861.87 | 7,807,537,052.60 | 12,014,032,626.90 |
| 其中：应付账款(元) | 21,623,495,378.91 | 20,113,688,793.46 | 18,965,975,525.86 | 20,581,147,109.13 | 19,331,905,635.17 | 16,214,720,564.13 | 14,961,986,148.66 |
| 预收款项(元) | 14,936,192.66 | 13,522,951.13 | 7,928,215.38 | 15,284,350.67 | 11,884,909.10 | 8,551,971.00 | 5,686,071.21 |
| 合同负债(元) | 6,179,186,308.39 | 6,892,063,919.17 | 6,777,105,915.07 | 6,096,273,050.88 | 7,683,795,381.76 | 7,832,234,441.36 | 9,210,634,013.09 |
| 应付职工薪酬(元) | 920,118,813.71 | 885,963,409.71 | 867,476,609.23 | 1,094,444,366.03 | 970,570,809.52 | 731,235,058.19 | 582,632,254.17 |
| 应交税费(元) | 666,142,725.42 | 776,965,367.99 | 820,038,892.00 | 1,195,041,650.91 | 790,631,083.20 | 705,859,362.10 | 670,511,092.85 |
| 应付利息(元) | 7,431,363.42 | 3,833,159.03 | 3,781,832.13 | 1,206,382.29 | - | 5,421,996.21 | 1,966,377.17 |
| 应付股利(元) | 122,383,572.28 | 1,166,713,804.69 | 103,054,965.72 | 55,641,981.99 | 66,305,985.03 | 1,195,572,896.78 | 82,015,545.45 |
| 其他应付款(元) | 909,489,114.88 | 1,290,195,450.19 | 1,363,077,971.09 | 1,902,594,918.60 | 1,638,889,048.99 | 2,788,129,375.16 | 1,366,112,645.08 |
| 预计流动负债(元) | 1,819,699,660.26 | 2,143,608,297.50 | 2,041,778,611.95 | 1,975,804,843.05 | 2,616,108,021.60 | 2,450,813,018.23 | 2,075,688,524.50 |
| 持有待售负债(元) | - | - | - | 723,063,426.93 | - | 634,873,231.33 | - |
| 一年内到期的非流动负债(元) | 5,885,420,627.56 | 5,907,176,185.63 | 5,677,028,449.14 | 3,813,563,486.83 | 4,186,819,675.46 | 4,288,899,545.42 | 3,073,548,422.79 |
| 其他流动负债(元) | 25,843,917.51 | 289,581,005.34 | 504,668,227.33 | 634,316,841.58 | 730,599,926.78 | 143,708,530.33 | 46,989,802.13 |
| 流动负债合计(元) | 49,980,722,805.05 | 49,789,661,561.92 | 48,103,459,294.82 | 49,886,073,767.48 | 47,806,528,843.63 | 45,958,549,483.16 | 47,205,877,947.87 |
| 非流动负债： | |||||||
| 长期借款(元) | 28,706,365,340.32 | 27,065,235,061.11 | 27,036,724,075.15 | 24,373,641,822.92 | 24,553,162,987.93 | 22,150,260,127.39 | 19,854,196,995.04 |
| 永续债(元) | 2,995,875,000.00 | 2,495,875,000.00 | 1,997,000,000.00 | 1,997,000,000.00 | 1,495,571,320.75 | 1,994,071,320.75 | 2,990,618,490.57 |
| 租赁负债(元) | 2,457,752,693.71 | 2,058,468,655.24 | 2,072,706,235.50 | 2,039,736,540.84 | 2,252,666,880.76 | 2,044,016,148.36 | 1,950,168,751.28 |
| 长期应付款(元) | 1,744,767,766.21 | 1,696,899,770.53 | 1,701,967,603.04 | 1,847,044,586.68 | 2,123,504,504.00 | 2,327,745,778.41 | 2,093,523,132.40 |
| 预计负债(元) | 3,762,494,907.54 | 3,670,870,612.97 | 3,122,879,751.89 | 3,343,373,625.73 | 3,314,102,823.70 | 3,006,339,091.26 | 3,004,158,942.96 |
| 递延收益(元) | 201,529,472.95 | 199,939,794.90 | 196,146,765.74 | 197,363,169.45 | 225,330,242.48 | 221,748,109.54 | 212,943,199.27 |
| 递延所得税负债(元) | 749,634,598.70 | 1,207,287,251.91 | 1,008,488,513.63 | 941,083,482.60 | 845,521,675.81 | 830,737,625.39 | 808,683,395.57 |
| 其他非流动负债(元) | 114,682,606.28 | 171,723,212.16 | 254,895,923.96 | 308,241,869.62 | 320,080,708.90 | 364,858,388.50 | 504,936,751.01 |
| 非流动负债其他项目(元) | 937,068.74 | 308,771.80 | 0.15 | 37,557.02 | - | 554,080.72 | 378,406.77 |
| 非流动负债合计(元) | 37,738,164,454.45 | 36,070,733,130.62 | 35,393,808,869.06 | 33,050,522,654.86 | 33,634,369,823.58 | 30,946,259,349.57 | 28,428,989,574.30 |
| 负债合计(元) | 87,718,887,259.50 | 85,860,394,692.54 | 83,497,268,163.88 | 82,936,596,422.34 | 81,440,898,667.21 | 76,904,808,832.73 | 75,634,867,522.17 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 4,225,067,647.00 | 4,225,067,647.00 | 4,225,067,647.00 | 4,225,067,647.00 | 4,225,067,647.00 | 4,225,067,647.00 | 4,225,067,647.00 |
| 其他权益工具(元) | 2,995,875,000.00 | 2,495,875,000.00 | 1,997,000,000.00 | 1,997,000,000.00 | 1,495,571,320.75 | 1,994,071,320.75 | 2,990,618,490.57 |
| 资本公积(元) | 12,119,484,211.28 | 12,106,076,445.31 | 12,106,076,445.31 | 12,106,076,445.31 | 12,083,349,971.16 | 12,115,067,964.90 | 12,115,067,964.90 |
| 其他综合收益(元) | 26,211,615.87 | 104,086,859.52 | 222,188,660.78 | 10,601,282.87 | -151,956,667.91 | -18,222,274.26 | -125,316,996.83 |
| 盈余公积(元) | 1,646,282,367.34 | 1,646,282,367.34 | 1,646,282,367.34 | 1,646,282,367.34 | 1,533,690,646.72 | 1,533,690,646.72 | 1,533,690,646.72 |
| 未分配利润(元) | 16,996,479,492.33 | 16,629,543,737.50 | 17,051,254,316.86 | 15,556,754,791.97 | 15,235,049,772.12 | 14,070,760,977.80 | 14,357,122,698.11 |
| 归属于母公司股东权益合计(元) | 38,009,400,333.82 | 37,206,932,056.67 | 37,247,869,437.29 | 35,541,782,534.49 | 34,420,772,689.84 | 33,920,436,282.91 | 35,096,250,450.47 |
| 少数股东权益(元) | 1,047,632,577.31 | 1,003,463,193.59 | 948,030,951.38 | 881,813,186.30 | 829,985,496.60 | 791,655,836.60 | 778,246,567.25 |
| 股东权益合计(元) | 39,057,032,911.13 | 38,210,395,250.26 | 38,195,900,388.67 | 36,423,595,720.79 | 35,250,758,186.44 | 34,712,092,119.51 | 35,874,497,017.72 |
| 负债和股东权益合计(元) | 126,775,920,170.63 | 124,070,789,942.80 | 121,693,168,552.55 | 119,360,192,143.13 | 116,691,656,853.65 | 111,616,900,952.24 | 111,509,364,539.89 |
| 公告日期 | 2022-10-27 | 2022-08-20 | 2022-04-27 | 2022-03-26 | 2021-10-27 | 2021-08-21 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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