| 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) | 34,214,789,967.83 | 34,721,870,931.36 | 28,617,217,549.23 | 27,732,252,975.47 | 32,111,011,899.49 | 35,459,729,108.27 | 26,724,024,164.26 | 22,090,506,085.61 | 23,536,405,727.53 |
| 其中：交易性金融资产(元) | 39,602,537.35 | 34,320,010.83 | 6,944,488.57 | 32,620,061.54 | 28,966,015.66 | 22,679,846.77 | 3,699,122.53 | 853,125.46 | 6,463,111.42 |
| 应收票据及应收账款(元) | 27,271,780,162.78 | 27,697,534,005.72 | 27,379,406,338.37 | 24,927,570,360.88 | 22,288,868,797.59 | 23,282,633,422.05 | 24,092,292,394.69 | 22,259,732,186.03 | 21,111,421,095.25 |
| 其中：应收票据(元) | 1,482,113,554.59 | 1,522,760,905.30 | 1,215,757,560.41 | 1,125,257,592.27 | 1,315,201,363.11 | 1,303,252,705.19 | 1,011,138,678.03 | 810,252,938.16 | 1,365,969,491.58 |
| 其中：应收账款(元) | 25,789,666,608.19 | 26,174,773,100.42 | 26,163,648,777.96 | 23,802,312,768.61 | 20,973,667,434.48 | 21,979,380,716.86 | 23,081,153,716.66 | 21,449,479,247.87 | 19,745,451,603.67 |
| 预付款项(元) | 520,092,488.58 | 505,798,253.35 | 643,627,193.21 | 388,106,182.29 | 358,132,475.17 | 296,334,689.86 | 353,652,040.44 | 405,067,235.70 | 422,525,123.92 |
| 其他应收款(元) | 559,853,558.89 | 359,620,445.88 | 466,541,993.02 | 802,820,545.50 | 776,738,302.85 | 519,143,350.82 | 487,082,928.46 | 474,236,839.64 | 534,063,450.43 |
| 存货(元) | 18,500,141,730.63 | 17,974,112,407.60 | 19,053,058,705.00 | 15,094,505,445.05 | 13,296,205,149.20 | 11,477,906,040.70 | 11,152,999,292.02 | 11,212,408,913.89 | 12,473,934,982.92 |
| 合同资产(元) | 1,496,973,175.13 | 1,411,372,624.91 | 282,869,179.03 | 184,239,074.35 | 196,024,031.95 | 245,754,510.98 | 126,490,278.41 | 111,392,631.57 | 684,021,982.98 |
| 一年内到期的非流动资产(元) | 999,823,685.49 | 975,960,437.14 | 1,288,034,666.89 | 1,150,804,899.71 | 1,152,521,256.39 | 1,001,208,813.83 | 1,036,003,483.96 | 781,587,087.34 | 850,213,235.57 |
| 其他流动资产(元) | 1,059,687,222.43 | 1,022,600,377.78 | 1,146,354,009.21 | 856,896,820.26 | 638,134,044.36 | 497,914,506.64 | 709,905,750.73 | 673,906,905.00 | 731,181,002.33 |
| 流动资产合计(元) | 85,978,652,469.82 | 86,019,224,616.63 | 80,174,405,614.31 | 72,289,986,857.14 | 72,073,361,164.99 | 74,762,905,485.17 | 66,087,775,891.70 | 59,193,264,820.83 | 61,261,634,923.45 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 564,964,392.90 | 613,067,944.97 | 2,249,306,702.58 | 1,914,155,006.05 | 1,898,992,941.58 | 2,105,570,004.53 | 1,975,160,938.45 | 1,576,950,814.85 | 1,374,117,938.32 |
| 长期股权投资(元) | 1,058,739,120.27 | 982,165,546.45 | 856,162,709.05 | 861,206,603.12 | 852,725,144.92 | 864,026,710.23 | 521,779,447.88 | 520,322,603.80 | 502,429,960.56 |
| 其他非流动金融资产(元) | 398,550,438.23 | 438,724,172.22 | 456,728,888.16 | 468,661,747.43 | 514,899,633.97 | 491,939,067.27 | 458,565,043.51 | 296,580,935.18 | 278,741,899.60 |
| 固定资产(元) | 7,325,592,362.00 | 6,695,590,671.27 | 6,374,406,179.41 | 6,258,625,760.95 | 5,873,594,023.63 | 5,876,007,536.60 | 5,949,833,303.19 | 6,005,536,637.71 | 5,905,611,428.36 |
| 在建工程(元) | 2,359,251,163.51 | 2,323,336,098.68 | 2,146,413,104.92 | 1,705,622,399.38 | 1,715,245,946.60 | 1,425,235,193.72 | 1,248,463,158.58 | 1,013,956,457.06 | 813,441,522.73 |
| 使用权资产(元) | 564,890,135.01 | 566,393,672.75 | 443,444,783.37 | 379,766,223.73 | 378,652,592.50 | - | - | - | - |
| 无形资产(元) | 1,297,143,781.57 | 1,304,247,415.07 | 1,217,889,923.50 | 1,231,275,229.76 | 1,245,928,073.34 | 1,251,317,923.69 | 1,180,714,269.67 | 1,027,651,035.49 | 1,034,467,754.62 |
| 商誉(元) | 209,922,678.57 | 202,381,895.37 | 380,499,743.04 | 258,727,796.75 | 274,461,013.86 | 274,203,665.20 | 270,239,159.35 | 275,619,227.98 | 275,731,063.11 |
| 长期待摊费用(元) | 151,062,374.39 | 158,007,174.90 | 98,316,714.21 | 99,951,903.09 | 105,494,101.65 | 108,584,686.85 | 95,363,789.29 | 95,391,183.98 | 101,475,615.67 |
| 递延所得税资产(元) | 1,208,262,980.73 | 1,210,877,575.24 | 889,975,725.21 | 885,071,819.69 | 814,553,795.53 | 820,380,954.86 | 885,952,578.83 | 861,572,540.35 | 687,350,139.82 |
| 其他非流动资产(元) | 3,316,122,955.05 | 3,350,526,411.63 | 980,502,480.84 | 765,777,717.03 | 630,668,141.52 | 721,511,156.08 | 542,886,697.82 | 1,071,476,124.05 | 848,910,702.06 |
| 非流动资产合计(元) | 18,454,502,382.23 | 17,845,318,578.55 | 16,093,646,954.29 | 14,828,842,206.98 | 14,305,215,409.10 | 13,938,776,899.03 | 13,128,958,386.57 | 12,745,057,560.45 | 11,822,278,024.85 |
| 资产总计(元) | 104,433,154,852.05 | 103,864,543,195.18 | 96,268,052,568.60 | 87,118,829,064.12 | 86,378,576,574.09 | 88,701,682,384.20 | 79,216,734,278.27 | 71,938,322,381.28 | 73,083,912,948.30 |
| 流动负债： | |||||||||
| 短期借款(元) | 5,178,381,117.37 | 4,074,962,469.97 | 3,351,562,436.69 | 3,142,918,040.93 | 3,654,845,187.46 | 3,999,246,634.59 | 4,339,565,033.35 | 4,447,276,972.89 | 3,920,225,074.32 |
| 其中：交易性金融负债(元) | 35,142,730.59 | 4,062,317.57 | 2,809,255.34 | 3,651,541.77 | 2,068,250.71 | 7,405,771.15 | 7,004.35 | 8,951,114.77 | 4,330,190.92 |
| 应付票据及应付账款(元) | 12,815,359,653.52 | 17,229,693,364.46 | 14,879,846,282.99 | 13,657,988,003.68 | 11,068,269,406.01 | 14,630,805,020.04 | 10,429,060,630.76 | 8,520,626,074.37 | 9,715,830,111.56 |
| 其中：应付票据(元) | 1,450,808,791.13 | 1,339,998,383.34 | 640,159,568.25 | 1,209,714,255.88 | 1,249,039,557.65 | 1,036,920,229.85 | 610,407,561.05 | 1,222,676,114.77 | 1,691,696,312.66 |
| 其中：应付账款(元) | 11,364,550,862.39 | 15,889,694,981.12 | 14,239,686,714.74 | 12,448,273,747.80 | 9,819,229,848.36 | 13,593,884,790.19 | 9,818,653,069.71 | 7,297,949,959.60 | 8,024,133,798.90 |
| 合同负债(元) | 2,351,116,067.38 | 2,580,894,226.59 | 2,611,871,266.68 | 2,490,674,992.63 | 2,036,442,723.36 | 2,161,166,671.26 | 1,352,215,377.01 | 1,172,844,148.91 | 1,328,269,263.91 |
| 应付职工薪酬(元) | 2,444,270,164.84 | 4,595,552,073.12 | 3,815,796,800.58 | 2,825,271,298.77 | 1,463,896,374.55 | 2,877,786,430.71 | 2,235,616,280.86 | 1,806,262,267.93 | 773,825,350.06 |
| 应交税费(元) | 1,727,168,178.61 | 1,461,470,029.69 | 2,216,512,568.99 | 1,630,608,808.16 | 2,102,853,694.16 | 1,770,057,908.62 | 1,798,414,632.65 | 1,376,692,090.42 | 661,628,310.56 |
| 应付股利(元) | - | 247,382,205.37 | - | 651,635,862.26 | 99,978,972.64 | 205,898,523.84 | 205,898,523.84 | 207,013,978.04 | 108,129,385.24 |
| 其他应付款(元) | 1,904,450,458.64 | 1,583,244,377.66 | 2,589,988,357.74 | 1,395,750,254.33 | 1,538,926,111.82 | 1,319,154,832.11 | 2,021,469,467.39 | 1,705,690,173.64 | 2,312,840,511.03 |
| 一年内到期的非流动负债(元) | 643,848,416.36 | 596,915,360.58 | 3,619,948,261.12 | 3,520,220,816.79 | 3,487,487,119.31 | 3,507,680,339.78 | 207,812,149.40 | 155,035,558.24 | 72,306,225.37 |
| 其他流动负债(元) | 924,040,162.41 | 917,479,922.61 | 761,735,804.63 | 747,671,171.39 | 815,971,604.11 | 745,711,579.57 | 1,817,675,879.67 | 1,813,013,618.43 | 913,534,538.26 |
| 流动负债合计(元) | 28,023,776,949.72 | 33,291,656,347.62 | 33,850,071,034.76 | 30,066,390,790.71 | 26,270,739,444.13 | 31,224,913,711.67 | 24,407,734,979.28 | 21,213,405,997.64 | 19,810,918,961.23 |
| 非流动负债： | |||||||||
| 长期借款(元) | 3,568,900,791.46 | 3,284,371,642.52 | 2,128,684,836.74 | 1,911,015,151.08 | 1,938,063,534.97 | 1,961,167,761.30 | 4,797,581,206.34 | 4,771,375,714.28 | 4,624,468,571.42 |
| 租赁负债(元) | 328,390,158.81 | 317,951,879.21 | 208,347,700.38 | 199,494,520.78 | 253,242,830.34 | - | - | - | - |
| 长期应付款(元) | 7,991,823.98 | 9,009,331.50 | 9,260,090.93 | 8,389,432.79 | 8,361,807.34 | 39,595,459.35 | 49,212,312.82 | 40,625,618.86 | 49,999,355.44 |
| 预计负债(元) | 195,530,790.87 | 200,675,950.96 | 156,164,932.93 | 159,098,659.69 | 132,330,294.91 | 151,443,871.02 | 85,303,772.07 | 84,693,948.33 | 90,897,887.83 |
| 递延收益(元) | 758,237,866.19 | 738,586,458.05 | 273,891,749.60 | 190,729,918.28 | 170,939,305.96 | 190,878,987.69 | 192,809,629.77 | 252,658,264.22 | 239,264,526.07 |
| 递延所得税负债(元) | 92,928,728.13 | 93,315,151.17 | 83,493,469.72 | 90,172,303.25 | 93,050,570.22 | 92,979,823.89 | 95,017,852.70 | 94,468,255.70 | 44,697,606.43 |
| 其他非流动负债(元) | 3,427,897,914.23 | 534,334,158.27 | 511,594,361.52 | 511,594,361.52 | 595,127,721.21 | 560,959,368.74 | 1,234,739,326.10 | 1,234,739,326.10 | 1,234,739,326.10 |
| 非流动负债合计(元) | 8,379,878,073.67 | 5,178,244,571.68 | 3,371,437,141.82 | 3,070,494,347.39 | 3,191,116,064.95 | 2,997,025,271.99 | 6,454,664,099.80 | 6,478,561,127.49 | 6,284,067,273.29 |
| 负债合计(元) | 36,403,655,023.39 | 38,469,900,919.30 | 37,221,508,176.58 | 33,136,885,138.10 | 29,461,855,509.08 | 34,221,938,983.66 | 30,862,399,079.08 | 27,691,967,125.13 | 26,094,986,234.52 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 9,433,208,719.00 | 9,335,806,114.00 | 9,335,806,114.00 | 9,335,806,114.00 | 9,343,417,190.00 | 9,343,417,190.00 | 9,345,010,696.00 | 9,345,010,696.00 | 9,345,010,696.00 |
| 资本公积(元) | 8,411,005,114.94 | 5,404,070,600.07 | 5,336,556,456.26 | 5,183,088,784.77 | 5,240,457,954.06 | 5,178,777,462.09 | 5,058,308,870.67 | 4,576,494,261.24 | 4,152,837,488.36 |
| 减：库存股(元) | 3,917,020,117.59 | 1,023,188,723.04 | 1,023,188,723.04 | 1,023,188,723.04 | 1,190,255,442.42 | 1,121,918,737.47 | 2,046,939,271.56 | 2,046,939,271.56 | 2,148,273,864.36 |
| 其他综合收益(元) | -97,060,465.71 | -77,184,125.29 | -104,674,008.70 | -92,227,117.80 | -87,791,779.16 | -84,993,926.94 | -88,048,825.29 | -78,024,062.46 | -87,978,481.56 |
| 盈余公积(元) | 4,672,505,348.00 | 4,672,505,348.00 | 4,672,505,348.00 | 4,672,505,348.00 | 4,672,505,348.00 | 4,672,505,348.00 | 4,672,505,348.00 | 4,672,505,348.00 | 4,672,505,348.00 |
| 未分配利润(元) | 47,432,949,828.20 | 45,148,877,451.52 | 39,314,107,577.58 | 34,829,891,072.86 | 37,975,964,138.62 | 35,806,523,826.37 | 30,859,948,589.38 | 27,043,854,488.89 | 30,457,658,753.86 |
| 归属于母公司股东权益合计(元) | 65,935,588,426.84 | 63,460,886,665.26 | 57,531,112,764.10 | 52,905,875,478.79 | 55,954,297,409.10 | 53,794,311,162.05 | 47,800,785,407.20 | 43,512,901,460.11 | 46,391,759,940.30 |
| 少数股东权益(元) | 2,093,911,401.82 | 1,933,755,610.62 | 1,515,431,627.92 | 1,076,068,447.23 | 962,423,655.91 | 685,432,238.49 | 553,549,791.99 | 733,453,796.04 | 597,166,773.48 |
| 股东权益合计(元) | 68,029,499,828.66 | 65,394,642,275.88 | 59,046,544,392.02 | 53,981,943,926.02 | 56,916,721,065.01 | 54,479,743,400.54 | 48,354,335,199.19 | 44,246,355,256.15 | 46,988,926,713.78 |
| 负债和股东权益合计(元) | 104,433,154,852.05 | 103,864,543,195.18 | 96,268,052,568.60 | 87,118,829,064.12 | 86,378,576,574.09 | 88,701,682,384.20 | 79,216,734,278.27 | 71,938,322,381.28 | 73,083,912,948.30 |
| 公告日期 | 2022-04-16 | 2022-04-16 | 2021-10-23 | 2021-07-24 | 2021-04-17 | 2021-04-17 | 2020-10-24 | 2020-07-25 | 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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