| 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) | 55,750,246,000.00 | 50,586,860,000.00 | 52,125,507,000.00 | 43,835,112,000.00 | 51,892,493,000.00 | 50,406,099,000.00 | 53,072,306,000.00 |
| 其中：交易性金融资产(元) | 19,262,751,000.00 | 10,851,619,000.00 | 10,498,176,000.00 | 11,980,468,000.00 | 7,093,793,000.00 | 7,696,905,000.00 | 758,717,000.00 |
| 衍生金融资产(元) | 2,319,260,000.00 | 1,463,485,000.00 | 1,006,099,000.00 | 521,168,000.00 | 556,769,000.00 | 805,581,000.00 | 1,003,239,000.00 |
| 应收票据及应收账款(元) | 9,936,644,000.00 | 9,110,965,000.00 | 8,000,626,000.00 | 8,803,400,000.00 | 7,995,507,000.00 | 6,568,768,000.00 | 6,184,010,000.00 |
| 其中：应收票据(元) | 553,595,000.00 | - | - | - | - | - | - |
| 其中：应收账款(元) | 9,383,049,000.00 | 9,110,965,000.00 | 8,000,626,000.00 | 8,803,400,000.00 | 7,995,507,000.00 | 6,568,768,000.00 | 6,184,010,000.00 |
| 预付款项(元) | 5,098,812,000.00 | 7,653,091,000.00 | 5,339,425,000.00 | 4,254,892,000.00 | 4,984,680,000.00 | 4,672,434,000.00 | 5,887,576,000.00 |
| 应收股利(元) | - | 6,554,000.00 | 2,500,000.00 | - | 10,000,000.00 | 10,000,000.00 | - |
| 其他应收款(元) | 2,437,443,000.00 | 3,469,547,000.00 | 5,242,474,000.00 | 3,909,606,000.00 | 3,546,032,000.00 | 4,046,457,000.00 | 4,458,010,000.00 |
| 存货(元) | 36,725,821,000.00 | 41,964,225,000.00 | 42,758,549,000.00 | 46,905,873,000.00 | 37,778,743,000.00 | 48,338,124,000.00 | 38,906,035,000.00 |
| 其他流动资产(元) | 2,517,795,000.00 | 2,647,962,000.00 | 3,904,426,000.00 | 4,014,614,000.00 | 4,060,639,000.00 | 3,617,890,000.00 | 3,240,052,000.00 |
| 流动资产合计(元) | 134,331,950,000.00 | 128,498,192,000.00 | 129,586,835,000.00 | 125,017,725,000.00 | 119,090,247,000.00 | 127,394,629,000.00 | 114,643,595,000.00 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 2,960,207,000.00 | 2,874,565,000.00 | 2,859,748,000.00 | 2,850,433,000.00 | 2,767,106,000.00 | 2,749,939,000.00 | 2,739,418,000.00 |
| 其他权益工具投资(元) | 930,768,000.00 | 928,997,000.00 | 918,030,000.00 | 950,588,000.00 | 900,307,000.00 | 912,039,000.00 | 865,038,000.00 |
| 投资性房地产(元) | 217,629,000.00 | 217,343,000.00 | 276,263,000.00 | 243,560,000.00 | 228,385,000.00 | 212,457,000.00 | 212,457,000.00 |
| 固定资产(元) | 34,296,987,000.00 | 32,924,644,000.00 | 32,445,254,000.00 | 32,195,893,000.00 | 29,276,687,000.00 | 28,803,217,000.00 | 27,874,686,000.00 |
| 在建工程(元) | 10,275,127,000.00 | 9,399,038,000.00 | 8,113,337,000.00 | 7,168,241,000.00 | 7,486,855,000.00 | 6,612,154,000.00 | 6,420,752,000.00 |
| 使用权资产(元) | 214,190,000.00 | 213,418,000.00 | 228,557,000.00 | 231,167,000.00 | 272,722,000.00 | 271,409,000.00 | 278,195,000.00 |
| 无形资产(元) | 14,553,098,000.00 | 14,543,626,000.00 | 14,102,417,000.00 | 13,850,097,000.00 | 13,667,006,000.00 | 13,402,605,000.00 | 13,183,263,000.00 |
| 商誉(元) | 5,987,688,000.00 | 5,987,688,000.00 | 5,987,688,000.00 | 5,987,688,000.00 | 5,987,688,000.00 | 5,987,688,000.00 | 5,987,688,000.00 |
| 长期待摊费用(元) | 226,029,000.00 | 195,747,000.00 | 194,625,000.00 | 198,054,000.00 | 184,721,000.00 | 166,538,000.00 | 150,166,000.00 |
| 递延所得税资产(元) | 1,390,440,000.00 | 1,094,185,000.00 | 980,601,000.00 | 708,738,000.00 | 548,952,000.00 | 775,898,000.00 | 817,112,000.00 |
| 其他非流动资产(元) | 19,643,707,000.00 | 22,056,158,000.00 | 21,886,554,000.00 | 17,847,753,000.00 | 15,480,289,000.00 | 12,821,183,000.00 | 6,271,282,000.00 |
| 非流动资产其他项目(元) | 318,614,000.00 | 78,283,000.00 | 2,847,000.00 | - | 14,911,000.00 | 15,030,000.00 | 1,490,000.00 |
| 非流动资产合计(元) | 91,014,484,000.00 | 90,513,692,000.00 | 87,995,921,000.00 | 82,232,212,000.00 | 76,815,629,000.00 | 72,730,157,000.00 | 64,801,547,000.00 |
| 资产总计(元) | 225,346,434,000.00 | 219,011,884,000.00 | 217,582,756,000.00 | 207,249,937,000.00 | 195,905,876,000.00 | 200,124,786,000.00 | 179,445,142,000.00 |
| 流动负债： | |||||||
| 短期借款(元) | 88,628,321,000.00 | 85,612,893,000.00 | 86,966,397,000.00 | 78,723,554,000.00 | 73,513,749,000.00 | 78,129,381,000.00 | 62,730,025,000.00 |
| 衍生金融负债(元) | 1,227,243,000.00 | 1,123,953,000.00 | 1,172,082,000.00 | 1,136,580,000.00 | 999,777,000.00 | 936,542,000.00 | 1,401,099,000.00 |
| 应付票据及应付账款(元) | 6,905,226,000.00 | 6,808,663,000.00 | 7,023,697,000.00 | 7,058,561,000.00 | 6,228,245,000.00 | 7,493,988,000.00 | 7,695,233,000.00 |
| 其中：应付票据(元) | 1,921,159,000.00 | 1,690,247,000.00 | 1,600,774,000.00 | 1,563,002,000.00 | 1,313,924,000.00 | 1,287,479,000.00 | 899,380,000.00 |
| 其中：应付账款(元) | 4,984,067,000.00 | 5,118,416,000.00 | 5,422,923,000.00 | 5,495,559,000.00 | 4,914,321,000.00 | 6,206,509,000.00 | 6,795,853,000.00 |
| 合同负债(元) | 2,832,118,000.00 | 2,375,473,000.00 | 2,521,902,000.00 | 4,689,049,000.00 | 2,912,949,000.00 | 1,800,715,000.00 | 2,131,026,000.00 |
| 应付职工薪酬(元) | 939,136,000.00 | 1,135,976,000.00 | 475,676,000.00 | 1,305,288,000.00 | 916,064,000.00 | 908,861,000.00 | 652,998,000.00 |
| 应交税费(元) | 874,342,000.00 | 928,270,000.00 | 1,030,531,000.00 | 588,856,000.00 | 604,645,000.00 | 641,680,000.00 | 1,659,600,000.00 |
| 应付股利(元) | - | 439,165,000.00 | 14,570,000.00 | 28,520,000.00 | 92,750,000.00 | 68,570,000.00 | 7,070,000.00 |
| 其他应付款(元) | 4,342,119,000.00 | 4,144,351,000.00 | 3,743,050,000.00 | 4,140,695,000.00 | 3,666,131,000.00 | 3,545,542,000.00 | 3,397,753,000.00 |
| 一年内到期的非流动负债(元) | 2,847,449,000.00 | 1,556,744,000.00 | 771,029,000.00 | 2,436,417,000.00 | 2,319,911,000.00 | 2,316,535,000.00 | 1,919,790,000.00 |
| 其他流动负债(元) | 7,080,667,000.00 | 4,478,137,000.00 | 4,731,645,000.00 | 2,894,454,000.00 | 2,415,817,000.00 | 2,834,428,000.00 | 3,022,469,000.00 |
| 流动负债合计(元) | 115,676,621,000.00 | 108,603,625,000.00 | 108,450,579,000.00 | 103,001,974,000.00 | 93,670,038,000.00 | 98,676,242,000.00 | 84,617,063,000.00 |
| 非流动负债： | |||||||
| 长期借款(元) | 14,884,443,000.00 | 15,724,521,000.00 | 15,557,255,000.00 | 11,003,161,000.00 | 9,934,385,000.00 | 9,660,448,000.00 | 4,347,710,000.00 |
| 应付债券(元) | 512,274,000.00 | 508,199,000.00 | 504,201,000.00 | 500,277,000.00 | - | - | - |
| 租赁负债(元) | 110,562,000.00 | 101,811,000.00 | 131,516,000.00 | 135,933,000.00 | 174,124,000.00 | 169,930,000.00 | 196,704,000.00 |
| 预计负债(元) | 4,719,000.00 | 27,857,000.00 | 26,188,000.00 | 26,188,000.00 | 13,698,000.00 | 13,698,000.00 | 11,266,000.00 |
| 递延收益(元) | 760,756,000.00 | 714,768,000.00 | 632,301,000.00 | 631,167,000.00 | 590,021,000.00 | 591,577,000.00 | 468,665,000.00 |
| 递延所得税负债(元) | 663,319,000.00 | 564,382,000.00 | 387,867,000.00 | 436,832,000.00 | 380,836,000.00 | 411,315,000.00 | 317,109,000.00 |
| 其他非流动负债(元) | 124,280,000.00 | 125,868,000.00 | 121,866,000.00 | 108,385,000.00 | 136,611,000.00 | 136,994,000.00 | 59,898,000.00 |
| 非流动负债其他项目(元) | 31,816,000.00 | 167,415,000.00 | 542,949,000.00 | 297,592,000.00 | 132,575,000.00 | 123,243,000.00 | 115,071,000.00 |
| 非流动负债合计(元) | 17,092,169,000.00 | 17,934,821,000.00 | 17,904,143,000.00 | 13,139,535,000.00 | 11,362,250,000.00 | 11,107,205,000.00 | 5,516,423,000.00 |
| 负债合计(元) | 132,768,790,000.00 | 126,538,446,000.00 | 126,354,722,000.00 | 116,141,509,000.00 | 105,032,288,000.00 | 109,783,447,000.00 | 90,133,486,000.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 5,421,592,000.00 | 5,421,592,000.00 | 5,421,592,000.00 | 5,421,592,000.00 | 5,421,592,000.00 | 5,421,592,000.00 | 5,421,592,000.00 |
| 资本公积(元) | 36,644,822,000.00 | 36,608,166,000.00 | 36,595,199,000.00 | 36,597,677,000.00 | 36,898,323,000.00 | 36,895,241,000.00 | 36,894,882,000.00 |
| 其他综合收益(元) | -86,861,000.00 | 115,177,000.00 | 423,009,000.00 | 535,025,000.00 | 564,750,000.00 | 563,640,000.00 | 545,391,000.00 |
| 盈余公积(元) | 1,968,426,000.00 | 1,968,426,000.00 | 1,968,426,000.00 | 1,968,426,000.00 | 1,219,629,000.00 | 1,219,629,000.00 | 1,219,629,000.00 |
| 未分配利润(元) | 44,113,962,000.00 | 43,736,772,000.00 | 42,292,633,000.00 | 42,178,141,000.00 | 42,476,411,000.00 | 41,765,618,000.00 | 40,967,414,000.00 |
| 归属于母公司股东权益合计(元) | 88,061,941,000.00 | 87,850,133,000.00 | 86,700,859,000.00 | 86,700,861,000.00 | 86,580,705,000.00 | 85,865,720,000.00 | 85,048,908,000.00 |
| 少数股东权益(元) | 4,515,703,000.00 | 4,623,305,000.00 | 4,527,175,000.00 | 4,407,567,000.00 | 4,292,883,000.00 | 4,475,619,000.00 | 4,262,748,000.00 |
| 股东权益合计(元) | 92,577,644,000.00 | 92,473,438,000.00 | 91,228,034,000.00 | 91,108,428,000.00 | 90,873,588,000.00 | 90,341,339,000.00 | 89,311,656,000.00 |
| 负债和股东权益合计(元) | 225,346,434,000.00 | 219,011,884,000.00 | 217,582,756,000.00 | 207,249,937,000.00 | 195,905,876,000.00 | 200,124,786,000.00 | 179,445,142,000.00 |
| 公告日期 | 2022-10-29 | 2022-08-05 | 2022-04-30 | 2022-03-24 | 2021-10-30 | 2021-08-12 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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