| 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) | 2,377,434,617.18 | 2,798,930,977.04 | 1,882,144,030.26 | 2,216,049,132.27 | 2,337,911,488.93 | 3,554,982,292.40 | 1,848,558,972.90 | 2,525,690,109.76 | 3,088,162,580.55 |
| 其中：交易性金融资产(元) | - | - | - | - | 8,160,832.00 | 16,318,961.62 | 80,023,874.24 | 188,900,592.06 | 157,501,601.63 |
| 衍生金融资产(元) | 408,881.37 | 408,881.37 | 336,701.00 | 336,701.00 | 336,701.00 | 336,701.00 | - | - | - |
| 应收票据及应收账款(元) | 12,549,520,486.00 | 11,263,665,315.30 | 12,562,281,857.70 | 12,699,314,682.04 | 12,212,720,035.39 | 11,219,332,016.21 | 13,070,546,869.23 | 11,917,702,438.32 | 11,255,786,910.18 |
| 其中：应收票据(元) | 173,147,964.72 | 97,842,524.25 | 117,753,699.48 | 103,385,438.72 | 109,400,834.25 | 79,220,008.34 | 166,736,871.60 | 130,035,632.51 | 114,081,376.32 |
| 其中：应收账款(元) | 12,376,372,521.28 | 11,165,822,791.05 | 12,444,528,158.22 | 12,595,929,243.32 | 12,103,319,201.14 | 11,140,112,007.87 | 12,903,809,997.63 | 11,787,666,805.81 | 11,141,705,533.86 |
| 预付款项(元) | 894,816,846.27 | 580,277,550.51 | 926,658,882.34 | 993,793,583.70 | 1,150,658,370.12 | 1,034,894,360.33 | 1,949,918,979.23 | 3,279,076,434.55 | 2,151,709,098.56 |
| 应收股利(元) | - | - | 1,006,297.51 | 1,006,297.51 | 1,469,040.63 | 1,469,040.63 | 1,483,879.42 | - | - |
| 其他应收款(元) | 1,017,534,674.89 | 862,364,971.63 | 1,334,530,583.24 | 1,394,747,009.53 | 1,264,180,413.84 | 1,348,073,265.51 | 986,236,283.05 | 976,296,687.60 | 859,623,192.98 |
| 存货(元) | 5,884,339,358.14 | 5,656,741,303.37 | 6,270,830,917.16 | 5,944,386,980.94 | 6,672,232,809.41 | 6,849,134,379.34 | 6,966,558,787.97 | 7,994,488,666.28 | 6,709,295,931.96 |
| 合同资产(元) | 25,800,293.94 | 23,743,171.30 | 20,556,223.30 | 21,148,812.30 | 6,624,710.88 | 16,650,985.18 | - | - | - |
| 一年内到期的非流动资产(元) | 117,360,359.49 | 118,152,707.94 | 8,121,161.80 | 8,121,161.80 | 9,662,097.31 | 8,121,161.80 | 8,121,161.80 | 8,146,196.80 | 8,121,161.80 |
| 其他流动资产(元) | 244,236,678.01 | 224,825,561.82 | 380,237,802.32 | 356,158,284.84 | 403,982,044.82 | 407,646,867.93 | 1,296,248,009.10 | 274,195,240.61 | 300,682,819.33 |
| 流动资产合计(元) | 23,548,061,912.53 | 22,189,094,818.06 | 23,823,107,506.43 | 24,064,514,638.49 | 24,467,825,867.93 | 25,063,186,557.63 | 26,582,763,441.89 | 27,605,740,532.86 | 25,176,684,623.07 |
| 非流动资产： | |||||||||
| 债权投资(元) | 40,000,000.00 | 40,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 110,000,000.00 | 110,000,000.00 |
| 长期应收款(元) | 213,207,283.99 | 213,668,323.68 | 673,414.23 | 2,139,176.91 | 5,070,702.29 | 6,536,464.97 | 8,002,227.64 | 10,933,752.99 | 12,399,515.67 |
| 长期股权投资(元) | 2,470,770,486.97 | 2,464,298,586.97 | 2,422,986,538.24 | 2,376,260,743.07 | 2,353,068,794.03 | 2,350,357,447.41 | 2,328,461,024.66 | 2,289,892,003.93 | 2,269,348,438.90 |
| 其他权益工具投资(元) | 57,534,921.79 | 50,639,727.40 | 52,665,488.83 | 52,665,488.83 | 52,665,488.83 | 52,665,488.83 | 56,054,005.35 | 56,054,005.35 | 56,054,005.35 |
| 投资性房地产(元) | 103,246,491.82 | 103,968,486.55 | 98,904,494.01 | 100,434,114.45 | 101,963,734.89 | 103,403,426.44 | 104,641,572.84 | 105,815,230.26 | 29,529,248.28 |
| 固定资产(元) | 2,171,539,192.30 | 2,214,966,717.87 | 1,688,285,476.53 | 1,613,283,827.96 | 1,471,636,663.39 | 1,499,902,635.84 | 1,784,464,948.63 | 1,819,048,246.61 | 1,849,763,129.28 |
| 在建工程(元) | 427,755,630.61 | 418,185,058.78 | 952,927,069.41 | 1,049,283,808.60 | 1,101,387,878.91 | 964,564,802.15 | 875,596,629.66 | 781,658,894.47 | 666,628,931.17 |
| 使用权资产(元) | 187,607,318.25 | 202,422,193.61 | 164,466,909.44 | 177,084,348.50 | 182,834,829.56 | - | - | - | - |
| 无形资产(元) | 422,898,907.55 | 425,452,048.19 | 393,384,265.11 | 390,174,930.90 | 370,028,678.63 | 375,560,350.33 | 389,294,528.68 | 377,788,429.09 | 360,978,290.46 |
| 开发支出(元) | 402,840,686.14 | 382,797,564.94 | 367,572,632.52 | 348,640,473.29 | 353,196,183.70 | 333,263,501.56 | 302,032,174.41 | 276,135,949.92 | 278,026,068.97 |
| 商誉(元) | 1,312,859,450.56 | 1,312,859,450.56 | 1,380,355,203.13 | 1,380,355,203.13 | 1,380,355,203.13 | 1,380,355,203.13 | 1,646,737,946.52 | 1,646,737,946.52 | 1,646,737,946.52 |
| 长期待摊费用(元) | 117,572,864.37 | 82,740,840.46 | 71,829,333.70 | 74,163,723.84 | 79,742,507.91 | 84,092,964.57 | 55,567,323.16 | 57,258,146.75 | 57,261,014.41 |
| 递延所得税资产(元) | 629,267,400.09 | 636,645,844.11 | 500,359,042.00 | 501,099,331.10 | 539,124,721.82 | 542,794,282.03 | 306,118,292.08 | 300,118,984.27 | 319,427,760.27 |
| 其他非流动资产(元) | 207,268,164.95 | 372,809,755.37 | 381,897,275.79 | 383,424,053.16 | 377,882,084.05 | 365,353,030.78 | 18,232,392.13 | 33,624,437.14 | 7,839,653.66 |
| 非流动资产合计(元) | 8,764,368,799.39 | 8,921,454,598.49 | 8,546,307,142.94 | 8,519,009,223.74 | 8,438,957,471.14 | 8,128,849,598.04 | 7,945,203,065.76 | 7,865,066,027.30 | 7,663,994,002.94 |
| 资产总计(元) | 32,312,430,711.92 | 31,110,549,416.55 | 32,369,414,649.37 | 32,583,523,862.23 | 32,906,783,339.07 | 33,192,036,155.67 | 34,527,966,507.65 | 35,470,806,560.16 | 32,840,678,626.01 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,284,206,072.30 | 1,490,256,072.30 | 1,460,000,000.00 | 1,750,000,000.00 | 2,087,000,000.00 | 2,607,012,333.62 | 3,581,970,383.67 | 3,008,268,931.57 | 4,212,802,062.56 |
| 衍生金融负债(元) | 2,207,580.78 | 2,207,580.78 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 7,011,907,923.11 | 6,504,312,171.94 | 7,082,571,308.76 | 7,289,415,539.63 | 7,151,796,154.79 | 6,780,986,488.36 | 7,283,691,871.33 | 6,491,916,967.23 | 6,306,321,601.82 |
| 其中：应付票据(元) | 1,069,651,263.46 | 1,065,960,368.30 | 1,118,769,686.41 | 1,329,313,215.15 | 1,245,715,127.26 | 1,241,823,141.19 | 1,327,419,118.42 | 1,321,055,921.21 | 1,274,080,260.54 |
| 其中：应付账款(元) | 5,942,256,659.65 | 5,438,351,803.64 | 5,963,801,622.35 | 5,960,102,324.48 | 5,906,081,027.53 | 5,539,163,347.17 | 5,956,272,752.91 | 5,170,861,046.02 | 5,032,241,341.28 |
| 预收款项(元) | 2,254,223.60 | 5,195,795.54 | 5,273,059.62 | 5,611,688.02 | 4,382,631.62 | 4,705,484.24 | - | - | - |
| 合同负债(元) | 1,245,893,380.75 | 1,389,282,312.97 | 2,016,408,173.29 | 2,114,234,061.59 | 3,134,862,843.80 | 3,554,704,835.24 | 2,920,478,682.46 | 4,679,653,705.34 | 3,082,025,721.66 |
| 应付职工薪酬(元) | 196,390,342.79 | 299,388,439.62 | 209,976,596.85 | 190,032,804.52 | 200,125,938.04 | 321,066,461.77 | 213,431,707.11 | 190,622,953.57 | 152,813,692.01 |
| 应交税费(元) | 238,655,058.93 | 176,315,772.29 | 169,154,323.53 | 175,869,515.15 | 336,010,390.11 | 453,449,947.14 | 274,300,800.70 | 354,304,157.16 | 248,189,891.02 |
| 应付股利(元) | 5,560,402.49 | 5,560,402.49 | 5,560,402.49 | 176,142,382.29 | 5,421,542.85 | 5,421,542.85 | 8,833,516.64 | 199,324,102.92 | 43,808,912.52 |
| 其他应付款(元) | 3,629,941,776.80 | 3,390,029,139.05 | 3,458,332,038.14 | 3,453,945,886.59 | 3,313,053,684.64 | 3,243,230,204.01 | 3,749,562,487.88 | 4,046,683,472.17 | 4,010,871,428.81 |
| 一年内到期的非流动负债(元) | 52,441,933.58 | 55,182,583.95 | 50,686,894.22 | 52,533,008.19 | 54,114,732.58 | - | - | - | 21,000,000.00 |
| 其他流动负债(元) | 147,380,585.28 | 179,345,201.97 | 142,216,280.71 | 144,135,830.21 | 159,281,389.49 | 161,985,650.65 | 1,002,729,299.41 | 1,001,781,914.99 | 1,795,241.63 |
| 流动负债合计(元) | 13,816,839,280.41 | 13,497,075,472.90 | 14,600,179,077.61 | 15,351,920,716.19 | 16,446,049,307.92 | 17,132,562,947.88 | 19,034,998,749.20 | 19,972,556,204.95 | 18,079,628,552.03 |
| 非流动负债： | |||||||||
| 长期借款(元) | 3,552,000,000.00 | 2,982,000,000.00 | 2,912,000,000.00 | 2,552,000,000.00 | 1,880,000,000.00 | 1,880,288,750.00 | 1,380,000,000.00 | 1,960,000,000.00 | 1,481,700,000.00 |
| 租赁负债(元) | 157,403,427.89 | 164,487,587.73 | 113,261,504.00 | 124,392,094.22 | 138,830,335.63 | - | - | - | - |
| 长期应付款(元) | 1,873,104,770.65 | 1,873,104,770.65 | 1,852,670,240.78 | 1,872,673,390.03 | 1,872,677,818.35 | 1,872,682,246.67 | 1,784,550,016.59 | 1,784,550,016.59 | 1,784,550,016.59 |
| 长期应付职工薪酬(元) | 7,803,250.77 | 7,803,250.77 | 8,256,339.59 | 8,256,339.59 | 8,256,339.59 | 8,256,339.59 | 8,593,409.47 | 8,593,409.47 | 8,593,409.47 |
| 预计负债(元) | 3,721,050.00 | 3,431,050.00 | 3,431,050.00 | 3,431,050.00 | 3,431,050.00 | 3,431,050.00 | 265,020.00 | 265,020.00 | 265,020.00 |
| 递延收益(元) | 75,745,928.14 | 58,733,846.85 | 59,958,741.82 | 58,138,810.53 | 59,584,229.24 | 60,289,222.95 | 59,087,331.97 | 59,100,325.68 | 59,215,910.14 |
| 递延所得税负债(元) | 13,949,875.62 | 14,454,848.93 | 15,696,321.63 | 15,826,838.12 | 14,952,756.63 | 16,167,611.52 | 10,433,535.82 | 10,652,715.27 | 7,100,991.58 |
| 非流动负债合计(元) | 5,683,728,303.07 | 5,104,015,354.93 | 4,965,274,197.82 | 4,634,718,522.49 | 3,977,732,529.44 | 3,841,115,220.73 | 3,242,929,313.85 | 3,823,161,487.01 | 3,341,425,347.78 |
| 负债合计(元) | 19,500,567,583.48 | 18,601,090,827.83 | 19,565,453,275.43 | 19,986,639,238.68 | 20,423,781,837.36 | 20,973,678,168.61 | 22,277,928,063.05 | 23,795,717,691.96 | 21,421,053,899.81 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,068,485,534.00 | 1,068,485,534.00 | 1,068,485,534.00 | 1,068,485,534.00 | 1,068,485,534.00 | 1,068,485,534.00 | 1,068,485,534.00 | 1,068,485,534.00 | 1,068,485,534.00 |
| 资本公积(元) | 2,043,831,587.32 | 2,045,146,905.94 | 2,044,788,791.41 | 2,044,788,791.41 | 2,044,788,791.41 | 2,044,788,791.41 | 2,047,304,986.05 | 2,047,304,986.05 | 2,047,304,986.05 |
| 其他综合收益(元) | 17,670,467.10 | 18,393,433.92 | 19,811,376.54 | 19,999,635.87 | 19,695,208.27 | 19,895,413.99 | 22,658,258.85 | 22,822,190.53 | 22,822,190.53 |
| 盈余公积(元) | 548,984,403.93 | 548,755,523.93 | 548,755,523.93 | 548,755,523.93 | 548,755,523.93 | 548,755,523.93 | 548,755,523.93 | 548,755,523.93 | 548,755,523.93 |
| 未分配利润(元) | 6,825,262,167.61 | 6,577,221,772.51 | 6,765,777,746.28 | 6,591,201,765.82 | 6,536,312,481.29 | 6,323,367,388.82 | 6,251,190,437.48 | 5,790,617,619.90 | 5,571,562,035.10 |
| 归属于母公司股东权益合计(元) | 10,504,234,159.96 | 10,258,003,170.30 | 10,447,618,972.16 | 10,273,231,251.03 | 10,218,037,538.90 | 10,005,292,652.15 | 9,938,394,740.31 | 9,477,985,854.41 | 9,258,930,269.61 |
| 少数股东权益(元) | 2,307,628,968.48 | 2,251,455,418.42 | 2,356,342,401.78 | 2,323,653,372.52 | 2,264,963,962.81 | 2,213,065,334.91 | 2,311,643,704.29 | 2,197,103,013.79 | 2,160,694,456.59 |
| 股东权益合计(元) | 12,811,863,128.44 | 12,509,458,588.72 | 12,803,961,373.94 | 12,596,884,623.55 | 12,483,001,501.71 | 12,218,357,987.06 | 12,250,038,444.60 | 11,675,088,868.20 | 11,419,624,726.20 |
| 负债和股东权益合计(元) | 32,312,430,711.92 | 31,110,549,416.55 | 32,369,414,649.37 | 32,583,523,862.23 | 32,906,783,339.07 | 33,192,036,155.67 | 34,527,966,507.65 | 35,470,806,560.16 | 32,840,678,626.01 |
| 公告日期 | 2022-04-30 | 2022-04-30 | 2021-10-30 | 2021-08-25 | 2021-04-28 | 2021-04-28 | 2020-10-30 | 2020-08-26 | 2020-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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