| 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) | 11,734,523,057.98 | 10,308,157,065.27 | 10,119,709,086.98 | 10,489,133,475.49 | 11,127,246,333.09 | 9,961,801,644.89 | 9,049,630,750.44 | 9,750,415,597.43 | 9,757,052,649.15 |
| 其中：交易性金融资产(元) | 2,340,778,961.72 | 4,241,069,085.61 | 3,469,379,665.18 | 3,267,854,111.03 | 2,159,600,109.31 | 1,970,095,893.78 | 1,016,412,863.26 | 992,812,278.63 | 334,848,591.90 |
| 应收票据及应收账款(元) | 6,385,922,836.61 | 6,045,459,863.96 | 6,361,407,706.18 | 6,028,236,816.22 | 5,216,485,699.42 | 4,807,059,339.53 | 5,164,993,077.85 | 5,271,487,849.67 | 4,526,684,353.31 |
| 其中：应收票据(元) | 24,542,963.18 | 16,227,279.63 | 27,610,501.97 | 38,949,292.32 | 153,104,703.01 | 242,399,744.42 | 181,567,731.22 | 190,942,530.15 | 253,012,769.16 |
| 其中：应收账款(元) | 6,361,379,873.43 | 6,029,232,584.33 | 6,333,797,204.21 | 5,989,287,523.90 | 5,063,380,996.41 | 4,564,659,595.11 | 4,983,425,346.63 | 5,080,545,319.52 | 4,273,671,584.15 |
| 预付款项(元) | 2,161,060,876.35 | 1,738,129,227.24 | 2,126,897,016.15 | 1,764,542,855.31 | 1,931,979,388.86 | 1,495,176,120.32 | 594,704,488.24 | 606,084,077.42 | 571,708,238.64 |
| 应收股利(元) | 19,678,020.08 | 19,678,020.08 | 15,118,889.43 | 15,118,889.43 | 19,533,042.29 | 19,533,042.29 | 13,634,552.90 | 13,798,960.29 | 13,798,960.29 |
| 其他应收款(元) | 984,019,006.82 | 822,880,004.91 | 876,726,068.92 | 1,106,759,749.34 | 392,743,890.22 | 306,098,441.15 | 477,146,989.23 | 396,876,352.95 | 410,748,986.32 |
| 存货(元) | 5,622,306,470.19 | 5,472,315,468.74 | 5,605,914,846.07 | 5,485,617,603.51 | 5,175,817,205.39 | 5,162,799,568.97 | 4,720,486,939.03 | 4,561,538,900.18 | 4,152,922,580.85 |
| 持有待售资产(元) | 463,704,813.34 | 463,704,813.34 | 1,021,411,912.80 | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 188,864,086.52 | 188,839,750.00 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 613,620,847.00 | 696,516,028.18 | 661,375,670.77 | 575,718,415.42 | 694,185,400.38 | 733,357,179.34 | 633,154,209.60 | 611,269,231.58 | 637,211,282.83 |
| 流动资产合计(元) | 31,033,490,653.29 | 30,424,633,289.68 | 30,713,459,110.24 | 29,205,979,836.41 | 27,297,506,826.59 | 25,084,802,673.11 | 22,124,797,460.29 | 22,559,197,883.16 | 20,928,124,342.17 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 83,198,464.43 | 77,395,288.47 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 22,721,764,584.44 | 22,683,713,418.51 | 22,551,755,434.75 | 22,853,824,241.40 | 22,383,503,560.79 | 22,309,469,408.38 | 22,247,141,819.69 | 22,125,535,125.49 | 21,538,202,821.18 |
| 其他权益工具投资(元) | 25,237,889.00 | 29,915,556.21 | 5,295,656.52 | 6,242,648.06 | 1,089,311.56 | 1,042,931.91 | 16,208,856.24 | 60,944,969.96 | 55,769,226.50 |
| 其他非流动金融资产(元) | 1,471,339,011.82 | 1,206,488,930.44 | 1,511,865,842.08 | 1,459,127,992.89 | 1,368,528,168.42 | 1,460,768,948.41 | 1,922,406,487.26 | 1,851,891,207.28 | 1,914,245,336.75 |
| 固定资产(元) | 9,311,803,023.43 | 8,918,876,913.76 | 8,613,179,438.91 | 8,512,188,213.70 | 8,133,899,259.80 | 8,135,623,469.82 | 7,539,634,611.07 | 7,272,642,404.18 | 7,284,049,010.37 |
| 在建工程(元) | 3,690,685,652.54 | 3,617,704,520.01 | 3,204,404,255.12 | 3,072,175,708.06 | 4,570,715,927.61 | 4,121,543,044.64 | 4,033,100,658.31 | 3,790,730,263.03 | 3,457,989,732.10 |
| 使用权资产(元) | 790,530,310.22 | 747,347,175.47 | 755,907,307.55 | 804,741,544.29 | 720,989,446.48 | 745,537,852.75 | 635,526,349.59 | 475,329,944.52 | 493,764,328.35 |
| 无形资产(元) | 11,123,475,785.62 | 10,276,254,397.82 | 8,327,691,922.43 | 8,419,781,476.33 | 8,721,269,929.68 | 8,669,587,896.13 | 8,586,461,086.63 | 7,836,637,905.23 | 7,709,641,213.70 |
| 开发支出(元) | 3,069,401,156.99 | 3,156,906,315.18 | 3,332,358,471.84 | 3,080,507,785.04 | 2,915,784,567.69 | 2,829,018,107.46 | 2,913,532,526.14 | 3,316,168,683.40 | 3,235,617,313.91 |
| 商誉(元) | 9,668,586,123.66 | 9,399,987,036.57 | 8,637,249,121.91 | 8,622,216,991.12 | 8,704,246,351.87 | 8,677,248,971.77 | 8,895,931,115.68 | 9,093,049,810.43 | 9,093,818,684.38 |
| 长期待摊费用(元) | 466,304,982.96 | 475,236,970.94 | 427,080,311.31 | 402,545,522.23 | 345,210,877.81 | 322,706,250.28 | 269,914,243.62 | 250,473,456.34 | 179,940,516.87 |
| 递延所得税资产(元) | 266,171,068.22 | 265,589,462.47 | 233,412,910.69 | 232,983,938.63 | 271,062,700.49 | 244,936,830.08 | 228,339,048.42 | 236,457,229.21 | 247,764,925.39 |
| 其他非流动资产(元) | 2,052,608,477.77 | 2,013,741,682.43 | 1,989,069,546.90 | 1,807,054,982.10 | 1,179,925,842.60 | 1,083,723,316.84 | 1,134,994,952.30 | 1,300,702,025.52 | 1,452,705,166.03 |
| 非流动资产合计(元) | 64,741,106,531.10 | 62,869,157,668.28 | 59,589,270,220.01 | 59,273,391,043.85 | 59,316,225,944.80 | 58,601,207,028.47 | 58,423,191,754.95 | 57,610,563,024.59 | 56,663,508,275.53 |
| 资产总计(元) | 95,774,597,184.39 | 93,293,790,957.96 | 90,302,729,330.25 | 88,479,370,880.26 | 86,613,732,771.39 | 83,686,009,701.58 | 80,547,989,215.24 | 80,169,760,907.75 | 77,591,632,617.70 |
| 流动负债： | |||||||||
| 短期借款(元) | 10,720,280,156.88 | 9,420,129,313.44 | 8,842,470,005.02 | 7,613,928,312.86 | 8,554,452,653.57 | 7,915,983,420.39 | 7,702,350,126.97 | 7,383,127,457.03 | 7,274,455,099.17 |
| 应付票据及应付账款(元) | 5,702,894,133.08 | 5,063,661,169.56 | 3,698,587,125.84 | 3,745,584,432.51 | 3,271,879,272.45 | 3,289,020,645.12 | 2,872,896,663.71 | 2,864,017,403.42 | 2,493,996,094.77 |
| 其中：应付票据(元) | 608,872,578.40 | 548,388,304.87 | 512,535,359.89 | 537,155,329.94 | 386,824,135.10 | 346,929,837.09 | 355,538,961.44 | 297,051,929.62 | 221,661,444.00 |
| 其中：应付账款(元) | 5,094,021,554.68 | 4,515,272,864.69 | 3,186,051,765.95 | 3,208,429,102.57 | 2,885,055,137.35 | 2,942,090,808.03 | 2,517,357,702.27 | 2,566,965,473.80 | 2,272,334,650.77 |
| 合同负债(元) | 1,483,182,784.96 | 1,150,274,106.91 | 2,197,995,215.09 | 1,447,288,314.59 | 1,703,843,698.89 | 1,020,308,708.59 | 588,650,704.53 | 527,652,174.14 | 503,641,479.48 |
| 应付职工薪酬(元) | 958,293,959.19 | 1,295,840,246.83 | 969,112,388.18 | 793,102,097.20 | 720,716,592.49 | 916,178,699.29 | 738,114,680.28 | 639,078,939.75 | 555,264,612.70 |
| 应交税费(元) | 735,680,629.35 | 727,522,247.25 | 575,561,718.43 | 608,000,766.03 | 623,136,057.22 | 564,730,793.59 | 797,057,946.81 | 753,238,783.68 | 611,425,590.73 |
| 应付股利(元) | 28,831,507.09 | 28,831,507.09 | 31,267,478.97 | 1,149,992,235.88 | 44,139,100.18 | 62,036,119.71 | 68,139,100.18 | 1,184,035,212.61 | 125,301,043.68 |
| 其他应付款(元) | 4,650,877,370.36 | 4,967,598,334.24 | 4,919,535,619.72 | 4,088,539,841.67 | 3,975,420,429.55 | 4,053,693,355.74 | 4,227,927,075.43 | 3,786,604,114.44 | 3,637,064,433.72 |
| 持有待售负债(元) | - | - | 234,361,477.15 | - | - | - | - | - | - |
| 一年内到期的非流动负债(元) | 4,493,262,669.76 | 5,127,487,867.14 | 5,943,098,666.86 | 7,116,703,975.03 | 5,439,155,131.63 | 6,995,834,050.73 | 4,278,199,659.78 | 4,435,869,396.44 | 1,481,360,953.84 |
| 其他流动负债(元) | 1,532,092,828.48 | 1,528,600,495.19 | 1,246,141,469.84 | 1,594,113,755.53 | 1,546,708,902.61 | 54,566,788.74 | 667,693,045.69 | 964,917,980.50 | 650,793,091.51 |
| 流动负债合计(元) | 30,305,396,039.15 | 29,309,945,287.65 | 28,658,131,165.10 | 28,157,253,731.30 | 25,879,451,838.59 | 24,872,352,581.90 | 21,941,029,003.38 | 22,538,541,462.01 | 17,333,302,399.60 |
| 非流动负债： | |||||||||
| 长期借款(元) | 7,954,651,573.23 | 6,694,183,385.90 | 5,963,578,832.91 | 6,674,021,196.01 | 7,451,053,485.92 | 7,145,885,213.28 | 9,025,129,212.24 | 7,567,405,667.39 | 7,397,945,656.53 |
| 应付债券(元) | 2,844,991,191.85 | 2,354,886,327.49 | 2,585,549,779.30 | 1,839,487,778.56 | 1,839,400,247.11 | 1,329,800,745.62 | 3,386,675,610.44 | 3,386,113,483.07 | 6,375,042,127.46 |
| 租赁负债(元) | 698,363,892.80 | 648,360,205.12 | 678,595,694.13 | 706,945,371.07 | 608,940,386.63 | 627,290,667.14 | 532,902,704.65 | 369,339,778.76 | 407,883,302.37 |
| 长期应付款(元) | 229,854,712.40 | 245,793,336.10 | 270,564,453.11 | 277,853,891.85 | 276,641,216.29 | 269,488,470.45 | 240,975,452.56 | 247,697,527.74 | 263,504,328.00 |
| 长期应付职工薪酬(元) | - | 54,425,000.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 526,358,933.07 | 512,806,418.38 | 510,456,684.14 | 506,250,117.69 | 510,237,627.28 | 482,200,541.96 | 413,223,317.29 | 417,090,675.50 | 409,969,377.67 |
| 递延所得税负债(元) | 3,287,777,245.89 | 3,129,746,176.23 | 2,949,021,272.19 | 2,935,377,690.94 | 2,835,362,784.83 | 2,852,996,777.11 | 2,887,846,280.10 | 2,928,226,701.98 | 2,940,898,243.16 |
| 其他非流动负债(元) | 2,166,657,832.15 | 1,968,080,369.57 | 282,364,895.99 | 285,707,809.37 | 222,633,652.82 | 121,712,891.17 | 2,637,217,898.37 | 2,859,638,499.66 | 2,868,112,325.06 |
| 非流动负债合计(元) | 17,708,655,381.39 | 15,608,281,218.79 | 13,240,131,611.77 | 13,225,643,855.49 | 13,744,269,400.88 | 12,829,375,306.73 | 19,123,970,475.65 | 17,775,512,334.10 | 20,663,355,360.25 |
| 负债合计(元) | 48,014,051,420.54 | 44,918,226,506.44 | 41,898,262,776.87 | 41,382,897,586.79 | 39,623,721,239.47 | 37,701,727,888.63 | 41,064,999,479.03 | 40,314,053,796.11 | 37,996,657,759.85 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,562,898,545.00 | 2,562,898,545.00 | 2,562,898,545.00 | 2,562,898,545.00 | 2,562,898,545.00 | 2,562,898,545.00 | 2,562,898,545.00 | 2,562,898,545.00 | 2,562,898,545.00 |
| 资本公积(元) | 12,857,184,940.03 | 14,029,021,356.33 | 14,751,718,922.04 | 14,715,953,421.56 | 14,908,983,406.16 | 15,132,624,926.78 | 11,890,297,296.09 | 12,635,121,394.13 | 12,539,753,347.23 |
| 其他综合收益(元) | -1,452,941,587.17 | -1,265,831,690.95 | -1,071,253,457.34 | -1,030,880,185.43 | -855,126,261.67 | -933,578,667.83 | -419,242,238.10 | -414,836,869.69 | -490,365,699.01 |
| 盈余公积(元) | 2,826,306,841.05 | 2,826,306,841.05 | 2,726,155,527.26 | 2,726,155,527.26 | 2,728,605,030.76 | 2,728,605,030.76 | 2,523,799,886.55 | 2,523,799,886.55 | 2,523,799,886.55 |
| 未分配利润(元) | 21,535,208,434.99 | 21,039,554,088.71 | 19,969,169,035.20 | 18,886,808,437.69 | 18,352,168,894.93 | 17,504,983,296.51 | 16,525,956,054.74 | 15,732,594,461.84 | 15,595,587,466.86 |
| 归属于母公司股东权益合计(元) | 38,328,657,173.90 | 39,191,949,140.14 | 38,938,688,572.16 | 37,860,935,746.08 | 37,697,529,615.18 | 36,995,533,131.22 | 33,083,709,544.28 | 33,039,577,417.83 | 32,731,673,546.63 |
| 少数股东权益(元) | 9,431,888,589.95 | 9,183,615,311.38 | 9,465,777,981.22 | 9,235,537,547.39 | 9,292,481,916.74 | 8,988,748,681.73 | 6,399,280,191.93 | 6,816,129,693.81 | 6,863,301,311.22 |
| 股东权益合计(元) | 47,760,545,763.85 | 48,375,564,451.52 | 48,404,466,553.38 | 47,096,473,293.47 | 46,990,011,531.92 | 45,984,281,812.95 | 39,482,989,736.21 | 39,855,707,111.64 | 39,594,974,857.85 |
| 负债和股东权益合计(元) | 95,774,597,184.39 | 93,293,790,957.96 | 90,302,729,330.25 | 88,479,370,880.26 | 86,613,732,771.39 | 83,686,009,701.58 | 80,547,989,215.24 | 80,169,760,907.75 | 77,591,632,617.70 |
| 公告日期 | 2022-04-27 | 2022-03-23 | 2021-10-27 | 2021-08-24 | 2021-04-27 | 2021-03-30 | 2020-10-30 | 2020-08-26 | 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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