| 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 |
| 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) | 9,072,443,510.36 | 4,231,883,243.38 | 4,740,267,607.39 | 5,751,333,136.13 | 6,498,476,434.98 | 2,877,821,939.77 | 5,441,795,952.39 |
| 其中：交易性金融资产(元) | 4,124,088,153.31 | 3,003,822,055.73 | 3,117,258,884.62 | 4,328,047,699.33 | 2,866,150,963.39 | 2,987,174,769.85 | 1,198,443,027.80 |
| 衍生金融资产(元) | 7,320,574.51 | 13,262,156.03 | 12,407,036.01 | 100,506,427.52 | 15,587,274.43 | 32,635,800.22 | 1,399,762.40 |
| 应收票据及应收账款(元) | 8,074,652,770.96 | 7,131,906,557.75 | 6,360,319,884.28 | 6,417,085,389.40 | 7,955,720,025.10 | 7,965,620,282.97 | 8,436,835,101.32 |
| 其中：应收账款(元) | 8,074,652,770.96 | 7,131,906,557.75 | 6,360,319,884.28 | 6,417,085,389.40 | 7,955,720,025.10 | 7,965,620,282.97 | 8,436,835,101.32 |
| 预付款项(元) | 791,358,114.71 | 510,545,987.45 | 466,261,739.68 | 454,262,617.25 | 401,868,513.01 | 227,481,533.73 | 220,256,016.36 |
| 应收利息(元) | 345,676.95 | 1,042,889.45 | 651,567.38 | 578,630.40 | 525,790.83 | 267,222.48 | 268,255.76 |
| 其他应收款(元) | 214,716,613.98 | 486,760,414.46 | 456,968,157.24 | 450,244,874.98 | 899,767,936.99 | 625,488,074.93 | 1,251,821,364.59 |
| 存货(元) | 6,730,949,144.65 | 6,313,961,759.16 | 5,970,420,217.15 | 6,133,867,153.92 | 6,566,402,880.47 | 6,327,350,446.01 | 7,074,493,935.97 |
| 合同资产(元) | 1,323,165,568.69 | 973,559,624.48 | 643,177,560.41 | 701,731,653.10 | 776,762,053.81 | 1,166,133,595.18 | 284,631,032.70 |
| 持有待售资产(元) | - | - | - | - | - | - | 408,921,281.34 |
| 一年内到期的非流动资产(元) | - | 23,411,681.28 | - | - | - | - | - |
| 其他流动资产(元) | 1,081,858,468.87 | 778,029,775.93 | 600,912,488.55 | 587,090,066.16 | 419,821,684.22 | 366,059,872.21 | 319,831,007.66 |
| 流动资产合计(元) | 31,445,015,335.45 | 23,478,621,658.73 | 22,467,192,703.83 | 24,928,606,623.80 | 26,421,352,828.99 | 22,582,621,744.00 | 24,774,100,759.29 |
| 非流动资产： | |||||||
| 债权投资(元) | - | - | - | - | 4,866,447.27 | 4,940,506.66 | - |
| 长期股权投资(元) | 118,007,920.45 | 121,519,883.93 | 176,312,520.37 | 176,312,520.37 | 34,490,792.92 | 39,026,182.55 | 40,705,495.08 |
| 其他权益工具投资(元) | 71,750,756.87 | 71,750,756.87 | 1,750,756.87 | 1,750,756.87 | 1,750,756.87 | 43,381,865.72 | 114,892,557.02 |
| 其他非流动金融资产(元) | 574,055,675.78 | 290,694,548.48 | 278,288,703.55 | 277,258,597.64 | 278,955,530.51 | 284,847,299.42 | 282,408,584.17 |
| 固定资产(元) | 7,340,361,430.90 | 5,577,949,896.62 | 4,875,738,423.72 | 5,460,386,036.55 | 5,508,802,893.28 | 5,435,183,106.29 | 5,117,723,591.34 |
| 在建工程(元) | 1,550,901,408.69 | 1,701,177,729.52 | 854,912,927.04 | 695,678,866.89 | 573,842,308.60 | 469,136,829.92 | 514,127,369.54 |
| 使用权资产(元) | 928,627,730.48 | 1,109,176,988.33 | 1,194,521,179.92 | - | - | - | - |
| 无形资产(元) | 4,352,088,848.23 | 4,168,021,548.62 | 3,925,933,907.65 | 3,918,131,360.21 | 3,937,644,516.58 | 4,050,547,134.59 | 4,117,542,869.71 |
| 开发支出(元) | 945,990,034.42 | 837,848,919.61 | 701,873,303.54 | 584,041,314.56 | 620,886,533.97 | 612,839,765.93 | 512,542,048.95 |
| 商誉(元) | 22,697,176,230.03 | 22,697,176,230.03 | 22,697,176,230.03 | 22,697,176,230.03 | 22,697,176,230.03 | 22,697,176,230.03 | 22,697,176,230.03 |
| 长期待摊费用(元) | 318,084,051.35 | 306,490,392.74 | 285,688,921.73 | 302,338,349.37 | 311,038,819.24 | 357,177,443.20 | 353,900,429.97 |
| 递延所得税资产(元) | 893,047,542.16 | 772,725,615.84 | 708,226,179.95 | 664,431,449.92 | 548,250,088.13 | 521,359,263.33 | 548,168,046.17 |
| 其他非流动资产(元) | 400,750,275.19 | 609,007,683.88 | 470,740,427.99 | 184,437,852.71 | 81,011,917.49 | 91,253,849.09 | 208,682,285.02 |
| 非流动资产合计(元) | 40,190,841,904.55 | 38,263,540,194.47 | 36,171,163,482.36 | 34,961,943,335.12 | 34,598,716,834.89 | 34,606,869,476.73 | 34,507,869,507.00 |
| 资产总计(元) | 71,635,857,240.00 | 61,742,161,853.20 | 58,638,356,186.19 | 59,890,549,958.92 | 61,020,069,663.88 | 57,189,491,220.73 | 59,281,970,266.29 |
| 流动负债： | |||||||
| 短期借款(元) | 3,222,870,279.75 | 3,530,717,413.56 | 649,575,400.56 | 450,000,000.00 | 411,000,000.00 | 1,176,035,888.90 | 942,128,920.30 |
| 衍生金融负债(元) | 103,502,870.51 | 71,867,403.10 | 92,344,683.10 | 108,960,418.25 | 148,077,055.83 | 134,200,558.92 | 172,079,353.78 |
| 应付票据及应付账款(元) | 15,441,952,657.71 | 14,875,590,468.89 | 15,712,599,155.66 | 17,484,460,886.74 | 17,613,202,672.19 | 15,572,658,766.33 | 18,157,040,977.83 |
| 其中：应付票据(元) | 3,277,490,497.57 | 4,182,143,890.67 | 5,898,528,971.18 | 5,584,264,443.22 | 4,819,107,850.86 | 4,490,872,982.63 | 6,741,133,883.72 |
| 其中：应付账款(元) | 12,164,462,160.14 | 10,693,446,578.22 | 9,814,070,184.48 | 11,900,196,443.52 | 12,794,094,821.33 | 11,081,785,783.70 | 11,415,907,094.11 |
| 预收款项(元) | - | - | - | - | 2,016,594.28 | 315,923,527.00 | 315,923,527.00 |
| 合同负债(元) | 479,971,121.28 | 239,446,811.04 | 305,207,339.50 | 130,550,083.95 | 159,873,266.75 | 111,340,890.40 | 220,330,530.89 |
| 应付职工薪酬(元) | 811,493,984.97 | 745,374,020.40 | 592,938,713.66 | 610,292,162.41 | 670,343,260.62 | 667,632,789.74 | 621,847,571.58 |
| 应交税费(元) | 463,653,949.34 | 289,771,828.25 | 418,375,947.19 | 569,069,982.62 | 701,043,503.83 | 824,788,995.57 | 862,080,702.58 |
| 应付利息(元) | 5,738,948.97 | 6,109,142.87 | 6,378,767.48 | 6,699,371.05 | 3,162,789.35 | 2,726,525.50 | 12,151,817.97 |
| 应付股利(元) | 64,960.00 | 205,503,005.23 | 64,960.00 | 64,960.00 | 64,960.00 | 168,670,016.35 | 64,960.00 |
| 其他应付款(元) | 1,482,110,960.96 | 1,235,950,301.54 | 1,098,798,286.52 | 1,157,283,642.36 | 999,811,934.34 | 1,304,660,863.25 | 2,176,468,200.14 |
| 一年内到期的非流动负债(元) | 830,641,291.02 | 987,863,515.43 | 1,004,620,765.51 | 874,957,343.24 | 777,509,811.68 | 1,462,047,313.46 | 1,067,230,146.26 |
| 其他流动负债(元) | 321,203,462.09 | 164,642,806.21 | 83,726,128.73 | 85,422,398.43 | 201,618,303.13 | 38,563,815.43 | 22,804,621.06 |
| 流动负债合计(元) | 23,163,204,486.60 | 22,352,836,716.52 | 19,964,630,147.91 | 21,477,761,249.05 | 21,687,724,152.00 | 21,779,249,950.85 | 24,570,151,329.39 |
| 非流动负债： | |||||||
| 长期借款(元) | 5,128,929,952.16 | 5,987,925,306.98 | 6,783,549,882.36 | 7,804,698,475.05 | 8,955,233,577.80 | 11,146,201,138.41 | 11,412,751,431.03 |
| 应付债券(元) | 7,096,385,035.90 | - | - | - | - | - | - |
| 租赁负债(元) | 708,088,738.64 | 666,906,531.03 | 742,725,959.02 | - | - | - | - |
| 长期应付款(元) | 944,672.12 | 656,633.05 | 742,294.05 | 330,853,155.49 | 488,926,535.97 | 294,171,580.40 | 260,809,141.78 |
| 长期应付职工薪酬(元) | 507,967,812.27 | 501,007,717.97 | 488,417,216.94 | 474,565,225.33 | 500,707,708.90 | 488,854,933.73 | 465,949,569.71 |
| 预计负债(元) | 59,748,554.79 | 60,307,058.42 | 59,335,748.98 | 58,943,729.37 | 53,263,583.09 | 54,208,457.15 | 53,781,738.41 |
| 递延收益(元) | 266,041,967.10 | 113,221,167.73 | 115,948,876.22 | 119,386,690.56 | 77,208,984.95 | 56,353,251.46 | 59,860,249.81 |
| 递延所得税负债(元) | 855,047,314.32 | 672,755,481.38 | 542,979,907.32 | 484,799,186.87 | 457,393,599.68 | 488,848,595.54 | 442,191,461.43 |
| 其他非流动负债(元) | 71,651,538.28 | 59,771,117.80 | 72,722,682.46 | 65,039,423.93 | 64,034,306.63 | 60,820,936.98 | 80,069,899.16 |
| 非流动负债合计(元) | 14,694,805,585.58 | 8,062,551,014.36 | 8,806,422,567.35 | 9,338,285,886.60 | 10,596,768,297.02 | 12,589,458,893.67 | 12,775,413,491.33 |
| 负债合计(元) | 37,858,010,072.18 | 30,415,387,730.88 | 28,771,052,715.26 | 30,816,047,135.65 | 32,284,492,449.02 | 34,368,708,844.52 | 37,345,564,820.72 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,245,059,542.00 | 1,245,079,062.00 | 1,245,079,062.00 | 1,244,937,731.00 | 1,244,937,731.00 | 1,124,033,709.00 | 1,124,033,709.00 |
| 其他权益工具(元) | 1,543,663,017.62 | - | - | - | - | - | - |
| 资本公积(元) | 24,734,909,642.72 | 24,652,430,999.28 | 24,491,960,008.05 | 24,324,812,614.14 | 24,198,603,473.49 | 18,279,512,273.59 | 18,273,412,823.08 |
| 减：库存股(元) | 294,309,866.85 | 452,370,329.88 | 452,370,329.88 | 443,702,499.65 | 443,702,499.65 | - | - |
| 其他综合收益(元) | -147,673,618.98 | -48,651,894.08 | -156,445,798.37 | -138,882,723.04 | -195,109,157.77 | -173,899,324.98 | -189,037,111.90 |
| 盈余公积(元) | 141,450,026.47 | 141,450,026.47 | 141,450,026.47 | 141,450,026.47 | 141,450,026.47 | 141,450,026.47 | 141,450,026.47 |
| 未分配利润(元) | 5,705,790,612.90 | 4,896,903,507.63 | 4,582,700,744.89 | 3,930,980,232.00 | 3,774,684,421.39 | 3,217,072,772.38 | 2,319,718,320.76 |
| 归属于母公司股东权益合计(元) | 32,928,889,355.88 | 30,434,841,371.42 | 29,852,373,713.16 | 29,059,595,380.92 | 28,720,863,994.93 | 22,588,169,456.46 | 21,669,577,767.41 |
| 少数股东权益(元) | 848,957,811.94 | 891,932,750.90 | 14,929,757.77 | 14,907,442.35 | 14,713,219.93 | 232,612,919.75 | 266,827,678.16 |
| 股东权益合计(元) | 33,777,847,167.82 | 31,326,774,122.32 | 29,867,303,470.93 | 29,074,502,823.27 | 28,735,577,214.86 | 22,820,782,376.21 | 21,936,405,445.57 |
| 负债和股东权益合计(元) | 71,635,857,240.00 | 61,742,161,853.20 | 58,638,356,186.19 | 59,890,549,958.92 | 61,020,069,663.88 | 57,189,491,220.73 | 59,281,970,266.29 |
| 公告日期 | 2021-10-30 | 2021-08-28 | 2021-04-30 | 2021-04-30 | 2020-10-31 | 2020-08-31 | 2020-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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