| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 17,306,091,849.45 | 13,077,396,049.68 | 18,471,446,659.93 | 21,315,239,923.54 | 5,832,431,841.54 | 1,889,847,444.24 | 2,564,699,131.52 | 5,002,090,952.83 | 3,952,143,454.81 |
| 应收票据及应收账款(元) | 23,484,844,663.54 | 18,970,494,098.56 | 17,726,983,589.19 | 16,044,492,462.22 | 13,921,767,918.67 | 12,362,305,134.61 | 13,078,019,369.02 | 13,426,963,418.56 | 11,107,668,252.52 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 330,790,491.03 | - |
| 其中：应收账款(元) | 23,484,844,663.54 | 18,970,494,098.56 | 17,726,983,589.19 | 16,044,492,462.22 | 13,921,767,918.67 | 12,362,305,134.61 | 13,078,019,369.02 | 13,096,172,927.53 | 11,107,668,252.52 |
| 预付款项(元) | 2,406,929,110.80 | 1,471,531,742.86 | 1,913,203,277.97 | 2,343,194,661.70 | 5,695,630,298.48 | 5,815,913,981.04 | 6,947,537,127.23 | 6,367,286,816.57 | 3,042,215,218.59 |
| 应收利息(元) | 7,342,440.67 | 5,210,671.68 | 3,916,684.44 | 2,380,170.00 | 2,188,607.97 | 1,922,397.75 | 2,474,462.25 | 2,314,997.10 | 3,143,032.43 |
| 应收股利(元) | 255,500.00 | 4,215,500.00 | 255,500.00 | 154,955,729.25 | 3,555,500.00 | 3,555,500.00 | 2,640,000.00 | 2,640,000.00 | 28,344,222.60 |
| 其他应收款(元) | 1,177,818,783.81 | 815,929,868.47 | 939,349,487.08 | 499,806,211.28 | 466,834,093.42 | 459,222,868.35 | 382,749,123.48 | 366,432,166.29 | 483,588,644.05 |
| 存货(元) | 157,030,124.11 | 130,963,317.78 | 99,747,446.90 | 89,901,454.09 | 79,995,615.77 | 79,227,502.53 | 72,014,015.44 | 62,804,438.36 | 60,048,936.77 |
| 其他流动资产(元) | 13,161,511.55 | 28,473,874.42 | 10,122,099.94 | 29,908,364.06 | 70,089,374.74 | 58,000,209.63 | 1,873,369.03 | 5,540,377.95 | 14,239,747.23 |
| 流动资产平衡项目(元) | - | - | - | - | 0.90 | - | - | - | - |
| 流动资产合计(元) | 44,899,792,387.35 | 34,875,823,683.57 | 39,570,880,647.23 | 40,869,390,477.02 | 26,441,968,590.94 | 21,043,123,383.80 | 23,447,997,608.93 | 25,236,073,167.66 | 18,955,265,544.46 |
| 非流动资产： | |||||||||
| 债权投资(元) | 152,373,974.62 | 156,994,860.22 | 165,601,874.78 | - | - | - | - | - | - |
| 长期股权投资(元) | 14,627,749,179.68 | 14,201,687,717.67 | 13,215,481,921.26 | 11,981,145,857.18 | 11,684,580,276.71 | 11,384,179,943.25 | 10,683,425,786.81 | 10,096,575,169.52 | 9,618,536,909.68 |
| 其他权益工具投资(元) | 375,073,886.77 | 375,073,886.77 | 363,607,718.66 | 353,591,921.66 | 325,815,500.30 | 318,249,378.30 | 350,673,312.62 | 299,019,035.84 | 299,019,035.84 |
| 其他非流动金融资产(元) | 1,074,172,478.51 | 1,074,172,478.51 | 1,061,742,107.37 | 1,061,742,107.37 | 1,015,867,984.13 | 1,015,867,984.13 | 1,073,931,274.09 | 1,105,005,077.76 | 1,089,131,021.94 |
| 投资性房地产(元) | 1,668,496,832.54 | 1,683,705,848.19 | 1,697,909,616.06 | 1,448,290,041.25 | 1,188,116,038.19 | 1,194,608,183.84 | 1,230,545,331.03 | 1,174,823,446.34 | 862,020,243.85 |
| 固定资产(元) | 107,617,404,861.43 | 87,864,275,036.58 | 81,146,716,004.83 | 80,673,049,518.54 | 69,505,324,558.21 | 61,900,722,996.97 | 60,159,608,994.15 | 57,737,340,197.67 | 56,394,055,979.70 |
| 在建工程(元) | 49,948,633,922.00 | 57,177,064,963.57 | 44,538,371,437.85 | 34,385,722,578.88 | 30,699,134,277.52 | 31,230,376,778.86 | 16,730,332,461.71 | 13,505,192,066.56 | 10,806,904,461.33 |
| 固定资产清理(元) | - | - | - | - | 2,595,167.68 | 2,595,347.68 | - | - | - |
| 使用权资产(元) | 5,594,506,310.27 | 5,287,179,172.09 | 3,421,412,439.10 | 3,672,279,936.63 | 5,096,492,032.00 | 6,046,650,862.13 | - | - | - |
| 无形资产(元) | 1,818,050,509.53 | 1,737,771,438.08 | 1,619,332,955.08 | 1,870,663,178.87 | 1,864,364,749.23 | 1,870,589,843.90 | 1,459,222,875.74 | 1,375,588,922.07 | 1,312,220,566.60 |
| 商誉(元) | 1,545,403,917.74 | 1,545,403,917.74 | 810,993,459.67 | 810,993,459.67 | 686,380,534.95 | 686,380,534.95 | 281,044,259.74 | 281,044,259.74 | 281,044,259.74 |
| 长期待摊费用(元) | 186,342,684.43 | 154,607,496.50 | 115,477,813.69 | 108,912,017.19 | 93,719,102.32 | 69,739,552.23 | 136,746,082.48 | 134,354,505.24 | 111,991,798.76 |
| 递延所得税资产(元) | 488,030,812.87 | 473,356,595.18 | 311,678,655.48 | 305,246,558.85 | 225,725,527.77 | 213,446,913.08 | 75,874,961.14 | 25,216,727.92 | 61,352,319.74 |
| 其他非流动资产(元) | 10,319,720,547.77 | 10,589,330,861.95 | 8,510,073,005.31 | 7,544,334,844.26 | 6,859,223,056.97 | 6,364,111,101.24 | 4,757,125,298.76 | 4,321,313,486.70 | 3,889,770,987.66 |
| 非流动资产合计(元) | 195,415,959,918.16 | 182,320,624,273.05 | 156,978,399,009.14 | 144,215,972,020.35 | 129,247,338,805.98 | 122,297,519,420.56 | 96,938,530,638.27 | 90,055,472,895.36 | 84,726,047,584.84 |
| 资产总计(元) | 240,315,752,305.51 | 217,196,447,956.62 | 196,549,279,656.37 | 185,085,362,497.37 | 155,689,307,396.92 | 143,340,642,804.36 | 120,386,528,247.20 | 115,291,546,063.02 | 103,681,313,129.30 |
| 流动负债： | |||||||||
| 短期借款(元) | 4,980,027,600.00 | 5,504,191,400.00 | 1,389,194,400.00 | 1,045,100,000.00 | 7,737,999,999.91 | 7,820,772,267.57 | 7,131,900,000.00 | 7,447,900,000.00 | 3,697,900,000.00 |
| 应付票据及应付账款(元) | 23,136,397,912.34 | 21,862,166,858.64 | 15,869,859,103.71 | 14,442,346,854.04 | 13,281,436,194.78 | 12,507,983,655.68 | 8,301,851,760.59 | 7,266,518,050.82 | 8,147,270,841.71 |
| 其中：应付票据(元) | 2,142,798,296.78 | 3,015,382,286.14 | 1,751,112,515.05 | 1,499,134,397.94 | 1,399,353,016.68 | 1,359,359,301.50 | 385,231,043.76 | 277,139,144.34 | 817,157,365.91 |
| 其中：应付账款(元) | 20,993,599,615.56 | 18,846,784,572.50 | 14,118,746,588.66 | 12,943,212,456.10 | 11,882,083,178.10 | 11,148,624,354.18 | 7,916,620,716.83 | 6,989,378,906.48 | 7,330,113,475.80 |
| 预收款项(元) | 601,438.73 | 671,502.86 | 240,504.55 | 452,864.79 | 213,250.81 | - | - | - | - |
| 合同负债(元) | 1,313,930.42 | 2,269,732.04 | 1,466,383.22 | 2,232,264.25 | 16,907,715.06 | 754,824.24 | 9,619,290.52 | 6,326,097.72 | 5,581,917.13 |
| 应付职工薪酬(元) | 70,362,647.23 | 72,352,671.90 | 54,141,065.09 | 54,316,779.64 | 52,843,871.28 | 55,249,078.12 | 43,357,670.95 | 42,667,145.73 | 40,327,615.47 |
| 应交税费(元) | 272,287,084.38 | 270,039,303.10 | 177,120,860.86 | 227,516,259.88 | 274,454,327.66 | 176,225,113.70 | 112,909,456.44 | 169,351,900.31 | 144,035,238.60 |
| 应付利息(元) | 476,061,318.16 | 266,389,910.66 | 254,871,549.68 | 182,967,733.27 | 172,916,902.39 | 167,293,296.40 | 247,642,683.05 | 190,932,032.97 | 123,117,514.77 |
| 应付股利(元) | 116,118,310.15 | 2,798,310.15 | 1,087,633,947.52 | 1,830,118.51 | 462,279,523.69 | 466,758,911.38 | 580,118.51 | 393,710,389.22 | 4,322,914.77 |
| 其他应付款(元) | 4,644,622,326.74 | 3,363,692,573.13 | 2,513,136,344.55 | 2,274,890,598.91 | 1,912,964,042.04 | 2,672,162,723.91 | 892,455,132.51 | 853,470,820.83 | 839,348,186.32 |
| 一年内到期的非流动负债(元) | 5,205,973,419.55 | 7,015,646,772.73 | 5,763,481,851.96 | 6,058,653,034.69 | 5,221,577,265.99 | 6,376,911,640.76 | 3,858,542,024.75 | 3,978,550,132.19 | 5,255,221,244.51 |
| 其他流动负债(元) | - | 25,681.98 | 128,772.89 | 225,194.35 | - | 2,588.74 | - | - | - |
| 流动负债合计(元) | 38,903,765,987.70 | 38,360,244,717.19 | 27,111,274,784.03 | 24,290,531,702.33 | 29,133,593,093.61 | 30,244,114,100.50 | 20,598,858,137.32 | 20,349,426,569.79 | 18,257,125,473.28 |
| 非流动负债： | |||||||||
| 长期借款(元) | 94,258,213,781.80 | 78,035,745,510.74 | 76,178,992,583.43 | 69,095,814,215.29 | 60,599,774,191.14 | 49,705,295,524.81 | 41,306,068,592.07 | 38,207,696,834.33 | 34,037,160,337.13 |
| 应付债券(元) | 7,489,900,516.83 | 5,491,709,027.71 | 5,490,378,429.54 | 5,489,047,831.37 | 3,994,097,881.10 | 2,993,129,880.97 | 4,991,004,680.91 | 4,994,242,021.86 | 3,493,518,858.00 |
| 租赁负债(元) | 3,753,903,922.96 | 4,089,875,082.85 | 3,097,286,686.74 | 3,230,221,824.53 | 11,590,132,728.74 | 11,886,230,528.75 | - | - | - |
| 长期应付款(元) | 14,667,900,528.00 | 13,320,655,828.78 | 10,334,378,465.93 | 8,731,762,393.10 | 828,340,000.56 | 824,417,608.27 | 7,305,532,637.02 | 6,376,588,832.14 | 3,665,679,658.37 |
| 长期应付职工薪酬(元) | 11,130,000.00 | 11,130,000.00 | 11,730,000.00 | 11,730,000.00 | 11,730,000.00 | 11,730,000.00 | 13,490,000.00 | 13,490,000.00 | 13,490,000.00 |
| 递延收益(元) | 62,695,769.58 | 64,174,431.89 | 67,260,233.55 | 67,809,653.33 | 39,172,057.19 | 39,388,478.77 | 23,988,930.36 | 23,872,921.64 | 24,130,758.93 |
| 递延所得税负债(元) | 1,226,027,347.56 | 1,174,016,409.75 | 1,159,268,057.34 | 1,159,268,057.34 | 1,144,480,191.72 | 1,144,480,191.72 | 1,162,674,414.95 | 1,154,898,988.64 | 1,150,094,858.19 |
| 其他非流动负债(元) | 53,473,999.23 | 53,620,295.70 | 54,858,070.67 | 55,004,367.14 | 55,803,252.72 | 56,388,438.57 | 57,772,510.00 | 46,068,793.21 | 47,160,271.71 |
| 非流动负债合计(元) | 121,523,245,865.96 | 102,240,926,587.42 | 96,394,152,527.20 | 87,840,658,342.10 | 78,263,530,303.17 | 66,661,060,651.86 | 54,860,531,765.31 | 50,816,858,391.82 | 42,431,234,742.33 |
| 负债合计(元) | 160,427,011,853.66 | 140,601,171,304.61 | 123,505,427,311.23 | 112,131,190,044.43 | 107,397,123,396.78 | 96,905,174,752.36 | 75,459,389,902.63 | 71,166,284,961.61 | 60,688,360,215.61 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 28,620,950,000.00 | 28,571,000,000.00 | 28,571,000,000.00 | 28,571,000,000.00 | 20,000,000,000.00 | 20,000,000,000.00 | 20,000,000,000.00 | 20,000,000,000.00 | 20,000,000,000.00 |
| 资本公积(元) | 23,416,510,703.63 | 23,292,341,067.52 | 23,227,112,946.74 | 23,227,112,946.74 | 9,474,660,691.45 | 9,474,660,691.45 | 9,476,303,543.58 | 9,352,770,832.93 | 9,352,770,832.93 |
| 减：库存股(元) | 168,734,136.11 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 88,639,087.93 | 90,275,311.96 | 143,348,324.26 | 143,776,797.94 | 130,381,681.11 | 130,381,681.11 | 141,948,123.51 | 70,927,159.99 | 70,927,159.99 |
| 盈余公积(元) | 528,372,488.98 | 528,372,488.98 | 306,279,747.67 | 306,279,747.67 | 306,279,747.67 | 306,279,747.67 | 200,192,740.85 | 200,192,740.85 | 200,192,740.85 |
| 未分配利润(元) | 18,611,968,816.57 | 16,347,967,701.01 | 14,917,148,399.19 | 15,276,347,495.65 | 13,496,758,201.72 | 12,001,852,683.20 | 11,308,246,136.81 | 10,848,096,503.11 | 9,875,412,928.46 |
| 归属于母公司股东权益合计(元) | 71,097,706,961.00 | 68,829,956,569.47 | 67,164,889,417.86 | 67,524,516,988.00 | 43,408,080,321.95 | 41,913,174,803.43 | 41,126,690,544.75 | 40,471,987,236.88 | 39,499,303,662.23 |
| 少数股东权益(元) | 8,791,033,490.85 | 7,765,320,082.54 | 5,878,962,927.28 | 5,429,655,464.94 | 4,884,103,678.19 | 4,522,293,248.57 | 3,800,447,799.82 | 3,653,273,864.53 | 3,493,649,251.46 |
| 股东权益合计(元) | 79,888,740,451.85 | 76,595,276,652.01 | 73,043,852,345.14 | 72,954,172,452.94 | 48,292,184,000.14 | 46,435,468,052.00 | 44,927,138,344.57 | 44,125,261,101.41 | 42,992,952,913.69 |
| 负债和股东权益合计(元) | 240,315,752,305.51 | 217,196,447,956.62 | 196,549,279,656.37 | 185,085,362,497.37 | 155,689,307,396.92 | 143,340,642,804.36 | 120,386,528,247.20 | 115,291,546,063.02 | 103,681,313,129.30 |
| 公告日期 | 2022-04-28 | 2022-04-28 | 2021-10-30 | 2021-08-27 | 2021-04-30 | 2021-04-26 | 2021-03-11 | 2020-08-31 | 2020-10-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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