| 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) | 16,101,833,776.01 | 16,386,372,933.00 | 12,800,282,873.75 | 12,987,195,888.99 | 12,110,062,557.20 | 9,233,113,606.05 | 9,545,712,305.75 | 7,724,868,686.28 | 8,286,478,044.79 |
| 应收票据及应收账款(元) | 1,800,166,007.63 | 1,092,091,172.53 | 847,760,603.56 | 1,077,254,132.21 | 953,758,816.38 | 799,378,780.19 | 1,194,249,558.37 | 1,119,085,517.86 | 1,262,458,190.86 |
| 其中：应收票据(元) | - | - | 98,994,549.68 | 237,993,246.73 | 173,993,246.73 | 95,000,000.00 | 1,500,000.00 | 212,100,000.00 | 235,119,710.45 |
| 其中：应收账款(元) | 1,800,166,007.63 | 1,092,091,172.53 | 748,766,053.88 | 839,260,885.48 | 779,765,569.65 | 704,378,780.19 | 1,192,749,558.37 | 906,985,517.86 | 1,027,338,480.41 |
| 预付款项(元) | 75,973,872.21 | 86,288,361.65 | 106,165,959.81 | 113,002,234.37 | 99,290,541.96 | 82,949,042.58 | 75,641,757.46 | 58,349,262.61 | 72,532,963.95 |
| 应收股利(元) | 1,337,395,775.12 | 1,337,395,775.12 | 1,337,395,775.12 | 1,337,395,775.12 | 1,347,395,775.12 | 58,285,875.12 | 58,285,875.12 | 58,285,875.12 | 58,285,875.12 |
| 其他应收款(元) | 39,668,539.18 | 29,492,502.57 | 684,225,085.91 | 40,672,182.82 | 57,567,078.23 | 60,062,072.19 | 64,403,741.74 | 114,542,366.41 | 87,677,447.65 |
| 存货(元) | 484,882,659.81 | 356,731,287.63 | 530,355,594.93 | 511,475,658.38 | 488,189,053.23 | 549,608,232.02 | 541,779,092.30 | 462,373,191.06 | 463,521,915.91 |
| 其他流动资产(元) | 174,862,447.93 | 193,204,571.24 | 133,884,185.57 | 158,359,461.32 | 196,877,912.73 | 354,805,793.43 | 199,856,014.48 | 212,058,080.80 | 214,546,605.44 |
| 流动资产合计(元) | 20,091,557,002.85 | 19,547,323,853.94 | 16,453,466,887.98 | 16,252,578,622.17 | 15,271,575,764.50 | 11,146,029,314.58 | 11,683,631,030.22 | 9,754,302,496.99 | 10,471,254,848.37 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 5,022,970,790.23 | 4,898,710,302.59 | 4,739,826,886.22 | 4,369,292,986.84 | 4,257,040,673.36 | 5,428,331,356.49 | 2,509,320,889.21 | 2,471,607,600.68 | 2,470,896,814.43 |
| 其他权益工具投资(元) | 451,500,000.00 | 451,500,000.00 | 451,500,000.00 | 451,500,000.00 | 451,500,000.00 | 451,500,000.00 | 451,500,000.00 | 451,500,000.00 | 451,500,000.00 |
| 固定资产(元) | 10,340,208,141.30 | 10,517,976,063.42 | 10,005,244,433.00 | 10,118,100,867.94 | 10,200,211,019.40 | 10,490,694,725.39 | 10,363,864,791.76 | 10,398,799,609.08 | 10,563,452,558.24 |
| 在建工程(元) | 444,248,545.31 | 440,542,165.99 | 502,589,095.90 | 470,796,555.33 | 439,812,039.63 | 417,724,095.26 | 315,064,114.74 | 258,203,308.61 | 255,787,944.26 |
| 使用权资产(元) | 587,852,489.10 | 602,678,654.19 | 357,140,186.34 | 365,996,739.90 | 374,749,655.32 | - | - | - | - |
| 无形资产(元) | 3,611,871,045.78 | 3,671,636,779.32 | 3,731,421,224.84 | 3,790,937,114.88 | 3,825,402,373.56 | 3,885,048,620.04 | 3,516,038,855.90 | 3,555,107,863.61 | 3,059,465,581.21 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | 384,983.64 | 769,967.88 |
| 递延所得税资产(元) | 147,686,456.06 | 147,686,456.06 | 121,753,536.97 | 121,753,536.97 | 121,753,536.97 | 121,753,536.97 | 107,581,217.14 | 107,581,217.14 | 107,581,217.14 |
| 其他非流动资产(元) | 104,366,761.64 | 66,954,146.19 | 109,701,147.30 | 61,172,285.93 | 59,238,580.56 | 68,043,403.53 | 140,894,018.47 | 114,639,031.08 | 244,696,773.45 |
| 非流动资产合计(元) | 20,710,704,229.42 | 20,797,684,567.76 | 20,019,176,510.57 | 19,749,550,087.79 | 19,729,707,878.80 | 20,863,095,737.68 | 17,404,263,887.22 | 17,357,823,613.84 | 17,154,150,856.61 |
| 资产总计(元) | 40,802,261,232.27 | 40,345,008,421.70 | 36,472,643,398.55 | 36,002,128,709.96 | 35,001,283,643.30 | 32,009,125,052.26 | 29,087,894,917.44 | 27,112,126,110.83 | 27,625,405,704.98 |
| 流动负债： | |||||||||
| 短期借款(元) | 2,794,000,000.00 | 3,772,812,604.03 | 4,180,000,000.00 | 4,480,000,000.00 | 4,805,000,000.00 | 4,409,640,166.67 | 3,105,000,000.00 | 2,915,000,000.00 | 4,030,000,000.00 |
| 应付票据及应付账款(元) | 4,959,393,981.53 | 5,813,724,462.98 | 4,726,445,341.79 | 4,530,130,209.90 | 4,215,401,893.44 | 4,861,711,342.59 | 2,764,110,473.35 | 2,607,950,371.13 | 2,699,115,356.49 |
| 其中：应付票据(元) | 391,494,549.68 | 698,154,549.68 | 624,601,840.00 | 294,781,840.00 | 303,795,715.25 | 37,135,715.25 | 21,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 其中：应付账款(元) | 4,567,899,431.85 | 5,115,569,913.30 | 4,101,843,501.79 | 4,235,348,369.90 | 3,911,606,178.19 | 4,824,575,627.34 | 2,743,110,473.35 | 2,606,950,371.13 | 2,698,115,356.49 |
| 合同负债(元) | 327,228,422.70 | 301,429,977.44 | 1,025,275,294.25 | 1,631,385,390.04 | 941,432,909.45 | 363,733,176.47 | 326,933,455.23 | 376,116,788.07 | 306,585,386.38 |
| 应付职工薪酬(元) | 320,816,459.14 | 273,300,230.67 | 252,408,755.82 | 414,817,839.82 | 366,466,208.83 | 307,927,954.95 | 249,649,047.68 | 283,312,546.03 | 227,047,119.36 |
| 应交税费(元) | 899,097,333.24 | 1,401,921,568.48 | 607,325,085.68 | 641,259,053.88 | 461,494,280.80 | 310,976,970.96 | 280,242,962.64 | 306,581,628.09 | 393,024,135.08 |
| 应付股利(元) | 1,148,000,000.00 | 1,148,000,000.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 2,399,929,167.08 | 2,373,281,800.61 | 1,981,098,733.99 | 1,972,830,753.19 | 3,184,980,720.24 | 2,065,780,602.24 | 2,449,737,900.72 | 2,042,070,477.09 | 1,829,493,980.32 |
| 一年内到期的非流动负债(元) | 1,145,222,608.11 | 1,133,161,083.93 | 235,340,765.86 | 342,511,570.86 | 460,140,033.42 | 517,516,773.25 | 1,256,484,836.31 | 3,417,795,219.29 | 2,992,243,467.38 |
| 其他流动负债(元) | 42,539,694.95 | 39,685,897.08 | 133,285,788.25 | 212,080,100.70 | 121,603,302.56 | 47,285,312.93 | - | - | - |
| 流动负债合计(元) | 14,036,227,666.75 | 16,257,317,625.22 | 13,141,179,765.64 | 14,225,014,918.39 | 14,556,519,348.74 | 12,884,572,300.06 | 10,432,158,675.93 | 11,948,827,029.70 | 12,477,509,445.01 |
| 非流动负债： | |||||||||
| 长期借款(元) | 2,820,300,000.00 | 2,669,800,000.00 | 3,458,550,000.00 | 3,490,300,000.00 | 3,430,800,000.00 | 3,258,300,000.00 | 2,556,050,000.00 | 1,587,800,000.00 | 2,052,310,000.00 |
| 应付债券(元) | 3,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | - | - |
| 租赁负债(元) | 425,750,164.77 | 430,050,368.98 | 249,999,175.95 | 253,243,377.91 | 264,272,602.06 | - | - | - | - |
| 长期应付款(元) | 14,987,484.07 | 37,129,474.39 | 82,184,526.96 | 82,184,526.96 | 103,407,364.91 | 127,434,321.36 | 209,968,115.99 | 243,041,776.89 | 84,681,863.62 |
| 预计负债(元) | 818,304,366.04 | 818,304,366.04 | 839,251,449.59 | 839,251,449.59 | 839,251,449.59 | 839,251,449.59 | 888,082,330.53 | 888,082,330.53 | 897,795,147.26 |
| 递延收益(元) | 155,338,187.72 | 119,613,650.18 | 132,227,025.19 | 132,502,487.65 | 133,327,950.11 | 133,603,412.57 | 147,042,250.04 | 147,042,250.04 | 147,317,712.50 |
| 递延所得税负债(元) | 198,220,604.22 | 198,220,604.22 | 153,650,120.17 | 153,650,120.17 | 153,650,120.17 | 153,650,120.17 | 92,675,320.40 | 92,675,320.40 | 92,675,320.40 |
| 非流动负债合计(元) | 7,432,900,806.82 | 6,273,118,463.81 | 6,915,862,297.86 | 6,951,131,962.28 | 6,924,709,486.84 | 6,512,239,303.69 | 5,893,818,016.96 | 2,958,641,677.86 | 3,274,780,043.78 |
| 负债合计(元) | 21,469,128,473.57 | 22,530,436,089.03 | 20,057,042,063.50 | 21,176,146,880.67 | 21,481,228,835.58 | 19,396,811,603.75 | 16,325,976,692.89 | 14,907,468,707.56 | 15,752,289,488.79 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,673,700,000.00 | 1,673,700,000.00 | 1,673,700,000.00 | 1,673,700,000.00 | 1,673,700,000.00 | 1,673,700,000.00 | 1,673,700,000.00 | 1,673,700,000.00 | 1,673,700,000.00 |
| 资本公积(元) | 132,476,788.57 | 132,476,788.57 | 237,752,354.06 | 298,127,700.16 | 253,072,649.81 | 247,882,765.36 | 241,881,422.34 | 241,881,422.34 | 241,881,422.34 |
| 专项储备(元) | 1,300,357,604.34 | 1,136,089,599.30 | 1,269,944,000.00 | 1,258,732,569.79 | 1,167,329,201.25 | 1,061,111,918.64 | 1,315,029,472.89 | 1,251,393,120.08 | 1,184,379,915.31 |
| 盈余公积(元) | 969,726,325.32 | 969,726,325.32 | 894,398,720.98 | 894,398,720.98 | 894,398,720.98 | 894,398,720.98 | 894,398,720.98 | 894,398,720.98 | 894,398,720.98 |
| 未分配利润(元) | 8,889,935,144.35 | 7,989,722,054.69 | 6,003,413,309.04 | 4,769,047,392.09 | 3,912,381,918.05 | 3,407,287,867.70 | 3,276,831,087.15 | 2,954,162,258.00 | 2,805,635,659.37 |
| 归属于母公司股东权益合计(元) | 12,966,195,862.58 | 11,901,714,767.88 | 10,079,208,384.08 | 8,894,006,383.02 | 7,900,882,490.09 | 7,284,381,272.68 | 7,401,840,703.36 | 7,015,535,521.40 | 6,799,995,718.00 |
| 少数股东权益(元) | 6,366,936,896.12 | 5,912,857,564.79 | 6,336,392,950.97 | 5,931,975,446.27 | 5,619,172,317.63 | 5,327,932,175.83 | 5,360,077,521.19 | 5,189,121,881.87 | 5,073,120,498.19 |
| 股东权益合计(元) | 19,333,132,758.70 | 17,814,572,332.67 | 16,415,601,335.05 | 14,825,981,829.29 | 13,520,054,807.72 | 12,612,313,448.51 | 12,761,918,224.55 | 12,204,657,403.27 | 11,873,116,216.19 |
| 负债和股东权益合计(元) | 40,802,261,232.27 | 40,345,008,421.70 | 36,472,643,398.55 | 36,002,128,709.96 | 35,001,283,643.30 | 32,009,125,052.26 | 29,087,894,917.44 | 27,112,126,110.83 | 27,625,405,704.98 |
| 公告日期 | 2022-04-29 | 2022-04-29 | 2021-10-29 | 2021-08-27 | 2021-04-29 | 2021-04-29 | 2020-10-31 | 2020-08-28 | 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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