| 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) | 138,268,231,000.00 | 126,821,154,000.00 | 141,064,910,000.00 | 139,704,895,000.00 | 137,510,602,000.00 | 187,997,046,000.00 | 138,193,400,000.00 | 124,770,685,000.00 | 134,266,401,000.00 |
| 其中：交易性金融资产(元) | 2,406,305,000.00 | 460,063,000.00 | 2,404,793,000.00 | 1,835,635,000.00 | 2,579,028,000.00 | 587,022,000.00 | 2,658,944,000.00 | 1,608,435,000.00 | 3,550,396,000.00 |
| 应收票据及应收账款(元) | 186,224,996,000.00 | 168,406,538,000.00 | 180,426,811,000.00 | 180,386,014,000.00 | 156,796,435,000.00 | 143,939,020,000.00 | 139,938,906,000.00 | 133,035,189,000.00 | 119,578,431,000.00 |
| 其中：应收票据(元) | 8,058,574,000.00 | 12,729,240,000.00 | 13,480,579,000.00 | 15,928,694,000.00 | 17,049,540,000.00 | 18,242,816,000.00 | 7,928,173,000.00 | 7,235,696,000.00 | 7,535,404,000.00 |
| 其中：应收账款(元) | 178,166,422,000.00 | 155,677,298,000.00 | 166,946,232,000.00 | 164,457,320,000.00 | 139,746,895,000.00 | 125,696,204,000.00 | 132,010,733,000.00 | 125,799,493,000.00 | 112,043,027,000.00 |
| 预付款项(元) | 29,227,198,000.00 | 25,533,462,000.00 | 31,686,616,000.00 | 28,690,938,000.00 | 32,568,529,000.00 | 24,316,491,000.00 | 31,362,388,000.00 | 28,581,940,000.00 | 29,816,525,000.00 |
| 应收利息(元) | - | - | 41,683,000.00 | - | 69,376,000.00 | - | - | - | - |
| 应收股利(元) | - | - | 700,695,000.00 | - | 592,274,000.00 | - | 442,180,000.00 | - | 213,687,000.00 |
| 其他应收款(元) | 71,359,765,000.00 | 63,786,446,000.00 | 69,569,054,000.00 | 63,062,638,000.00 | 63,283,539,000.00 | 66,383,081,000.00 | 67,457,947,000.00 | 63,048,869,000.00 | 59,670,803,000.00 |
| 存货(元) | 292,695,483,000.00 | 279,554,016,000.00 | 282,220,420,000.00 | 263,842,872,000.00 | 250,015,289,000.00 | 232,358,730,000.00 | 242,385,173,000.00 | 227,698,903,000.00 | 217,434,667,000.00 |
| 合同资产(元) | 213,268,789,000.00 | 196,315,628,000.00 | 189,004,911,000.00 | 191,819,360,000.00 | 189,506,180,000.00 | 165,030,475,000.00 | 170,235,554,000.00 | 176,693,447,000.00 | 163,406,702,000.00 |
| 一年内到期的非流动资产(元) | 22,374,322,000.00 | 20,184,743,000.00 | 16,621,747,000.00 | 15,154,946,000.00 | 17,965,245,000.00 | 16,311,081,000.00 | 15,666,390,000.00 | 15,270,453,000.00 | 15,186,662,000.00 |
| 其他流动资产(元) | 28,136,520,000.00 | 24,862,581,000.00 | 31,423,770,000.00 | 26,236,291,000.00 | 26,353,726,000.00 | 20,161,207,000.00 | 21,937,785,000.00 | 22,258,719,000.00 | 19,754,672,000.00 |
| 流动资产合计(元) | 986,207,852,000.00 | 908,399,727,000.00 | 947,515,272,000.00 | 913,679,426,000.00 | 880,957,058,000.00 | 860,767,806,000.00 | 832,647,215,000.00 | 795,096,801,000.00 | 765,307,359,000.00 |
| 非流动资产： | |||||||||
| 发放委托贷款及垫款(元) | 3,025,645,000.00 | 2,981,281,000.00 | 2,997,600,000.00 | 2,994,465,000.00 | 3,003,846,000.00 | 2,772,645,000.00 | 2,500,000,000.00 | 2,437,500,000.00 | 2,730,000,000.00 |
| 债权投资(元) | 11,123,760,000.00 | 9,974,392,000.00 | 11,453,803,000.00 | 6,736,645,000.00 | 41,000.00 | 41,000.00 | 41,000.00 | 41,000.00 | 41,000.00 |
| 其他债权投资(元) | 1,041,604,000.00 | 1,008,820,000.00 | 1,007,975,000.00 | 1,003,109,000.00 | 1,000,422,000.00 | 1,003,745,000.00 | - | - | - |
| 长期应收款(元) | 53,499,227,000.00 | 55,150,088,000.00 | 46,675,107,000.00 | 61,039,539,000.00 | 73,588,599,000.00 | 74,472,408,000.00 | 68,934,652,000.00 | 68,039,876,000.00 | 67,396,662,000.00 |
| 长期股权投资(元) | 103,002,740,000.00 | 98,163,517,000.00 | 86,940,818,000.00 | 83,734,438,000.00 | 78,799,455,000.00 | 70,621,039,000.00 | 59,988,306,000.00 | 56,426,958,000.00 | 52,125,244,000.00 |
| 其他权益工具投资(元) | 12,541,004,000.00 | 11,621,685,000.00 | 12,690,155,000.00 | 10,759,263,000.00 | 12,000,291,000.00 | 10,510,397,000.00 | 10,732,574,000.00 | 10,193,051,000.00 | 10,272,872,000.00 |
| 其他非流动金融资产(元) | 4,801,736,000.00 | 4,531,803,000.00 | 4,161,291,000.00 | 3,432,848,000.00 | 3,112,271,000.00 | 2,839,530,000.00 | 1,762,267,000.00 | 1,852,750,000.00 | 1,751,291,000.00 |
| 投资性房地产(元) | 8,150,140,000.00 | 8,009,648,000.00 | 7,497,635,000.00 | 7,471,609,000.00 | 7,241,691,000.00 | 7,254,240,000.00 | 6,008,679,000.00 | 5,966,207,000.00 | 5,308,741,000.00 |
| 固定资产(元) | 61,775,997,000.00 | 61,167,672,000.00 | 58,277,698,000.00 | 57,354,257,000.00 | 56,629,511,000.00 | 56,111,920,000.00 | 52,422,749,000.00 | 50,569,195,000.00 | 49,769,002,000.00 |
| 在建工程(元) | 9,512,612,000.00 | 9,273,848,000.00 | 8,216,857,000.00 | 7,488,852,000.00 | 7,760,266,000.00 | 7,552,112,000.00 | 7,285,088,000.00 | 6,741,319,000.00 | 6,410,085,000.00 |
| 使用权资产(元) | 5,468,262,000.00 | 5,907,025,000.00 | 5,699,515,000.00 | 5,610,206,000.00 | 5,458,760,000.00 | 5,292,332,000.00 | 5,409,905,000.00 | 5,290,280,000.00 | 5,324,016,000.00 |
| 无形资产(元) | 69,518,177,000.00 | 68,261,159,000.00 | 77,364,751,000.00 | 80,087,127,000.00 | 71,994,100,000.00 | 70,372,417,000.00 | 69,005,591,000.00 | 66,979,757,000.00 | 62,809,922,000.00 |
| 开发支出(元) | 46,224,000.00 | 44,962,000.00 | 22,621,000.00 | 17,561,000.00 | 23,636,000.00 | 28,612,000.00 | 24,860,000.00 | 19,687,000.00 | 16,782,000.00 |
| 商誉(元) | 354,401,000.00 | 359,499,000.00 | 514,807,000.00 | 523,490,000.00 | 534,678,000.00 | 541,705,000.00 | 601,231,000.00 | 581,137,000.00 | 118,841,000.00 |
| 长期待摊费用(元) | 694,054,000.00 | 597,875,000.00 | 569,767,000.00 | 585,237,000.00 | 601,042,000.00 | 499,927,000.00 | 459,519,000.00 | 441,538,000.00 | 449,084,000.00 |
| 递延所得税资产(元) | 8,312,432,000.00 | 8,075,138,000.00 | 7,102,520,000.00 | 6,819,793,000.00 | 6,218,751,000.00 | 6,423,173,000.00 | 6,082,225,000.00 | 6,363,675,000.00 | 5,729,913,000.00 |
| 其他非流动资产(元) | 106,135,208,000.00 | 99,441,867,000.00 | 88,166,057,000.00 | 86,201,061,000.00 | 69,612,876,000.00 | 65,728,750,000.00 | 73,923,391,000.00 | 68,163,498,000.00 | 59,919,844,000.00 |
| 非流动资产合计(元) | 459,003,223,000.00 | 444,570,279,000.00 | 419,358,977,000.00 | 421,859,500,000.00 | 397,580,236,000.00 | 382,024,993,000.00 | 365,141,078,000.00 | 350,066,469,000.00 | 330,132,340,000.00 |
| 资产总计(元) | 1,445,211,075,000.00 | 1,352,970,006,000.00 | 1,366,874,249,000.00 | 1,335,538,926,000.00 | 1,278,537,294,000.00 | 1,242,792,799,000.00 | 1,197,788,293,000.00 | 1,145,163,270,000.00 | 1,095,439,699,000.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 98,483,641,000.00 | 46,057,400,000.00 | 80,841,351,000.00 | 72,552,977,000.00 | 66,282,882,000.00 | 49,879,073,000.00 | 69,792,149,000.00 | 65,191,274,000.00 | 56,899,703,000.00 |
| 吸收存款及同业存放(元) | 1,245,667,000.00 | 1,588,529,000.00 | 3,214,968,000.00 | 1,384,941,000.00 | 1,469,979,000.00 | 4,815,608,000.00 | 5,916,828,000.00 | 1,713,428,000.00 | 1,925,834,000.00 |
| 应付票据及应付账款(元) | 457,255,356,000.00 | 452,796,967,000.00 | 446,667,695,000.00 | 448,285,210,000.00 | 427,512,878,000.00 | 433,618,280,000.00 | 419,505,013,000.00 | 399,657,188,000.00 | 363,265,274,000.00 |
| 其中：应付票据(元) | 98,377,168,000.00 | 90,733,401,000.00 | 97,482,075,000.00 | 91,977,141,000.00 | 89,942,303,000.00 | 84,290,956,000.00 | 77,708,535,000.00 | 71,367,755,000.00 | 68,586,109,000.00 |
| 其中：应付账款(元) | 358,878,188,000.00 | 362,063,566,000.00 | 349,185,620,000.00 | 356,308,069,000.00 | 337,570,575,000.00 | 349,327,324,000.00 | 341,796,478,000.00 | 328,289,433,000.00 | 294,679,165,000.00 |
| 预收款项(元) | 150,633,000.00 | 94,440,000.00 | 151,676,000.00 | 174,416,000.00 | 151,520,000.00 | 126,257,000.00 | 239,408,000.00 | 146,591,000.00 | 121,254,000.00 |
| 合同负债(元) | 153,750,508,000.00 | 150,667,341,000.00 | 143,037,227,000.00 | 140,811,644,000.00 | 144,917,471,000.00 | 131,058,617,000.00 | 117,241,248,000.00 | 111,077,575,000.00 | 117,245,218,000.00 |
| 应付职工薪酬(元) | 10,936,459,000.00 | 12,181,104,000.00 | 11,362,952,000.00 | 10,918,493,000.00 | 10,001,900,000.00 | 11,973,312,000.00 | 10,706,784,000.00 | 10,490,266,000.00 | 9,389,048,000.00 |
| 应交税费(元) | 8,143,462,000.00 | 9,510,826,000.00 | 6,620,469,000.00 | 5,983,967,000.00 | 6,845,603,000.00 | 8,392,379,000.00 | 5,847,960,000.00 | 5,176,561,000.00 | 5,417,502,000.00 |
| 应付利息(元) | - | - | 68,609,000.00 | - | 29,862,000.00 | - | - | - | - |
| 应付股利(元) | - | - | 1,560,159,000.00 | - | 1,253,845,000.00 | - | 1,193,225,000.00 | - | 910,296,000.00 |
| 其他应付款(元) | 99,846,909,000.00 | 94,391,304,000.00 | 86,629,249,000.00 | 91,196,516,000.00 | 86,291,131,000.00 | 79,595,459,000.00 | 75,546,608,000.00 | 79,538,253,000.00 | 74,396,055,000.00 |
| 一年内到期的非流动负债(元) | 32,822,734,000.00 | 38,703,490,000.00 | 29,046,037,000.00 | 31,086,999,000.00 | 21,998,495,000.00 | 28,573,343,000.00 | 24,137,665,000.00 | 26,712,079,000.00 | 35,965,342,000.00 |
| 其他流动负债(元) | 26,361,753,000.00 | 26,089,924,000.00 | 24,313,170,000.00 | 21,459,555,000.00 | 18,238,577,000.00 | 21,592,243,000.00 | 19,874,945,000.00 | 19,132,864,000.00 | 15,731,498,000.00 |
| 流动负债合计(元) | 888,997,122,000.00 | 832,081,325,000.00 | 833,513,562,000.00 | 823,854,718,000.00 | 784,994,143,000.00 | 769,624,571,000.00 | 750,001,833,000.00 | 718,836,079,000.00 | 681,267,024,000.00 |
| 非流动负债： | |||||||||
| 长期借款(元) | 135,949,842,000.00 | 115,044,574,000.00 | 133,000,577,000.00 | 124,461,547,000.00 | 123,351,099,000.00 | 111,018,145,000.00 | 126,368,154,000.00 | 115,124,299,000.00 | 108,331,242,000.00 |
| 应付债券(元) | 36,408,693,000.00 | 29,534,875,000.00 | 34,196,712,000.00 | 31,865,712,000.00 | 28,782,217,000.00 | 26,111,854,000.00 | 24,945,761,000.00 | 24,389,117,000.00 | 24,318,655,000.00 |
| 永续债(元) | 63,253,806,000.00 | - | 62,258,253,000.00 | - | 65,261,469,000.00 | - | 43,368,562,000.00 | - | 40,170,757,000.00 |
| 租赁负债(元) | 2,688,911,000.00 | 2,889,378,000.00 | 3,208,299,000.00 | 3,089,992,000.00 | 2,853,216,000.00 | 2,677,405,000.00 | 2,928,934,000.00 | 3,046,562,000.00 | 3,008,602,000.00 |
| 长期应付款(元) | 23,758,156,000.00 | 23,141,104,000.00 | 21,480,440,000.00 | 19,686,378,000.00 | 14,867,925,000.00 | 13,689,068,000.00 | 11,864,365,000.00 | 10,626,291,000.00 | 10,408,077,000.00 |
| 长期应付职工薪酬(元) | 103,233,000.00 | 108,349,000.00 | 149,348,000.00 | 154,361,000.00 | 157,294,000.00 | 151,359,000.00 | 222,673,000.00 | 217,238,000.00 | 225,260,000.00 |
| 预计负债(元) | 751,430,000.00 | 784,053,000.00 | 709,967,000.00 | 666,520,000.00 | 534,496,000.00 | 590,932,000.00 | 458,399,000.00 | 426,304,000.00 | 383,733,000.00 |
| 递延收益(元) | 885,414,000.00 | 923,734,000.00 | 4,658,676,000.00 | 4,492,895,000.00 | 4,037,328,000.00 | 3,786,970,000.00 | 3,548,665,000.00 | 3,071,001,000.00 | 2,926,567,000.00 |
| 递延所得税负债(元) | 1,495,920,000.00 | 1,507,553,000.00 | 1,307,846,000.00 | 1,313,247,000.00 | 1,213,599,000.00 | 1,378,201,000.00 | 1,106,833,000.00 | 1,331,265,000.00 | 490,420,000.00 |
| 其他非流动负债(元) | 621,534,000.00 | 462,065,000.00 | 381,101,000.00 | 216,952,000.00 | 131,518,000.00 | 125,204,000.00 | 166,513,000.00 | 150,131,000.00 | 190,220,000.00 |
| 非流动负债合计(元) | 202,663,133,000.00 | 174,395,685,000.00 | 199,092,966,000.00 | 185,947,604,000.00 | 175,928,692,000.00 | 159,529,138,000.00 | 171,610,297,000.00 | 158,382,208,000.00 | 150,282,776,000.00 |
| 负债合计(元) | 1,091,660,255,000.00 | 1,006,477,010,000.00 | 1,032,606,528,000.00 | 1,009,802,322,000.00 | 960,922,835,000.00 | 929,153,709,000.00 | 921,612,130,000.00 | 877,218,287,000.00 | 831,549,800,000.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 13,579,542,000.00 | 13,579,542,000.00 | 13,579,542,000.00 | 13,579,542,000.00 | 13,579,542,000.00 | 13,579,542,000.00 | 13,579,542,000.00 | 13,579,542,000.00 | 13,579,542,000.00 |
| 其他权益工具(元) | 63,253,806,000.00 | 63,253,806,000.00 | 62,258,253,000.00 | 63,064,133,000.00 | 65,261,469,000.00 | 68,258,403,000.00 | 43,368,562,000.00 | 40,170,757,000.00 | 40,170,757,000.00 |
| 资本公积(元) | 44,898,787,000.00 | 44,886,585,000.00 | 44,894,392,000.00 | 44,805,825,000.00 | 44,153,859,000.00 | 44,158,849,000.00 | 44,172,009,000.00 | 44,173,062,000.00 | 44,155,851,000.00 |
| 其他综合收益(元) | -1,239,763,000.00 | -1,276,492,000.00 | -1,435,062,000.00 | -1,493,184,000.00 | -1,382,124,000.00 | -1,292,262,000.00 | -912,784,000.00 | -576,764,000.00 | -467,916,000.00 |
| 盈余公积(元) | 6,789,771,000.00 | 6,789,771,000.00 | 6,139,569,000.00 | 6,139,569,000.00 | 6,139,569,000.00 | 6,139,569,000.00 | 4,613,506,000.00 | 4,613,506,000.00 | 4,613,506,000.00 |
| 未分配利润(元) | 146,497,318,000.00 | 141,556,080,000.00 | 136,106,535,000.00 | 131,105,135,000.00 | 127,657,282,000.00 | 123,453,661,000.00 | 118,064,593,000.00 | 112,972,389,000.00 | 109,978,073,000.00 |
| 归属于母公司股东权益合计(元) | 273,779,461,000.00 | 268,789,292,000.00 | 261,543,229,000.00 | 257,201,020,000.00 | 255,409,597,000.00 | 254,297,762,000.00 | 222,885,428,000.00 | 214,932,492,000.00 | 212,029,813,000.00 |
| 少数股东权益(元) | 79,771,359,000.00 | 77,703,704,000.00 | 72,724,492,000.00 | 68,535,584,000.00 | 62,204,862,000.00 | 59,341,328,000.00 | 53,290,735,000.00 | 53,012,491,000.00 | 51,860,086,000.00 |
| 股东权益合计(元) | 353,550,820,000.00 | 346,492,996,000.00 | 334,267,721,000.00 | 325,736,604,000.00 | 317,614,459,000.00 | 313,639,090,000.00 | 276,176,163,000.00 | 267,944,983,000.00 | 263,889,899,000.00 |
| 负债和股东权益合计(元) | 1,445,211,075,000.00 | 1,352,970,006,000.00 | 1,366,874,249,000.00 | 1,335,538,926,000.00 | 1,278,537,294,000.00 | 1,242,792,799,000.00 | 1,197,788,293,000.00 | 1,145,163,270,000.00 | 1,095,439,699,000.00 |
| 公告日期 | 2022-04-30 | 2022-03-31 | 2021-10-30 | 2021-08-31 | 2021-04-30 | 2021-03-31 | 2020-10-31 | 2020-08-29 | 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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