| 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) | 36,631,377,609.93 | 22,390,385,718.86 | 23,061,234,026.98 | 22,908,221,792.21 | 22,106,657,155.10 | 22,296,232,678.85 | 22,221,697,953.03 | 25,265,865,592.34 | 21,718,515,898.49 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 200,000,000.00 | - | 700,000,000.00 |
| 衍生金融资产(元) | 616,439.69 | 3,284,464.66 | 2,869,952.06 | 943,132.56 | 87,819.86 | 501,339.00 | 155,650.93 | 833,158.48 | 8,396,104.75 |
| 应收票据及应收账款(元) | 64,638,176,078.96 | 59,386,650,858.95 | 61,139,438,880.28 | 58,756,378,378.01 | 55,516,208,947.61 | 53,036,445,136.17 | 54,428,703,364.53 | 49,850,822,681.43 | 46,124,967,074.26 |
| 其中：应收票据(元) | 1,170,668,385.56 | 1,278,880,689.20 | 260,495,859.06 | 282,326,832.35 | 241,372,158.04 | 290,539,262.58 | 223,308,171.25 | 220,122,046.65 | 263,529,998.39 |
| 其中：应收账款(元) | 63,467,507,693.40 | 58,107,770,169.75 | 60,878,943,021.22 | 58,474,051,545.66 | 55,274,836,789.57 | 52,745,905,873.59 | 54,205,395,193.28 | 49,630,700,634.78 | 45,861,437,075.87 |
| 预付款项(元) | 3,447,051,382.89 | 2,457,761,134.48 | 3,950,524,378.67 | 2,590,167,032.97 | 5,095,790,829.36 | 2,389,930,684.70 | 2,473,862,651.06 | 1,747,251,203.91 | 3,706,055,466.86 |
| 应收股利(元) | 60,061,164.66 | - | 18,995,420.07 | - | 43,774,902.46 | 44,005,948.00 | 28,497,183.60 | - | 1,446,375.00 |
| 其他应收款(元) | 2,116,026,580.87 | 2,419,107,971.82 | 2,397,321,940.77 | 2,990,601,824.35 | 2,526,493,712.76 | 1,965,450,506.89 | 1,897,802,514.78 | 2,238,686,364.31 | 2,070,753,800.94 |
| 存货(元) | 25,441,363,088.39 | 27,104,035,290.12 | 24,141,940,171.03 | 23,456,808,217.66 | 23,796,400,955.49 | 24,088,257,693.63 | 23,633,105,891.91 | 24,580,518,147.64 | 26,051,208,774.59 |
| 一年内到期的非流动资产(元) | 121,434,319.05 | 126,505,618.81 | 61,851,554.18 | 63,082,694.31 | 103,332,897.15 | 105,325,100.98 | 7,289,867.31 | 8,431,708.80 | 22,329,191.51 |
| 其他流动资产(元) | 800,050,106.18 | 987,691,443.81 | 896,991,348.89 | 970,690,956.01 | 1,000,632,769.36 | 1,151,403,402.29 | 1,237,392,334.10 | 1,209,295,897.63 | 1,163,865,493.72 |
| 流动资产合计(元) | 134,867,871,229.75 | 116,494,432,333.04 | 118,005,300,574.26 | 113,925,242,360.85 | 112,625,363,702.57 | 107,562,926,181.58 | 108,054,193,367.47 | 106,746,593,278.09 | 103,329,639,023.80 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 216,551,291.20 | 197,742,289.76 | 257,148,315.00 | 236,003,530.31 | 153,392,182.59 | 169,846,933.41 | 215,073,566.96 | 226,222,502.07 | 270,239,223.37 |
| 长期股权投资(元) | 9,439,565,088.84 | 9,073,275,353.92 | 9,335,567,357.94 | 9,243,974,435.60 | 8,560,295,285.08 | 6,651,064,005.61 | 6,637,373,562.87 | 6,570,883,880.24 | 4,852,333,054.17 |
| 其他权益工具投资(元) | 53,007,470.68 | 73,392,413.17 | 51,180,150.18 | 50,651,879.20 | 47,892,903.23 | 33,051,720.32 | 39,931,529.71 | 82,560,100.41 | 144,120,800.69 |
| 其他非流动金融资产(元) | 1,324,951,981.78 | 1,388,900,666.61 | 1,440,686,327.95 | 1,125,455,474.20 | 1,138,830,307.66 | 978,557,029.53 | 494,390,860.56 | 494,812,557.50 | 393,171,978.51 |
| 投资性房地产(元) | 206,685,085.73 | 213,323,262.12 | 232,694,705.88 | 239,436,385.51 | 230,238,211.54 | 235,288,086.77 | 235,352,886.21 | 241,163,265.77 | 238,674,745.28 |
| 固定资产(元) | 10,247,366,116.67 | 10,484,118,204.34 | 10,327,748,430.29 | 10,274,775,744.39 | 10,294,382,432.51 | 10,490,715,695.26 | 10,402,726,739.09 | 10,523,472,385.29 | 9,917,704,642.67 |
| 在建工程(元) | 3,357,436,743.28 | 2,914,130,007.74 | 2,583,982,754.34 | 2,271,977,863.80 | 2,153,280,499.01 | 1,737,203,979.54 | 1,641,012,800.39 | 1,443,552,400.40 | 1,329,324,283.23 |
| 生产性生物资产(元) | 402,200,895.82 | 402,569,065.33 | 405,741,718.97 | 405,907,931.18 | 408,250,506.93 | 405,818,258.87 | 417,395,980.76 | 415,091,472.32 | 412,865,689.18 |
| 使用权资产(元) | 1,950,659,997.43 | 1,992,433,702.85 | 1,843,401,668.45 | 1,920,597,816.89 | 1,936,184,899.60 | 1,992,650,919.19 | 1,692,118,614.73 | 1,695,781,224.73 | 1,552,030,994.75 |
| 无形资产(元) | 5,947,722,744.69 | 6,049,431,213.09 | 5,093,995,493.33 | 4,999,306,643.61 | 4,981,251,856.76 | 5,195,253,776.03 | 4,151,768,627.88 | 4,265,995,899.81 | 3,826,201,036.34 |
| 开发支出(元) | 242,146,143.94 | 259,227,946.08 | 173,191,767.04 | 194,896,706.05 | 223,609,592.38 | 223,825,636.29 | 227,266,832.92 | 226,158,699.40 | 213,957,675.65 |
| 商誉(元) | 11,241,077,206.34 | 11,238,972,360.76 | 11,278,935,525.61 | 11,282,338,950.41 | 11,142,370,310.88 | 11,342,268,158.55 | 11,851,318,163.36 | 11,854,723,865.10 | 11,660,979,353.98 |
| 长期待摊费用(元) | 419,369,147.44 | 429,117,473.86 | 380,091,577.04 | 363,310,479.60 | 384,225,538.34 | 415,320,475.59 | 378,339,720.51 | 382,400,286.41 | 375,808,744.20 |
| 递延所得税资产(元) | 1,359,946,410.48 | 1,367,544,935.42 | 1,452,945,087.57 | 1,420,358,309.68 | 1,402,689,923.43 | 1,359,363,370.67 | 1,335,682,862.05 | 1,372,647,819.59 | 1,228,168,214.08 |
| 其他非流动资产(元) | 746,738,613.37 | 856,897,933.62 | 428,736,596.31 | 467,299,408.52 | 352,743,295.54 | 392,501,251.42 | 1,125,084,190.89 | 1,365,689,772.22 | 1,537,594,567.17 |
| 非流动资产合计(元) | 47,155,424,937.69 | 46,941,076,828.67 | 45,286,047,475.90 | 44,496,291,558.95 | 43,409,637,745.48 | 41,622,729,297.05 | 40,844,836,938.89 | 41,161,156,131.26 | 37,953,175,003.27 |
| 资产总计(元) | 182,023,296,167.44 | 163,435,509,161.71 | 163,291,348,050.16 | 158,421,533,919.80 | 156,035,001,448.05 | 149,185,655,478.63 | 148,899,030,306.36 | 147,907,749,409.35 | 141,282,814,027.07 |
| 流动负债： | |||||||||
| 短期借款(元) | 27,407,274,832.54 | 22,514,574,027.35 | 22,967,427,262.00 | 21,772,689,043.36 | 21,769,160,395.17 | 20,139,185,856.91 | 20,763,330,598.82 | 23,508,891,986.02 | 25,086,963,057.32 |
| 其中：交易性金融负债(元) | - | - | - | - | 84,163,444.98 | - | - | - | - |
| 衍生金融负债(元) | 2,417,856.79 | 774,097.78 | 604,491.09 | 2,171,396.38 | 6,668,256.52 | 9,314,855.96 | 5,484,915.44 | 2,468,504.97 | - |
| 应付票据及应付账款(元) | 42,865,844,680.27 | 41,995,414,375.57 | 43,819,228,744.76 | 40,974,150,439.37 | 41,265,984,077.39 | 37,792,166,522.07 | 40,129,938,107.63 | 36,714,677,781.92 | 36,046,719,899.50 |
| 其中：应付票据(元) | 4,440,204,750.20 | 4,764,748,001.67 | 4,587,490,743.83 | 4,629,135,972.84 | 4,972,156,889.27 | 4,930,726,339.18 | 3,988,325,316.11 | 3,817,755,480.08 | 4,578,170,407.85 |
| 其中：应付账款(元) | 38,425,639,930.07 | 37,230,666,373.90 | 39,231,738,000.93 | 36,345,014,466.53 | 36,293,827,188.12 | 32,861,440,182.89 | 36,141,612,791.52 | 32,896,922,301.84 | 31,468,549,491.65 |
| 合同负债(元) | 790,474,362.54 | 1,310,920,870.47 | 1,207,028,643.77 | 1,449,437,769.90 | 982,289,793.17 | 1,310,837,272.06 | 1,198,208,972.25 | 1,184,501,018.43 | 1,041,059,843.82 |
| 应付职工薪酬(元) | 963,568,494.38 | 1,433,028,127.78 | 1,049,978,965.09 | 960,763,565.23 | 805,419,111.45 | 1,273,965,868.83 | 849,815,075.85 | 826,463,915.13 | 695,001,378.79 |
| 应交税费(元) | 1,276,479,502.60 | 1,692,660,081.03 | 1,010,930,192.65 | 1,019,270,779.09 | 996,450,881.80 | 1,478,067,469.53 | 983,361,472.11 | 951,975,626.55 | 589,081,959.40 |
| 应付股利(元) | 362,834,526.81 | - | 325,523,578.82 | - | 202,555,101.51 | - | 116,358,478.73 | - | 183,542,703.31 |
| 其他应付款(元) | 11,607,796,355.75 | 13,062,527,812.97 | 12,883,635,455.88 | 14,313,811,262.60 | 12,025,115,605.23 | 12,142,797,539.60 | 11,430,087,656.00 | 13,475,341,328.80 | 9,555,808,924.73 |
| 一年内到期的非流动负债(元) | 769,891,083.67 | 582,042,566.55 | 3,808,294,704.14 | 6,818,850,365.70 | 9,026,620,910.65 | 8,968,037,785.73 | 902,753,877.10 | 1,014,958,111.29 | 1,198,637,159.45 |
| 其他流动负债(元) | 9,168,042,694.97 | 9,232,381,601.62 | 6,026,120,547.94 | 5,020,910,958.90 | 5,025,828,767.12 | 5,018,616,438.36 | 5,048,061,643.83 | 5,027,712,328.77 | 2,500,000,000.00 |
| 流动负债合计(元) | 95,214,624,390.32 | 91,824,323,561.12 | 93,098,772,586.14 | 92,332,055,580.53 | 92,190,256,344.99 | 88,132,989,609.05 | 81,427,400,797.76 | 82,706,990,601.88 | 76,896,814,926.32 |
| 非流动负债： | |||||||||
| 长期借款(元) | 7,058,108,639.14 | 7,157,751,703.48 | 6,800,992,256.08 | 3,359,294,246.00 | 1,776,115,488.18 | 1,184,078,311.36 | 6,460,014,093.95 | 5,878,457,361.21 | 6,215,559,392.40 |
| 应付债券(元) | - | - | - | - | - | - | 2,998,945,354.58 | 2,998,706,480.50 | 2,998,467,606.42 |
| 租赁负债(元) | 1,422,335,049.55 | 1,434,274,148.94 | 1,429,118,434.01 | 1,452,311,888.50 | 1,451,071,804.52 | 1,501,021,800.19 | 1,189,545,495.46 | 1,281,787,874.18 | 1,104,024,473.83 |
| 长期应付款(元) | 321,898,478.96 | 315,161,494.71 | 307,268,998.02 | 327,692,597.07 | 352,589,861.75 | 353,574,673.96 | 414,375,639.19 | 415,256,187.39 | 385,397,947.79 |
| 长期应付职工薪酬(元) | 37,255,598.30 | 39,007,184.36 | 37,636,065.88 | 39,902,827.39 | 44,614,221.37 | 46,411,122.61 | 35,643,902.79 | 35,922,837.11 | 48,612,697.64 |
| 预计负债(元) | 23,243,898.02 | 23,243,898.02 | 33,340,249.85 | 25,760,655.02 | 25,760,655.02 | 25,760,655.02 | 20,505,569.23 | 22,362,171.45 | 70,923,169.00 |
| 递延收益(元) | 2,288,015,006.12 | 2,349,080,148.54 | 2,259,635,940.40 | 2,329,616,880.95 | 2,290,103,331.19 | 2,224,069,068.73 | 1,966,879,958.46 | 1,842,548,836.01 | 1,315,054,490.71 |
| 递延所得税负债(元) | 983,613,608.69 | 998,768,820.78 | 1,009,874,902.50 | 1,036,231,932.38 | 1,035,870,421.76 | 832,375,455.83 | 822,486,079.77 | 847,451,651.82 | 751,567,691.45 |
| 其他非流动负债(元) | 295,117,671.66 | 227,688,064.66 | 202,412,946.12 | 228,421,760.89 | 128,525,870.29 | 144,645,012.23 | 108,091,574.15 | 107,309,280.61 | 107,072,636.31 |
| 非流动负债合计(元) | 12,429,587,950.44 | 12,544,975,463.49 | 12,080,279,792.86 | 8,799,232,788.20 | 7,104,651,654.08 | 6,311,936,099.93 | 14,016,487,667.58 | 13,429,802,680.28 | 12,996,680,105.55 |
| 负债合计(元) | 107,644,212,340.76 | 104,369,299,024.61 | 105,179,052,379.00 | 101,131,288,368.73 | 99,294,907,999.07 | 94,444,925,708.98 | 95,443,888,465.34 | 96,136,793,282.16 | 89,893,495,031.87 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 3,695,507,249.00 | 2,842,089,322.00 | 2,842,089,322.00 | 2,842,089,322.00 | 2,842,089,322.00 | 2,842,089,322.00 | 2,842,089,322.00 | 2,842,089,322.00 | 2,842,089,322.00 |
| 资本公积(元) | 29,169,530,827.62 | 16,070,723,052.49 | 16,013,984,034.36 | 16,004,559,003.69 | 15,907,012,905.85 | 15,897,587,875.18 | 15,981,080,059.99 | 15,868,778,497.37 | 15,729,245,402.88 |
| 其他综合收益(元) | -184,903,449.10 | -144,394,206.19 | -196,414,397.36 | -214,649,025.74 | -319,472,781.15 | -265,410,759.58 | -458,104,334.74 | -624,455,219.48 | -633,542,865.60 |
| 盈余公积(元) | 1,992,463,708.39 | 1,992,463,708.39 | 1,826,058,272.88 | 1,826,058,272.88 | 1,826,058,272.88 | 1,826,058,272.88 | 1,667,684,535.82 | 1,667,684,535.82 | 1,667,684,535.82 |
| 未分配利润(元) | 29,849,616,692.59 | 28,598,598,034.67 | 28,173,058,516.69 | 27,257,910,080.23 | 27,174,498,051.44 | 25,054,352,978.09 | 24,331,189,216.35 | 23,165,717,236.86 | 23,010,950,092.58 |
| 归属于母公司股东权益合计(元) | 64,522,215,028.50 | 49,359,479,911.36 | 48,658,775,748.57 | 47,715,967,653.06 | 47,430,185,771.02 | 45,354,677,688.57 | 44,363,938,799.42 | 42,919,814,372.57 | 42,616,426,487.68 |
| 少数股东权益(元) | 9,856,868,798.18 | 9,706,730,225.74 | 9,453,519,922.59 | 9,574,277,898.01 | 9,309,907,677.96 | 9,386,052,081.08 | 9,091,203,041.60 | 8,851,141,754.62 | 8,772,892,507.52 |
| 股东权益合计(元) | 74,379,083,826.68 | 59,066,210,137.10 | 58,112,295,671.16 | 57,290,245,551.07 | 56,740,093,448.98 | 54,740,729,769.65 | 53,455,141,841.02 | 51,770,956,127.19 | 51,389,318,995.20 |
| 负债和股东权益合计(元) | 182,023,296,167.44 | 163,435,509,161.71 | 163,291,348,050.16 | 158,421,533,919.80 | 156,035,001,448.05 | 149,185,655,478.63 | 148,899,030,306.36 | 147,907,749,409.35 | 141,282,814,027.07 |
| 公告日期 | 2022-04-29 | 2022-03-30 | 2021-10-30 | 2021-08-31 | 2021-04-29 | 2021-03-27 | 2020-10-30 | 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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