| 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) | 38,940,969,000.00 | 48,585,115,000.00 | 43,183,808,000.00 | 35,495,050,000.00 | 34,302,556,000.00 | 33,492,359,000.00 | 36,961,318,000.00 | 46,290,586,000.00 | 42,698,622,000.00 |
| 其中：交易性金融资产(元) | 13,825,315,000.00 | 10,694,693,000.00 | 9,511,010,000.00 | 8,871,048,000.00 | 9,362,715,000.00 | 5,799,390,000.00 | 10,220,835,000.00 | 9,907,523,000.00 | 7,216,226,000.00 |
| 应收票据及应收账款(元) | 93,079,859,000.00 | 96,007,781,000.00 | 109,583,174,000.00 | 107,694,044,000.00 | 94,356,921,000.00 | 84,749,019,000.00 | 105,078,243,000.00 | 92,285,382,000.00 | 80,081,796,000.00 |
| 其中：应收票据(元) | 20,775,885,000.00 | 23,022,568,000.00 | 16,471,150,000.00 | 11,478,414,000.00 | 12,162,936,000.00 | 12,779,393,000.00 | 11,765,693,000.00 | 9,507,108,000.00 | 12,424,228,000.00 |
| 其中：应收账款(元) | 72,303,974,000.00 | 72,985,213,000.00 | 93,112,024,000.00 | 96,215,630,000.00 | 82,193,985,000.00 | 71,969,626,000.00 | 93,312,550,000.00 | 82,778,274,000.00 | 67,657,568,000.00 |
| 预付款项(元) | 7,895,078,000.00 | 6,851,842,000.00 | 9,163,367,000.00 | 8,797,866,000.00 | 9,137,049,000.00 | 8,481,942,000.00 | 11,920,488,000.00 | 10,672,339,000.00 | 11,593,789,000.00 |
| 应收利息(元) | - | 560,000.00 | - | 5,103,000.00 | - | 15,946,000.00 | - | 12,006,000.00 | - |
| 应收股利(元) | - | 59,525,000.00 | - | 70,487,000.00 | - | 117,946,000.00 | - | 166,665,000.00 | - |
| 其他应收款(元) | 3,866,813,000.00 | 4,300,484,000.00 | 3,781,631,000.00 | 3,847,003,000.00 | 5,270,084,000.00 | 4,577,503,000.00 | 3,279,441,000.00 | 2,487,800,000.00 | 2,258,463,000.00 |
| 买入返售金融资产(元) | - | - | - | 120,000,000.00 | - | - | - | - | - |
| 存货(元) | 71,969,067,000.00 | 61,420,021,000.00 | 78,367,651,000.00 | 74,819,646,000.00 | 76,525,428,000.00 | 62,966,123,000.00 | 81,605,665,000.00 | 76,282,599,000.00 | 72,132,700,000.00 |
| 合同资产(元) | 21,152,234,000.00 | 19,696,717,000.00 | 21,937,695,000.00 | 20,867,912,000.00 | 19,843,989,000.00 | 18,885,381,000.00 | 23,499,077,000.00 | 22,175,924,000.00 | 18,167,082,000.00 |
| 持有待售资产(元) | 69,638,000.00 | 126,275,000.00 | 16,586,000.00 | 16,000,000.00 | 9,877,000.00 | 9,877,000.00 | - | - | - |
| 一年内到期的非流动资产(元) | 17,649,094,000.00 | 15,821,211,000.00 | 16,496,326,000.00 | 17,488,552,000.00 | 19,437,083,000.00 | 17,124,785,000.00 | 14,279,896,000.00 | 14,113,579,000.00 | 15,609,592,000.00 |
| 其他流动资产(元) | 6,161,834,000.00 | 5,766,355,000.00 | 3,973,980,000.00 | 3,996,708,000.00 | 5,387,592,000.00 | 5,342,740,000.00 | 4,419,341,000.00 | 5,343,483,000.00 | 5,057,771,000.00 |
| 流动资产合计(元) | 283,196,483,000.00 | 279,882,630,000.00 | 302,523,850,000.00 | 289,933,059,000.00 | 280,904,245,000.00 | 249,727,225,000.00 | 298,404,163,000.00 | 286,191,251,000.00 | 263,750,290,000.00 |
| 非流动资产： | |||||||||
| 发放委托贷款及垫款(元) | - | - | - | - | - | - | - | 173,509,000.00 | 174,435,000.00 |
| 债权投资(元) | 2,011,493,000.00 | 2,002,484,000.00 | 2,133,524,000.00 | 2,515,396,000.00 | 975,524,000.00 | 1,169,010,000.00 | 1,347,228,000.00 | 1,327,295,000.00 | 1,716,223,000.00 |
| 其他债权投资(元) | - | - | - | - | - | - | 494,048,000.00 | - | - |
| 长期应收款(元) | 8,967,119,000.00 | 10,774,956,000.00 | 11,193,616,000.00 | 12,676,360,000.00 | 14,406,777,000.00 | 13,248,792,000.00 | 12,235,399,000.00 | 11,053,736,000.00 | 11,104,922,000.00 |
| 长期股权投资(元) | 17,167,828,000.00 | 17,203,832,000.00 | 17,204,949,000.00 | 17,156,650,000.00 | 16,823,377,000.00 | 16,119,503,000.00 | 15,633,384,000.00 | 15,706,691,000.00 | 15,615,767,000.00 |
| 其他权益工具投资(元) | 2,841,360,000.00 | 2,997,338,000.00 | 2,743,096,000.00 | 2,618,364,000.00 | 2,709,720,000.00 | 2,662,850,000.00 | 2,659,550,000.00 | 2,665,497,000.00 | 2,391,183,000.00 |
| 其他非流动金融资产(元) | 378,384,000.00 | 370,460,000.00 | 589,268,000.00 | 572,847,000.00 | 582,318,000.00 | 578,293,000.00 | 569,758,000.00 | 629,087,000.00 | 626,625,000.00 |
| 投资性房地产(元) | 817,293,000.00 | 835,306,000.00 | 794,187,000.00 | 1,035,009,000.00 | 1,024,681,000.00 | 1,065,399,000.00 | 1,259,566,000.00 | 1,116,929,000.00 | 1,100,155,000.00 |
| 固定资产(元) | 57,412,803,000.00 | 58,919,951,000.00 | 56,719,753,000.00 | 57,458,530,000.00 | 58,271,915,000.00 | 57,970,551,000.00 | 57,043,168,000.00 | 57,335,004,000.00 | 57,952,959,000.00 |
| 在建工程(元) | 6,659,055,000.00 | 6,310,367,000.00 | 8,032,615,000.00 | 8,227,739,000.00 | 7,841,546,000.00 | 8,675,163,000.00 | 8,768,845,000.00 | 8,047,387,000.00 | 7,642,436,000.00 |
| 使用权资产(元) | 1,357,995,000.00 | 1,493,734,000.00 | 1,298,849,000.00 | 1,407,698,000.00 | 1,489,491,000.00 | 1,449,416,000.00 | 1,165,987,000.00 | 1,204,799,000.00 | 1,281,316,000.00 |
| 无形资产(元) | 16,512,882,000.00 | 16,691,006,000.00 | 15,860,005,000.00 | 15,997,103,000.00 | 15,852,407,000.00 | 16,024,380,000.00 | 16,053,136,000.00 | 16,357,401,000.00 | 15,770,087,000.00 |
| 开发支出(元) | 567,873,000.00 | 521,506,000.00 | 492,732,000.00 | 468,050,000.00 | 483,933,000.00 | 444,024,000.00 | 399,878,000.00 | 408,959,000.00 | 359,741,000.00 |
| 商誉(元) | 272,181,000.00 | 272,806,000.00 | 326,376,000.00 | 326,110,000.00 | 340,350,000.00 | 328,749,000.00 | 302,254,000.00 | 313,850,000.00 | 470,226,000.00 |
| 长期待摊费用(元) | 190,806,000.00 | 201,034,000.00 | 216,101,000.00 | 227,088,000.00 | 239,995,000.00 | 225,532,000.00 | 182,320,000.00 | 232,753,000.00 | 193,259,000.00 |
| 递延所得税资产(元) | 3,762,166,000.00 | 3,731,804,000.00 | 3,787,991,000.00 | 3,764,103,000.00 | 3,727,144,000.00 | 3,631,981,000.00 | 3,702,706,000.00 | 3,641,835,000.00 | 3,440,045,000.00 |
| 其他非流动资产(元) | 26,285,880,000.00 | 24,617,285,000.00 | 23,507,154,000.00 | 22,935,523,000.00 | 19,612,104,000.00 | 19,059,500,000.00 | 16,956,308,000.00 | 15,118,134,000.00 | 13,230,928,000.00 |
| 非流动资产合计(元) | 145,205,118,000.00 | 146,943,869,000.00 | 144,900,216,000.00 | 147,386,570,000.00 | 144,381,282,000.00 | 142,653,143,000.00 | 138,773,535,000.00 | 135,332,866,000.00 | 133,070,307,000.00 |
| 资产总计(元) | 428,401,601,000.00 | 426,826,499,000.00 | 447,424,066,000.00 | 437,319,629,000.00 | 425,285,527,000.00 | 392,380,368,000.00 | 437,177,698,000.00 | 421,524,117,000.00 | 396,820,597,000.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 17,330,327,000.00 | 15,815,647,000.00 | 19,900,060,000.00 | 17,553,307,000.00 | 19,540,345,000.00 | 11,782,170,000.00 | 16,075,431,000.00 | 15,205,458,000.00 | 13,901,452,000.00 |
| 向中央银行借款(元) | 911,144,000.00 | 997,186,000.00 | 966,549,000.00 | 869,581,000.00 | 907,954,000.00 | - | 649,158,000.00 | - | 898,750,000.00 |
| 吸收存款及同业存放(元) | 3,242,629,000.00 | 4,601,620,000.00 | 2,815,337,000.00 | 2,647,733,000.00 | 3,046,080,000.00 | 4,122,366,000.00 | 2,981,789,000.00 | 2,793,359,000.00 | 4,832,357,000.00 |
| 拆入资金(元) | 500,031,000.00 | - | - | 1,000,111,000.00 | 2,200,822,000.00 | - | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 1,038,000.00 | - | - |
| 应付票据及应付账款(元) | 143,213,037,000.00 | 144,937,033,000.00 | 154,191,997,000.00 | 149,621,887,000.00 | 141,519,471,000.00 | 128,864,202,000.00 | 157,075,534,000.00 | 142,792,161,000.00 | 134,924,645,000.00 |
| 其中：应付票据(元) | 20,990,164,000.00 | 22,830,192,000.00 | 25,812,816,000.00 | 21,469,680,000.00 | 20,270,828,000.00 | 22,291,992,000.00 | 24,433,568,000.00 | 19,407,827,000.00 | 19,268,971,000.00 |
| 其中：应付账款(元) | 122,222,873,000.00 | 122,106,841,000.00 | 128,379,181,000.00 | 128,152,207,000.00 | 121,248,643,000.00 | 106,572,210,000.00 | 132,641,966,000.00 | 123,384,334,000.00 | 115,655,674,000.00 |
| 预收款项(元) | 26,599,000.00 | 22,911,000.00 | 49,232,000.00 | 131,789,000.00 | 119,143,000.00 | 212,951,000.00 | 13,995,000.00 | 10,564,000.00 | 7,450,000.00 |
| 合同负债(元) | 25,490,295,000.00 | 25,397,986,000.00 | 28,020,265,000.00 | 27,301,240,000.00 | 27,544,014,000.00 | 27,841,813,000.00 | 31,769,681,000.00 | 32,968,149,000.00 | 33,671,702,000.00 |
| 卖出回购金融资产款(元) | - | - | 1,380,000,000.00 | - | - | - | - | - | - |
| 应付职工薪酬(元) | 2,030,472,000.00 | 2,036,436,000.00 | 2,404,559,000.00 | 2,299,444,000.00 | 1,964,592,000.00 | 1,972,045,000.00 | 2,736,675,000.00 | 2,255,299,000.00 | 2,029,005,000.00 |
| 应交税费(元) | 1,187,627,000.00 | 2,358,706,000.00 | 1,470,803,000.00 | 1,631,349,000.00 | 1,288,888,000.00 | 2,318,069,000.00 | 2,087,269,000.00 | 1,502,483,000.00 | 1,146,545,000.00 |
| 应付利息(元) | - | 11,276,000.00 | - | 9,538,000.00 | - | 3,751,000.00 | - | 627,000.00 | - |
| 应付股利(元) | - | 518,336,000.00 | - | 5,522,036,000.00 | - | 393,754,000.00 | - | 4,903,719,000.00 | - |
| 其他应付款(元) | 14,788,130,000.00 | 11,610,282,000.00 | 11,290,330,000.00 | 9,673,195,000.00 | 9,424,280,000.00 | 9,552,676,000.00 | 11,924,093,000.00 | 9,765,835,000.00 | 9,566,508,000.00 |
| 一年内到期的非流动负债(元) | 8,874,959,000.00 | 4,612,838,000.00 | 4,706,959,000.00 | 5,613,794,000.00 | 5,264,727,000.00 | 7,569,139,000.00 | 8,025,540,000.00 | 6,777,820,000.00 | 3,884,918,000.00 |
| 其他流动负债(元) | 2,411,259,000.00 | 2,636,060,000.00 | 11,960,429,000.00 | 15,836,873,000.00 | 12,801,898,000.00 | 2,859,975,000.00 | 14,525,905,000.00 | 19,203,226,000.00 | 7,131,739,000.00 |
| 流动负债合计(元) | 220,006,509,000.00 | 215,556,317,000.00 | 239,156,520,000.00 | 239,711,877,000.00 | 225,622,214,000.00 | 197,492,911,000.00 | 247,866,108,000.00 | 238,178,700,000.00 | 211,995,071,000.00 |
| 非流动负债： | |||||||||
| 长期借款(元) | 3,628,419,000.00 | 7,454,276,000.00 | 7,836,125,000.00 | 7,320,793,000.00 | 6,864,847,000.00 | 4,202,602,000.00 | 5,841,529,000.00 | 3,427,606,000.00 | 2,977,033,000.00 |
| 应付债券(元) | 2,500,000,000.00 | 2,500,000,000.00 | 2,500,000,000.00 | 2,500,000,000.00 | 2,500,000,000.00 | 2,500,000,000.00 | 2,500,000,000.00 | 3,089,720,000.00 | 4,669,974,000.00 |
| 租赁负债(元) | 1,164,819,000.00 | 1,225,507,000.00 | 1,077,290,000.00 | 1,260,172,000.00 | 1,345,470,000.00 | 1,292,313,000.00 | 922,479,000.00 | 940,442,000.00 | 989,857,000.00 |
| 长期应付款(元) | 108,247,000.00 | 24,725,000.00 | 21,369,000.00 | 21,377,000.00 | 24,708,000.00 | 64,758,000.00 | 82,698,000.00 | 85,484,000.00 | 85,484,000.00 |
| 长期应付职工薪酬(元) | 3,189,366,000.00 | 3,228,528,000.00 | 3,391,221,000.00 | 3,397,405,000.00 | 3,418,491,000.00 | 3,480,229,000.00 | 3,774,608,000.00 | 3,750,325,000.00 | 3,670,234,000.00 |
| 预计负债(元) | 7,534,661,000.00 | 7,551,653,000.00 | 7,601,523,000.00 | 7,479,820,000.00 | 7,501,428,000.00 | 7,205,296,000.00 | 6,626,410,000.00 | 6,278,051,000.00 | 6,099,833,000.00 |
| 递延收益(元) | 7,103,163,000.00 | 6,658,989,000.00 | 6,521,584,000.00 | 6,588,476,000.00 | 6,665,378,000.00 | 6,751,075,000.00 | 6,795,399,000.00 | 6,640,079,000.00 | 6,473,798,000.00 |
| 递延所得税负债(元) | 262,410,000.00 | 263,506,000.00 | 158,290,000.00 | 156,625,000.00 | 159,960,000.00 | 163,231,000.00 | 205,704,000.00 | 205,395,000.00 | 45,889,000.00 |
| 其他非流动负债(元) | 204,846,000.00 | 71,492,000.00 | 81,068,000.00 | 85,919,000.00 | 87,267,000.00 | 86,389,000.00 | 186,355,000.00 | 167,947,000.00 | 179,971,000.00 |
| 非流动负债合计(元) | 25,695,931,000.00 | 28,978,676,000.00 | 29,188,470,000.00 | 28,810,587,000.00 | 28,567,549,000.00 | 25,745,893,000.00 | 26,935,182,000.00 | 24,585,049,000.00 | 25,192,073,000.00 |
| 负债合计(元) | 245,702,440,000.00 | 244,534,993,000.00 | 268,344,990,000.00 | 268,522,464,000.00 | 254,189,763,000.00 | 223,238,804,000.00 | 274,801,290,000.00 | 262,763,749,000.00 | 237,187,144,000.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 28,698,864,000.00 | 28,698,864,000.00 | 28,698,864,000.00 | 28,698,864,000.00 | 28,698,864,000.00 | 28,698,864,000.00 | 28,698,864,000.00 | 28,698,864,000.00 | 28,698,864,000.00 |
| 资本公积(元) | 41,893,316,000.00 | 41,887,193,000.00 | 42,105,534,000.00 | 41,125,463,000.00 | 41,096,250,000.00 | 40,957,401,000.00 | 40,770,147,000.00 | 40,769,903,000.00 | 40,754,063,000.00 |
| 其他综合收益(元) | -1,461,977,000.00 | -1,277,255,000.00 | -1,299,981,000.00 | -1,457,811,000.00 | -1,260,662,000.00 | -1,292,910,000.00 | -1,307,509,000.00 | -1,140,561,000.00 | -1,199,729,000.00 |
| 专项储备(元) | 49,957,000.00 | 49,957,000.00 | 49,958,000.00 | 49,957,000.00 | 49,957,000.00 | 49,957,000.00 | 49,957,000.00 | 49,957,000.00 | 49,957,000.00 |
| 盈余公积(元) | 4,844,204,000.00 | 4,844,204,000.00 | 4,308,789,000.00 | 4,308,789,000.00 | 4,308,789,000.00 | 4,308,789,000.00 | 3,815,330,000.00 | 3,815,330,000.00 | 3,815,330,000.00 |
| 一般风险准备(元) | 654,226,000.00 | 654,226,000.00 | 562,410,000.00 | 562,411,000.00 | 562,411,000.00 | 562,411,000.00 | 551,265,000.00 | 551,265,000.00 | 551,265,000.00 |
| 未分配利润(元) | 73,936,908,000.00 | 73,717,157,000.00 | 71,045,760,000.00 | 68,573,820,000.00 | 71,077,858,000.00 | 69,736,835,000.00 | 65,711,685,000.00 | 62,611,135,000.00 | 63,862,845,000.00 |
| 归属于母公司股东权益合计(元) | 148,615,498,000.00 | 148,574,346,000.00 | 145,471,334,000.00 | 141,861,493,000.00 | 144,533,467,000.00 | 143,021,347,000.00 | 138,289,739,000.00 | 135,355,893,000.00 | 136,532,595,000.00 |
| 少数股东权益(元) | 34,083,663,000.00 | 33,717,160,000.00 | 33,607,742,000.00 | 26,935,672,000.00 | 26,562,297,000.00 | 26,120,217,000.00 | 24,086,669,000.00 | 23,404,475,000.00 | 23,100,858,000.00 |
| 股东权益合计(元) | 182,699,161,000.00 | 182,291,506,000.00 | 179,079,076,000.00 | 168,797,165,000.00 | 171,095,764,000.00 | 169,141,564,000.00 | 162,376,408,000.00 | 158,760,368,000.00 | 159,633,453,000.00 |
| 负债和股东权益合计(元) | 428,401,601,000.00 | 426,826,499,000.00 | 447,424,066,000.00 | 437,319,629,000.00 | 425,285,527,000.00 | 392,380,368,000.00 | 437,177,698,000.00 | 421,524,117,000.00 | 396,820,597,000.00 |
| 公告日期 | 2022-04-30 | 2022-03-31 | 2021-10-30 | 2021-08-28 | 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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