| 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) | 10,551,394,467.79 | 10,669,092,620.57 | 9,516,327,694.99 | 8,636,571,549.25 | 10,837,269,019.07 | 9,316,868,077.90 | 9,787,308,246.67 | 8,501,961,680.17 | 7,213,771,377.46 |
| 应收票据及应收账款(元) | 1,523,346,663.89 | 1,178,454,724.05 | 1,110,431,839.78 | 1,018,787,032.10 | 1,110,586,106.59 | 1,220,638,257.25 | 1,459,476,466.08 | 2,024,714,975.83 | 1,821,610,129.19 |
| 其中：应收票据(元) | 3,165,438.04 | 9,098,448.46 | 717,045.00 | 12,539,522.31 | - | 9,801,287.73 | 18,050,583.22 | 15,819,465.63 | 21,977,375.73 |
| 其中：应收账款(元) | 1,520,181,225.85 | 1,169,356,275.59 | 1,109,714,794.78 | 1,006,247,509.79 | 1,110,586,106.59 | 1,210,836,969.52 | 1,441,425,882.86 | 2,008,895,510.20 | 1,799,632,753.46 |
| 预付款项(元) | 590,019,081.35 | 552,317,473.95 | 663,000,988.76 | 626,742,474.20 | 571,076,819.90 | 511,001,879.09 | 425,959,102.56 | 599,035,487.35 | 518,827,572.67 |
| 应收股利(元) | - | - | - | - | - | - | 511,118.12 | - | - |
| 其他应收款(元) | 1,764,413,600.86 | 1,867,883,063.88 | 1,978,417,230.01 | 2,021,093,893.13 | 2,382,761,927.97 | 2,400,835,843.65 | 3,162,749,216.05 | 3,342,392,042.51 | 3,051,121,338.14 |
| 存货(元) | 1,408,323,775.29 | 1,344,147,899.37 | 1,085,616,484.16 | 1,242,868,406.34 | 1,198,560,296.74 | 1,094,385,168.92 | 1,104,706,164.86 | 1,005,013,636.49 | 1,341,823,044.50 |
| 合同资产(元) | 1,181,884,491.77 | 972,986,965.10 | 911,709,195.31 | 1,088,124,841.99 | 1,019,946,816.96 | 855,276,537.79 | 1,143,819,123.90 | 1,882,529,768.73 | 1,529,961,025.44 |
| 持有待售资产(元) | - | - | - | 153,402,941.04 | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 974,632.06 | 983,515.04 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 256,306,774.09 | 132,249,346.76 | 198,570,344.29 | 199,295,813.19 | 202,976,758.19 | 90,038,721.36 | 121,248,500.93 | 141,611,284.86 | 139,307,882.98 |
| 流动资产合计(元) | 17,285,867,010.66 | 16,729,679,850.36 | 15,464,875,219.19 | 14,987,566,951.24 | 17,345,476,469.96 | 15,524,347,889.62 | 17,205,777,939.17 | 17,497,258,875.94 | 15,616,422,370.38 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 1,148,303.04 | 1,364,663.46 | 1,604,952.40 | 1,918,362.89 | 2,154,507.85 | - | - | - | - |
| 长期股权投资(元) | 3,239,845,012.01 | 3,074,626,438.72 | 2,840,731,804.03 | 2,687,208,570.99 | 2,731,760,343.65 | 2,568,919,742.77 | 2,813,048,873.19 | 2,778,913,881.69 | 2,749,530,148.35 |
| 其他权益工具投资(元) | 4,779,900.00 | 4,775,550.00 | - | - | - | - | 44,245,151.98 | 45,826,646.46 | 45,888,985.37 |
| 固定资产(元) | 37,323,708,530.97 | 37,570,465,511.15 | 36,474,643,384.29 | 36,503,369,381.90 | 37,337,180,298.67 | 38,506,794,969.33 | 41,566,742,434.69 | 43,468,732,956.95 | 44,148,402,158.16 |
| 在建工程(元) | 848,078,194.80 | 778,136,704.86 | 1,015,143,510.27 | 1,140,647,715.89 | 1,145,082,576.71 | 948,622,350.45 | 716,306,852.04 | 554,584,163.08 | 374,504,525.78 |
| 使用权资产(元) | 918,587,386.60 | 1,017,731,376.74 | 1,283,103,443.09 | 1,436,506,382.96 | 1,403,780,857.28 | - | - | - | - |
| 无形资产(元) | 433,691,679.30 | 435,408,276.66 | 438,629,713.19 | 439,308,242.81 | 443,749,090.97 | 442,217,666.72 | 456,460,156.57 | 474,106,486.60 | 476,563,240.88 |
| 开发支出(元) | 4,611,863.18 | 4,398,337.67 | 3,786,903.29 | 2,257,710.74 | 913,739.28 | 859,318.30 | - | - | - |
| 商誉(元) | 38,669,956.24 | 38,634,764.22 | 39,196,016.18 | 39,332,536.92 | 39,610,432.49 | 39,590,409.44 | 41,333,020.92 | 42,809,872.00 | 42,892,997.97 |
| 长期待摊费用(元) | 459,892,974.50 | 466,604,756.40 | 534,345,417.55 | 578,982,026.17 | 567,565,287.39 | 600,908,485.22 | 599,111,535.77 | 522,553,652.21 | 436,603,274.17 |
| 递延所得税资产(元) | 14,009,390.72 | 13,709,380.31 | 9,990,558.13 | 11,299,622.56 | 2,287,757.30 | 2,408,309.59 | 2,118,217.50 | 2,134,692.79 | 523,931.07 |
| 其他非流动资产(元) | 2,794,716.01 | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 43,289,817,907.37 | 43,405,855,760.19 | 42,641,175,702.42 | 42,840,830,553.83 | 43,674,084,891.59 | 43,110,321,251.82 | 46,239,366,242.66 | 47,889,662,351.78 | 48,274,909,261.75 |
| 资产总计(元) | 60,575,684,918.03 | 60,135,535,610.55 | 58,106,050,921.61 | 57,828,397,505.07 | 61,019,561,361.55 | 58,634,669,141.44 | 63,445,144,181.83 | 65,386,921,227.72 | 63,891,331,632.13 |
| 流动负债： | |||||||||
| 短期借款(元) | 3,520,186,216.69 | 3,518,099,085.80 | 3,654,901,583.32 | 3,723,806,416.68 | 3,442,522,646.69 | 3,471,402,366.26 | 4,357,472,324.93 | 4,532,436,772.45 | 4,127,072,915.73 |
| 应付票据及应付账款(元) | 2,673,322,481.73 | 2,596,881,844.44 | 1,630,575,073.54 | 1,892,874,061.99 | 1,843,031,576.86 | 1,556,982,985.72 | 1,318,996,824.99 | 1,459,909,939.22 | 1,934,298,968.26 |
| 其中：应付账款(元) | 2,673,322,481.73 | 2,596,881,844.44 | 1,630,575,073.54 | 1,892,874,061.99 | 1,843,031,576.86 | 1,556,982,985.72 | 1,318,996,824.99 | 1,459,909,939.22 | 1,934,298,968.26 |
| 预收款项(元) | - | - | 4,313,958.62 | 4,717,531.41 | 794,288.52 | 794,288.52 | - | - | - |
| 合同负债(元) | 537,538,553.56 | 721,349,779.63 | 522,172,225.91 | 570,729,361.12 | 365,663,833.90 | 539,038,909.65 | 479,684,995.68 | 536,051,113.94 | 544,796,772.35 |
| 应付职工薪酬(元) | 379,183,147.96 | 430,337,360.02 | 326,921,686.73 | 276,990,190.30 | 302,029,302.04 | 321,484,378.95 | 296,850,173.51 | 226,450,872.38 | 200,516,555.06 |
| 应交税费(元) | 575,692,821.42 | 569,061,248.70 | 45,045,006.59 | 50,264,016.52 | 133,092,876.60 | 136,078,937.49 | 19,830,048.47 | 17,016,731.02 | 6,250,469.55 |
| 其他应付款(元) | 369,346,758.81 | 790,726,851.31 | 466,858,654.94 | 376,897,203.79 | 601,705,568.73 | 439,253,047.58 | 4,367,530,659.44 | 4,873,430,270.87 | 4,309,476,913.05 |
| 一年内到期的非流动负债(元) | 3,897,844,160.84 | 5,867,073,562.73 | 7,045,552,567.66 | 7,133,784,381.56 | 5,407,138,952.71 | 3,027,248,483.01 | 915,646,578.35 | 1,171,557,663.45 | 4,624,399,984.88 |
| 其他流动负债(元) | 5,249,223.80 | 6,287,690.36 | 2,746,991.06 | 2,170,618.13 | 2,912,064.01 | 5,056,105.85 | 2,271,704.16 | 3,885,808.62 | 2,791,790.68 |
| 流动负债合计(元) | 11,958,363,364.81 | 14,499,817,422.99 | 13,699,087,748.37 | 14,032,233,781.50 | 12,098,891,110.06 | 9,497,339,503.03 | 11,758,283,309.53 | 12,820,739,171.95 | 15,749,604,369.56 |
| 非流动负债： | |||||||||
| 长期借款(元) | 19,790,609,742.79 | 18,094,438,010.68 | 16,934,026,792.99 | 16,724,910,610.17 | 21,419,827,547.72 | 22,458,821,721.04 | 22,873,593,065.83 | 23,945,768,241.96 | 20,538,452,827.05 |
| 租赁负债(元) | 469,023,058.25 | 520,934,338.35 | 791,015,287.10 | 884,704,645.53 | 909,974,865.61 | - | - | - | - |
| 长期应付款(元) | 981,472.80 | 980,579.60 | 994,824.60 | 998,289.60 | 1,005,342.80 | 473,707,611.96 | 634,048,013.98 | 593,856,597.05 | 660,935,448.05 |
| 长期应付职工薪酬(元) | 310,815.65 | 310,815.65 | 75,576.25 | 75,576.25 | 75,576.25 | 75,576.25 | 75,576.25 | 75,576.25 | 75,576.25 |
| 预计负债(元) | 81,892,663.49 | 81,836,890.93 | 28,595,043.28 | 119,796,741.64 | 127,844,157.41 | 145,665,156.54 | 7,518,694.20 | 7,787,341.19 | 7,802,462.24 |
| 递延收益(元) | 5,410,512.68 | 5,567,587.13 | 5,265,312.88 | 5,155,937.87 | 4,946,562.86 | 5,037,187.85 | 6,417,812.84 | 6,508,437.83 | 5,810,062.82 |
| 递延所得税负债(元) | 48,224,601.49 | 48,297,218.71 | 49,071,722.92 | 49,348,317.63 | 49,792,966.98 | 49,885,929.71 | 52,074,406.96 | 53,956,401.70 | 54,181,858.90 |
| 非流动负债合计(元) | 20,396,452,867.15 | 18,752,365,441.05 | 17,809,044,560.02 | 17,784,990,118.69 | 22,513,467,019.63 | 23,133,193,183.35 | 23,573,727,570.06 | 24,607,952,595.98 | 21,267,258,235.31 |
| 负债合计(元) | 32,354,816,231.96 | 33,252,182,864.04 | 31,508,132,308.39 | 31,817,223,900.19 | 34,612,358,129.69 | 32,630,532,686.38 | 35,332,010,879.59 | 37,428,691,767.93 | 37,016,862,604.87 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 8,107,841,801.00 | 8,107,841,801.00 | 8,092,748,177.00 | 8,088,144,137.00 | 6,740,120,114.00 | 6,740,120,114.00 | 6,740,120,114.00 | 6,740,120,114.00 | 6,740,120,114.00 |
| 资本公积(元) | 12,212,734,861.44 | 12,209,306,054.26 | 13,838,056,113.29 | 13,824,334,343.99 | 15,166,060,855.62 | 15,159,760,749.29 | 15,120,429,403.29 | 15,114,154,488.96 | 15,107,853,072.68 |
| 其他综合收益(元) | -2,055,659,698.98 | -2,078,329,508.37 | -1,882,914,870.40 | -1,814,569,637.83 | -1,674,328,671.68 | -1,686,599,649.81 | -718,643,572.78 | 52,762,258.35 | 96,443,603.31 |
| 专项储备(元) | 2,563,114.86 | 1,381,233.88 | 5,536,542.64 | 6,229,724.34 | 4,896,647.35 | 3,727,223.63 | 5,253,210.50 | 4,147,339.88 | 2,600,995.50 |
| 盈余公积(元) | 535,819,504.34 | 535,819,504.34 | 431,331,798.01 | 431,331,798.01 | 431,331,798.01 | 431,331,798.01 | 398,338,823.24 | 398,338,823.24 | 398,338,823.24 |
| 未分配利润(元) | 8,932,195,879.63 | 7,627,046,787.28 | 5,646,380,944.56 | 5,016,133,779.84 | 5,284,043,635.11 | 4,914,283,129.64 | 6,147,903,731.61 | 5,219,890,968.97 | 4,113,074,101.55 |
| 归属于母公司股东权益合计(元) | 27,735,495,462.29 | 26,403,065,872.39 | 26,131,138,705.10 | 25,551,604,145.35 | 25,952,124,378.41 | 25,562,623,364.76 | 27,693,401,709.86 | 27,529,413,993.40 | 26,458,430,710.28 |
| 少数股东权益(元) | 485,373,223.78 | 480,286,874.12 | 466,779,908.12 | 459,569,459.53 | 455,078,853.45 | 441,513,090.30 | 419,731,592.38 | 428,815,466.39 | 416,038,316.98 |
| 股东权益合计(元) | 28,220,868,686.07 | 26,883,352,746.51 | 26,597,918,613.22 | 26,011,173,604.88 | 26,407,203,231.86 | 26,004,136,455.06 | 28,113,133,302.24 | 27,958,229,459.79 | 26,874,469,027.26 |
| 负债和股东权益合计(元) | 60,575,684,918.03 | 60,135,535,610.55 | 58,106,050,921.61 | 57,828,397,505.07 | 61,019,561,361.55 | 58,634,669,141.44 | 63,445,144,181.83 | 65,386,921,227.72 | 63,891,331,632.13 |
| 公告日期 | 2022-04-30 | 2022-03-28 | 2021-10-30 | 2021-08-26 | 2021-04-29 | 2021-03-26 | 2020-10-31 | 2020-08-28 | 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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