| 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 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 25,153,115,000.00 | 25,189,667,000.00 | 7,014,179,000.00 | 6,805,170,000.00 | - | 6,336,850,000.00 | 4,036,569,000.00 |
| 其中：交易性金融资产(元) | 2,040,223,000.00 | 2,011,764,000.00 | 403,986,000.00 | 1,262,390,000.00 | - | 815,400,000.00 | 1,610,598,000.00 |
| 应收票据及应收账款(元) | 1,210,365,000.00 | 3,079,850,000.00 | 837,822,000.00 | 476,540,000.00 | - | 394,120,000.00 | 409,837,000.00 |
| 其中：应收账款(元) | 1,210,365,000.00 | 3,079,850,000.00 | 837,822,000.00 | 476,540,000.00 | - | 394,120,000.00 | 409,837,000.00 |
| 预付款项(元) | 1,194,067,000.00 | 1,234,499,000.00 | 1,037,722,000.00 | 969,860,000.00 | - | 727,940,000.00 | 741,574,000.00 |
| 其他应收款(元) | 116,992,000.00 | 75,415,000.00 | 147,803,000.00 | 215,010,000.00 | - | 34,350,000.00 | 74,346,000.00 |
| 存货(元) | 1,558,017,000.00 | 1,546,532,000.00 | 975,116,000.00 | 759,390,000.00 | - | 582,610,000.00 | 241,810,000.00 |
| 其他流动资产(元) | 12,820,130,000.00 | 15,402,952,000.00 | 18,315,379,000.00 | 20,511,210,000.00 | - | 23,444,610,000.00 | 26,669,770,000.00 |
| 流动资产合计(元) | 44,092,909,000.00 | 48,540,679,000.00 | 28,732,007,000.00 | 30,999,570,000.00 | - | 32,335,880,000.00 | 33,784,504,000.00 |
| 非流动资产： | |||||||
| 长期应收款(元) | 43,649,000.00 | 41,587,000.00 | 82,909,000.00 | 45,270,000.00 | - | 38,320,000.00 | 28,568,000.00 |
| 长期股权投资(元) | 142,315,000.00 | 146,318,000.00 | 146,016,000.00 | 149,420,000.00 | - | 144,590,000.00 | 146,451,000.00 |
| 其他非流动金融资产(元) | 390,106,000.00 | 496,261,000.00 | 420,425,000.00 | 199,060,000.00 | - | 177,370,000.00 | 103,624,000.00 |
| 固定资产(元) | 2,793,645,000.00 | 2,391,793,000.00 | 1,904,406,000.00 | 1,892,570,000.00 | - | 1,627,290,000.00 | 1,483,811,000.00 |
| 在建工程(元) | 974,229,000.00 | 1,190,719,000.00 | 833,541,000.00 | 509,210,000.00 | - | 559,700,000.00 | 369,568,000.00 |
| 使用权资产(元) | 360,044,000.00 | 372,456,000.00 | 326,211,000.00 | 293,490,000.00 | - | 260,830,000.00 | 262,905,000.00 |
| 无形资产(元) | 661,386,000.00 | 666,149,000.00 | 407,366,000.00 | 395,620,000.00 | - | 348,210,000.00 | 353,112,000.00 |
| 商誉(元) | 709,000.00 | 709,000.00 | 709,000.00 | 710,000.00 | - | 710,000.00 | 709,000.00 |
| 长期待摊费用(元) | 164,963,000.00 | 135,494,000.00 | 134,374,000.00 | 114,090,000.00 | - | 110,890,000.00 | 76,504,000.00 |
| 递延所得税资产(元) | 813,979,000.00 | 808,156,000.00 | 735,000,000.00 | 570,180,000.00 | - | 500,540,000.00 | 397,383,000.00 |
| 其他非流动资产(元) | 508,054,000.00 | 394,390,000.00 | 516,904,000.00 | 522,150,000.00 | - | 456,390,000.00 | 858,714,000.00 |
| 非流动资产平衡项目(元) | - | - | - | -20,000.00 | - | -10,000.00 | - |
| 非流动资产合计(元) | 6,853,079,000.00 | 6,644,032,000.00 | 5,507,861,000.00 | 4,691,750,000.00 | - | 4,224,830,000.00 | 4,081,349,000.00 |
| 资产平衡项目(元) | - | - | - | 10,000.00 | - | 10,000.00 | - |
| 资产总计(元) | 50,945,988,000.00 | 55,184,711,000.00 | 34,239,868,000.00 | 35,691,330,000.00 | 38,252,220,000.00 | 36,560,720,000.00 | 37,865,853,000.00 |
| 流动负债： | |||||||
| 短期借款(元) | 2,472,724,000.00 | 2,621,896,000.00 | 2,760,007,000.00 | 2,715,950,000.00 | - | 2,101,690,000.00 | 340,000,000.00 |
| 应付票据及应付账款(元) | 1,750,018,000.00 | 2,587,910,000.00 | 1,977,911,000.00 | 1,887,660,000.00 | - | 2,129,420,000.00 | 1,718,448,000.00 |
| 其中：应付账款(元) | 1,750,018,000.00 | 2,587,910,000.00 | 1,977,911,000.00 | 1,887,660,000.00 | - | 2,129,420,000.00 | 1,718,448,000.00 |
| 合同负债(元) | 1,327,707,000.00 | 1,457,674,000.00 | 470,942,000.00 | 452,750,000.00 | - | 770,000.00 | 782,000.00 |
| 应付职工薪酬(元) | 511,872,000.00 | 840,427,000.00 | 661,134,000.00 | 474,350,000.00 | - | 644,160,000.00 | 446,557,000.00 |
| 应交税费(元) | 376,448,000.00 | 427,950,000.00 | 307,950,000.00 | 371,760,000.00 | - | 227,160,000.00 | 197,955,000.00 |
| 其他应付款(元) | 1,051,450,000.00 | 1,123,885,000.00 | 894,624,000.00 | 812,760,000.00 | - | 788,710,000.00 | 507,794,000.00 |
| 一年内到期的非流动负债(元) | 1,039,671,000.00 | 1,029,001,000.00 | 1,231,905,000.00 | 1,160,180,000.00 | - | 1,027,340,000.00 | 1,094,998,000.00 |
| 其他流动负债(元) | 199,665,000.00 | 115,736,000.00 | 139,581,000.00 | 148,150,000.00 | - | 93,460,000.00 | 59,880,000.00 |
| 流动负债合计(元) | 8,729,555,000.00 | 10,204,479,000.00 | 8,444,054,000.00 | 8,023,560,000.00 | - | 7,012,710,000.00 | 4,366,414,000.00 |
| 非流动负债： | |||||||
| 长期借款(元) | 1,279,775,000.00 | 1,289,780,000.00 | 1,296,127,000.00 | 1,259,690,000.00 | - | 1,199,890,000.00 | 930,217,000.00 |
| 租赁负债(元) | 253,544,000.00 | 274,302,000.00 | 242,651,000.00 | 220,650,000.00 | - | 191,900,000.00 | 194,924,000.00 |
| 长期应付款(元) | - | - | - | - | - | - | 100,000,000.00 |
| 长期应付职工薪酬(元) | 49,253,000.00 | 49,818,000.00 | 50,996,000.00 | 50,080,000.00 | - | 52,940,000.00 | - |
| 递延收益(元) | 278,843,000.00 | 295,389,000.00 | 300,724,000.00 | 306,060,000.00 | - | 320,620,000.00 | 324,012,000.00 |
| 递延所得税负债(元) | 22,093,000.00 | 22,036,000.00 | 13,569,000.00 | 9,100,000.00 | - | - | - |
| 其他非流动负债(元) | 2,869,529,000.00 | 3,123,135,000.00 | 2,065,089,000.00 | 2,444,560,000.00 | - | 2,447,100,000.00 | 2,616,003,000.00 |
| 非流动负债平衡项目(元) | - | - | - | 10,000.00 | - | - | - |
| 非流动负债合计(元) | 4,753,037,000.00 | 5,054,460,000.00 | 3,969,156,000.00 | 4,290,150,000.00 | - | 4,212,450,000.00 | 4,165,156,000.00 |
| 负债平衡项目(元) | - | - | - | - | - | 10,000.00 | - |
| 负债合计(元) | 13,482,592,000.00 | 15,258,939,000.00 | 12,413,210,000.00 | 12,313,710,000.00 | 11,860,420,000.00 | 11,225,170,000.00 | 8,531,570,000.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 892,000.00 | 890,000.00 | 816,000.00 | 810,000.00 | - | 800,000.00 | 794,000.00 |
| 资本公积(元) | 79,412,127,000.00 | 78,811,469,000.00 | 56,189,668,000.00 | 54,805,950,000.00 | - | 54,056,780,000.00 | 53,611,907,000.00 |
| 其他综合收益(元) | -1,752,913,000.00 | -1,556,222,000.00 | -1,280,779,000.00 | -1,353,280,000.00 | - | -1,139,330,000.00 | -35,396,000.00 |
| 未分配利润(元) | -40,196,710,000.00 | -37,330,365,000.00 | -33,083,047,000.00 | -30,075,860,000.00 | - | -27,582,690,000.00 | -24,302,636,000.00 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | -10,000.00 | - |
| 归属于母公司股东权益合计(元) | 37,463,396,000.00 | 39,925,772,000.00 | 21,826,658,000.00 | 23,377,620,000.00 | 26,391,800,000.00 | 25,335,550,000.00 | 29,274,669,000.00 |
| 少数股东权益(元) | - | - | - | - | - | - | 59,614,000.00 |
| 股东权益合计(元) | 37,463,396,000.00 | 39,925,772,000.00 | 21,826,658,000.00 | 23,377,620,000.00 | 26,391,800,000.00 | 25,335,550,000.00 | 29,334,283,000.00 |
| 负债和股东权益合计(元) | 50,945,988,000.00 | 55,184,711,000.00 | 34,239,868,000.00 | 35,691,330,000.00 | - | 36,560,720,000.00 | 37,865,853,000.00 |
| 公告日期 | 2022-05-14 | 2022-04-29 | 2021-11-24 | 2021-11-16 | 2021-07-28 | 2021-01-29 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||
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