| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | |||||||||
| 现金及现金等价物(元) | 334,349,441,328.58 | 109,773,065,000.00 | 287,094,915,618.51 | 128,880,238,000.00 | 330,798,567,398.57 | 112,401,964,000.00 | 353,529,590,792.76 | 183,800,526,000.00 | 375,050,802,926.62 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 673,004,489,900.31 | 674,013,484,000.00 | 656,800,018,400.38 | 625,760,522,000.00 | 631,231,481,472.37 | 568,406,953,000.00 | 539,427,622,400.29 | 582,807,320,000.00 | 536,128,281,980.76 |
| 衍生金融资产流动(元) | 35,576,751,853.13 | 32,754,245,000.00 | 35,932,115,902.38 | 37,949,153,000.00 | 28,332,248,181.32 | 36,388,727,000.00 | 47,662,318,913.74 | 31,215,254,000.00 | 33,117,850,595.49 |
| 应收账款及票据(元) | 76,855,525,684.21 | 2,309,293,000.00 | 64,643,489,652.80 | 2,511,725,000.00 | 69,069,474,714.52 | 2,189,302,000.00 | 57,449,925,624.49 | 2,205,462,000.00 | 60,985,060,187.61 |
| 客户信托银行结余(元) | - | 239,019,025,000.00 | - | 264,549,564,000.00 | - | 245,723,271,000.00 | - | 256,584,931,000.00 | - |
| 流动资产其他项目(元) | 272,971,756,894.20 | 245,413,291,000.00 | 262,489,755,407.57 | 215,092,615,000.00 | 264,820,525,168.11 | 196,783,213,000.00 | 216,278,376,210.75 | 207,568,269,000.00 | 220,911,558,336.38 |
| 流动资产合计(元) | 1,392,757,965,660.43 | 1,303,282,403,000.00 | 1,306,960,294,981.64 | 1,274,743,817,000.00 | 1,324,252,296,934.89 | 1,161,893,430,000.00 | 1,214,347,833,942.03 | 1,264,181,762,000.00 | 1,226,193,554,026.86 |
| 非流动资产 | |||||||||
| 物业、厂房及设备(元) | 6,642,099,302.29 | 8,807,717,000.00 | 6,654,436,479.14 | 8,522,379,000.00 | 6,654,526,760.54 | 8,282,316,000.00 | 6,657,793,269.69 | 8,048,898,000.00 | 6,538,394,476.97 |
| 投资物业(元) | 896,074,446.25 | 904,505,000.00 | 935,204,108.31 | 949,497,000.00 | 947,747,902.81 | 953,997,000.00 | 956,988,559.07 | 931,136,000.00 | 943,600,340.02 |
| 土地使用权(元) | - | 3,352,039,000.00 | - | 3,274,496,000.00 | - | 3,421,368,000.00 | - | 3,448,333,000.00 | - |
| 商誉及无形资产(元) | 11,748,980,713.22 | 8,439,524,000.00 | 11,689,977,502.44 | 8,450,383,000.00 | 11,767,124,305.19 | 8,431,567,000.00 | 12,157,575,994.25 | 8,710,412,000.00 | 12,158,818,348.29 |
| 其中：商誉(元) | 8,440,878,522.39 | 8,439,524,000.00 | 8,447,170,612.97 | 8,450,383,000.00 | 8,424,190,149.15 | 8,431,567,000.00 | 8,756,016,831.08 | 8,710,412,000.00 | 8,665,533,400.58 |
| 无形资产(元) | 3,308,102,190.83 | - | 3,242,806,889.47 | - | 3,342,934,156.04 | - | 3,401,559,163.17 | - | 3,493,284,947.71 |
| 于联营和合营公司投资(元) | - | 9,650,008,000.00 | - | 9,968,302,000.00 | - | 9,648,718,000.00 | - | 8,751,509,000.00 | - |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | - | 41,730,886,000.00 | - | 33,638,211,000.00 | - | 32,793,453,000.00 | - | 27,649,841,000.00 | - |
| 递延税项资产(元) | 5,600,497,317.44 | 6,693,865,000.00 | 9,589,489,704.03 | 10,465,170,000.00 | 10,109,828,744.82 | 11,256,113,000.00 | 11,413,045,420.62 | 8,444,694,000.00 | 8,563,776,590.59 |
| 非流动资产其他项目(元) | 143,114,887,585.87 | 70,498,179,000.00 | 73,154,673,767.99 | 75,926,725,000.00 | 83,379,983,930.71 | 71,608,320,000.00 | 85,577,433,840.19 | 73,019,930,000.00 | 107,732,395,718.60 |
| 非流动资产合计(元) | 168,002,539,365.07 | 150,076,723,000.00 | 102,023,781,561.91 | 151,195,163,000.00 | 112,859,211,644.07 | 146,395,852,000.00 | 116,762,837,083.82 | 139,004,753,000.00 | 135,936,985,474.47 |
| 资产总额(元) | 1,567,330,467,626.26 | 1,453,359,126,000.00 | 1,412,821,215,130.52 | 1,425,938,980,000.00 | 1,440,177,203,374.77 | 1,308,289,282,000.00 | 1,335,253,231,875.58 | 1,403,186,515,000.00 | 1,362,130,539,501.33 |
| 流动负债 | |||||||||
| 短期借款(元) | 6,050,141,276.28 | 7,613,934,000.00 | 2,195,954,386.86 | 10,391,345,000.00 | 9,590,181,684.22 | 9,801,009,000.00 | 7,486,365,065.42 | 7,113,950,000.00 | 5,498,219,422.66 |
| 融资租赁负债流动(元) | 2,462,628,682.69 | 777,016,000.00 | 2,405,313,705.54 | 671,138,000.00 | 1,846,037,997.25 | 563,835,000.00 | 1,907,186,139.00 | 589,869,000.00 | 1,880,643,341.10 |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | 88,197,188,030.86 | 68,420,120,000.00 | 98,044,722,134.69 | 72,749,185,000.00 | 97,786,977,302.97 | 62,404,334,000.00 | 84,799,511,891.84 | 61,738,834,000.00 | 72,503,495,598.88 |
| 衍生金融负债流动(元) | 39,132,194,824.56 | 32,006,021,000.00 | 33,467,938,789.88 | 38,766,710,000.00 | 28,266,842,873.32 | 28,122,498,000.00 | 33,867,586,056.78 | 31,457,963,000.00 | 26,675,489,906.73 |
| 应付账款及票据(元) | 255,224,563,035.41 | 57,407,012,000.00 | 247,698,270,330.79 | 42,344,707,000.00 | 239,193,281,932.50 | 11,859,811,000.00 | 226,132,445,899.46 | 11,357,191,000.00 | 195,898,548,961.40 |
| 其他应付款项及应计费用(元) | - | - | - | - | - | - | - | - | 12,290,345,767.85 |
| 应付税项(元) | 2,631,732,079.97 | 2,502,744,000.00 | 2,548,236,617.82 | 3,429,339,000.00 | 5,310,469,683.10 | 5,576,161,000.00 | 5,327,731,571.16 | 2,989,857,000.00 | 4,616,274,015.33 |
| 流动负债其他项目(元) | 878,859,992,484.67 | 874,702,632,000.00 | 747,369,906,721.68 | 874,746,970,000.00 | 784,737,246,698.68 | 819,509,478,000.00 | 711,051,715,484.50 | 910,818,437,000.00 | 789,879,965,635.22 |
| 流动负债合计(元) | 1,272,558,440,414.44 | 1,043,429,479,000.00 | 1,133,730,342,687.26 | 1,043,099,394,000.00 | 1,166,731,038,172.04 | 937,837,126,000.00 | 1,070,572,542,108.16 | 1,026,066,101,000.00 | 1,109,242,982,649.17 |
| 流动资产净值(元) | 120,199,525,245.99 | 259,852,924,000.00 | 173,229,952,294.38 | 231,644,423,000.00 | 157,521,258,762.85 | 224,056,304,000.00 | 143,775,291,833.87 | 238,115,661,000.00 | 116,950,571,377.69 |
| 总资产减流动负债(元) | 288,202,064,611.06 | 409,929,647,000.00 | 275,253,733,856.29 | 382,839,586,000.00 | 270,380,470,406.92 | 370,452,156,000.00 | 260,538,128,917.69 | 377,120,414,000.00 | 252,887,556,852.16 |
| 非流动负债 | |||||||||
| 长期借款(元) | 260,710,850.82 | 343,173,000.00 | 1,080,642,148.75 | 408,534,000.00 | 527,619,758.10 | 272,299,000.00 | 585,165,797.39 | 582,324,000.00 | 430,192,059.23 |
| 融资租赁负债非流动(元) | - | 1,651,580,000.00 | - | 1,218,784,000.00 | - | 1,407,947,000.00 | - | 1,282,804,000.00 | - |
| 以公允价值计量且其变动计入当期损益的金融负债非流动(元) | - | 18,042,078,000.00 | - | 19,596,882,000.00 | - | 28,711,261,000.00 | - | 33,330,109,000.00 | - |
| 递延税项负债(元) | 120,489,658.52 | 170,275,000.00 | 3,237,560,254.30 | 2,583,719,000.00 | 2,038,746,082.35 | 3,176,625,000.00 | 3,737,590,657.16 | 3,716,956,000.00 | 2,834,291,038.40 |
| 非流动负债其他项目(元) | 778,731,916.79 | 115,523,333,000.00 | 867,961,511.71 | 96,174,855,000.00 | 896,257,868.29 | 78,511,985,000.00 | - | 90,720,387,000.00 | - |
| 非流动负债合计(元) | 1,159,932,426.13 | 135,730,439,000.00 | 5,186,163,914.76 | 119,982,774,000.00 | 3,462,623,708.74 | 112,080,117,000.00 | 4,322,756,454.55 | 129,632,580,000.00 | 3,264,483,097.63 |
| 负债总额(元) | 1,281,425,588,671.87 | 1,179,159,918,000.00 | 1,145,161,521,036.96 | 1,163,082,168,000.00 | 1,176,978,879,008.94 | 1,049,917,243,000.00 | 1,081,441,179,703.43 | 1,155,698,681,000.00 | 1,113,396,186,585.36 |
| 股东权益 | |||||||||
| 股本(元) | 14,820,546,829.00 | 14,820,547,000.00 | 14,820,546,829.00 | 14,820,547,000.00 | 14,820,546,829.00 | 14,820,547,000.00 | 14,820,546,829.00 | 14,820,547,000.00 | 14,820,546,829.00 |
| 储备(元) | 138,485,133,203.04 | 237,257,357,000.00 | 130,889,407,793.97 | 229,277,258,000.00 | 127,406,904,396.28 | 224,535,837,000.00 | 118,814,041,484.39 | 214,231,663,000.00 | 115,729,371,028.72 |
| 留存收益(元) | 98,128,907,518.14 | 93,449,787,000.00 | 93,710,484,533.26 | 88,837,063,000.00 | 90,420,957,163.03 | 85,229,293,000.00 | 85,522,047,206.78 | 80,402,909,000.00 | 82,659,134,656.30 |
| 其他储备(元) | 40,356,225,684.90 | 143,807,570,000.00 | 37,178,923,260.71 | 140,440,195,000.00 | 36,985,947,233.25 | 139,306,544,000.00 | 33,291,994,277.61 | 133,828,754,000.00 | 33,070,236,372.42 |
| 归属于母公司股东权益其他项目(元) | 103,833,460,525.50 | - | 102,986,726,656.31 | - | 102,468,519,421.29 | - | 101,397,777,599.40 | - | 100,008,577,629.94 |
| 归属于母公司股东权益(元) | 280,900,844,614.18 | 268,839,608,000.00 | 262,458,385,335.92 | 257,859,509,000.00 | 258,457,674,703.21 | 253,118,088,000.00 | 248,794,069,969.43 | 242,813,914,000.00 | 244,320,199,544.30 |
| 非控股权益(元) | 5,004,034,340.21 | 5,359,600,000.00 | 5,201,308,757.64 | 4,997,303,000.00 | 4,740,649,662.62 | 5,253,951,000.00 | 5,017,982,202.72 | 4,673,920,000.00 | 4,414,153,371.67 |
| 股东权益合计(元) | 285,904,878,954.39 | 274,199,208,000.00 | 267,659,694,093.56 | 262,856,812,000.00 | 263,198,324,365.83 | 258,372,039,000.00 | 253,812,052,172.15 | 247,487,834,000.00 | 248,734,352,915.97 |
| 负债及股东权益合计(元) | 1,559,623,251,794.96 | 1,453,359,126,000.00 | 1,406,576,200,695.58 | 1,425,938,980,000.00 | 1,433,391,986,246.61 | 1,308,289,282,000.00 | 1,328,707,350,734.86 | 1,403,186,515,000.00 | 1,361,241,818,662.77 |
| 公告日期 | 2024-04-26 | 2024-04-25 | 2023-10-30 | 2023-09-27 | 2023-04-27 | 2023-04-25 | 2022-10-28 | 2022-09-28 | 2022-04-28 |
| 会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |