| 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) | 158,729,244,305.78 | 46,296,366,000.00 | 140,645,965,049.46 | 47,511,147,000.00 | 152,322,198,780.83 | 45,180,745,000.00 | 155,060,243,662.58 | 40,016,952,000.00 | 159,803,597,228.79 |
| 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) | 371,397,006,504.05 | 406,181,411,000.00 | 382,844,027,931.91 | 380,645,997,000.00 | 384,712,931,052.93 | 343,265,746,000.00 | 380,018,637,602.15 | 380,083,986,000.00 | 370,775,142,057.44 |
| 衍生金融资产流动(元) | 18,053,310,550.18 | 16,259,881,000.00 | 17,577,979,228.49 | 15,039,940,000.00 | 12,993,559,385.94 | 15,788,301,000.00 | 25,115,748,503.61 | 22,880,610,000.00 | 18,295,590,663.12 |
| 应收账款及票据(元) | 6,488,510,718.08 | 9,743,761,000.00 | 10,472,092,102.12 | 9,961,847,000.00 | 8,378,798,728.79 | 7,804,341,000.00 | 17,686,373,017.88 | 10,141,361,000.00 | 10,028,854,293.13 |
| 预付款项、按金及其他应收款项流动(元) | - | 2,539,985,000.00 | - | 1,966,679,000.00 | - | 2,157,529,000.00 | - | 1,752,325,000.00 | - |
| 客户信托银行结余(元) | - | 137,210,295,000.00 | - | 148,683,704,000.00 | - | 140,460,346,000.00 | - | 147,177,814,000.00 | - |
| 流动资产其他项目(元) | 197,492,210,002.85 | 138,642,822,000.00 | 208,308,306,761.44 | 138,392,561,000.00 | 189,958,280,972.83 | 156,154,965,000.00 | 182,130,150,093.05 | 135,569,251,000.00 | 196,236,362,015.58 |
| 流动资产合计(元) | 752,160,282,080.94 | 756,874,521,000.00 | 759,848,371,073.42 | 742,201,875,000.00 | 748,365,768,921.32 | 710,811,973,000.00 | 760,011,152,879.27 | 737,622,299,000.00 | 755,139,546,258.06 |
| 非流动资产 | |||||||||
| 物业、厂房及设备(元) | 4,466,696,628.35 | 6,519,710,000.00 | 4,553,581,541.43 | 6,420,996,000.00 | 4,553,190,077.73 | 6,287,383,000.00 | 4,477,064,450.55 | 6,030,947,000.00 | 3,939,220,177.53 |
| 投资物业(元) | 134,507,002.32 | 136,284,000.00 | 137,281,781.31 | 210,527,000.00 | 213,148,570.90 | 217,586,000.00 | 228,369,863.60 | 233,936,000.00 | 237,402,752.61 |
| 土地使用权(元) | - | - | - | - | - | - | - | 7,047,773,000.00 | - |
| 商誉及无形资产(元) | 10,964,190,898.28 | 3,419,332,000.00 | 10,975,918,352.01 | 3,489,002,000.00 | 10,586,154,766.17 | 3,352,219,000.00 | 10,552,177,223.80 | 2,984,528,000.00 | 9,591,925,515.57 |
| 其中：商誉(元) | 3,594,826,288.55 | 3,419,332,000.00 | 3,622,881,925.55 | 3,489,002,000.00 | 3,399,359,796.66 | 3,352,219,000.00 | 3,154,950,194.60 | 2,984,528,000.00 | 2,824,787,324.23 |
| 无形资产(元) | 7,369,364,609.73 | - | 7,353,036,426.46 | - | 7,186,794,969.51 | - | 7,397,227,029.20 | - | 6,767,138,191.34 |
| 于联营和合营公司投资(元) | - | 20,795,432,000.00 | - | 20,688,396,000.00 | - | 19,982,627,000.00 | - | 19,501,076,000.00 | - |
| 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) | - | 23,284,479,000.00 | - | 23,699,528,000.00 | - | 18,284,765,000.00 | - | 13,436,966,000.00 | - |
| 递延税项资产(元) | 696,000,032.91 | 702,722,000.00 | 817,018,350.26 | 787,070,000.00 | 583,279,255.43 | 596,499,000.00 | 697,895,987.98 | 704,761,000.00 | 654,883,352.99 |
| 非流动资产其他项目(元) | 90,262,428,974.86 | 93,775,909,000.00 | 88,785,431,811.36 | 89,572,864,000.00 | 86,346,088,642.34 | 87,033,964,000.00 | 84,544,006,866.59 | 61,760,419,000.00 | 60,298,009,018.57 |
| 非流动资产合计(元) | 106,523,823,536.72 | 148,633,868,000.00 | 105,269,231,836.37 | 144,868,383,000.00 | 102,281,861,312.57 | 135,755,043,000.00 | 100,499,514,392.52 | 111,700,406,000.00 | 74,721,440,817.27 |
| 资产总额(元) | 862,622,619,994.95 | 905,508,389,000.00 | 868,055,921,602.09 | 887,070,258,000.00 | 853,201,152,278.60 | 846,567,016,000.00 | 861,843,063,144.31 | 849,322,705,000.00 | 833,459,630,799.00 |
| 流动负债 | |||||||||
| 短期借款(元) | 4,892,511,555.41 | 11,478,573,000.00 | 14,813,441,089.39 | 13,664,407,000.00 | 9,113,534,848.03 | 7,997,434,000.00 | 5,570,616,167.21 | 5,668,727,000.00 | 5,468,130,404.34 |
| 融资租赁负债流动(元) | 1,470,308,987.98 | - | 1,529,953,135.37 | - | 1,595,332,465.48 | - | 1,496,555,665.38 | - | 1,193,910,385.26 |
| 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) | 54,585,430,088.02 | 43,710,135,000.00 | 48,001,513,740.77 | 37,156,594,000.00 | 46,659,133,592.26 | 43,005,621,000.00 | 51,227,645,358.14 | 38,142,967,000.00 | 36,073,245,727.57 |
| 衍生金融负债流动(元) | 17,739,912,141.09 | 16,848,878,000.00 | 15,164,674,927.30 | 13,863,810,000.00 | 12,678,217,903.82 | 9,638,125,000.00 | 10,660,189,797.26 | 11,547,959,000.00 | 9,531,412,841.96 |
| 应付账款及票据(元) | 111,914,065,210.24 | 144,701,360,000.00 | 136,618,455,579.01 | 159,354,314,000.00 | 131,843,983,573.70 | 152,551,723,000.00 | 160,025,737,044.44 | 158,777,534,000.00 | 147,549,412,397.63 |
| 其他应付款项及应计费用(元) | - | 113,884,799,000.00 | - | 121,130,382,000.00 | - | 108,096,572,000.00 | - | 109,403,082,000.00 | - |
| 应付税项(元) | 738,238,975.51 | 493,520,000.00 | 1,052,473,615.49 | 667,727,000.00 | 1,056,729,089.25 | 524,997,000.00 | 1,312,998,137.71 | 926,039,000.00 | 1,296,585,522.27 |
| 流动负债其他项目(元) | 481,233,112,290.95 | 258,200,611,000.00 | 469,514,824,263.47 | 244,733,787,000.00 | 474,518,813,328.22 | 230,354,184,000.00 | 465,634,319,841.59 | 265,725,669,000.00 | 470,151,111,172.52 |
| 流动负债合计(元) | 672,573,579,249.20 | 589,317,876,000.00 | 686,695,336,350.80 | 590,571,021,000.00 | 677,465,744,800.76 | 552,168,656,000.00 | 695,928,062,011.73 | 590,191,977,000.00 | 671,263,808,451.55 |
| 流动资产净值(元) | 79,586,702,831.74 | 167,556,645,000.00 | 73,153,034,722.62 | 151,630,854,000.00 | 70,900,024,120.56 | 158,643,317,000.00 | 64,083,090,867.54 | 147,430,322,000.00 | 83,875,737,806.51 |
| 总资产减流动负债(元) | 186,110,526,368.46 | 316,190,513,000.00 | 178,422,266,558.99 | 296,499,237,000.00 | 173,181,885,433.13 | 294,398,360,000.00 | 164,582,605,260.06 | 259,130,728,000.00 | 158,597,178,623.78 |
| 非流动负债 | |||||||||
| 长期借款(元) | 649,874,441.79 | 647,052,000.00 | 653,296,051.05 | 657,558,000.00 | 624,268,245.04 | 804,903,000.00 | 830,082,995.23 | 793,650,000.00 | 759,654,890.26 |
| 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) | - | 8,961,031,000.00 | - | 5,565,830,000.00 | - | 5,569,938,000.00 | - | 2,731,642,000.00 | - |
| 衍生金融负债非流动(元) | - | 32,763,000.00 | - | 60,040,000.00 | - | - | - | - | - |
| 递延税项负债(元) | 2,233,382,707.29 | 1,960,663,000.00 | 2,658,075,664.05 | 2,458,361,000.00 | 2,329,654,128.57 | 2,203,855,000.00 | 1,903,292,507.61 | 2,377,925,000.00 | 2,739,637,242.92 |
| 非流动负债其他项目(元) | 570,141,512.35 | 122,404,335,000.00 | 710,921,512.35 | 117,304,138,000.00 | 101,047.62 | 117,970,955,000.00 | - | 96,834,963,000.00 | - |
| 非流动负债合计(元) | 3,453,398,661.43 | 133,973,081,000.00 | 4,022,293,227.45 | 125,985,887,000.00 | 2,954,023,421.23 | 126,549,651,000.00 | 2,733,375,502.84 | 102,738,180,000.00 | 3,499,292,133.18 |
| 负债总额(元) | 677,900,931,634.96 | 723,290,957,000.00 | 692,885,037,645.66 | 716,556,908,000.00 | 682,226,853,733.32 | 678,718,307,000.00 | 700,599,213,231.50 | 692,930,157,000.00 | 676,523,250,086.98 |
| 股东权益 | |||||||||
| 股本(元) | 9,029,384,840.00 | 9,074,663,000.00 | 9,074,663,335.00 | 9,075,589,000.00 | 9,075,589,027.00 | 9,075,589,000.00 | 9,075,589,027.00 | 9,076,650,000.00 | 9,076,650,000.00 |
| 储备(元) | 68,180,256,936.08 | 145,397,877,000.00 | 63,772,145,421.93 | 140,300,377,000.00 | 62,200,254,308.20 | 138,013,936,000.00 | 56,937,618,552.03 | 131,909,631,000.00 | 55,880,152,157.09 |
| 留存收益(元) | 44,701,940,373.40 | 42,430,731,000.00 | 42,679,472,254.17 | 39,671,901,000.00 | 41,152,078,030.78 | 37,923,300,000.00 | 38,766,164,277.20 | 36,342,666,000.00 | 37,753,815,374.86 |
| 其他储备(元) | 23,478,316,562.68 | 102,967,146,000.00 | 21,092,673,167.76 | 100,628,476,000.00 | 21,048,176,277.42 | 100,090,636,000.00 | 18,171,454,274.83 | 95,566,965,000.00 | 18,126,336,782.23 |
| 归属于母公司股东权益其他项目(元) | 78,599,550,194.14 | -1,064,173,000.00 | 77,535,936,693.04 | -1,071,810,000.00 | 77,688,735,736.16 | -1,202,324,000.00 | 76,809,921,875.32 | -1,211,555,000.00 | 75,588,771,665.56 |
| 归属于母公司股东权益(元) | 181,509,191,970.22 | 179,108,367,000.00 | 172,082,745,449.97 | 167,504,156,000.00 | 168,164,579,071.36 | 165,087,201,000.00 | 158,514,711,742.07 | 152,469,597,000.00 | 153,239,034,464.14 |
| 非控股权益(元) | 3,212,496,389.77 | 3,109,065,000.00 | 3,088,138,506.46 | 3,009,194,000.00 | 2,809,719,473.92 | 2,761,508,000.00 | 2,729,138,170.74 | 3,922,951,000.00 | 3,697,346,247.88 |
| 股东权益合计(元) | 184,721,688,359.99 | 182,217,432,000.00 | 175,170,883,956.43 | 170,513,350,000.00 | 170,974,298,545.28 | 167,848,709,000.00 | 161,243,849,912.81 | 156,392,548,000.00 | 156,936,380,712.02 |
| 负债及股东权益合计(元) | 860,748,666,270.62 | 905,508,389,000.00 | 865,888,513,534.68 | 887,070,258,000.00 | 851,394,066,767.27 | 846,567,016,000.00 | 859,905,287,427.38 | 849,322,705,000.00 | 831,699,481,296.75 |
| 公告日期 | 2024-04-29 | 2024-04-26 | 2023-10-30 | 2023-09-27 | 2023-04-28 | 2023-04-26 | 2022-10-28 | 2022-09-28 | 2022-04-29 |
| 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 | - | - | - | - | - | - | - | - | - |
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