| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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) | 61,309,089,017.38 | 62,633,536,691.45 | 60,183,205,955.74 | 74,732,776,023.70 | 90,675,562,286.06 | 67,903,527,043.31 | 93,167,879,720.42 | 80,545,135,556.61 | 72,160,862,472.50 |
| 结算备付金(元) | 29,031,913,479.73 | 32,089,831,360.80 | 35,446,632,670.45 | 29,736,507,339.55 | 28,750,039,776.66 | 29,599,268,016.41 | 23,987,748,413.28 | 26,612,625,275.75 | 25,246,038,262.91 |
| 融出资金(元) | 39,994,577,575.69 | 41,913,613,481.93 | 40,141,840,108.88 | 39,909,114,120.32 | 40,094,286,571.23 | 38,250,563,371.63 | 38,237,847,045.91 | 39,287,415,796.27 | 40,008,743,779.99 |
| 其中：交易性金融资产(元) | 90,755,595,579.84 | 64,539,427,161.18 | 121,762,452,184.18 | 97,249,596,575.83 | 67,332,482,089.76 | 52,894,043,545.91 | 59,362,183,741.89 | 59,457,561,507.44 | 44,347,781,259.94 |
| 衍生金融资产(元) | 3,118,262,942.40 | 2,424,078,892.61 | 925,333,608.90 | 165,718,658.30 | 174,552,083.99 | 589,371,831.68 | 933,948,235.16 | 407,834,245.61 | 608,595,396.31 |
| 应收票据及应收账款(元) | 897,616,147.35 | 802,227,126.75 | 911,653,441.92 | 729,455,660.95 | 799,735,465.65 | 673,882,948.15 | 1,002,499,763.71 | 635,778,182.81 | 751,358,204.74 |
| 其中：应收账款(元) | 897,616,147.35 | 802,227,126.75 | 911,653,441.92 | 729,455,660.95 | 799,735,465.65 | 673,882,948.15 | 1,002,499,763.71 | 635,778,182.81 | 751,358,204.74 |
| 预付款项(元) | 198,004,232.47 | 179,382,622.06 | 204,541,372.58 | 214,312,918.03 | 224,109,638.46 | 229,385,938.71 | 272,808,527.34 | 281,398,492.89 | 218,916,619.96 |
| 应收利息(元) | - | - | - | - | 2,724,400.00 | - | - | - | - |
| 应收股利(元) | 25,004,826.17 | 26,034,736.82 | 34,992,677.59 | 81,391,516.48 | 35,208,919.78 | 43,885,470.33 | 64,862,811.03 | 79,103,657.53 | - |
| 其他应收款(元) | 2,696,575,903.50 | 3,116,919,899.91 | 2,731,580,121.97 | 2,219,963,776.08 | 3,247,631,397.03 | 2,827,822,518.18 | 3,211,406,356.52 | 2,948,311,094.91 | 2,833,059,798.86 |
| 买入返售金融资产(元) | 7,871,376,049.08 | 23,189,344,530.93 | 8,003,990,381.01 | 8,730,884,417.28 | 11,066,985,515.94 | 8,727,248,306.91 | 18,106,013,297.26 | 15,143,316,483.19 | 23,243,508,211.23 |
| 存货(元) | 137,693,244.74 | 38,553,778.98 | 305,388,534.72 | 153,656,188.49 | 173,970,781.61 | 83,054,043.50 | 73,409,762.84 | 79,793,784.63 | 112,803,129.44 |
| 一年内到期的非流动资产(元) | 6,199,466,037.86 | 6,354,792,522.12 | 8,422,308,784.09 | 8,486,121,590.50 | 4,165,486,820.40 | 4,262,615,406.30 | 3,722,593,813.28 | 3,462,580,071.74 | 2,038,430,800.26 |
| 其他流动资产(元) | 308,642,639.24 | 866,152,458.57 | 206,302,706.08 | 1,531,486,084.90 | 249,685,845.65 | 553,365,405.00 | 53,332,269.82 | 942,884,784.67 | 56,893,280.81 |
| 流动资产其他项目(元) | 2,699,278,891.77 | 3,395,069,033.03 | 2,670,410,099.76 | 2,836,500,959.65 | 3,736,404,040.46 | 3,116,891,089.66 | 3,308,989,199.79 | 3,164,482,074.49 | 3,158,735,717.79 |
| 流动资产合计(元) | 245,243,096,567.22 | 241,568,964,297.14 | 281,950,632,647.87 | 266,777,485,830.06 | 250,728,865,632.68 | 209,754,924,935.68 | 245,505,522,958.25 | 233,048,221,008.54 | 214,785,726,934.74 |
| 非流动资产： | |||||||||
| 发放委托贷款及垫款(元) | - | 2,212,248,291.59 | 1,627,523,366.92 | 2,041,317,576.75 | 1,222,449,679.13 | 1,644,120,980.09 | 408,263,683.76 | 400,974,749.03 | 408,348,806.96 |
| 债权投资(元) | 16,360,046.51 | 217,606,281.94 | 18,028,349.94 | 18,028,349.94 | 18,028,349.94 | 226,978,928.76 | 179,873,068.85 | 381,232,042.62 | 179,873,068.85 |
| 其他债权投资(元) | 27,222,025,363.33 | 18,239,746,005.20 | 23,856,184,795.49 | 31,196,506,212.27 | 40,926,050,119.71 | 37,729,900,561.49 | 44,996,630,001.11 | 36,095,534,109.14 | 42,432,337,708.71 |
| 长期股权投资(元) | 2,325,712,431.15 | 2,285,391,745.32 | 2,259,134,120.49 | 2,414,455,766.94 | 2,453,836,767.93 | 2,402,404,361.53 | 2,305,274,179.76 | 2,272,977,913.15 | 2,294,683,229.37 |
| 其他权益工具投资(元) | 3,678,621,288.02 | 540,457,839.55 | 414,687,362.41 | 1,973,551,713.19 | 1,162,696,549.64 | 1,121,450,879.10 | 1,084,930,048.37 | 1,082,131,794.49 | 354,223,199.77 |
| 其他非流动金融资产(元) | 4,741,856,028.13 | 5,671,260,973.96 | 4,520,483,431.42 | 5,163,979,405.29 | 4,316,214,408.12 | 4,525,058,965.94 | 3,547,132,465.07 | 3,103,256,548.26 | 4,244,400,121.85 |
| 投资性房地产(元) | 97,573,522.16 | 98,613,250.72 | 36,787,481.92 | 37,299,806.33 | 54,717,467.21 | 38,321,087.65 | 48,701,309.25 | 49,420,207.92 | 50,139,106.59 |
| 固定资产(元) | 1,700,759,094.46 | 1,762,424,137.16 | 1,816,039,060.57 | 1,817,467,019.48 | 1,782,565,629.04 | 1,811,211,134.75 | 1,500,394,307.21 | 1,489,569,945.99 | 659,957,213.69 |
| 在建工程(元) | 171,016,042.52 | 154,762,624.31 | 179,960,472.88 | 159,585,353.10 | 123,031,749.48 | 92,987,551.23 | 339,551,923.12 | 309,047,922.22 | 955,491,003.67 |
| 使用权资产(元) | 895,498,614.97 | 873,327,992.02 | 859,408,552.35 | 923,044,934.09 | 874,982,215.01 | 870,835,793.47 | 816,269,105.46 | 781,803,269.00 | 763,953,507.14 |
| 无形资产(元) | 917,873,630.05 | 953,437,180.76 | 907,551,948.75 | 889,875,432.02 | 880,661,626.78 | 868,158,631.00 | 818,210,327.76 | 797,844,235.25 | 802,593,731.04 |
| 开发支出(元) | 3,037,326.00 | 3,037,326.00 | - | - | - | - | - | - | - |
| 商誉(元) | 4,598,942,255.02 | 4,598,942,255.02 | 4,598,942,255.02 | 4,598,942,255.02 | 4,598,942,255.02 | 4,598,942,255.02 | 4,598,942,255.02 | 4,598,942,255.02 | 4,598,942,255.02 |
| 长期待摊费用(元) | 112,562,224.32 | 124,485,046.78 | 98,523,389.28 | 100,915,798.15 | 98,372,991.61 | 81,032,793.08 | 69,367,117.23 | 62,766,354.20 | 63,551,195.29 |
| 递延所得税资产(元) | 746,494,603.58 | 809,321,402.39 | 646,998,157.64 | 549,041,500.52 | 788,412,931.41 | 827,093,809.73 | 702,720,575.54 | 378,872,122.64 | 845,197,660.88 |
| 非流动资产合计(元) | 47,228,332,470.22 | 38,545,062,352.72 | 41,840,252,745.08 | 51,884,011,123.09 | 59,300,962,740.03 | 56,838,497,732.84 | 61,416,260,367.51 | 51,804,373,468.93 | 58,653,691,808.83 |
| 资产总计(元) | 292,471,429,037.44 | 280,114,026,649.86 | 323,790,885,392.95 | 318,661,496,953.15 | 310,029,828,372.71 | 266,593,422,668.52 | 306,921,783,325.76 | 284,852,594,477.47 | 273,439,418,743.57 |
| 流动负债： | |||||||||
| 短期借款(元) | 18,131,000.00 | 16,969,100.09 | - | - | 54,861,884.77 | 183,439,915.18 | - | 2,180,251.31 | 27,509,186.14 |
| 拆入资金(元) | 5,821,638,958.33 | 14,978,638,964.43 | 10,490,504,430.55 | 14,262,176,198.35 | 16,926,787,388.89 | 6,860,585,416.66 | 11,041,127,570.47 | 8,463,470,137.49 | 16,639,604,450.00 |
| 其中：交易性金融负债(元) | 11,997,350,877.72 | 8,948,708,762.57 | 10,984,088,496.67 | 11,730,439,369.97 | 10,378,731,329.65 | 9,204,099,626.46 | 8,346,394,131.06 | 9,734,107,129.77 | 9,099,866,982.10 |
| 衍生金融负债(元) | 455,029,307.41 | 1,144,570,458.98 | 403,111,276.93 | 62,283,206.25 | 313,993,799.59 | 50,197,821.44 | 168,223,315.19 | 189,061,481.55 | 153,260,003.83 |
| 应付票据及应付账款(元) | 212,412,795.15 | 212,859,838.07 | 190,766,710.33 | 179,343,977.45 | 206,802,573.55 | 179,469,168.44 | 169,696,751.24 | 201,077,971.07 | 172,578,599.82 |
| 其中：应付账款(元) | 212,412,795.15 | 212,859,838.07 | 190,766,710.33 | 179,343,977.45 | 206,802,573.55 | 179,469,168.44 | 169,696,751.24 | 201,077,971.07 | 172,578,599.82 |
| 合同负债(元) | 197,719,033.37 | 224,498,519.89 | 255,425,986.09 | 233,264,048.00 | 258,272,771.46 | 112,993,239.01 | 156,410,756.74 | 243,027,212.21 | 243,504,260.45 |
| 卖出回购金融资产款(元) | 34,478,912,152.58 | 11,284,101,485.67 | 53,002,515,353.33 | 48,580,439,298.77 | 53,493,240,887.78 | 17,910,150,364.67 | 51,651,497,803.92 | 34,210,797,267.49 | 24,848,419,777.98 |
| 应付职工薪酬(元) | 2,262,835,322.23 | 2,293,858,887.03 | 1,701,378,548.53 | 1,816,263,174.05 | 2,454,652,025.11 | 2,467,033,197.28 | 1,995,362,987.32 | 1,878,401,826.72 | 2,976,049,992.30 |
| 应交税费(元) | 280,113,578.57 | 329,417,240.32 | 233,355,368.07 | 274,242,402.22 | 498,314,246.17 | 507,713,051.01 | 219,074,968.10 | 479,163,775.39 | 541,045,102.11 |
| 应付利息(元) | - | - | - | - | 8,884,643.46 | - | - | - | - |
| 应付股利(元) | 39,733,150.69 | 22,177,534.25 | 4,886,575.34 | 166,600,000.00 | 39,437,808.22 | 22,177,534.25 | 98,000,000.00 | 203,126,599.03 | 32,506,849.32 |
| 其他应付款(元) | 14,533,992,934.20 | 15,657,466,648.48 | 16,528,166,263.42 | 15,702,623,279.38 | 12,279,584,152.85 | 12,791,462,419.01 | 10,395,636,790.35 | 8,609,984,475.11 | 6,255,381,343.66 |
| 代理买卖证券款(元) | 72,211,024,144.56 | 73,142,685,290.37 | 75,653,447,058.92 | 82,442,105,644.89 | 79,167,993,103.15 | 79,137,963,285.88 | 81,388,292,332.16 | 83,194,002,068.90 | 78,519,372,588.55 |
| 代理承销证券款(元) | - | 4,240,000.00 | - | - | 19,274,620.60 | 108,137,748.30 | 17,632.73 | 79,117,632.73 | 39,550,622.23 |
| 一年内到期的非流动负债(元) | 35,968,517,814.81 | 35,629,479,773.92 | 17,326,842,130.99 | 24,823,225,203.05 | 14,846,018,674.03 | 17,122,924,631.70 | 14,825,680,784.44 | 17,454,768,324.08 | 17,036,784,318.07 |
| 流动负债合计(元) | 191,193,463,338.29 | 176,519,957,459.33 | 202,653,899,110.89 | 214,615,955,593.37 | 204,754,758,328.54 | 156,586,106,971.29 | 192,990,553,448.92 | 177,563,264,671.04 | 170,564,562,341.07 |
| 非流动负债： | |||||||||
| 长期借款(元) | 500,504,166.68 | 500,504,166.67 | 900,825,000.00 | 610,582,991.66 | 3,403,643,130.55 | 3,404,006,741.66 | 3,645,558,999.00 | 3,889,089,330.54 | 4,391,200,120.70 |
| 应付债券(元) | 40,170,813,675.22 | 43,206,076,606.25 | 60,194,681,161.38 | 44,182,575,082.44 | 43,104,365,787.47 | 48,988,678,620.05 | 52,830,587,585.64 | 46,783,456,021.43 | 42,614,796,154.56 |
| 永续债(元) | 2,449,528,301.89 | 2,449,528,301.89 | 2,449,528,301.89 | 2,449,528,301.89 | 2,449,528,301.89 | 2,449,500,000.00 | 2,499,500,000.00 | - | 2,499,386,792.46 |
| 租赁负债(元) | 633,229,481.58 | 595,987,138.24 | 593,097,572.08 | 592,653,790.62 | 573,489,587.64 | 525,887,691.76 | 770,946,524.78 | 511,289,497.06 | 710,053,580.05 |
| 长期应付职工薪酬(元) | 82,786,740.43 | 82,810,775.43 | 60,759,395.15 | 60,760,895.15 | 60,773,995.15 | 60,793,695.15 | 63,431,860.00 | 63,438,360.00 | 63,444,360.00 |
| 预计负债(元) | 10,440,092.89 | 9,539,557.76 | 10,290,180.53 | 10,277,660.91 | 10,273,702.79 | 10,269,451.64 | 12,013,016.36 | 12,030,921.75 | 12,021,862.77 |
| 递延收益(元) | 2,026,307.81 | 2,061,825.29 | 2,097,342.77 | 2,132,860.25 | 2,168,377.73 | 2,203,895.21 | 2,239,412.69 | 2,274,930.17 | 2,310,447.65 |
| 递延所得税负债(元) | 395,814,392.85 | 386,429,088.17 | 384,169,742.78 | 400,847,404.99 | 386,485,359.28 | 401,251,160.97 | 410,737,864.95 | 362,137,588.12 | 362,699,557.10 |
| 其他非流动负债(元) | 2,108,206.68 | 2,108,206.68 | 2,108,206.68 | 2,108,206.68 | 2,108,206.68 | 2,108,206.68 | 2,108,206.68 | 2,108,206.68 | 2,108,206.68 |
| 非流动负债合计(元) | 41,797,723,064.14 | 44,785,517,364.49 | 62,148,028,601.37 | 45,861,938,892.70 | 47,543,308,147.29 | 53,395,199,463.12 | 57,737,623,470.10 | 51,625,824,855.75 | 48,158,634,289.51 |
| 负债合计(元) | 232,991,186,402.43 | 221,305,474,823.82 | 264,801,927,712.26 | 260,477,894,486.07 | 252,298,066,475.83 | 209,981,306,434.41 | 250,728,176,919.02 | 229,189,089,526.79 | 218,723,196,630.58 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 6,425,310,493.00 | 6,425,307,597.00 | 6,425,307,082.00 | 6,425,306,876.00 | 6,425,306,261.00 | 6,425,306,159.00 | 6,425,305,853.00 | 6,425,304,219.00 | 6,425,302,701.00 |
| 其他权益工具(元) | 3,151,591,075.87 | 3,151,593,533.31 | 3,151,593,972.14 | 3,151,594,147.67 | 3,151,594,674.27 | 3,151,566,460.15 | 3,201,566,723.45 | 3,201,454,920.16 | 3,201,456,236.65 |
| 资本公积(元) | 18,331,063,992.82 | 18,331,036,474.22 | 18,331,031,627.36 | 18,331,029,708.10 | 18,331,023,998.20 | 18,331,023,051.19 | 18,331,020,238.14 | 18,331,618,575.93 | 18,331,604,837.00 |
| 减：库存股(元) | 119,867,860.04 | 35,069,046.44 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 434,786,076.12 | 150,425,550.77 | 181,528,791.83 | 286,124,667.00 | 104,336,637.44 | -27,152,415.06 | 209,896,400.13 | 48,590,870.25 | -27,413,892.48 |
| 盈余公积(元) | 644,869,766.89 | 644,869,766.89 | 597,580,843.41 | 597,580,843.41 | 597,580,843.41 | 597,580,843.41 | 568,595,351.30 | 568,595,351.30 | 568,595,351.30 |
| 一般风险准备(元) | 5,695,970,094.82 | 5,682,893,940.84 | 5,347,779,485.17 | 5,346,565,199.77 | 5,315,876,855.58 | 5,299,935,685.00 | 4,857,875,405.41 | 4,835,831,352.31 | 4,793,974,135.84 |
| 未分配利润(元) | 18,999,136,915.93 | 18,675,800,895.25 | 19,158,906,739.72 | 18,441,585,352.63 | 18,254,397,890.09 | 17,432,308,816.24 | 17,134,696,891.54 | 16,885,061,275.11 | 16,163,836,088.10 |
| 归属于母公司股东权益合计(元) | 53,562,860,555.41 | 53,026,858,711.84 | 53,193,728,541.63 | 52,579,786,794.58 | 52,180,117,159.99 | 51,210,568,599.93 | 50,728,956,862.97 | 50,296,456,564.06 | 49,457,355,457.41 |
| 少数股东权益(元) | 5,917,382,079.60 | 5,781,693,114.20 | 5,795,229,139.06 | 5,603,815,672.50 | 5,551,644,736.89 | 5,401,547,634.18 | 5,464,649,543.77 | 5,367,048,386.62 | 5,258,866,655.58 |
| 股东权益合计(元) | 59,480,242,635.01 | 58,808,551,826.04 | 58,988,957,680.69 | 58,183,602,467.08 | 57,731,761,896.88 | 56,612,116,234.11 | 56,193,606,406.74 | 55,663,504,950.68 | 54,716,222,112.99 |
| 负债和股东权益合计(元) | 292,471,429,037.44 | 280,114,026,649.86 | 323,790,885,392.95 | 318,661,496,953.15 | 310,029,828,372.71 | 266,593,422,668.52 | 306,921,783,325.76 | 284,852,594,477.47 | 273,439,418,743.57 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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