| 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) | 30,856,172,111.93 | 37,128,867,859.10 | 40,195,040,557.12 | 47,005,110,636.85 | 53,370,165,552.97 | 59,760,433,713.39 | 61,361,893,889.93 | 63,316,890,996.28 | 65,684,879,703.38 |
| 其中：交易性金融资产(元) | 7,098,705,234.43 | 7,266,734,377.63 | 9,969,202,559.24 | 10,069,658,082.70 | 10,095,107,575.21 | 11,414,576,825.41 | 11,370,021,240.82 | 10,933,165,280.25 | 11,252,746,095.20 |
| 衍生金融资产(元) | 147,447.64 | 3,632,286.02 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 81,158,021,832.16 | 82,188,254,612.21 | 110,762,937,244.20 | 83,616,477,458.18 | 110,953,426,982.73 | 111,489,757,687.25 | 128,445,123,779.50 | 128,390,450,374.55 | 122,582,142,313.21 |
| 其中：应收票据(元) | 1,148,413,663.74 | 854,422,543.09 | 2,837,315,565.76 | 2,805,012,990.93 | 3,067,611,537.70 | 2,945,790,105.17 | 3,517,153,745.10 | 3,788,273,874.58 | 3,812,372,691.42 |
| 其中：应收账款(元) | 80,009,608,168.42 | 81,333,832,069.12 | 107,925,621,678.44 | 80,811,464,467.25 | 107,885,815,445.03 | 108,543,967,582.08 | 124,927,970,034.40 | 124,602,176,499.97 | 118,769,769,621.79 |
| 预付款项(元) | 29,442,381,838.64 | 12,223,426,063.52 | 26,239,579,321.96 | 9,039,421,662.95 | 22,548,483,368.01 | 8,110,569,195.51 | 33,030,092,544.59 | 11,857,794,853.25 | 31,788,345,874.81 |
| 应收利息(元) | 3,828,680.56 | 3,828,680.56 | 3,828,680.56 | 6,112,243.63 | 4,050,767.58 | 5,746,654.51 | 8,554,011.77 | 8,763,495.86 | 9,416,415.84 |
| 应收股利(元) | 1,434,455,435.09 | 565,583,187.52 | 100,125,380.84 | 428,170,168.69 | 417,802,839.93 | 432,638,732.21 | 439,200,692.07 | 429,199,636.95 | 409,249,636.95 |
| 其他应收款(元) | 98,801,429,858.56 | 90,043,184,696.79 | 69,385,549,859.66 | 58,964,613,543.01 | 78,541,009,047.56 | 83,617,072,137.84 | 66,412,742,037.81 | 68,603,167,931.47 | 84,842,682,023.42 |
| 存货(元) | 558,815,633,917.15 | 567,898,224,871.66 | 537,606,975,236.26 | 603,125,215,483.08 | 651,621,710,819.62 | 683,274,274,499.44 | 668,241,183,633.01 | 697,637,747,209.09 | 715,162,237,140.04 |
| 合同资产(元) | 170,211,425,804.46 | 174,284,331,128.79 | 164,837,098,641.93 | 151,026,459,325.94 | 172,405,974,349.93 | 171,358,318,997.34 | 155,481,309,731.83 | 153,655,658,395.73 | 143,170,614,014.71 |
| 持有待售资产(元) | 2,280,842,752.09 | 2,269,767,304.09 | 77,009,284.57 | 77,009,284.57 | 77,009,284.57 | 77,009,284.57 | - | 738,264,217.02 | 738,264,217.02 |
| 一年内到期的非流动资产(元) | 11,747,314,138.10 | 11,816,278,608.32 | 1,178,824,536.71 | 1,509,222,867.41 | 1,303,412,093.53 | 1,568,245,181.44 | 4,791,541,785.58 | 3,667,774,777.33 | 3,634,859,358.44 |
| 其他流动资产(元) | 25,353,064,441.01 | 25,464,890,905.03 | 31,973,435,469.16 | 33,559,130,484.59 | 33,301,232,852.93 | 33,224,507,115.99 | 40,179,549,867.06 | 40,878,265,980.16 | 43,989,412,066.81 |
| 流动资产合计(元) | 1,017,551,170,517.82 | 1,011,526,517,415.56 | 992,638,479,393.83 | 998,796,101,996.35 | 1,135,222,406,468.10 | 1,164,776,132,924.80 | 1,171,363,189,573.86 | 1,182,246,574,984.01 | 1,225,921,959,438.07 |
| 非流动资产： | |||||||||
| 发放委托贷款及垫款(元) | 1,237,493,026.35 | 1,095,836,236.11 | 586,862,812.85 | 417,402,958.22 | 406,223,535.49 | 301,129,347.09 | 405,703,411.76 | 347,432,298.07 | 486,075,891.24 |
| 债权投资(元) | 1,287,474,963.71 | 1,388,874,413.71 | 616,516,896.60 | 671,081,751.12 | 837,278,926.17 | 511,003,670.40 | 1,660,254,739.47 | 2,331,060,884.64 | 2,443,444,365.50 |
| 其他债权投资(元) | 2,326,226,760.09 | 2,650,949,702.67 | 13,424,306,490.77 | 13,534,914,539.08 | 13,454,961,378.76 | 13,639,765,874.55 | 7,421,222,677.87 | 7,169,803,283.67 | 6,915,306,874.65 |
| 长期应收款(元) | 1,256,238,262.98 | 1,954,100,869.27 | 1,759,872,069.15 | 1,493,516,724.40 | 2,223,489,241.62 | 2,071,416,063.99 | 1,674,525,594.50 | 1,653,563,683.98 | 2,065,692,904.66 |
| 长期股权投资(元) | 42,028,124,031.30 | 42,096,266,865.52 | 41,789,904,480.11 | 41,680,753,462.84 | 40,634,125,808.20 | 40,282,390,896.54 | 34,656,126,823.82 | 34,470,200,375.39 | 34,654,489,804.29 |
| 其他权益工具投资(元) | 5,648,955,259.31 | 5,818,519,378.86 | 6,381,338,643.30 | 6,070,344,071.28 | 5,602,967,859.78 | 5,486,334,606.45 | 5,383,629,109.56 | 5,536,509,250.76 | 5,508,568,753.20 |
| 其他非流动金融资产(元) | 5,383,925,094.45 | 5,360,347,773.74 | 5,114,436,111.63 | 5,163,473,757.06 | 4,738,164,188.75 | 4,488,519,737.81 | 4,545,812,432.42 | 5,149,021,169.56 | 5,139,079,751.25 |
| 投资性房地产(元) | 12,849,914,568.63 | 15,011,033,327.04 | 19,307,805,564.98 | 21,692,403,559.78 | 21,468,417,963.49 | 22,537,188,404.30 | 18,839,131,893.59 | 19,276,437,207.92 | 19,686,795,735.56 |
| 固定资产(元) | 47,585,295,963.25 | 47,751,062,397.92 | 50,382,156,781.69 | 49,530,476,474.50 | 50,677,592,194.36 | 50,742,528,802.84 | 50,472,018,412.25 | 49,471,612,105.84 | 49,380,595,991.21 |
| 在建工程(元) | 3,901,269,224.86 | 3,805,770,066.53 | 3,271,840,239.65 | 3,225,151,451.91 | 3,567,983,220.58 | 3,571,273,688.30 | 2,509,640,717.92 | 2,483,688,841.12 | 2,397,520,725.37 |
| 生产性生物资产(元) | 14,684,535.53 | 14,684,535.53 | 14,918,001.02 | 15,151,466.51 | 15,384,932.00 | 15,618,397.49 | 15,851,862.98 | 16,085,328.47 | 16,318,793.96 |
| 使用权资产(元) | 5,717,844,466.02 | 5,899,450,154.35 | 6,315,402,538.51 | 6,516,961,127.73 | 6,834,965,649.58 | 6,929,383,860.87 | 5,697,761,852.90 | 5,720,469,636.25 | 6,021,130,256.64 |
| 无形资产(元) | 12,495,467,704.12 | 12,492,377,615.97 | 12,674,919,519.44 | 12,858,677,484.82 | 12,838,234,949.39 | 13,084,369,303.45 | 12,838,467,224.87 | 12,821,547,231.40 | 12,707,274,029.92 |
| 开发支出(元) | 2,015,130.38 | 1,826,922.85 | 2,690,902.62 | 2,356,699.08 | 2,307,396.18 | 5,339,759.53 | 10,396,379.33 | 10,762,076.97 | 23,103,212.34 |
| 商誉(元) | 3,158,942,691.33 | 3,108,942,691.33 | 3,398,101,493.64 | 3,399,581,600.47 | 3,399,581,600.47 | 3,399,581,600.47 | 3,430,800,405.31 | 3,399,429,754.14 | 3,401,497,377.13 |
| 长期待摊费用(元) | 575,042,431.74 | 587,899,865.41 | 615,949,441.04 | 633,257,057.71 | 642,946,318.60 | 642,064,302.37 | 659,311,016.80 | 709,548,975.73 | 777,999,126.03 |
| 递延所得税资产(元) | 20,160,836,572.07 | 20,098,540,051.79 | 20,676,834,989.40 | 20,926,904,951.45 | 21,005,266,635.39 | 21,134,118,012.93 | 21,164,305,309.98 | 20,992,232,326.77 | 21,315,269,820.02 |
| 其他非流动资产(元) | 13,790,376,292.71 | 13,259,084,664.57 | 13,510,759,089.30 | 12,972,152,386.18 | 12,584,413,732.93 | 11,702,900,119.09 | 7,099,291,476.27 | 5,968,567,406.68 | 5,767,772,410.66 |
| 非流动资产合计(元) | 179,420,126,978.83 | 182,395,567,533.17 | 199,844,616,065.70 | 200,804,561,524.14 | 200,934,305,531.74 | 200,544,926,448.47 | 178,484,251,341.60 | 177,527,971,837.36 | 178,707,935,823.63 |
| 资产总计(元) | 1,196,971,297,496.65 | 1,193,922,084,948.73 | 1,192,483,095,459.53 | 1,199,600,663,520.49 | 1,336,156,711,999.84 | 1,365,321,059,373.27 | 1,349,847,440,915.46 | 1,359,774,546,821.37 | 1,404,629,895,261.70 |
| 流动负债： | |||||||||
| 短期借款(元) | 33,537,465,332.01 | 31,105,314,556.55 | 29,952,426,552.83 | 29,369,298,625.46 | 29,156,952,974.28 | 29,962,707,484.09 | 29,583,911,840.07 | 27,824,204,401.98 | 22,918,104,951.38 |
| 吸收存款及同业存放(元) | 2,513,602,379.33 | 1,811,066,393.13 | 648,190,700.39 | 272,602,276.42 | 80,942,929.82 | 90,640,362.28 | 12,035,881.60 | - | - |
| 拆入资金(元) | - | - | - | - | - | - | 54,000,000.00 | 10,000,000.00 | 20,000,000.00 |
| 其中：交易性金融负债(元) | - | - | - | 258,669.97 | - | - | - | - | 8,373,944.85 |
| 衍生金融负债(元) | 501,565.10 | 221,198.38 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 390,093,348,783.22 | 394,617,656,616.71 | 328,082,003,371.02 | 328,977,365,997.30 | 415,986,563,633.34 | 435,235,343,778.47 | 344,962,744,228.72 | 339,138,294,262.31 | 358,402,226,275.21 |
| 其中：应付票据(元) | 13,730,950,090.76 | 14,556,749,930.74 | 21,252,968,745.39 | 24,070,824,592.75 | 25,839,197,574.55 | 25,111,247,920.52 | 28,628,468,257.27 | 29,649,095,632.46 | 30,298,907,977.33 |
| 其中：应付账款(元) | 376,362,398,692.46 | 380,060,906,685.97 | 306,829,034,625.63 | 304,906,541,404.55 | 390,147,366,058.79 | 410,124,095,857.95 | 316,334,275,971.45 | 309,489,198,629.85 | 328,103,318,297.88 |
| 预收款项(元) | 1,856,345,023.10 | 571,196,941.33 | 2,095,046,403.04 | 785,029,998.83 | 1,405,192,920.47 | 890,410,074.91 | 2,319,603,207.94 | 2,244,849,834.14 | 1,348,044,590.37 |
| 合同负债(元) | 255,477,969,720.99 | 254,129,192,635.62 | 320,828,204,185.38 | 323,391,856,055.96 | 370,073,459,240.41 | 373,850,658,451.54 | 439,646,905,518.30 | 453,063,719,604.93 | 461,734,132,560.23 |
| 应付职工薪酬(元) | 1,952,988,012.60 | 2,371,625,218.18 | 1,636,658,857.78 | 1,591,468,855.77 | 1,612,671,039.50 | 2,437,990,740.76 | 1,483,795,703.50 | 1,493,172,733.68 | 1,441,457,089.20 |
| 应交税费(元) | 49,707,060,342.00 | 49,329,764,567.95 | 50,429,850,314.30 | 48,695,329,383.16 | 46,135,436,328.82 | 45,324,066,471.18 | 47,609,696,083.79 | 46,277,359,479.80 | 44,569,435,978.57 |
| 应付利息(元) | 726,845,275.57 | 915,872,839.88 | - | - | - | - | - | - | - |
| 应付股利(元) | 2,230,108,317.86 | 1,077,710,730.87 | 1,162,240,869.56 | 963,685,501.69 | 1,506,123,523.81 | 878,505,919.29 | 2,245,676,655.01 | 1,471,514,692.65 | 1,926,973,727.56 |
| 其他应付款(元) | 81,556,385,811.62 | 77,580,988,058.04 | 53,679,839,033.10 | 57,172,861,995.02 | 57,213,997,741.33 | 64,044,593,700.07 | 60,059,730,001.39 | 59,984,086,913.49 | 72,304,685,447.30 |
| 持有待售负债(元) | 2,237,757,648.94 | 2,237,757,648.94 | - | - | - | - | - | - | - |
| 一年内到期的非流动负债(元) | 62,239,648,129.35 | 68,302,119,060.96 | 59,196,156,142.86 | 67,763,409,694.14 | 80,209,352,729.65 | 80,103,507,061.99 | 80,939,701,173.01 | 71,967,618,105.90 | 70,101,048,979.20 |
| 其他流动负债(元) | 32,910,971,630.30 | 34,068,182,016.79 | 37,070,376,817.84 | 39,780,802,325.68 | 44,627,960,773.18 | 44,096,664,835.66 | 50,251,618,237.64 | 54,141,799,996.05 | 56,456,246,050.72 |
| 流动负债合计(元) | 917,040,997,971.99 | 918,118,668,483.33 | 884,780,993,248.10 | 898,763,969,379.40 | 1,048,008,653,834.61 | 1,076,915,088,880.24 | 1,059,169,418,530.97 | 1,057,616,620,024.93 | 1,091,230,729,594.59 |
| 非流动负债： | |||||||||
| 长期借款(元) | 78,550,679,897.33 | 74,938,043,526.63 | 84,868,839,279.40 | 80,701,327,322.28 | 67,584,406,156.43 | 68,257,765,632.81 | 85,350,266,559.49 | 93,948,348,331.05 | 105,037,570,837.55 |
| 应付债券(元) | 26,915,945,464.21 | 27,025,730,487.89 | 27,460,504,197.44 | 24,215,149,484.16 | 25,726,811,994.43 | 28,620,885,123.69 | 15,834,279,996.09 | 19,638,814,211.46 | 21,175,624,229.86 |
| 租赁负债(元) | 6,194,850,863.15 | 5,590,284,906.51 | 6,680,000,552.64 | 5,810,523,926.86 | 6,088,476,569.32 | 5,894,122,280.75 | 5,047,981,934.21 | 4,692,834,544.48 | 5,423,197,089.34 |
| 长期应付款(元) | 4,190,814,168.40 | 4,186,662,499.14 | 10,710,941,426.01 | 10,711,693,549.55 | 11,320,768,828.17 | 11,209,108,818.33 | 5,209,767,921.44 | 5,397,112,363.58 | 5,193,063,581.90 |
| 预计负债(元) | 889,651,156.01 | 892,351,875.02 | 817,146,760.88 | 841,344,960.50 | 771,063,175.16 | 763,857,520.50 | 766,895,546.80 | 746,537,076.21 | 747,036,694.08 |
| 递延收益(元) | 886,260,804.05 | 891,604,297.94 | 956,368,801.56 | 956,172,103.85 | 953,591,029.46 | 948,575,635.68 | 1,061,137,341.40 | 1,071,120,354.27 | 1,048,784,860.08 |
| 递延所得税负债(元) | 2,629,346,835.00 | 2,665,434,305.59 | 2,791,141,945.57 | 2,937,252,283.95 | 2,898,747,116.03 | 2,645,136,773.29 | 3,064,482,286.24 | 3,224,407,099.31 | 3,114,342,637.36 |
| 其他非流动负债(元) | 16,018,390,071.83 | 14,458,911,323.41 | 9,289,212,419.14 | 7,934,151,072.23 | 6,580,460,677.06 | 5,796,636,331.69 | 4,075,860,259.90 | 4,071,096,519.62 | 4,039,688,321.18 |
| 非流动负债合计(元) | 136,275,939,259.98 | 130,649,023,222.13 | 143,574,155,382.64 | 134,107,614,703.38 | 121,924,325,546.06 | 124,136,088,116.74 | 120,410,671,845.57 | 132,790,270,499.98 | 145,779,308,251.35 |
| 负债合计(元) | 1,053,316,937,231.97 | 1,048,767,691,705.46 | 1,028,355,148,630.74 | 1,032,871,584,082.78 | 1,169,932,979,380.67 | 1,201,051,176,996.98 | 1,179,580,090,376.54 | 1,190,406,890,524.91 | 1,237,010,037,845.94 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 14,054,218,314.00 | 14,054,218,314.00 | 14,054,218,314.00 | 14,054,218,314.00 | 14,054,218,314.00 | 14,054,218,314.00 | 14,054,218,314.00 | 12,776,562,104.00 | 12,776,562,104.00 |
| 资本公积(元) | 9,642,965,428.87 | 10,144,259,525.95 | 10,116,950,315.02 | 9,920,223,461.74 | 9,956,676,414.11 | 9,918,208,500.32 | 9,706,577,658.23 | 11,175,782,278.81 | 11,176,872,750.94 |
| 其他综合收益(元) | -3,606,140,212.33 | -3,655,969,819.93 | -3,024,976,696.51 | -3,223,173,871.49 | -2,782,239,523.31 | -2,889,025,602.94 | -3,864,807,512.49 | -2,833,893,188.17 | -2,400,043,503.28 |
| 专项储备(元) | 1,737,527,485.81 | 1,727,666,880.31 | 2,035,981,357.27 | 2,066,132,533.63 | 2,059,771,656.60 | 1,933,041,849.06 | 2,245,948,865.42 | 1,998,494,581.44 | 1,765,697,860.57 |
| 盈余公积(元) | 6,782,152,925.99 | 6,782,152,925.99 | 6,782,152,925.99 | 6,782,152,925.99 | 6,782,152,925.99 | 6,782,152,925.99 | 6,184,121,988.63 | 6,184,121,988.63 | 6,184,121,988.63 |
| 未分配利润(元) | 51,361,760,119.45 | 51,287,333,645.68 | 63,362,713,404.03 | 63,467,798,549.88 | 62,779,028,994.95 | 60,852,428,382.67 | 67,296,801,120.29 | 64,767,128,458.10 | 63,127,935,132.23 |
| 归属于母公司股东权益合计(元) | 79,972,484,061.79 | 80,339,661,472.00 | 93,327,039,619.80 | 93,067,351,913.75 | 92,849,608,782.34 | 90,651,024,369.10 | 95,622,860,434.08 | 94,068,196,222.81 | 92,631,146,333.09 |
| 少数股东权益(元) | 63,681,876,202.89 | 64,814,731,771.27 | 70,800,907,208.99 | 73,661,727,523.96 | 73,374,123,836.83 | 73,618,858,007.19 | 74,644,490,104.84 | 75,299,460,073.65 | 74,988,711,082.67 |
| 股东权益合计(元) | 143,654,360,264.68 | 145,154,393,243.27 | 164,127,946,828.79 | 166,729,079,437.71 | 166,223,732,619.17 | 164,269,882,376.29 | 170,267,350,538.92 | 169,367,656,296.46 | 167,619,857,415.76 |
| 负债和股东权益合计(元) | 1,196,971,297,496.65 | 1,193,922,084,948.73 | 1,192,483,095,459.53 | 1,199,600,663,520.49 | 1,336,156,711,999.84 | 1,365,321,059,373.27 | 1,349,847,440,915.46 | 1,359,774,546,821.37 | 1,404,629,895,261.70 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-25 | 2022-08-23 | 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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