| 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) | 40,009,185,456.91 | 48,638,703,263.83 | 35,798,077,361.25 | 40,805,127,291.89 | 36,169,551,172.80 | 42,091,653,450.75 | 32,560,333,453.57 | 36,192,055,321.26 | 36,115,076,294.76 |
| 结算备付金(元) | - | - | - | - | 100,000.00 | - | - | - | - |
| 拆出资金(元) | 2,991,285,000.00 | 21,248,100.00 | 970,000,000.00 | 991,677,400.00 | 990,615,100.00 | 1,000,000,000.00 | 975,000,000.00 | 975,000,000.00 | - |
| 其中：交易性金融资产(元) | 1,025,917,538.59 | 1,020,151,010.74 | 1,044,685,550.26 | 1,078,849,568.43 | 1,154,768,785.44 | 1,095,462,958.17 | 1,009,226,368.06 | 1,013,971,329.29 | 1,130,344,530.45 |
| 应收票据及应收账款(元) | 34,968,202,326.34 | 34,763,084,941.51 | 36,100,339,168.22 | 36,138,047,337.42 | 34,366,055,843.50 | 33,418,246,510.18 | 36,786,021,755.71 | 33,800,155,161.90 | 32,057,366,739.34 |
| 其中：应收票据(元) | 7,943,781,154.19 | 8,508,440,646.29 | 8,080,775,090.95 | 8,387,552,683.26 | 8,821,972,403.70 | 8,375,403,751.90 | 8,800,495,950.29 | 8,385,027,516.63 | 9,437,477,588.50 |
| 其中：应收账款(元) | 27,024,421,172.15 | 26,254,644,295.22 | 28,019,564,077.27 | 27,750,494,654.16 | 25,544,083,439.80 | 25,042,842,758.28 | 27,985,525,805.42 | 25,415,127,645.27 | 22,619,889,150.84 |
| 预付款项(元) | 20,411,868,909.16 | 17,825,866,873.67 | 22,998,357,210.96 | 19,428,022,554.59 | 19,372,669,923.65 | 17,044,097,787.63 | 16,209,896,600.92 | 15,542,018,179.20 | 17,146,580,562.26 |
| 应收利息(元) | 198,580,716.48 | 224,733,297.86 | 209,117,321.09 | 191,848,617.18 | 151,327,792.82 | 221,737,224.43 | 253,569,351.22 | 193,493,880.21 | 166,026,506.30 |
| 应收股利(元) | 10,517,199.44 | 10,517,199.44 | 10,643,599.44 | 10,230,457.83 | 80,564,382.23 | 80,564,382.23 | 230,656.44 | 230,457.83 | 156,000.00 |
| 其他应收款(元) | 6,549,509,001.48 | 4,926,154,204.58 | 5,022,797,887.21 | 4,549,085,417.62 | 5,208,589,293.19 | 4,406,733,494.77 | 4,584,690,658.03 | 4,245,670,825.84 | 5,199,942,115.77 |
| 买入返售金融资产(元) | - | 1,900,000,000.00 | 700,000,000.00 | 500,000,000.00 | 1,000,000,000.00 | 1,400,000,000.00 | 89,743.84 | 191,089,743.84 | - |
| 存货(元) | 7,181,021,099.09 | 5,511,605,250.35 | 7,114,984,344.55 | 6,516,246,104.93 | 6,985,610,661.60 | 6,190,853,593.98 | 7,139,799,814.63 | 6,836,309,529.83 | 6,140,061,010.38 |
| 合同资产(元) | 49,041,575,399.18 | 46,206,176,248.42 | 47,665,808,651.14 | 46,976,065,016.92 | 40,517,237,410.70 | 35,176,605,350.71 | 35,793,688,813.54 | 36,397,979,024.37 | 34,688,997,888.07 |
| 一年内到期的非流动资产(元) | 1,374,207,250.60 | 1,921,873,908.07 | 1,944,186,903.41 | 1,924,659,617.11 | 1,911,334,897.74 | 1,712,883,606.13 | 1,172,951,884.19 | 1,186,289,386.56 | 1,254,613,560.22 |
| 其他流动资产(元) | 3,002,874,667.61 | 3,125,900,491.43 | 4,529,056,946.50 | 3,817,328,447.22 | 3,336,428,873.39 | 3,332,027,514.38 | 2,295,963,823.19 | 2,314,249,307.28 | 2,259,496,189.36 |
| 流动资产合计(元) | 170,098,753,081.97 | 169,386,418,650.81 | 167,980,550,188.21 | 166,428,285,599.73 | 154,728,230,378.59 | 150,621,419,985.96 | 142,656,713,769.18 | 142,298,125,952.74 | 138,864,392,609.14 |
| 非流动资产： | |||||||||
| 发放委托贷款及垫款(元) | 6,227,815,499.83 | 6,283,949,467.94 | 3,300,570,169.68 | 3,006,139,229.86 | 5,569,461,665.70 | 5,797,443,276.84 | 4,133,085,811.06 | 3,868,857,447.75 | 4,675,296,410.59 |
| 债权投资(元) | 12,953,206.96 | 16,378,726.53 | 16,178,726.52 | 13,716,609.70 | 27,083,334.46 | 27,083,334.46 | 16,642,937.26 | 34,043,599.26 | 84,759,329.15 |
| 其他债权投资(元) | 1,185,971,308.50 | 1,012,110,893.41 | 925,836,057.70 | 1,152,108,576.61 | 1,083,255,026.77 | 1,119,729,433.74 | 1,218,090,970.23 | 1,191,723,323.02 | 1,484,712,876.71 |
| 长期应收款(元) | 2,829,591,607.31 | 3,893,129,803.65 | 4,311,123,646.74 | 4,967,437,002.33 | 5,093,656,962.33 | 5,085,411,354.80 | 5,799,281,635.42 | 5,651,458,979.13 | 5,319,316,087.34 |
| 长期股权投资(元) | 2,378,825,892.97 | 2,433,573,409.72 | 2,374,579,135.96 | 2,297,022,806.41 | 2,312,395,592.93 | 2,177,234,595.28 | 2,330,848,210.31 | 2,192,728,266.50 | 2,162,696,936.91 |
| 其他权益工具投资(元) | 1,074,450,699.24 | 1,061,950,699.24 | 1,079,561,699.24 | 987,139,890.77 | 969,480,467.17 | 804,459,191.77 | 545,868,019.27 | 547,247,484.44 | 537,507,714.04 |
| 其他非流动金融资产(元) | 92,586,666.67 | 92,586,666.67 | 92,586,666.67 | 92,586,666.67 | 92,586,666.67 | 92,586,666.67 | 92,586,666.67 | 92,586,666.67 | 91,586,666.67 |
| 投资性房地产(元) | 1,309,327,828.17 | 1,552,251,355.87 | 1,669,679,007.21 | 1,468,079,101.10 | 1,479,740,061.38 | 1,497,028,227.90 | 1,415,650,162.57 | 1,423,912,868.16 | 1,290,924,452.71 |
| 固定资产(元) | 13,887,492,076.74 | 13,784,173,071.18 | 13,549,774,205.80 | 13,836,125,318.40 | 15,189,749,147.33 | 12,577,134,149.37 | 12,366,712,711.01 | 12,334,878,055.19 | 13,116,242,654.24 |
| 在建工程(元) | 8,292,250,956.50 | 7,021,623,026.17 | 4,961,362,298.16 | 4,408,574,598.04 | 2,334,915,752.50 | 4,718,166,846.55 | 4,379,958,851.85 | 3,558,728,619.20 | 2,155,745,687.79 |
| 使用权资产(元) | 2,010,475,085.78 | 1,997,839,692.16 | 1,921,519,087.81 | 1,987,870,489.03 | 1,527,908,014.18 | 1,281,546,649.54 | 1,017,793,292.56 | 1,007,568,980.61 | 1,040,076,985.99 |
| 无形资产(元) | 4,586,228,775.20 | 4,541,035,819.42 | 3,837,316,155.38 | 3,749,671,174.86 | 3,925,887,550.06 | 3,796,526,531.00 | 3,766,442,410.95 | 3,488,967,117.20 | 3,536,596,220.04 |
| 开发支出(元) | 99,075,485.86 | 95,028,678.91 | 16,661,278.17 | 13,088,074.74 | 10,176,204.66 | 8,294,681.69 | 8,105,445.37 | 5,756,058.33 | 3,682,784.59 |
| 商誉(元) | 34,794,176.66 | 34,794,176.66 | 19,541,389.96 | 19,541,389.96 | 19,541,389.96 | 19,541,389.96 | 19,541,389.96 | 19,541,389.96 | 19,541,389.96 |
| 长期待摊费用(元) | 500,250,338.13 | 506,277,613.51 | 523,804,052.20 | 477,673,661.77 | 458,465,202.06 | 252,586,333.78 | 258,530,801.19 | 240,282,315.39 | 234,150,689.45 |
| 递延所得税资产(元) | 1,405,705,978.74 | 1,388,113,584.94 | 1,541,286,775.64 | 1,488,307,986.05 | 1,176,091,599.26 | 1,145,203,100.36 | 986,155,033.54 | 1,006,822,765.77 | 1,010,152,262.29 |
| 其他非流动资产(元) | 3,680,918,030.42 | 4,014,084,410.21 | 3,591,975,991.54 | 4,160,427,258.01 | 3,444,524,805.65 | 3,544,250,417.95 | 3,177,233,182.76 | 3,291,414,340.60 | 2,237,705,471.46 |
| 非流动资产合计(元) | 49,608,713,613.68 | 49,728,901,096.19 | 43,733,356,344.38 | 44,125,509,834.31 | 44,714,919,443.07 | 43,944,226,181.66 | 41,532,527,531.98 | 39,956,518,277.18 | 39,000,694,619.93 |
| 资产总计(元) | 219,707,466,695.65 | 219,115,319,747.00 | 211,713,906,532.59 | 210,553,795,434.04 | 199,443,149,821.66 | 194,565,646,167.62 | 184,189,241,301.16 | 182,254,644,229.92 | 177,865,087,229.07 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,264,498,393.43 | 875,141,539.94 | 752,508,822.85 | 715,767,000.00 | 544,011,689.98 | 540,743,886.21 | 928,294,078.82 | 1,236,587,476.97 | 1,130,270,654.07 |
| 向中央银行借款(元) | 752,107,466.22 | 480,161,054.23 | 487,028,369.35 | 339,983,019.02 | 774,475,393.19 | 73,351,851.85 | 420,393,355.96 | 420,702,733.65 | 947,388,731.46 |
| 吸收存款及同业存放(元) | 4,621,708,501.44 | 6,327,216,600.80 | 3,514,107,793.30 | 4,649,935,952.28 | 4,172,496,235.45 | 5,472,726,973.48 | 3,055,886,159.83 | 3,464,438,374.60 | 5,723,018,753.58 |
| 拆入资金(元) | - | - | 900,000,000.00 | 800,000,000.00 | 1,000,000,000.00 | - | - | 800,000,000.00 | 700,000,000.00 |
| 应付票据及应付账款(元) | 83,979,795,634.13 | 87,454,608,408.49 | 83,883,643,370.37 | 84,581,453,739.49 | 74,591,779,683.08 | 69,788,632,340.39 | 70,672,244,304.66 | 65,578,638,870.12 | 60,131,038,711.27 |
| 其中：应付票据(元) | 9,325,854,718.35 | 11,459,111,207.96 | 11,251,892,629.71 | 10,454,885,634.07 | 9,886,968,784.47 | 9,281,098,673.01 | 8,497,815,225.07 | 7,057,578,775.66 | 7,121,787,775.07 |
| 其中：应付账款(元) | 74,653,940,915.78 | 75,995,497,200.53 | 72,631,750,740.66 | 74,126,568,105.42 | 64,704,810,898.61 | 60,507,533,667.38 | 62,174,429,079.59 | 58,521,060,094.46 | 53,009,250,936.20 |
| 预收款项(元) | 181,806,239.58 | 24,397,532.59 | 35,758,054.93 | 43,491,336.48 | 25,133,849.59 | 18,244,173.81 | 45,846,503.84 | 24,024,053.52 | 58,207,034.63 |
| 合同负债(元) | 35,856,325,356.88 | 32,626,221,688.30 | 31,165,584,571.82 | 29,533,247,799.45 | 30,093,204,336.26 | 35,569,923,435.17 | 30,131,492,392.50 | 32,785,805,532.34 | 31,294,162,638.86 |
| 卖出回购金融资产款(元) | - | - | 342,950,000.00 | 578,082,742.74 | 350,000,000.00 | - | - | 382,137,831.73 | 594,500,000.00 |
| 应付职工薪酬(元) | 228,996,126.70 | 257,970,182.12 | 285,175,648.28 | 245,785,603.87 | 187,782,258.35 | 201,520,003.59 | 232,515,542.79 | 268,437,601.41 | 214,031,873.12 |
| 应交税费(元) | 2,187,117,415.01 | 1,284,048,689.62 | 1,013,051,242.20 | 993,278,848.64 | 1,068,967,846.36 | 1,209,619,282.76 | 1,032,880,446.13 | 1,175,032,307.28 | 1,040,172,443.46 |
| 应付利息(元) | 135,110,953.34 | 29,237,146.21 | 151,642,346.82 | 32,431,415.31 | 145,064,107.06 | 26,941,331.75 | - | - | 121,854,229.72 |
| 应付股利(元) | 6,225,970.46 | 7,825,970.46 | 4,625,970.46 | 3,543,866.38 | 3,543,866.38 | 3,543,866.38 | 3,543,866.38 | 3,543,866.38 | - |
| 其他应付款(元) | 9,370,417,227.94 | 8,239,237,280.22 | 10,114,744,675.32 | 9,030,272,773.26 | 10,186,848,564.09 | 8,497,035,098.90 | 7,504,767,716.39 | 6,938,596,235.21 | 7,531,095,734.02 |
| 一年内到期的非流动负债(元) | 1,326,841,416.86 | 1,118,999,454.02 | 301,112,995.25 | 302,383,805.74 | 163,641,324.30 | 99,841,804.64 | 220,191,808.90 | 209,030,519.75 | 399,961,942.23 |
| 其他流动负债(元) | 4,303,106,625.29 | 4,820,982,667.48 | 4,205,266,521.48 | 5,273,430,493.01 | 5,051,306,848.65 | 5,518,474,899.47 | 5,290,648,717.55 | 5,295,412,707.61 | 5,610,899,337.97 |
| 流动负债合计(元) | 144,214,057,327.28 | 143,546,048,214.48 | 137,157,200,382.43 | 137,123,088,395.67 | 128,358,256,002.74 | 127,020,598,948.40 | 119,538,704,893.75 | 118,582,388,110.57 | 115,496,602,084.39 |
| 非流动负债： | |||||||||
| 长期借款(元) | 5,306,110,953.02 | 7,158,305,990.72 | 8,668,585,113.90 | 8,340,344,668.25 | 7,545,582,303.17 | 5,593,542,788.70 | 6,752,425,528.28 | 6,796,646,363.53 | 6,464,460,182.79 |
| 应付债券(元) | 500,006,434.00 | 500,001,450.02 | 699,980,297.74 | 699,963,018.87 | 699,963,018.87 | 699,963,018.87 | - | - | - |
| 租赁负债(元) | 2,129,032,964.35 | 2,071,584,604.37 | 1,838,606,327.91 | 1,860,915,839.76 | 1,545,947,886.95 | 1,220,477,159.71 | 1,020,854,217.02 | 1,005,478,944.06 | 1,030,271,323.59 |
| 长期应付款(元) | 227,284,299.56 | 227,591,359.56 | 113,398,163.95 | 115,176,099.48 | 115,885,876.77 | 95,329,695.68 | 96,092,269.07 | 102,114,856.99 | 107,703,374.23 |
| 长期应付职工薪酬(元) | 573,077,055.69 | 567,603,383.09 | 619,106,940.90 | 630,072,605.11 | 646,754,115.33 | 658,180,779.02 | 674,921,068.22 | 685,529,916.92 | 702,661,048.62 |
| 预计负债(元) | 168,686,666.96 | 170,681,761.52 | 171,349,945.22 | 180,545,555.32 | 184,892,113.50 | 188,678,659.29 | 222,768,571.98 | 156,222,313.82 | 162,273,791.25 |
| 递延收益(元) | 646,893,361.49 | 651,338,349.25 | 569,741,852.22 | 545,344,689.71 | 568,941,169.71 | 583,689,925.87 | 685,432,090.62 | 667,999,151.03 | 642,962,826.26 |
| 递延所得税负债(元) | 156,848,766.75 | 150,002,572.51 | 453,133,983.55 | 452,243,861.21 | 172,587,706.72 | 179,918,051.93 | 160,104,174.45 | 161,199,618.92 | 140,710,346.07 |
| 其他非流动负债(元) | - | - | - | - | - | - | 91,205,000.00 | 91,205,000.00 | 91,772,500.00 |
| 非流动负债合计(元) | 9,707,940,501.82 | 11,497,109,471.04 | 13,133,902,625.39 | 12,824,606,337.71 | 11,480,554,191.02 | 9,219,780,079.07 | 9,703,802,919.64 | 9,666,396,165.27 | 9,342,815,392.81 |
| 负债合计(元) | 153,921,997,829.10 | 155,043,157,685.52 | 150,291,103,007.82 | 149,947,694,733.38 | 139,838,810,193.76 | 136,240,379,027.47 | 129,242,507,813.39 | 128,248,784,275.84 | 124,839,417,477.20 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 6,109,470,588.00 | 6,109,470,588.00 | 6,109,470,588.00 | 6,109,470,588.00 | 6,109,470,588.00 | 6,109,470,588.00 | 6,109,470,588.00 | 6,109,470,588.00 | 6,109,470,588.00 |
| 资本公积(元) | 15,409,564,606.83 | 15,406,748,089.54 | 15,366,017,890.28 | 15,365,998,559.37 | 15,326,361,650.44 | 15,323,345,375.51 | 14,702,325,089.45 | 14,702,325,089.45 | 14,698,234,579.77 |
| 减：库存股(元) | 510,035,214.57 | 510,035,214.57 | 510,035,214.57 | 510,035,214.57 | 510,035,214.57 | 510,035,214.57 | 179,051,269.00 | - | - |
| 其他综合收益(元) | -465,845,185.08 | -458,327,272.59 | -467,665,299.05 | -451,693,630.70 | -500,723,383.24 | -494,048,735.75 | -634,101,018.59 | -663,212,086.89 | -678,498,741.50 |
| 专项储备(元) | 394,567,730.90 | 390,899,594.40 | 381,031,964.56 | 357,124,333.99 | 291,300,201.38 | 258,553,891.40 | 277,629,755.65 | 266,412,429.77 | 246,500,592.04 |
| 盈余公积(元) | 2,706,608,426.21 | 2,706,598,260.64 | 2,425,760,847.75 | 2,425,760,847.75 | 2,425,182,569.59 | 2,425,760,847.75 | 1,916,733,851.62 | 1,916,733,851.62 | 1,916,733,851.62 |
| 一般风险准备(元) | 274,036,392.60 | 274,036,392.60 | 274,036,392.60 | 274,036,392.60 | 274,036,392.60 | 274,036,392.60 | 274,036,392.60 | 274,036,392.60 | 274,036,392.60 |
| 未分配利润(元) | 34,851,271,779.49 | 33,575,922,398.15 | 32,134,618,502.83 | 31,357,213,315.99 | 30,629,025,857.98 | 29,502,516,038.97 | 28,543,219,749.58 | 27,423,081,431.42 | 26,643,690,637.95 |
| 归属于母公司股东权益合计(元) | 58,769,639,124.38 | 57,495,312,836.17 | 55,713,235,672.40 | 54,927,875,192.43 | 54,044,618,662.18 | 52,889,599,183.91 | 51,010,263,139.31 | 50,028,847,695.97 | 49,210,167,900.48 |
| 少数股东权益(元) | 7,015,829,742.17 | 6,576,849,225.31 | 5,709,567,852.37 | 5,678,225,508.23 | 5,559,720,965.72 | 5,435,667,956.24 | 3,936,470,348.46 | 3,977,012,258.11 | 3,815,501,851.39 |
| 股东权益合计(元) | 65,785,468,866.55 | 64,072,162,061.48 | 61,422,803,524.77 | 60,606,100,700.66 | 59,604,339,627.90 | 58,325,267,140.15 | 54,946,733,487.77 | 54,005,859,954.08 | 53,025,669,751.87 |
| 负债和股东权益合计(元) | 219,707,466,695.65 | 219,115,319,747.00 | 211,713,906,532.59 | 210,553,795,434.04 | 199,443,149,821.66 | 194,565,646,167.62 | 184,189,241,301.16 | 182,254,644,229.92 | 177,865,087,229.07 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-28 | 2022-10-29 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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