| 2023年年报 | 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 5,945,889,275.36 | 4,772,431,968.96 | 4,242,106,930.26 | 2,597,540,887.02 | 3,649,543,645.85 | 6,200,038,735.50 | 5,995,066,616.09 |
| 结算备付金(元) | 48,145,684.09 | 130,161,249.20 | 169,472,444.33 | 240,430,082.89 | 241,896,809.93 | 128,730,507.95 | 147,552,109.08 |
| 其中：交易性金融资产(元) | 14,724,137,328.34 | 20,771,984,045.66 | 21,013,074,245.30 | 20,495,029,175.91 | 26,236,553,079.50 | 24,158,708,716.22 | 19,646,381,280.95 |
| 衍生金融资产(元) | 5,435,279.80 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 605,417,459.41 | 631,906,383.20 | 616,131,837.97 | 620,269,983.01 | 722,858,758.86 | 429,601,382.20 | 1,114,386,593.01 |
| 其中：应收票据(元) | - | 2,959,966.76 | - | - | - | - | - |
| 其中：应收账款(元) | 605,417,459.41 | 628,946,416.44 | 616,131,837.97 | 620,269,983.01 | 722,858,758.86 | 429,601,382.20 | 1,114,386,593.01 |
| 预付款项(元) | 64,113,700.80 | 173,365,941.74 | 104,502,642.72 | 138,620,978.22 | 95,165,584.63 | 70,282,443.55 | 59,672,154.47 |
| 应收保费(元) | 36,971,000.00 | 72,355,229.00 | 81,376,000.00 | 49,175,478.00 | 59,872,754.00 | 88,138,000.00 | 65,509,000.00 |
| 应收分保账款(元) | 4,903,795.33 | 21,815,728.00 | 6,006,025.21 | 9,047,526.77 | 29,650,280.53 | 26,228,541.90 | 6,551,132.03 |
| 应收分保合同准备金(元) | 1,521,372,565.40 | 1,500,113,875.66 | 1,507,403,254.48 | 1,497,599,955.86 | 1,487,101,634.09 | 1,474,097,461.48 | 506,027,355.01 |
| 应收利息(元) | - | - | 55,369,649.12 | 1,784,649.12 | - | - | - |
| 应收股利(元) | 92,707,000.00 | 80,422,000.00 | 80,422,000.00 | 83,822,000.00 | 63,919,188.23 | 63,919,188.23 | 62,872,148.52 |
| 其他应收款(元) | 1,741,809,780.61 | 1,574,810,483.55 | 1,571,163,962.27 | 1,266,110,761.44 | 1,848,673,705.84 | 1,656,865,151.15 | 1,603,679,110.56 |
| 买入返售金融资产(元) | 143,716,963.53 | 340,637,200.25 | 291,851,479.27 | 264,944,427.52 | 665,132,607.78 | 863,775,934.23 | 787,086,310.64 |
| 存货(元) | 36,420,755,567.07 | 38,531,450,629.86 | 37,325,070,422.03 | 38,191,338,471.42 | 40,488,796,279.77 | 772,102,470.26 | 746,384,754.89 |
| 持有待售资产(元) | - | - | - | - | - | 43,611,176,256.69 | 44,245,955,686.71 |
| 一年内到期的非流动资产(元) | 2,052,710,228.78 | 4,812,105,686.59 | 4,886,065,148.47 | 5,323,111,899.40 | 5,635,559,701.08 | 4,250,442,503.63 | 3,122,969,506.54 |
| 其他流动资产(元) | 215,848,953.60 | 593,662,013.16 | 695,778,338.31 | 750,050,058.66 | 323,222,101.87 | 211,840,175.59 | 215,419,806.90 |
| 流动资产其他项目(元) | 1,150,800,839.49 | 854,104,379.65 | 749,858,091.36 | 704,669,097.35 | 682,262,127.66 | 637,774,525.13 | 615,459,677.71 |
| 流动资产合计(元) | 64,774,735,421.61 | 74,861,326,814.48 | 73,395,652,471.10 | 72,233,545,432.59 | 82,230,208,259.62 | 84,643,721,993.71 | 78,940,973,243.11 |
| 非流动资产： | |||||||
| 债权投资(元) | 11,710,635,498.21 | 7,122,701,954.22 | 6,731,440,296.68 | 4,828,375,204.96 | 5,032,820,520.60 | 6,368,883,179.83 | 6,120,563,229.70 |
| 其他债权投资(元) | 231,029,942.28 | 117,948,287.68 | 116,796,346.05 | 115,773,731.90 | 116,232,868.23 | 1,941,547,900.20 | 3,390,145,772.60 |
| 长期应收款(元) | 33,775,915.32 | 38,289,248.65 | 42,528,515.65 | 35,239,345.60 | 43,134,125.59 | 41,503,576.27 | 33,561,537.98 |
| 长期股权投资(元) | 8,166,199,190.10 | 9,781,696,761.81 | 9,935,745,361.52 | 9,851,103,663.47 | 11,111,751,247.81 | 10,371,639,210.33 | 10,067,733,722.47 |
| 其他非流动金融资产(元) | 22,014,171,387.87 | 26,525,857,517.91 | 32,554,011,508.28 | 32,464,485,922.94 | 28,910,259,036.52 | 26,176,484,004.23 | 30,588,203,330.62 |
| 投资性房地产(元) | 3,134,855,132.49 | 3,150,225,628.01 | 3,192,965,737.78 | 3,218,471,867.51 | 2,189,319,164.15 | 1,890,142,292.95 | 1,945,362,329.80 |
| 固定资产(元) | 3,003,246,657.63 | 3,101,144,961.40 | 3,106,085,592.48 | 3,146,787,570.85 | 3,216,757,836.23 | 3,041,051,708.83 | 3,077,508,881.04 |
| 在建工程(元) | 11,364,918.84 | 11,808,280.58 | 30,660,262.33 | 32,784,307.04 | 31,407,716.56 | 18,656,288.52 | 18,787,442.63 |
| 生产性生物资产(元) | 526,003.82 | 526,003.82 | 526,003.82 | 526,003.82 | 526,003.82 | 526,003.82 | 526,003.82 |
| 使用权资产(元) | 93,272,941.03 | 128,346,597.01 | 138,744,382.68 | 150,650,002.55 | 173,208,556.76 | 187,647,090.44 | 204,072,620.80 |
| 无形资产(元) | 377,148,841.29 | 377,380,271.62 | 375,661,964.27 | 375,962,401.08 | 374,817,700.86 | 358,533,607.75 | 360,018,025.24 |
| 开发支出(元) | - | 6,319,335.36 | 6,319,335.36 | 6,319,335.36 | 6,319,335.36 | 6,319,335.36 | 6,319,335.36 |
| 商誉(元) | 2,316,670,900.45 | 2,518,407,400.45 | 2,518,407,400.45 | 2,518,407,400.45 | 3,909,364,137.72 | 3,909,364,137.72 | 3,909,364,137.72 |
| 长期待摊费用(元) | 74,545,889.09 | 78,250,134.62 | 81,971,843.98 | 87,868,197.61 | 113,609,207.75 | 71,700,423.27 | 75,030,519.37 |
| 递延所得税资产(元) | 1,273,369,181.52 | 3,040,070,736.00 | 3,678,766,400.30 | 3,328,725,431.75 | 6,245,293,903.83 | 5,169,527,857.58 | 4,803,679,138.46 |
| 其他非流动资产(元) | 1,969,102,949.04 | 8,969,102,949.04 | 8,969,102,949.04 | 8,969,102,949.04 | 9,669,102,949.04 | 9,191,344,174.53 | 9,191,344,174.53 |
| 非流动资产其他项目(元) | 4,749,987,420.03 | 4,765,748,756.58 | 4,766,220,367.58 | 4,735,434,598.51 | 4,929,391,431.30 | 4,835,769,377.64 | 4,747,460,086.18 |
| 非流动资产合计(元) | 59,159,902,769.01 | 69,733,824,824.76 | 76,245,954,268.25 | 73,866,017,934.44 | 76,073,315,742.13 | 73,580,640,169.27 | 78,539,680,288.32 |
| 资产总计(元) | 123,934,638,190.62 | 144,595,151,639.24 | 149,641,606,739.35 | 146,099,563,367.03 | 158,303,524,001.75 | 158,224,362,162.98 | 157,480,653,531.43 |
| 流动负债： | |||||||
| 短期借款(元) | 822,558,484.73 | 978,102,248.32 | 1,379,106,205.91 | 1,570,315,416.74 | 1,706,204,390.84 | 1,455,399,158.09 | 1,488,649,134.97 |
| 吸收存款及同业存放(元) | - | - | - | - | - | - | 87,125,280.33 |
| 应付票据及应付账款(元) | 4,770,404,688.03 | 4,505,841,218.68 | 3,483,040,484.13 | 3,972,503,965.29 | 4,352,677,517.65 | 966,895,668.96 | 1,641,378,845.17 |
| 其中：应付票据(元) | - | - | - | - | - | - | 893,074.60 |
| 其中：应付账款(元) | 4,770,404,688.03 | 4,505,841,218.68 | 3,483,040,484.13 | 3,972,503,965.29 | 4,352,677,517.65 | 966,895,668.96 | 1,640,485,770.57 |
| 预收款项(元) | 19,820,842.48 | 10,477,872.05 | 20,262,700.27 | 18,724,128.44 | 15,459,011.57 | 1,297,619.16 | 6,923,390.50 |
| 合同负债(元) | 6,316,198,114.98 | 9,254,497,242.47 | 7,839,032,392.18 | 7,730,772,268.30 | 7,727,212,034.11 | 161,771,248.33 | 203,733,134.08 |
| 卖出回购金融资产款(元) | 188,000,000.00 | - | - | - | - | - | - |
| 应付手续费及佣金(元) | 91,383,617.52 | 178,769,424.69 | 126,589,026.88 | 72,520,913.65 | 90,939,189.06 | 73,363,175.29 | 134,068,780.95 |
| 应付职工薪酬(元) | 235,533,822.42 | 264,658,932.74 | 298,937,112.22 | 315,330,562.98 | 354,924,271.35 | 213,249,069.88 | 257,069,446.50 |
| 应交税费(元) | 8,005,023,434.02 | 3,439,392,134.98 | 3,476,108,683.56 | 3,481,046,413.68 | 3,413,829,560.04 | 746,585,235.53 | 745,492,231.51 |
| 应付利息(元) | 4,885,013,785.29 | 4,769,555,899.59 | 1,772,698,779.74 | 1,460,167,546.23 | - | - | - |
| 应付股利(元) | 6,435,812.13 | 7,579,030.47 | 7,579,030.47 | 10,979,030.47 | 7,579,030.47 | 7,579,030.47 | 10,979,030.47 |
| 应付分保账款(元) | 1,402,449.39 | 5,743,778.15 | 5,719,373.73 | 10,896,341.02 | 6,971,102.30 | 11,811,738.34 | 6,984,629.73 |
| 其他应付款(元) | 11,155,571,900.95 | 12,670,879,841.95 | 13,190,332,081.70 | 12,831,209,083.91 | 10,951,856,131.63 | 5,795,326,876.04 | 5,450,261,903.40 |
| 代理买卖证券款(元) | 39,822,910.39 | 54,034,164.82 | 93,419,348.04 | 33,590,483.54 | 43,708,293.34 | 102,992,880.03 | - |
| 持有待售负债(元) | - | - | - | - | - | 38,410,373,656.88 | 37,350,120,415.49 |
| 一年内到期的非流动负债(元) | 31,337,175,723.73 | 29,246,794,142.25 | 33,746,201,809.63 | 33,067,044,319.50 | 34,654,713,138.86 | 22,832,949,593.98 | 17,081,953,800.17 |
| 其他流动负债(元) | 558,550,255.00 | 715,750,591.56 | 635,285,289.44 | 627,772,238.35 | 576,458,612.87 | 138,841,458.05 | 130,871,625.13 |
| 流动负债其他项目(元) | 3,040,079,359.63 | 3,014,319,345.59 | 2,703,199,166.16 | 2,205,430,555.33 | 2,138,068,406.36 | 1,894,628,105.53 | 1,617,165,593.64 |
| 流动负债合计(元) | 71,472,975,200.69 | 69,116,395,868.31 | 68,777,511,484.06 | 67,408,303,267.43 | 66,040,600,690.45 | 72,813,064,514.56 | 66,212,777,242.04 |
| 非流动负债： | |||||||
| 长期借款(元) | 119,209,815.71 | 1,197,391,391.91 | 2,759,903,254.66 | 2,934,691,350.99 | 3,390,838,026.74 | 1,581,161,875.96 | 5,291,979,072.87 |
| 应付债券(元) | - | 5,530,229,161.51 | 5,750,020,634.99 | 5,599,255,908.16 | 4,603,554,965.01 | 1,154,740,741.04 | 2,385,920,466.14 |
| 租赁负债(元) | 57,675,044.11 | 89,444,324.94 | 90,785,058.46 | 116,037,836.29 | 116,598,377.54 | 131,911,830.80 | 182,482,233.24 |
| 长期应付款(元) | - | - | - | 3,031,101,957.66 | - | 30,472,772.22 | - |
| 专项应付款(元) | 536,558,923.99 | 2,994,286,205.23 | 2,934,144,475.62 | 144,428.34 | 3,034,466,906.54 | 822,822.15 | 81,421,282.36 |
| 预计负债(元) | 1,761,570,826.23 | - | - | - | - | - | - |
| 递延收益(元) | - | 343,907,130.17 | 312,011,615.13 | 308,857,734.00 | 315,990,276.10 | 7,525,315.30 | 7,186,471.00 |
| 递延所得税负债(元) | 170,061,539.15 | 249,830,578.95 | 231,640,938.05 | 227,255,087.03 | 492,494,733.32 | 564,173,669.55 | 588,136,420.38 |
| 非流动负债其他项目(元) | 78,987,343,787.16 | 80,210,055,802.44 | 80,352,711,733.16 | 75,838,795,129.02 | 75,373,390,252.71 | 74,113,691,944.76 | 72,964,891,282.26 |
| 非流动负债合计(元) | 81,632,419,936.35 | 90,615,144,595.15 | 92,431,217,710.07 | 88,055,995,003.15 | 87,327,333,537.96 | 77,584,500,971.78 | 81,502,017,228.25 |
| 负债合计(元) | 153,105,395,137.04 | 159,731,540,463.46 | 161,208,729,194.13 | 155,464,298,270.58 | 153,367,934,228.41 | 150,397,565,486.34 | 147,714,794,470.29 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 7,005,254,679.00 | 7,005,254,679.00 | 7,005,254,679.00 | 7,005,254,679.00 | 7,005,254,679.00 | 7,005,254,679.00 | 7,005,254,679.00 |
| 资本公积(元) | 1,180,642,609.88 | 1,075,812,498.67 | 1,075,833,756.93 | 1,075,833,756.93 | 1,138,604,264.05 | 1,128,087,540.73 | 1,128,003,788.70 |
| 减：库存股(元) | 83,565,705.68 | 83,565,705.68 | 83,565,705.68 | 83,565,705.68 | 83,565,705.68 | 83,565,705.68 | 83,565,705.68 |
| 其他综合收益(元) | -371,961,193.42 | -260,251,236.93 | -258,008,857.71 | -254,822,386.19 | -212,442,399.33 | -138,598,076.81 | -131,544,675.83 |
| 盈余公积(元) | 1,196,414,917.26 | 1,196,414,917.26 | 1,196,414,917.26 | 1,196,414,917.26 | 1,196,414,917.26 | 1,196,414,917.26 | 1,196,414,917.26 |
| 未分配利润(元) | -31,397,611,540.51 | -18,308,709,519.15 | -14,944,461,763.21 | -13,253,928,963.71 | -1,753,557,309.61 | 278,411,123.74 | 1,827,732,363.16 |
| 归属于母公司股东权益合计(元) | -22,470,826,233.47 | -9,375,044,366.83 | -6,008,532,973.41 | -4,314,813,702.39 | 7,290,708,445.69 | 9,386,004,478.24 | 10,942,295,366.61 |
| 少数股东权益(元) | -6,699,930,712.95 | -5,761,344,457.39 | -5,558,589,481.37 | -5,049,921,201.16 | -2,355,118,672.35 | -1,559,207,801.60 | -1,176,436,305.47 |
| 股东权益合计(元) | -29,170,756,946.42 | -15,136,388,824.22 | -11,567,122,454.78 | -9,364,734,903.55 | 4,935,589,773.34 | 7,826,796,676.64 | 9,765,859,061.14 |
| 负债和股东权益合计(元) | 123,934,638,190.62 | 144,595,151,639.24 | 149,641,606,739.35 | 146,099,563,367.03 | 158,303,524,001.75 | 158,224,362,162.98 | 157,480,653,531.43 |
| 公告日期 | 2024-04-30 | 2023-09-26 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | 无法表示意见 | |||||
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