| 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) | 12,900,280,218.83 | 3,165,723,000.00 | 10,980,325,177.00 | 4,816,337,000.00 | 11,665,760,365.59 | 2,067,860,000.00 | 10,591,411,687.42 | 11,176,095,000.00 | 10,355,335,910.01 |
| 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) | 45,372,692,625.53 | 40,668,964,000.00 | 43,517,724,220.47 | 37,805,635,000.00 | 34,829,740,227.07 | 31,890,842,000.00 | 30,379,410,503.66 | 39,017,816,000.00 | 33,878,846,422.16 |
| 衍生金融资产流动(元) | 2,491,099,224.65 | 244,113,000.00 | 1,878,453,713.42 | 496,428,000.00 | 657,092,390.56 | 522,600,000.00 | 1,144,463,804.10 | 404,950,000.00 | 657,297,213.18 |
| 应收账款及票据(元) | 314,175,611.64 | 10,126,663,000.00 | 1,613,600,191.09 | 10,084,051,000.00 | 583,490,282.14 | 8,815,670,000.00 | 865,593,269.83 | 9,917,162,000.00 | 884,805,799.93 |
| 客户信托银行结余(元) | - | 6,650,429,000.00 | - | 7,650,915,000.00 | - | 7,964,935,000.00 | - | - | - |
| 流动资产其他项目(元) | 18,238,422,880.67 | 11,614,155,000.00 | 18,528,237,739.42 | 11,145,931,000.00 | 17,210,592,700.06 | 9,143,428,000.00 | 17,412,660,522.25 | 9,900,557,000.00 | 19,076,356,849.64 |
| 流动资产合计(元) | 79,316,670,561.32 | 72,470,047,000.00 | 76,518,341,041.40 | 71,999,297,000.00 | 64,946,675,965.42 | 60,405,335,000.00 | 60,393,539,787.26 | 70,416,580,000.00 | 64,852,642,194.92 |
| 非流动资产 | |||||||||
| 物业、厂房及设备(元) | 93,868,348.35 | 101,738,000.00 | 96,803,908.79 | 94,304,000.00 | 85,127,722.58 | 81,440,000.00 | 87,865,541.01 | 86,126,000.00 | 89,522,763.34 |
| 商誉及无形资产(元) | 1,691,592,359.17 | 1,687,631,000.00 | 1,688,621,105.70 | 1,713,968,000.00 | 72,011,346.25 | 65,608,000.00 | 60,713,246.32 | 46,806,000.00 | 52,924,096.87 |
| 其中：商誉(元) | 1,142,579,370.00 | 1,142,579,000.00 | 1,142,579,370.00 | 1,142,579,000.00 | - | - | - | - | - |
| 无形资产(元) | 549,012,989.17 | 545,052,000.00 | 546,041,735.70 | 571,389,000.00 | 72,011,346.25 | 65,608,000.00 | 60,713,246.32 | 46,806,000.00 | 52,924,096.87 |
| 于联营和合营公司投资(元) | - | 75,780,000.00 | - | 97,317,000.00 | - | 96,806,000.00 | - | 108,230,000.00 | - |
| 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) | - | 9,042,032,000.00 | - | 9,776,642,000.00 | - | 11,834,479,000.00 | - | 6,904,262,000.00 | - |
| 衍生金融资产非流动(元) | - | 1,503,130,000.00 | - | 712,730,000.00 | - | 457,279,000.00 | - | 262,643,000.00 | - |
| 递延税项资产(元) | 25,828,403.62 | 32,666,000.00 | 28,931,211.51 | 29,650,000.00 | 21,588,866.71 | 21,589,000.00 | 1,382,337.61 | 20,408,000.00 | 10,401,206.23 |
| 非流动资产其他项目(元) | 8,916,113,042.14 | 2,215,850,000.00 | 8,596,053,093.98 | 1,736,924,000.00 | 13,230,014,036.15 | 1,419,461,000.00 | 6,784,275,432.90 | 836,715,000.00 | 6,535,518,805.30 |
| 非流动资产合计(元) | 10,727,402,153.28 | 14,658,827,000.00 | 10,410,409,319.98 | 14,161,535,000.00 | 13,408,741,971.69 | 13,976,662,000.00 | 6,934,236,557.84 | 8,265,190,000.00 | 6,688,366,871.74 |
| 资产总额(元) | 93,232,012,683.67 | 87,128,874,000.00 | 89,882,664,010.20 | 86,160,832,000.00 | 81,893,361,986.50 | 74,381,997,000.00 | 68,806,722,430.94 | 78,681,770,000.00 | 72,371,982,469.17 |
| 流动负债 | |||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 40,411,000.00 | 38,089,101.60 |
| 融资租赁负债流动(元) | 233,481,054.50 | 94,878,000.00 | 225,841,883.31 | 91,283,000.00 | 149,474,649.49 | 86,791,000.00 | 162,477,121.61 | 69,873,000.00 | 156,780,081.72 |
| 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) | 1,485,039,876.98 | 1,092,116,000.00 | 1,858,849,874.28 | 1,232,971,000.00 | 1,753,162,341.17 | 1,291,931,000.00 | 1,417,744,850.95 | 1,139,656,000.00 | 1,717,361,999.56 |
| 衍生金融负债流动(元) | 335,676,528.80 | 286,066,000.00 | 602,055,992.61 | 420,164,000.00 | 440,579,797.08 | 475,781,000.00 | 591,415,211.20 | 295,051,000.00 | 332,689,001.96 |
| 应付账款及票据(元) | 666,573,332.27 | 14,360,113,000.00 | 4,342,365,529.77 | 12,722,821,000.00 | 4,848,983,868.61 | 11,697,497,000.00 | 585,598,602.83 | 450,105,000.00 | 1,416,514,572.35 |
| 应付税项(元) | 28,225,935.25 | 10,688,000.00 | 22,469,405.13 | 36,982,000.00 | -838,153.39 | 6,474,000.00 | 68,350,696.85 | 6,209,000.00 | 47,797,240.15 |
| 流动负债其他项目(元) | 60,820,673,810.27 | 27,356,161,000.00 | 52,555,902,471.69 | 33,733,646,000.00 | 48,243,207,664.70 | 25,149,148,000.00 | 43,572,802,100.19 | 31,938,993,000.00 | 47,556,519,343.72 |
| 流动负债合计(元) | 63,569,670,538.07 | 43,200,022,000.00 | 59,607,485,156.79 | 48,237,867,000.00 | 55,434,570,167.66 | 38,707,622,000.00 | 46,398,388,583.63 | 46,479,300,000.00 | 51,265,751,341.06 |
| 流动资产净值(元) | 15,747,000,023.25 | 29,270,025,000.00 | 16,910,855,884.61 | 23,761,430,000.00 | 9,512,105,797.76 | 21,697,713,000.00 | 13,995,151,203.63 | 23,937,280,000.00 | 13,586,890,853.86 |
| 总资产减流动负债(元) | 26,474,402,176.53 | 43,928,852,000.00 | 27,321,265,204.59 | 37,922,965,000.00 | 22,920,847,769.45 | 35,674,375,000.00 | 20,929,387,761.47 | 32,202,470,000.00 | 20,275,257,725.60 |
| 非流动负债 | |||||||||
| 融资租赁负债非流动(元) | - | 135,206,000.00 | - | 132,055,000.00 | - | 73,385,000.00 | - | 75,156,000.00 | - |
| 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) | - | 70,636,000.00 | - | 225,666,000.00 | - | 287,050,000.00 | - | 497,680,000.00 | - |
| 衍生金融负债非流动(元) | - | 161,577,000.00 | - | 47,815,000.00 | - | 25,295,000.00 | - | 65,530,000.00 | - |
| 递延税项负债(元) | 948,226,735.03 | 658,105,000.00 | 601,000,633.97 | 515,603,000.00 | 283,809,679.45 | 201,167,000.00 | 162,433,054.55 | 236,971,000.00 | 134,037,029.77 |
| 非流动负债其他项目(元) | 1,868,504.15 | 24,941,347,000.00 | 1,868,504.15 | 18,947,850,000.00 | 1,868,504.15 | 18,352,219,000.00 | - | 14,832,786,000.00 | 1,868,504.16 |
| 非流动负债合计(元) | 950,095,239.18 | 25,805,294,000.00 | 602,869,138.12 | 19,821,174,000.00 | 285,678,183.60 | 18,913,821,000.00 | 162,433,054.55 | 15,642,593,000.00 | 135,905,533.93 |
| 负债总额(元) | 74,964,364,077.00 | 69,005,316,000.00 | 71,648,253,281.72 | 68,059,041,000.00 | 64,614,725,353.91 | 57,621,443,000.00 | 52,124,905,598.91 | 62,121,893,000.00 | 55,757,974,836.40 |
| 股东权益 | |||||||||
| 股本(元) | 2,831,773,168.00 | 2,831,773,000.00 | 2,831,773,168.00 | 2,831,773,000.00 | 2,831,773,168.00 | 2,831,773,000.00 | 2,831,773,168.00 | 2,831,773,000.00 | 2,831,773,168.00 |
| 储备(元) | 5,401,251,043.81 | 14,936,918,000.00 | 5,733,634,248.13 | 14,917,651,000.00 | 5,214,200,124.84 | 13,928,781,000.00 | 4,981,064,337.27 | 13,728,104,000.00 | 4,809,424,283.83 |
| 其中：股本溢价(元) | - | 8,189,045,000.00 | - | 8,189,045,000.00 | - | 8,189,045,000.00 | - | 8,189,045,000.00 | - |
| 留存收益(元) | 3,312,831,955.42 | 3,684,960,000.00 | 3,797,884,271.94 | 3,785,726,000.00 | 3,299,508,756.08 | 3,207,058,000.00 | 3,261,995,055.11 | 3,138,509,000.00 | 3,095,262,827.61 |
| 其他储备(元) | 2,088,419,088.39 | 3,062,913,000.00 | 1,935,749,976.19 | 2,942,880,000.00 | 1,914,691,368.76 | 2,532,678,000.00 | 1,719,069,282.16 | 2,400,550,000.00 | 1,714,161,456.22 |
| 归属于母公司股东权益其他项目(元) | 9,677,649,414.13 | - | 9,318,445,449.48 | - | 9,232,663,339.75 | - | 8,868,979,326.76 | - | 8,972,810,180.94 |
| 归属于母公司股东权益(元) | 17,910,673,625.94 | 17,768,691,000.00 | 17,883,852,865.61 | 17,749,424,000.00 | 17,278,636,632.59 | 16,760,554,000.00 | 16,681,816,832.03 | 16,559,877,000.00 | 16,614,007,632.77 |
| 非控股权益(元) | 356,974,980.73 | 354,867,000.00 | 350,557,862.87 | 352,367,000.00 | - | - | - | - | - |
| 股东权益合计(元) | 18,267,648,606.67 | 18,123,558,000.00 | 18,234,410,728.48 | 18,101,791,000.00 | 17,278,636,632.59 | 16,760,554,000.00 | 16,681,816,832.03 | 16,559,877,000.00 | 16,614,007,632.77 |
| 负债及股东权益合计(元) | 82,787,414,383.92 | 87,128,874,000.00 | 78,444,765,023.39 | 86,160,832,000.00 | 72,998,884,983.85 | 74,381,997,000.00 | 63,242,638,470.21 | 78,681,770,000.00 | 68,015,664,507.76 |
| 公告日期 | 2024-04-29 | 2024-04-11 | 2023-10-27 | 2023-09-07 | 2023-04-28 | 2023-04-12 | 2022-10-27 | 2022-09-05 | 2022-04-29 |
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| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
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