| 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) | 178,161,832,464.00 | 30,739,910,000.00 | 160,352,444,667.00 | 41,670,644,000.00 | 188,256,777,725.00 | 30,747,924,000.00 | 183,592,521,049.00 | 29,473,064,000.00 | 186,969,505,646.00 |
| 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) | 361,174,704,597.00 | 367,789,748,000.00 | 361,984,571,471.00 | 350,174,799,000.00 | 359,262,513,532.00 | 315,104,069,000.00 | 305,556,022,990.00 | 285,599,677,000.00 | 281,127,349,382.00 |
| 衍生金融资产流动(元) | 15,399,032,512.00 | 9,672,698,000.00 | 8,333,303,903.00 | 7,568,014,000.00 | 3,955,838,944.00 | 8,232,823,000.00 | 7,141,525,982.00 | 4,156,089,000.00 | 4,661,588,894.00 |
| 应收账款及票据(元) | 22,214,805,719.00 | 16,823,117,000.00 | 22,257,675,532.00 | 12,340,191,000.00 | 12,002,016,453.00 | 11,759,050,000.00 | 14,124,374,829.00 | 12,166,331,000.00 | 15,634,782,707.00 |
| 客户信托银行结余(元) | - | 141,939,238,000.00 | - | 165,186,553,000.00 | - | 158,867,961,000.00 | - | 166,294,962,000.00 | - |
| 流动资产其他项目(元) | 225,868,842,566.00 | 167,965,958,000.00 | 226,470,460,540.00 | 173,390,139,000.00 | 243,445,522,082.00 | 168,649,338,000.00 | 221,039,697,352.00 | 170,316,667,000.00 | 232,538,812,343.00 |
| 流动资产合计(元) | 802,819,217,858.00 | 734,930,669,000.00 | 779,398,456,113.00 | 750,330,340,000.00 | 806,922,668,736.00 | 693,361,165,000.00 | 731,454,142,202.00 | 668,006,790,000.00 | 720,932,038,972.00 |
| 非流动资产 | |||||||||
| 物业、厂房及设备(元) | 3,875,100,837.00 | 4,345,379,000.00 | 3,842,918,690.00 | 4,248,508,000.00 | 2,841,489,691.00 | 3,176,858,000.00 | 2,482,845,125.00 | 2,836,482,000.00 | 2,474,276,716.00 |
| 投资物业(元) | 1,059,215,154.00 | 1,067,254,000.00 | 1,072,669,759.00 | 1,080,709,000.00 | 1,086,124,364.00 | 1,094,163,000.00 | 1,024,772,829.00 | 962,263,000.00 | 969,080,463.00 |
| 商誉及无形资产(元) | 5,619,083,093.00 | 4,910,996,000.00 | 5,515,830,329.00 | 4,827,548,000.00 | 5,537,135,184.00 | 4,804,560,000.00 | 1,406,033,411.00 | 657,083,000.00 | 1,396,479,658.00 |
| 其中：商誉(元) | 4,070,761,462.00 | 4,070,761,000.00 | 4,070,761,462.00 | 4,070,761,000.00 | 4,070,761,462.00 | 4,070,761,000.00 | 20,896,184.00 | 20,896,000.00 | 20,896,184.00 |
| 无形资产(元) | 1,548,321,631.00 | 840,235,000.00 | 1,445,068,867.00 | 756,787,000.00 | 1,466,373,722.00 | 733,799,000.00 | 1,385,137,227.00 | 636,187,000.00 | 1,375,583,474.00 |
| 于联营和合营公司投资(元) | - | 12,790,762,000.00 | - | 11,968,015,000.00 | - | 11,444,264,000.00 | - | 15,163,963,000.00 | - |
| 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) | - | 100,806,957,000.00 | - | 81,779,613,000.00 | - | 79,817,778,000.00 | - | 88,773,088,000.00 | - |
| 递延税项资产(元) | 740,751,262.00 | 2,457,519,000.00 | 1,870,400,300.00 | 1,595,652,000.00 | 1,834,993,469.00 | 2,437,814,000.00 | 1,065,122,296.00 | 1,068,257,000.00 | 1,264,831,211.00 |
| 非流动资产其他项目(元) | 93,727,658,600.00 | 64,092,948,000.00 | 85,929,699,999.00 | 68,333,736,000.00 | 77,819,821,543.00 | 64,551,945,000.00 | 86,647,559,078.00 | 53,928,583,000.00 | 86,574,525,526.00 |
| 非流动资产合计(元) | 105,021,808,946.00 | 190,471,815,000.00 | 98,231,519,077.00 | 173,833,781,000.00 | 89,119,564,251.00 | 167,327,382,000.00 | 92,626,332,739.00 | 163,389,719,000.00 | 92,679,193,574.00 |
| 资产总额(元) | 910,576,980,843.00 | 925,402,484,000.00 | 879,323,733,868.00 | 924,164,121,000.00 | 898,588,949,314.00 | 860,688,547,000.00 | 825,320,965,165.00 | 831,396,509,000.00 | 815,302,811,988.00 |
| 流动负债 | |||||||||
| 短期借款(元) | 17,464,657,084.00 | 11,661,690,000.00 | 13,217,162,753.00 | 8,318,388,000.00 | 11,132,776,691.00 | 9,847,547,000.00 | 7,333,445,689.00 | 5,229,343,000.00 | 5,870,704,569.00 |
| 融资租赁负债流动(元) | 1,732,241,341.00 | 615,271,000.00 | 1,794,998,022.00 | 592,263,000.00 | 1,823,971,613.00 | 571,474,000.00 | 1,885,530,381.00 | 523,199,000.00 | 1,840,946,113.00 |
| 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) | 71,219,750,435.00 | 57,623,628,000.00 | 75,957,964,483.00 | 53,894,381,000.00 | 68,663,230,304.00 | 48,327,552,000.00 | 70,822,932,728.00 | 47,930,882,000.00 | 58,972,456,688.00 |
| 衍生金融负债流动(元) | 12,773,738,193.00 | 11,488,606,000.00 | 9,956,062,624.00 | 8,996,921,000.00 | 6,613,935,637.00 | 9,790,659,000.00 | 6,604,231,514.00 | 9,189,962,000.00 | 6,863,755,002.00 |
| 应付账款及票据(元) | 198,982,771,856.00 | 19,372,094,000.00 | 186,781,096,351.00 | 25,569,131,000.00 | 196,741,863,260.00 | 13,649,479,000.00 | 168,812,288,851.00 | 32,013,616,000.00 | 176,139,146,171.00 |
| 应付税项(元) | 694,159,940.00 | 1,078,951,000.00 | 861,905,021.00 | 574,589,000.00 | 2,269,489,353.00 | 1,698,975,000.00 | 387,621,046.00 | 839,984,000.00 | 1,731,618,881.00 |
| 流动负债其他项目(元) | 429,160,411,704.00 | 528,968,704,000.00 | 415,646,522,597.00 | 536,890,251,000.00 | 441,995,340,659.00 | 489,587,677,000.00 | 409,862,309,724.00 | 456,428,818,000.00 | 409,880,009,026.00 |
| 流动负债合计(元) | 732,027,730,553.00 | 630,808,944,000.00 | 704,215,711,851.00 | 634,835,924,000.00 | 729,240,607,517.00 | 573,473,363,000.00 | 665,708,359,933.00 | 552,155,804,000.00 | 661,298,636,450.00 |
| 流动资产净值(元) | 70,791,487,305.00 | 104,121,725,000.00 | 75,182,744,262.00 | 115,494,416,000.00 | 77,682,061,219.00 | 119,887,802,000.00 | 65,745,782,269.00 | 115,850,986,000.00 | 59,633,402,522.00 |
| 总资产减流动负债(元) | 175,813,296,251.00 | 294,593,540,000.00 | 173,414,263,339.00 | 289,328,197,000.00 | 166,801,625,470.00 | 287,215,184,000.00 | 158,372,115,008.00 | 279,240,705,000.00 | 152,312,596,096.00 |
| 非流动负债 | |||||||||
| 长期借款(元) | 549,573,501.00 | 549,552,000.00 | 570,310,128.00 | 554,504,000.00 | 559,555,203.00 | 559,151,000.00 | - | - | - |
| 融资租赁负债非流动(元) | - | 1,214,080,000.00 | - | 1,199,352,000.00 | - | 1,313,701,000.00 | - | 1,326,716,000.00 | - |
| 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) | - | 17,200,633,000.00 | - | 18,693,044,000.00 | - | 26,721,315,000.00 | - | 19,070,175,000.00 | - |
| 递延税项负债(元) | 521,919,586.00 | 155,141,000.00 | 287,743,990.00 | 256,620,000.00 | 207,672,709.00 | 128,523,000.00 | 141,960,403.00 | 104,804,000.00 | 72,843,222.00 |
| 非流动负债其他项目(元) | 328,897,566.00 | 102,096,124,000.00 | 273,163,443.00 | 98,649,393,000.00 | 335,975,943.00 | 94,666,405,000.00 | 235,739,041.00 | 107,851,769,000.00 | 225,676,377.00 |
| 非流动负债合计(元) | 1,400,390,653.00 | 121,215,530,000.00 | 1,131,217,561.00 | 119,352,913,000.00 | 1,103,203,855.00 | 123,389,095,000.00 | 377,699,444.00 | 128,353,464,000.00 | 298,519,599.00 |
| 负债总额(元) | 734,601,759,115.00 | 752,024,474,000.00 | 707,033,315,499.00 | 754,188,837,000.00 | 731,474,520,353.00 | 696,862,458,000.00 | 666,896,837,251.00 | 680,509,268,000.00 | 662,555,985,192.00 |
| 股东权益 | |||||||||
| 股本(元) | 8,904,610,816.00 | 8,904,611,000.00 | 8,904,610,816.00 | 8,904,540,000.00 | 8,906,674,548.00 | 8,906,673,000.00 | 8,906,672,074.00 | 8,906,672,000.00 | 8,906,671,631.00 |
| 储备(元) | 86,352,366,576.00 | 138,507,447,000.00 | 83,307,081,454.00 | 134,105,923,000.00 | 83,329,109,776.00 | 133,138,730,000.00 | 77,558,988,118.00 | 127,898,879,000.00 | 78,156,208,518.00 |
| 留存收益(元) | 60,941,744,148.00 | 58,506,243,000.00 | 59,532,770,220.00 | 56,817,067,000.00 | 59,676,380,372.00 | 56,667,630,000.00 | 55,997,527,148.00 | 54,015,837,000.00 | 56,611,630,623.00 |
| 其他储备(元) | 25,410,622,428.00 | 80,001,204,000.00 | 23,774,311,234.00 | 77,288,856,000.00 | 23,652,729,404.00 | 76,471,100,000.00 | 21,561,460,970.00 | 73,883,042,000.00 | 21,544,577,895.00 |
| 归属于母公司股东权益其他项目(元) | 54,265,269,805.00 | -361,484,000.00 | 53,778,659,277.00 | -361,484,000.00 | 52,619,532,446.00 | -393,371,000.00 | 52,153,395,618.00 | -626,231,000.00 | 51,123,902,460.00 |
| 归属于母公司股东权益(元) | 169,440,926,442.00 | 166,969,253,000.00 | 165,909,030,792.00 | 163,695,848,000.00 | 160,902,247,755.00 | 157,698,968,000.00 | 154,665,710,878.00 | 147,250,975,000.00 | 149,258,438,968.00 |
| 非控股权益(元) | 6,534,295,286.00 | 6,408,757,000.00 | 6,381,387,577.00 | 6,279,436,000.00 | 6,212,181,206.00 | 6,127,121,000.00 | 3,758,417,036.00 | 3,636,266,000.00 | 3,488,387,828.00 |
| 股东权益合计(元) | 175,975,221,728.00 | 173,378,010,000.00 | 172,290,418,369.00 | 169,975,284,000.00 | 167,114,428,961.00 | 163,826,089,000.00 | 158,424,127,914.00 | 150,887,241,000.00 | 152,746,826,796.00 |
| 负债及股东权益合计(元) | 909,403,342,934.00 | 925,402,484,000.00 | 877,637,347,781.00 | 924,164,121,000.00 | 897,458,240,333.00 | 860,688,547,000.00 | 824,510,187,291.00 | 831,396,509,000.00 | 814,343,982,845.00 |
| 公告日期 | 2024-04-29 | 2024-04-19 | 2023-10-30 | 2023-09-15 | 2023-04-28 | 2023-04-20 | 2022-10-28 | 2022-09-23 | 2022-04-29 |
| 会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
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