| 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) | 138,518,234,275.00 | 72,135,760,946.00 | 110,325,038,574.00 | 73,661,188,072.00 | 142,706,483,597.00 | 85,789,257,629.00 | 134,835,923,627.00 | 68,972,013,394.00 | 141,598,717,152.00 |
| 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) | - | 339,841,764,296.00 | 299,177,843,922.00 | 332,879,103,324.00 | 294,973,571,594.00 | 325,875,117,183.00 | 271,072,190,905.00 | 335,261,604,479.00 | 287,987,374,746.00 |
| 衍生金融资产流动(元) | 10,574,744,126.00 | 12,005,392,524.00 | 14,270,512,584.00 | 19,054,887,317.00 | 15,445,675,953.00 | 17,791,355,263.00 | 29,664,673,819.00 | 19,034,460,568.00 | 20,221,950,360.00 |
| 应收账款及票据(元) | 36,874,946,472.00 | 34,009,494,100.00 | 37,146,922,624.00 | 41,502,892,728.00 | 46,690,120,093.00 | 41,769,493,225.00 | 45,506,116,018.00 | 55,974,007,114.00 | 45,746,667,902.00 |
| 客户信托银行结余(元) | - | 74,851,006,586.00 | - | 89,171,271,407.00 | - | 83,016,936,855.00 | - | 94,465,563,657.00 | - |
| 流动资产其他项目(元) | 92,022,546,294.00 | 56,772,466,502.00 | 93,285,023,059.00 | 59,740,472,894.00 | 99,902,535,059.00 | 60,182,957,523.00 | 100,748,223,057.00 | 74,866,979,067.00 | 113,029,277,710.00 |
| 流动资产合计(元) | 277,990,471,167.00 | 589,615,884,954.00 | 554,205,340,763.00 | 616,009,815,742.00 | 599,718,386,296.00 | 614,425,117,678.00 | 581,827,127,426.00 | 648,574,628,279.00 | 608,583,987,870.00 |
| 非流动资产 | |||||||||
| 物业、厂房及设备(元) | 1,088,018,890.00 | 2,111,952,465.00 | 1,062,145,560.00 | 1,831,857,979.00 | 905,278,467.00 | 1,560,431,199.00 | 772,276,540.00 | 1,253,410,427.00 | 697,361,713.00 |
| 投资物业(元) | 16,272,008.00 | 16,954,681.00 | - | - | - | - | - | - | - |
| 商誉及无形资产(元) | 3,701,586,413.00 | 2,714,586,841.00 | 3,447,816,540.00 | 2,456,255,328.00 | 3,397,020,869.00 | 2,426,530,072.00 | 3,223,995,785.00 | 2,218,427,763.00 | 3,128,044,735.00 |
| 其中：商誉(元) | 1,622,663,283.00 | 1,622,663,283.00 | 1,622,663,283.00 | 1,622,663,283.00 | 1,622,663,283.00 | 1,622,663,283.00 | 1,622,663,283.00 | 1,622,663,283.00 | 1,622,663,283.00 |
| 无形资产(元) | 2,078,923,130.00 | 1,091,923,558.00 | 1,825,153,257.00 | 833,592,045.00 | 1,774,357,586.00 | 803,866,789.00 | 1,601,332,502.00 | 595,764,480.00 | 1,505,381,452.00 |
| 于联营和合营公司投资(元) | - | 1,076,105,418.00 | - | 1,028,118,971.00 | - | 1,015,580,116.00 | - | 1,092,904,165.00 | - |
| 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) | - | 10,458,603,897.00 | - | 10,779,331,933.00 | - | 10,211,296,407.00 | - | 9,380,605,805.00 | - |
| 递延税项资产(元) | 2,831,364,648.00 | 2,882,886,608.00 | 2,752,606,518.00 | 2,398,151,715.00 | 2,615,254,600.00 | 2,750,188,301.00 | 1,671,475,417.00 | 1,728,642,572.00 | 1,849,700,190.00 |
| 非流动资产其他项目(元) | 5,973,370,913.00 | 15,429,611,820.00 | 61,170,430,113.00 | 15,861,025,679.00 | 56,580,342,331.00 | 16,374,895,663.00 | 57,680,620,511.00 | 15,745,748,634.00 | 50,212,246,370.00 |
| 非流动资产合计(元) | 13,610,612,872.00 | 34,690,701,730.00 | 68,432,998,731.00 | 34,354,741,605.00 | 63,497,896,267.00 | 34,338,921,758.00 | 63,348,368,253.00 | 31,419,739,366.00 | 55,887,353,008.00 |
| 资产总额(元) | 613,694,656,004.00 | 624,306,586,684.00 | 624,873,894,949.00 | 650,364,557,347.00 | 665,358,585,740.00 | 648,764,039,436.00 | 647,413,261,229.00 | 679,994,367,645.00 | 666,093,217,041.00 |
| 流动负债 | |||||||||
| 融资租赁负债流动(元) | 4,345,706,211.00 | 945,487,671.00 | 2,126,820,751.00 | 940,481,166.00 | 2,217,883,681.00 | 933,215,663.00 | 2,127,599,271.00 | 808,074,012.00 | 1,985,048,537.00 |
| 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) | 32,875,485,278.00 | 40,511,113,214.00 | 44,976,532,383.00 | 47,876,105,854.00 | 49,395,491,099.00 | 45,203,291,777.00 | 40,549,621,338.00 | 42,543,566,051.00 | 27,869,635,660.00 |
| 衍生金融负债流动(元) | 11,014,808,325.00 | 9,546,642,036.00 | 10,903,224,552.00 | 11,125,088,598.00 | 10,101,528,685.00 | 11,348,127,497.00 | 16,123,668,407.00 | 12,957,787,511.00 | 12,738,083,051.00 |
| 应付账款及票据(元) | 109,068,003,716.00 | - | 119,427,824,655.00 | - | 133,434,721,967.00 | - | 136,973,356,762.00 | - | 157,654,011,235.00 |
| 应付税项(元) | 646,559,616.00 | 387,829,520.00 | 928,411,471.00 | 576,818,725.00 | 1,552,909,946.00 | 1,204,786,936.00 | 1,746,838,787.00 | 1,056,454,567.00 | 1,248,559,015.00 |
| 流动负债其他项目(元) | 345,914,159,311.00 | 273,459,271,357.00 | 339,060,449,878.00 | 302,595,329,217.00 | 363,678,956,645.00 | 307,940,267,477.00 | 352,105,084,278.00 | 321,480,643,186.00 | 369,577,820,511.00 |
| 流动负债合计(元) | 503,864,722,457.00 | 407,161,358,230.00 | 517,423,263,690.00 | 461,822,236,737.00 | 560,381,492,023.00 | 458,729,645,679.00 | 549,626,168,843.00 | 484,821,687,990.00 | 571,073,158,009.00 |
| 流动资产净值(元) | -225,874,251,290.00 | 182,454,526,724.00 | 36,782,077,073.00 | 154,187,579,005.00 | 39,336,894,273.00 | 155,695,471,999.00 | 32,200,958,583.00 | 163,752,940,289.00 | 37,510,829,861.00 |
| 总资产减流动负债(元) | -212,263,638,418.00 | 217,145,228,454.00 | 105,215,075,804.00 | 188,542,320,610.00 | 102,834,790,540.00 | 190,034,393,757.00 | 95,549,326,836.00 | 195,172,679,655.00 | 93,398,182,869.00 |
| 非流动负债 | |||||||||
| 融资租赁负债非流动(元) | - | 3,482,376,639.00 | - | 1,292,476,499.00 | - | 1,489,613,185.00 | - | 1,274,229,558.00 | - |
| 递延税项负债(元) | 562,120,670.00 | 582,690,484.00 | 602,203,842.00 | 619,534,452.00 | 727,718,753.00 | 718,765,065.00 | 641,562,292.00 | 545,824,487.00 | 442,401,985.00 |
| 非流动负债其他项目(元) | 163,896,715.00 | 108,182,763,380.00 | 76,408,107.00 | 83,962,077,231.00 | - | 88,351,319,684.00 | - | 102,262,991,225.00 | - |
| 非流动负债合计(元) | 726,017,385.00 | 112,247,830,503.00 | 678,611,949.00 | 85,874,088,182.00 | 727,718,753.00 | 90,559,697,934.00 | 641,562,292.00 | 104,083,045,270.00 | 442,401,985.00 |
| 负债总额(元) | 507,464,712,334.00 | 519,409,188,733.00 | 521,360,966,622.00 | 547,696,324,919.00 | 563,782,688,652.00 | 549,289,343,613.00 | 553,087,562,998.00 | 588,904,733,260.00 | 576,108,770,887.00 |
| 股东权益 | |||||||||
| 股本(元) | 4,827,256,868.00 | 4,827,256,868.00 | 4,827,256,868.00 | 4,827,256,868.00 | 4,827,256,868.00 | 4,827,256,868.00 | 4,827,256,868.00 | 4,827,256,868.00 | 4,827,256,868.00 |
| 储备(元) | 41,779,730,622.00 | 83,376,042,863.00 | 39,235,660,424.00 | 81,133,370,543.00 | 38,414,777,179.00 | 77,960,850,315.00 | 35,036,379,988.00 | 73,545,768,200.00 | 32,659,326,207.00 |
| 留存收益(元) | 34,023,783,422.00 | 32,823,934,064.00 | 32,388,075,204.00 | 31,354,410,820.00 | 31,594,579,868.00 | 29,352,829,428.00 | 29,384,771,650.00 | 27,245,057,495.00 | 27,118,560,393.00 |
| 其他储备(元) | 7,755,947,200.00 | 50,552,108,799.00 | 6,847,585,220.00 | 49,778,959,723.00 | 6,820,197,311.00 | 48,608,020,887.00 | 5,651,608,338.00 | 46,300,710,705.00 | 5,540,765,814.00 |
| 归属于母公司股东权益其他项目(元) | 42,928,434,863.00 | - | 42,740,491,748.00 | - | 41,644,863,472.00 | - | 41,764,004,355.00 | - | 39,785,107,248.00 |
| 归属于母公司股东权益(元) | 105,935,422,353.00 | 104,603,299,731.00 | 103,203,409,040.00 | 102,360,627,411.00 | 101,286,897,519.00 | 99,188,107,183.00 | 94,027,641,211.00 | 90,773,025,068.00 | 89,671,690,323.00 |
| 非控股权益(元) | 294,521,317.00 | 294,098,220.00 | 309,519,287.00 | 307,605,017.00 | 288,999,569.00 | 286,588,640.00 | 298,057,020.00 | 316,609,317.00 | 312,755,831.00 |
| 股东权益合计(元) | 106,229,943,670.00 | 104,897,397,951.00 | 103,512,928,327.00 | 102,668,232,428.00 | 101,575,897,088.00 | 99,474,695,823.00 | 94,325,698,231.00 | 91,089,634,385.00 | 89,984,446,154.00 |
| 负债及股东权益合计(元) | 610,820,683,512.00 | 624,306,586,684.00 | 621,614,803,966.00 | 650,364,557,347.00 | 662,685,107,864.00 | 648,764,039,436.00 | 644,593,429,366.00 | 679,994,367,645.00 | 661,500,006,148.00 |
| 公告日期 | 2024-04-29 | 2024-04-16 | 2023-10-30 | 2023-09-12 | 2023-04-28 | 2023-04-13 | 2022-10-28 | 2022-09-09 | 2022-04-29 |
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| 核数师 | - | - | - | - | - | - | - | - | - |
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