| 2024年三季报 | 2024年中报 | 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 | 2024-09-30 | 2024-06-30 | 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 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 | 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 | 人民币 | 人民币 |
| 流动资产 | |||||||||||
| 现金及现金等价物(元) | 124,875,330,722.61 | 41,448,932,000.00 | 109,483,965,652.17 | 36,620,725,000.00 | 100,786,810,782.42 | 38,550,430,000.00 | 108,164,095,958.36 | 38,944,880,000.00 | 106,356,681,697.05 | 28,831,806,000.00 | 103,572,247,645.47 |
| 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) | 231,990,904,268.98 | 272,507,238,000.00 | 225,628,948,763.23 | 279,959,598,000.00 | 202,065,899,498.63 | 270,495,255,000.00 | 194,214,757,727.47 | 248,869,765,000.00 | 161,608,832,375.48 | 199,741,063,000.00 | 152,367,538,765.50 |
| 衍生金融资产流动(元) | 4,897,398,814.72 | 7,058,732,000.00 | 5,516,121,574.66 | 4,185,151,000.00 | 4,402,611,884.98 | 3,848,571,000.00 | 3,154,170,937.09 | 2,863,416,000.00 | 3,982,845,694.86 | 2,797,348,000.00 | 3,243,573,651.85 |
| 应收账款及票据(元) | 9,912,444,868.97 | 10,277,416,000.00 | 12,197,714,802.15 | 9,680,222,000.00 | 10,340,997,205.60 | 11,680,015,000.00 | 11,633,890,345.46 | 10,825,581,000.00 | 23,273,913,821.85 | 25,830,734,000.00 | 24,769,868,478.33 |
| 客户信托银行结余(元) | - | 89,245,266,000.00 | - | 93,944,908,000.00 | - | 112,243,780,000.00 | - | 103,904,955,000.00 | - | 108,159,807,000.00 | - |
| 流动资产其他项目(元) | 102,357,316,185.71 | 77,788,564,000.00 | 100,918,903,796.67 | 71,500,863,000.00 | 124,344,348,793.40 | 88,974,576,000.00 | 128,357,790,622.43 | 79,172,538,000.00 | 105,964,676,357.78 | 75,036,332,000.00 | 115,991,610,652.87 |
| 流动资产合计(元) | 474,033,394,860.99 | 498,326,148,000.00 | 453,745,654,588.88 | 495,891,467,000.00 | 441,940,668,165.03 | 525,792,627,000.00 | 445,524,705,590.81 | 484,581,135,000.00 | 401,186,949,947.02 | 440,397,090,000.00 | 399,944,839,194.02 |
| 非流动资产 | |||||||||||
| 物业、厂房及设备(元) | 650,460,099.38 | 705,312,000.00 | 761,966,238.87 | 799,929,000.00 | 560,415,992.57 | 576,840,000.00 | 628,448,005.50 | 670,051,000.00 | 640,100,988.08 | 628,362,000.00 | 665,442,442.01 |
| 投资物业(元) | 40,273,164.55 | 40,786,000.00 | 43,293,488.13 | 43,823,000.00 | 44,353,309.14 | 44,883,000.00 | 37,710,059.71 | 38,142,000.00 | 38,574,447.96 | 47,003,000.00 | 47,532,772.17 |
| 商誉及无形资产(元) | 773,612,193.90 | 768,840,000.00 | 774,735,163.41 | 827,251,000.00 | 668,869,487.08 | 645,677,000.00 | 659,347,960.03 | 670,381,000.00 | 550,179,478.31 | 498,998,000.00 | 502,737,879.52 |
| 无形资产(元) | 773,612,193.90 | 768,840,000.00 | 774,735,163.41 | 827,251,000.00 | 668,869,487.08 | 645,677,000.00 | 659,347,960.03 | 670,381,000.00 | 550,179,478.31 | 498,998,000.00 | 502,737,879.52 |
| 于联营和合营公司投资(元) | - | 120,883,000.00 | - | 114,656,000.00 | - | 107,666,000.00 | - | 107,524,000.00 | - | 109,435,000.00 | - |
| 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) | - | 10,248,829,000.00 | - | 10,036,077,000.00 | - | 10,976,882,000.00 | - | 9,161,354,000.00 | - | 8,780,749,000.00 | - |
| 递延税项资产(元) | 90,988,166.78 | 100,404,000.00 | 95,648,134.42 | 428,316,000.00 | 919,436,956.55 | 1,033,072,000.00 | 2,040,121,839.70 | 1,892,937,000.00 | 1,894,752,347.35 | 2,238,608,000.00 | 1,980,731,226.42 |
| 非流动资产其他项目(元) | 77,403,108,035.62 | 14,803,325,000.00 | 73,936,633,088.73 | 14,610,669,000.00 | 76,967,238,535.02 | 14,240,965,000.00 | 75,163,606,750.07 | 12,833,974,000.00 | 64,615,793,833.91 | 12,613,535,000.00 | 51,746,988,407.09 |
| 非流动资产合计(元) | 78,958,441,660.23 | 26,788,379,000.00 | 75,612,276,113.56 | 26,860,721,000.00 | 79,160,314,280.36 | 27,625,985,000.00 | 78,529,234,615.01 | 25,374,363,000.00 | 67,739,401,095.61 | 24,916,690,000.00 | 54,943,432,727.21 |
| 资产总额(元) | 554,739,936,035.76 | 525,114,527,000.00 | 532,225,762,938.30 | 522,752,188,000.00 | 522,541,876,225.62 | 553,418,612,000.00 | 525,172,109,291.09 | 509,955,498,000.00 | 469,942,125,694.35 | 465,313,780,000.00 | 455,815,747,590.79 |
| 流动负债 | |||||||||||
| 短期借款(元) | 1,873,435,039.12 | 960,698,000.00 | 457,556,229.95 | 473,460,000.00 | 105,955,342.38 | 368,946,000.00 | 1,533,924,816.29 | 1,243,577,000.00 | 1,031,556,575.67 | 563,412,000.00 | 232,958,898.02 |
| 融资租赁负债流动(元) | 1,328,644,681.56 | 546,407,000.00 | 1,504,356,275.82 | 480,880,000.00 | 1,588,283,391.79 | 498,832,000.00 | 1,737,950,939.61 | 512,432,000.00 | 1,939,741,604.70 | 457,190,000.00 | 1,724,597,347.50 |
| 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) | 9,730,807,474.93 | 4,957,361,000.00 | 9,572,776,953.75 | 5,185,063,000.00 | 14,591,903,492.66 | 9,798,935,000.00 | 16,379,270,985.17 | 6,491,380,000.00 | 9,632,171,122.11 | 4,546,030,000.00 | 10,494,999,558.62 |
| 衍生金融负债流动(元) | 6,458,099,027.59 | 4,862,608,000.00 | 4,284,446,869.56 | 4,360,558,000.00 | 4,020,787,985.73 | 4,367,652,000.00 | 3,976,238,287.66 | 3,258,544,000.00 | 3,137,173,765.29 | 3,903,811,000.00 | 3,337,562,643.73 |
| 应付账款及票据(元) | 53,977,297,866.06 | 29,481,872,000.00 | 50,355,402,988.79 | 37,701,659,000.00 | 57,260,738,068.36 | 41,847,796,000.00 | 66,162,123,729.69 | 19,541,248,000.00 | 48,206,885,590.59 | 15,714,848,000.00 | 35,595,258,665.63 |
| 应付税项(元) | 355,300,737.84 | 192,412,000.00 | 236,840,079.00 | 363,965,000.00 | 306,671,879.32 | 354,306,000.00 | 590,931,040.44 | 941,312,000.00 | 621,771,007.17 | 892,996,000.00 | 518,217,773.52 |
| 流动负债其他项目(元) | 373,436,145,402.86 | 286,097,833,000.00 | 356,296,202,228.48 | 289,821,428,000.00 | 342,100,322,175.59 | 333,918,877,000.00 | 331,237,899,662.55 | 314,210,150,000.00 | 305,374,495,883.32 | 285,579,639,000.00 | 312,324,056,562.62 |
| 流动负债合计(元) | 447,159,730,229.96 | 327,099,191,000.00 | 422,707,581,625.35 | 338,387,013,000.00 | 419,974,662,335.83 | 391,155,344,000.00 | 421,618,339,461.41 | 346,198,643,000.00 | 369,943,795,548.85 | 311,657,926,000.00 | 364,227,651,449.64 |
| 流动资产净值(元) | 26,873,664,631.03 | 171,226,957,000.00 | 31,038,072,963.53 | 157,504,454,000.00 | 21,966,005,829.20 | 134,637,283,000.00 | 23,906,366,129.40 | 138,382,492,000.00 | 31,243,154,398.17 | 128,739,164,000.00 | 35,717,187,744.38 |
| 总资产减流动负债(元) | 105,832,106,291.26 | 198,015,336,000.00 | 106,650,349,077.09 | 184,365,175,000.00 | 101,126,320,109.56 | 162,263,268,000.00 | 102,435,600,744.41 | 163,756,855,000.00 | 98,982,555,493.78 | 153,655,854,000.00 | 90,660,620,471.59 |
| 非流动负债 | |||||||||||
| 融资租赁负债非流动(元) | - | 875,794,000.00 | - | 1,065,204,000.00 | - | 1,183,589,000.00 | - | 1,371,584,000.00 | - | 1,212,843,000.00 | - |
| 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) | - | 3,389,724,000.00 | - | 4,959,247,000.00 | - | 7,560,662,000.00 | - | 5,815,574,000.00 | - | 7,835,101,000.00 | - |
| 递延税项负债(元) | 126,688,582.44 | 109,718,000.00 | 566,573,744.72 | 166,832,000.00 | 158,394,673.59 | 276,573,000.00 | 1,390,721,860.06 | 1,068,210,000.00 | 1,615,846,389.29 | 1,587,516,000.00 | 1,335,256,321.13 |
| 非流动负债其他项目(元) | 141,316,724.52 | 90,978,286,000.00 | 126,281,379.00 | 80,647,485,000.00 | 127,757,679.00 | 57,639,726,000.00 | 102,396,200.00 | 62,212,806,000.00 | 51,498,600.00 | 54,111,620,000.00 | - |
| 非流动负债合计(元) | 268,005,306.96 | 95,353,522,000.00 | 692,855,123.72 | 86,838,768,000.00 | 286,152,352.59 | 66,660,550,000.00 | 1,493,118,060.06 | 70,468,174,000.00 | 1,667,344,989.29 | 64,747,080,000.00 | 1,335,256,321.13 |
| 负债总额(元) | 453,515,877,831.74 | 422,452,713,000.00 | 429,097,074,492.90 | 425,225,781,000.00 | 426,053,740,820.83 | 457,815,894,000.00 | 429,363,090,525.46 | 416,666,817,000.00 | 376,948,006,623.89 | 376,405,006,000.00 | 370,267,862,574.49 |
| 股东权益 | |||||||||||
| 股本(元) | 7,756,694,797.00 | 7,756,695,000.00 | 7,756,694,797.00 | 7,756,695,000.00 | 7,756,694,797.00 | 7,756,695,000.00 | 7,756,694,797.00 | 7,756,695,000.00 | 7,756,694,797.00 | 7,756,695,000.00 | 7,756,694,797.00 |
| 储备(元) | 45,958,780,182.42 | 65,452,150,000.00 | 45,379,393,438.84 | 64,814,824,000.00 | 44,006,301,946.13 | 62,895,174,000.00 | 43,327,550,047.00 | 60,581,123,000.00 | 41,083,493,506.66 | 58,198,547,000.00 | 39,691,195,845.57 |
| 留存收益(元) | 30,636,629,180.54 | 29,482,095,000.00 | 30,089,567,840.21 | 29,149,026,000.00 | 30,004,133,316.15 | 28,883,104,000.00 | 29,359,192,976.94 | 27,184,779,000.00 | 28,521,473,235.47 | 26,714,382,000.00 | 27,163,648,985.15 |
| 其他储备(元) | 15,322,151,001.88 | 35,970,055,000.00 | 15,289,825,598.63 | 35,665,798,000.00 | 14,002,168,629.98 | 34,012,070,000.00 | 13,968,357,070.06 | 33,396,344,000.00 | 12,562,020,271.19 | 31,484,165,000.00 | 12,527,546,860.42 |
| 归属于母公司股东权益其他项目(元) | 20,535,973,780.17 | - | 20,534,734,923.96 | - | 19,771,240,131.37 | - | 19,770,913,938.36 | - | 19,195,781,405.16 | - | 18,623,787,988.34 |
| 归属于母公司股东权益(元) | 101,177,278,948.28 | 102,615,373,000.00 | 103,077,351,461.70 | 97,478,047,000.00 | 96,440,765,176.40 | 95,558,397,000.00 | 95,761,687,084.26 | 93,244,346,000.00 | 92,948,271,595.62 | 88,867,544,000.00 | 85,509,178,630.92 |
| 非控股权益(元) | 46,779,255.74 | 46,441,000.00 | 51,336,983.70 | 48,360,000.00 | 47,370,228.39 | 44,321,000.00 | 47,331,681.37 | 44,335,000.00 | 45,847,474.84 | 41,230,000.00 | 38,706,385.38 |
| 股东权益合计(元) | 101,224,058,204.02 | 102,661,814,000.00 | 103,128,688,445.40 | 97,526,407,000.00 | 96,488,135,404.79 | 95,602,718,000.00 | 95,809,018,765.63 | 93,288,681,000.00 | 92,994,119,070.46 | 88,908,774,000.00 | 85,547,885,016.30 |
| 负债及股东权益合计(元) | 548,651,793,740.94 | 525,114,527,000.00 | 526,529,125,194.47 | 522,752,188,000.00 | 516,748,950,093.21 | 553,418,612,000.00 | 518,920,476,287.10 | 509,955,498,000.00 | 464,605,259,608.60 | 465,313,780,000.00 | 451,110,792,787.07 |
| 公告日期 | 2024-10-30 | 2024-09-16 | 2024-04-29 | 2024-04-12 | 2023-10-26 | 2023-09-13 | 2023-04-27 | 2023-04-13 | 2022-10-28 | 2022-09-15 | 2022-04-28 |
| 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 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |