| 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) | 61,292,700,748.48 | 21,698,531,000.00 | 56,548,240,168.20 | 12,407,742,000.00 | 68,623,848,362.46 | 13,969,508,000.00 | 68,785,777,344.97 | 84,233,852,000.00 | 85,729,518,077.28 |
| 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) | 77,060,157,734.77 | 95,318,420,000.00 | 89,289,477,887.18 | 106,091,872,000.00 | 88,105,212,050.06 | 99,507,599,000.00 | 87,669,439,302.77 | 84,517,711,000.00 | 65,286,762,270.29 |
| 衍生金融资产流动(元) | 2,698,663,316.33 | 1,838,397,000.00 | 1,527,902,816.21 | 844,808,000.00 | 1,116,756,558.05 | 1,107,395,000.00 | 1,393,962,130.39 | 709,357,000.00 | 427,126,370.31 |
| 应收账款及票据(元) | 1,199,437,729.38 | 1,855,715,000.00 | 1,146,225,472.01 | 1,797,853,000.00 | 1,691,602,148.16 | 2,431,488,000.00 | 1,994,897,820.11 | 3,276,629,000.00 | 3,005,708,907.25 |
| 预付款项、按金及其他应收款项流动(元) | - | 2,842,513,000.00 | - | 2,483,421,000.00 | - | 2,879,536,000.00 | - | 2,438,842,000.00 | - |
| 客户信托银行结余(元) | - | 47,875,463,000.00 | - | 57,864,202,000.00 | - | 61,922,141,000.00 | - | - | - |
| 流动资产其他项目(元) | 53,532,443,172.88 | 46,084,619,000.00 | 58,364,889,237.46 | 43,077,295,000.00 | 54,162,252,541.33 | 39,473,500,000.00 | 60,262,470,085.46 | 42,705,413,000.00 | 66,152,121,075.29 |
| 流动资产合计(元) | 195,783,402,701.84 | 217,513,658,000.00 | 206,876,735,581.06 | 224,567,193,000.00 | 213,699,671,660.06 | 221,291,167,000.00 | 220,106,546,683.70 | 217,881,804,000.00 | 220,601,236,700.42 |
| 非流动资产 | |||||||||
| 物业、厂房及设备(元) | 861,773,872.24 | 890,080,000.00 | 837,585,882.78 | 837,282,000.00 | 810,811,823.49 | 823,147,000.00 | 804,397,177.10 | 802,961,000.00 | 823,786,583.09 |
| 投资物业(元) | 11,251,625.79 | 11,432,000.00 | 11,611,404.75 | 11,791,000.00 | 11,971,183.71 | 12,151,000.00 | 12,330,962.67 | - | - |
| 预付款项、按金及其他应收款项非流动(元) | - | 3,988,000.00 | - | 6,469,000.00 | - | 8,269,000.00 | - | 32,436,000.00 | - |
| 商誉及无形资产(元) | 784,776,223.80 | 792,424,000.00 | 1,085,532,060.44 | 1,091,562,000.00 | 1,058,304,155.27 | 1,050,210,000.00 | 1,058,463,010.44 | 1,009,735,000.00 | 1,158,389,721.03 |
| 其中：商誉(元) | 529,695,278.90 | 529,506,000.00 | 857,225,156.50 | 861,244,000.00 | 818,215,943.34 | 834,718,000.00 | 845,038,242.20 | 799,534,000.00 | 920,915,495.98 |
| 无形资产(元) | 255,080,944.90 | 262,918,000.00 | 228,306,903.94 | 230,318,000.00 | 240,088,211.93 | 215,492,000.00 | 213,424,768.24 | 210,201,000.00 | 237,474,225.05 |
| 于联营和合营公司投资(元) | - | 1,001,201,000.00 | - | 1,078,964,000.00 | - | 1,062,535,000.00 | - | 1,027,277,000.00 | - |
| 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) | - | 23,004,591,000.00 | - | 17,359,850,000.00 | - | 16,795,882,000.00 | - | 12,478,948,000.00 | - |
| 递延税项资产(元) | 1,993,811,352.00 | 2,408,529,000.00 | 2,206,108,907.50 | 2,406,413,000.00 | 2,306,578,353.95 | 2,480,145,000.00 | 2,234,029,182.71 | 2,235,608,000.00 | 2,245,764,608.70 |
| 非流动资产其他项目(元) | 42,297,844,831.66 | 13,978,124,000.00 | 31,915,899,137.91 | 14,659,805,000.00 | 34,498,070,926.84 | 14,830,976,000.00 | 21,649,171,587.77 | 15,540,043,000.00 | 20,138,904,859.31 |
| 非流动资产合计(元) | 45,949,457,905.49 | 42,090,369,000.00 | 36,056,737,393.38 | 37,452,136,000.00 | 38,685,736,443.26 | 37,063,315,000.00 | 25,758,391,920.69 | 33,127,008,000.00 | 24,366,845,772.13 |
| 资产总额(元) | 246,030,184,544.10 | 259,604,027,000.00 | 247,845,189,128.42 | 262,019,329,000.00 | 256,964,103,150.34 | 258,354,482,000.00 | 250,001,518,854.27 | 251,008,812,000.00 | 249,185,088,957.45 |
| 流动负债 | |||||||||
| 短期借款(元) | 176,770,073.17 | 956,260,000.00 | 1,585,221,232.03 | 4,041,932,000.00 | 2,078,015,169.57 | 3,273,317,000.00 | 3,860,318,336.55 | 4,165,900,000.00 | 4,153,666,863.38 |
| 融资租赁负债流动(元) | 795,665,980.48 | - | 851,822,081.25 | - | 510,184,852.52 | - | 666,488,968.54 | 264,734,000.00 | 694,822,625.25 |
| 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) | 295,973,125.29 | 296,017,000.00 | 351,552,490.75 | 446,855,000.00 | 340,260,513.23 | 97,458,000.00 | 148,505,956.73 | 148,506,000.00 | 343,514,894.28 |
| 衍生金融负债流动(元) | 832,750,315.52 | 1,033,710,000.00 | 629,944,004.80 | 645,549,000.00 | 1,043,896,438.48 | 703,189,000.00 | 1,612,740,876.80 | 1,084,231,000.00 | 963,353,585.50 |
| 应付账款及票据(元) | 12,465,710,450.96 | 55,957,676,000.00 | 8,366,423,261.36 | 65,023,154,000.00 | 7,251,571,854.94 | 69,297,987,000.00 | 4,170,707,333.22 | 74,259,811,000.00 | 7,403,851,644.17 |
| 其他应付款项及应计费用(元) | - | 18,269,205,000.00 | - | 17,557,341,000.00 | - | 15,166,850,000.00 | - | 8,901,266,000.00 | - |
| 应付税项(元) | 90,457,674.19 | 67,738,000.00 | 108,509,637.41 | 122,167,000.00 | 218,343,102.75 | 115,397,000.00 | 296,775,876.03 | 430,014,000.00 | 906,720,767.60 |
| 流动负债其他项目(元) | 145,193,779,165.15 | 94,493,499,000.00 | 144,577,203,345.99 | 82,249,480,000.00 | 154,267,545,749.51 | 71,024,648,000.00 | 161,462,017,906.76 | 55,000,521,000.00 | 158,018,058,197.18 |
| 流动负债合计(元) | 159,851,106,784.76 | 171,074,105,000.00 | 156,470,676,053.59 | 170,086,478,000.00 | 165,709,817,681.00 | 159,678,846,000.00 | 172,217,555,254.63 | 144,254,983,000.00 | 172,483,988,577.36 |
| 流动资产净值(元) | 35,932,295,917.08 | 46,439,553,000.00 | 50,406,059,527.47 | 54,480,715,000.00 | 47,989,853,979.06 | 61,612,321,000.00 | 47,888,991,429.07 | 73,626,821,000.00 | 48,117,248,123.06 |
| 总资产减流动负债(元) | 81,881,753,822.57 | 88,529,922,000.00 | 86,462,796,920.85 | 91,932,851,000.00 | 86,675,590,422.32 | 98,675,636,000.00 | 73,647,383,349.76 | 106,753,829,000.00 | 72,484,093,895.19 |
| 非流动负债 | |||||||||
| 长期借款(元) | 1,666,924,003.88 | 1,163,962,000.00 | 3,227,030,555.58 | 1,054,728,000.00 | 3,111,764,080.15 | 1,966,887,000.00 | 2,628,738,185.30 | 2,694,789,000.00 | 3,169,573,054.73 |
| 融资租赁负债非流动(元) | - | 591,315,000.00 | - | 469,573,000.00 | - | 278,157,000.00 | - | 420,566,000.00 | - |
| 递延税项负债(元) | 20,187,120.40 | 20,576,000.00 | 17,216,535.02 | 17,521,000.00 | 17,327,204.48 | 22,873,000.00 | 18,637,411.97 | 18,749,000.00 | 18,470,890.49 |
| 非流动负债其他项目(元) | 553,396,220.18 | 18,858,680,000.00 | 528,112,080.61 | 24,208,270,000.00 | 5,284,293,318.32 | 31,623,280,000.00 | - | 39,778,028,000.00 | - |
| 非流动负债合计(元) | 2,240,507,344.46 | 20,634,533,000.00 | 3,772,359,171.21 | 25,750,092,000.00 | 8,413,384,602.95 | 33,891,197,000.00 | 2,647,375,597.27 | 42,912,132,000.00 | 3,188,043,945.22 |
| 负债总额(元) | 177,368,703,671.09 | 191,708,638,000.00 | 179,843,123,903.79 | 195,836,570,000.00 | 191,133,053,974.52 | 193,570,043,000.00 | 184,909,839,987.63 | 187,167,115,000.00 | 185,395,191,192.65 |
| 股东权益 | |||||||||
| 股本(元) | 4,610,787,639.00 | 4,610,788,000.00 | 4,610,787,639.00 | 4,610,788,000.00 | 4,610,787,639.00 | 4,610,788,000.00 | 4,610,787,639.00 | 4,610,788,000.00 | 4,610,787,639.00 |
| 储备(元) | 25,766,369,311.93 | 52,978,878,000.00 | 25,066,903,060.86 | 51,267,422,000.00 | 23,024,621,462.61 | 49,895,103,000.00 | 22,577,460,062.25 | 48,967,106,000.00 | 21,278,467,983.31 |
| 留存收益(元) | 15,436,330,385.32 | 14,761,297,000.00 | 15,261,020,415.49 | 13,307,950,000.00 | 13,236,171,437.57 | 12,286,664,000.00 | 13,517,537,369.90 | 12,260,833,000.00 | 12,282,321,216.75 |
| 其他储备(元) | 10,330,038,926.61 | 38,217,581,000.00 | 9,805,882,645.37 | 37,959,472,000.00 | 9,788,450,025.04 | 37,608,439,000.00 | 9,059,922,692.35 | 36,706,273,000.00 | 8,996,146,766.56 |
| 归属于母公司股东权益其他项目(元) | 27,972,537,695.65 | - | 28,026,095,679.11 | - | 27,904,604,134.40 | - | 27,626,598,899.95 | - | 27,655,024,428.19 |
| 归属于母公司股东权益(元) | 67,848,638,042.80 | 67,088,609,000.00 | 67,195,182,605.38 | 65,377,153,000.00 | 65,038,947,839.73 | 64,004,834,000.00 | 64,313,789,997.42 | 63,076,837,000.00 | 63,043,223,446.72 |
| 非控股权益(元) | 812,842,830.21 | 806,780,000.00 | 806,882,619.25 | 805,606,000.00 | 792,101,336.09 | 779,605,000.00 | 777,888,869.22 | 764,860,000.00 | 746,674,318.08 |
| 股东权益合计(元) | 68,661,480,873.01 | 67,895,389,000.00 | 68,002,065,224.63 | 66,182,759,000.00 | 65,831,049,175.82 | 64,784,439,000.00 | 65,091,678,866.64 | 63,841,697,000.00 | 63,789,897,764.80 |
| 负债及股东权益合计(元) | 230,753,095,002.23 | 259,604,027,000.00 | 228,245,100,449.43 | 262,019,329,000.00 | 239,954,251,459.77 | 258,354,482,000.00 | 239,956,609,718.54 | 251,008,812,000.00 | 239,461,930,287.38 |
| 公告日期 | 2024-04-29 | 2024-04-15 | 2023-10-26 | 2023-09-14 | 2023-04-27 | 2023-04-17 | 2022-10-27 | 2022-09-14 | 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 |
| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
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