| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 4,242,106,930.26 | 2,597,540,887.02 | 3,649,543,645.85 | 6,200,038,735.50 | 5,995,066,616.09 |
| 结算备付金(元) | 169,472,444.33 | 240,430,082.89 | 241,896,809.93 | 128,730,507.95 | 147,552,109.08 |
| 其中：交易性金融资产(元) | 21,013,074,245.30 | 20,495,029,175.91 | 26,236,553,079.50 | 24,158,708,716.22 | 19,646,381,280.95 |
| 应收票据及应收账款(元) | 616,131,837.97 | 620,269,983.01 | 722,858,758.86 | 429,601,382.20 | 1,114,386,593.01 |
| 其中：应收账款(元) | 616,131,837.97 | 620,269,983.01 | 722,858,758.86 | 429,601,382.20 | 1,114,386,593.01 |
| 预付款项(元) | 104,502,642.72 | 138,620,978.22 | 95,165,584.63 | 70,282,443.55 | 59,672,154.47 |
| 应收保费(元) | 81,376,000.00 | 49,175,478.00 | 59,872,754.00 | 88,138,000.00 | 65,509,000.00 |
| 应收分保账款(元) | 6,006,025.21 | 9,047,526.77 | 29,650,280.53 | 26,228,541.90 | 6,551,132.03 |
| 应收分保合同准备金(元) | 1,507,403,254.48 | 1,497,599,955.86 | 1,487,101,634.09 | 1,474,097,461.48 | 506,027,355.01 |
| 应收利息(元) | 55,369,649.12 | 1,784,649.12 | - | - | - |
| 应收股利(元) | 80,422,000.00 | 83,822,000.00 | 63,919,188.23 | 63,919,188.23 | 62,872,148.52 |
| 其他应收款(元) | 1,571,163,962.27 | 1,266,110,761.44 | 1,848,673,705.84 | 1,656,865,151.15 | 1,603,679,110.56 |
| 买入返售金融资产(元) | 291,851,479.27 | 264,944,427.52 | 665,132,607.78 | 863,775,934.23 | 787,086,310.64 |
| 存货(元) | 37,325,070,422.03 | 38,191,338,471.42 | 40,488,796,279.77 | 772,102,470.26 | 746,384,754.89 |
| 持有待售资产(元) | - | - | - | 43,611,176,256.69 | 44,245,955,686.71 |
| 一年内到期的非流动资产(元) | 4,886,065,148.47 | 5,323,111,899.40 | 5,635,559,701.08 | 4,250,442,503.63 | 3,122,969,506.54 |
| 其他流动资产(元) | 695,778,338.31 | 750,050,058.66 | 323,222,101.87 | 211,840,175.59 | 215,419,806.90 |
| 流动资产其他项目(元) | 749,858,091.36 | 704,669,097.35 | 682,262,127.66 | 637,774,525.13 | 615,459,677.71 |
| 流动资产合计(元) | 73,395,652,471.10 | 72,233,545,432.59 | 82,230,208,259.62 | 84,643,721,993.71 | 78,940,973,243.11 |
| 非流动资产： | |||||
| 债权投资(元) | 6,731,440,296.68 | 4,828,375,204.96 | 5,032,820,520.60 | 6,368,883,179.83 | 6,120,563,229.70 |
| 其他债权投资(元) | 116,796,346.05 | 115,773,731.90 | 116,232,868.23 | 1,941,547,900.20 | 3,390,145,772.60 |
| 长期应收款(元) | 42,528,515.65 | 35,239,345.60 | 43,134,125.59 | 41,503,576.27 | 33,561,537.98 |
| 长期股权投资(元) | 9,935,745,361.52 | 9,851,103,663.47 | 11,111,751,247.81 | 10,371,639,210.33 | 10,067,733,722.47 |
| 其他非流动金融资产(元) | 32,554,011,508.28 | 32,464,485,922.94 | 28,910,259,036.52 | 26,176,484,004.23 | 30,588,203,330.62 |
| 投资性房地产(元) | 3,192,965,737.78 | 3,218,471,867.51 | 2,189,319,164.15 | 1,890,142,292.95 | 1,945,362,329.80 |
| 固定资产(元) | 3,106,085,592.48 | 3,146,787,570.85 | 3,216,757,836.23 | 3,041,051,708.83 | 3,077,508,881.04 |
| 在建工程(元) | 30,660,262.33 | 32,784,307.04 | 31,407,716.56 | 18,656,288.52 | 18,787,442.63 |
| 生产性生物资产(元) | 526,003.82 | 526,003.82 | 526,003.82 | 526,003.82 | 526,003.82 |
| 使用权资产(元) | 138,744,382.68 | 150,650,002.55 | 173,208,556.76 | 187,647,090.44 | 204,072,620.80 |
| 无形资产(元) | 375,661,964.27 | 375,962,401.08 | 374,817,700.86 | 358,533,607.75 | 360,018,025.24 |
| 开发支出(元) | 6,319,335.36 | 6,319,335.36 | 6,319,335.36 | 6,319,335.36 | 6,319,335.36 |
| 商誉(元) | 2,518,407,400.45 | 2,518,407,400.45 | 3,909,364,137.72 | 3,909,364,137.72 | 3,909,364,137.72 |
| 长期待摊费用(元) | 81,971,843.98 | 87,868,197.61 | 113,609,207.75 | 71,700,423.27 | 75,030,519.37 |
| 递延所得税资产(元) | 3,678,766,400.30 | 3,328,725,431.75 | 6,245,293,903.83 | 5,169,527,857.58 | 4,803,679,138.46 |
| 其他非流动资产(元) | 8,969,102,949.04 | 8,969,102,949.04 | 9,669,102,949.04 | 9,191,344,174.53 | 9,191,344,174.53 |
| 非流动资产其他项目(元) | 4,766,220,367.58 | 4,735,434,598.51 | 4,929,391,431.30 | 4,835,769,377.64 | 4,747,460,086.18 |
| 非流动资产合计(元) | 76,245,954,268.25 | 73,866,017,934.44 | 76,073,315,742.13 | 73,580,640,169.27 | 78,539,680,288.32 |
| 资产总计(元) | 149,641,606,739.35 | 146,099,563,367.03 | 158,303,524,001.75 | 158,224,362,162.98 | 157,480,653,531.43 |
| 流动负债： | |||||
| 短期借款(元) | 1,379,106,205.91 | 1,570,315,416.74 | 1,706,204,390.84 | 1,455,399,158.09 | 1,488,649,134.97 |
| 吸收存款及同业存放(元) | - | - | - | - | 87,125,280.33 |
| 应付票据及应付账款(元) | 3,483,040,484.13 | 3,972,503,965.29 | 4,352,677,517.65 | 966,895,668.96 | 1,641,378,845.17 |
| 其中：应付票据(元) | - | - | - | - | 893,074.60 |
| 其中：应付账款(元) | 3,483,040,484.13 | 3,972,503,965.29 | 4,352,677,517.65 | 966,895,668.96 | 1,640,485,770.57 |
| 预收款项(元) | 20,262,700.27 | 18,724,128.44 | 15,459,011.57 | 1,297,619.16 | 6,923,390.50 |
| 合同负债(元) | 7,839,032,392.18 | 7,730,772,268.30 | 7,727,212,034.11 | 161,771,248.33 | 203,733,134.08 |
| 应付手续费及佣金(元) | 126,589,026.88 | 72,520,913.65 | 90,939,189.06 | 73,363,175.29 | 134,068,780.95 |
| 应付职工薪酬(元) | 298,937,112.22 | 315,330,562.98 | 354,924,271.35 | 213,249,069.88 | 257,069,446.50 |
| 应交税费(元) | 3,476,108,683.56 | 3,481,046,413.68 | 3,413,829,560.04 | 746,585,235.53 | 745,492,231.51 |
| 应付利息(元) | 1,772,698,779.74 | 1,460,167,546.23 | - | - | - |
| 应付股利(元) | 7,579,030.47 | 10,979,030.47 | 7,579,030.47 | 7,579,030.47 | 10,979,030.47 |
| 应付分保账款(元) | 5,719,373.73 | 10,896,341.02 | 6,971,102.30 | 11,811,738.34 | 6,984,629.73 |
| 其他应付款(元) | 13,190,332,081.70 | 12,831,209,083.91 | 10,951,856,131.63 | 5,795,326,876.04 | 5,450,261,903.40 |
| 代理买卖证券款(元) | 93,419,348.04 | 33,590,483.54 | 43,708,293.34 | 102,992,880.03 | - |
| 持有待售负债(元) | - | - | - | 38,410,373,656.88 | 37,350,120,415.49 |
| 一年内到期的非流动负债(元) | 33,746,201,809.63 | 33,067,044,319.50 | 34,654,713,138.86 | 22,832,949,593.98 | 17,081,953,800.17 |
| 其他流动负债(元) | 635,285,289.44 | 627,772,238.35 | 576,458,612.87 | 138,841,458.05 | 130,871,625.13 |
| 流动负债其他项目(元) | 2,703,199,166.16 | 2,205,430,555.33 | 2,138,068,406.36 | 1,894,628,105.53 | 1,617,165,593.64 |
| 流动负债合计(元) | 68,777,511,484.06 | 67,408,303,267.43 | 66,040,600,690.45 | 72,813,064,514.56 | 66,212,777,242.04 |
| 非流动负债： | |||||
| 长期借款(元) | 2,759,903,254.66 | 2,934,691,350.99 | 3,390,838,026.74 | 1,581,161,875.96 | 5,291,979,072.87 |
| 应付债券(元) | 5,750,020,634.99 | 5,599,255,908.16 | 4,603,554,965.01 | 1,154,740,741.04 | 2,385,920,466.14 |
| 租赁负债(元) | 90,785,058.46 | 116,037,836.29 | 116,598,377.54 | 131,911,830.80 | 182,482,233.24 |
| 长期应付款(元) | 2,934,144,475.62 | 3,031,101,957.66 | 3,034,466,906.54 | 31,295,594.37 | 81,421,282.36 |
| 递延收益(元) | 312,011,615.13 | 308,857,734.00 | 315,990,276.10 | 7,525,315.30 | 7,186,471.00 |
| 递延所得税负债(元) | 231,640,938.05 | 227,255,087.03 | 492,494,733.32 | 564,173,669.55 | 588,136,420.38 |
| 非流动负债其他项目(元) | 80,352,711,733.16 | 75,838,795,129.02 | 75,373,390,252.71 | 74,113,691,944.76 | 72,964,891,282.26 |
| 非流动负债合计(元) | 92,431,217,710.07 | 88,055,995,003.15 | 87,327,333,537.96 | 77,584,500,971.78 | 81,502,017,228.25 |
| 负债合计(元) | 161,208,729,194.13 | 155,464,298,270.58 | 153,367,934,228.41 | 150,397,565,486.34 | 147,714,794,470.29 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 7,005,254,679.00 | 7,005,254,679.00 | 7,005,254,679.00 | 7,005,254,679.00 | 7,005,254,679.00 |
| 资本公积(元) | 1,075,833,756.93 | 1,075,833,756.93 | 1,138,604,264.05 | 1,128,087,540.73 | 1,128,003,788.70 |
| 减：库存股(元) | 83,565,705.68 | 83,565,705.68 | 83,565,705.68 | 83,565,705.68 | 83,565,705.68 |
| 其他综合收益(元) | -258,008,857.71 | -254,822,386.19 | -212,442,399.33 | -138,598,076.81 | -131,544,675.83 |
| 盈余公积(元) | 1,196,414,917.26 | 1,196,414,917.26 | 1,196,414,917.26 | 1,196,414,917.26 | 1,196,414,917.26 |
| 未分配利润(元) | -14,944,461,763.21 | -13,253,928,963.71 | -1,753,557,309.61 | 278,411,123.74 | 1,827,732,363.16 |
| 归属于母公司股东权益合计(元) | -6,008,532,973.41 | -4,314,813,702.39 | 7,290,708,445.69 | 9,386,004,478.24 | 10,942,295,366.61 |
| 少数股东权益(元) | -5,558,589,481.37 | -5,049,921,201.16 | -2,355,118,672.35 | -1,559,207,801.60 | -1,176,436,305.47 |
| 股东权益合计(元) | -11,567,122,454.78 | -9,364,734,903.55 | 4,935,589,773.34 | 7,826,796,676.64 | 9,765,859,061.14 |
| 负债和股东权益合计(元) | 149,641,606,739.35 | 146,099,563,367.03 | 158,303,524,001.75 | 158,224,362,162.98 | 157,480,653,531.43 |
| 公告日期 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | ||||
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