| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 2,164,016,346.91 | 1,976,975,606.44 | 2,419,719,259.98 | 2,124,282,029.73 | 2,602,499,406.19 | 3,142,307,506.82 | 2,501,839,097.52 | 2,963,429,085.42 | 2,323,143,129.71 |
| 结算备付金(元) | - | - | 17,833,156.00 | - | - | - | - | - | - |
| 其中：交易性金融资产(元) | 16,720,502,098.17 | 16,896,188,868.58 | 16,709,293,828.88 | 16,849,458,608.47 | 16,185,957,002.05 | 16,531,375,635.36 | 15,116,142,789.21 | 15,556,561,219.54 | 14,923,250,894.09 |
| 应收票据及应收账款(元) | 4,030,309,862.57 | 3,489,064,064.37 | 3,921,503,241.07 | 3,569,654,662.60 | 3,440,715,415.98 | 2,878,010,690.51 | 3,205,449,844.91 | 2,940,031,388.64 | 3,127,352,911.89 |
| 其中：应收票据(元) | - | 780,000.00 | 1,960,000.00 | 1,960,000.00 | 6,960,000.00 | 1,960,000.00 | 8,000,000.00 | - | 65,341,814.18 |
| 其中：应收账款(元) | 4,030,309,862.57 | 3,488,284,064.37 | 3,919,543,241.07 | 3,567,694,662.60 | 3,433,755,415.98 | 2,876,050,690.51 | 3,197,449,844.91 | 2,940,031,388.64 | 3,062,011,097.71 |
| 预付款项(元) | 196,887,449.36 | 246,243,416.29 | 267,115,898.85 | 112,323,548.58 | 289,381,333.95 | 68,180,078.50 | 322,659,889.66 | 76,786,808.32 | 222,816,724.49 |
| 应收利息(元) | - | - | 36,871,560.65 | 35,681,871.99 | 39,332,622.46 | 34,388,971.19 | - | - | - |
| 应收股利(元) | - | - | - | 0.84 | 0.99 | 59.05 | 106,422,667.05 | 106,422,667.05 | - |
| 其他应收款(元) | 171,437,397.60 | 183,673,566.51 | 251,729,473.87 | 199,322,264.85 | 183,117,351.03 | 202,592,470.09 | 270,099,600.75 | 275,389,574.81 | 264,591,285.18 |
| 买入返售金融资产(元) | - | - | 11,700,072.00 | 4,299,819.80 | 10,208,110.08 | 3,710,627.60 | 600,006.00 | 14,527,691.18 | 20,440,053.05 |
| 存货(元) | 215,665,709.03 | 144,033,303.52 | 306,434,125.50 | 196,390,313.38 | 139,396,928.45 | 128,627,608.72 | 159,972,772.08 | 107,726,358.94 | 80,772,278.30 |
| 合同资产(元) | 3,810,478.07 | 3,810,478.47 | 4,786,398.92 | 5,671,162.82 | 5,666,152.27 | 9,606,429.71 | 5,129,965.76 | 5,129,965.76 | 5,129,970.34 |
| 一年内到期的非流动资产(元) | 917,286,819.60 | 880,383,360.61 | 963,661,441.36 | 395,823,614.02 | 1,287,888,290.44 | 1,287,888,290.44 | 770,255,313.87 | 1,587,531,273.65 | 2,367,885,302.96 |
| 其他流动资产(元) | 1,117,256,887.48 | 1,030,487,738.76 | 1,163,291,040.85 | 1,251,944,034.91 | 1,229,139,536.69 | 1,146,092,672.32 | 2,214,561,822.79 | 1,222,151,632.77 | 1,953,554,172.47 |
| 流动资产合计(元) | 25,537,173,048.79 | 24,850,860,403.55 | 26,074,563,400.52 | 24,745,875,834.58 | 25,413,752,150.58 | 25,437,831,040.31 | 24,673,133,769.60 | 24,866,382,909.34 | 25,296,936,722.48 |
| 非流动资产： | |||||||||
| 发放委托贷款及垫款(元) | 1,211,536,357.81 | 1,214,724,458.19 | 182,766,239.43 | 992,171,543.26 | 223,764,750.34 | 208,970,693.15 | 457,884,373.88 | 196,469,376.68 | 802,715,782.10 |
| 债权投资(元) | 442,581,544.37 | 473,191,501.13 | 964,255,068.81 | 945,148,966.85 | 1,099,732,252.81 | 907,727,139.26 | 1,047,820,568.76 | 974,794,490.55 | 881,147,617.59 |
| 长期应收款(元) | 14,453,600.00 | 12,897,500.00 | 6,206,101.63 | 5,181,185.05 | 5,181,185.05 | 5,181,185.05 | 20,815,313.03 | 13,072,756.46 | 20,815,313.03 |
| 长期股权投资(元) | 3,342,690,591.01 | 3,279,670,892.08 | 3,226,852,882.72 | 3,237,120,425.85 | 3,171,745,296.64 | 3,076,072,634.24 | 3,013,093,100.93 | 2,954,363,345.80 | 3,038,926,265.07 |
| 其他权益工具投资(元) | 1,051,667,264.31 | 1,046,938,789.44 | 1,145,772,816.13 | 1,116,793,128.33 | 1,143,105,902.12 | 1,162,333,856.93 | 1,189,216,101.36 | 1,251,513,534.79 | 1,289,409,236.58 |
| 投资性房地产(元) | 24,069,400.00 | 24,069,400.00 | 16,792,900.00 | 16,792,900.00 | 16,792,900.00 | 16,792,900.00 | 16,814,100.00 | 16,814,100.00 | 16,814,100.00 |
| 固定资产(元) | 11,840,754,689.90 | 12,038,782,329.02 | 12,076,528,022.64 | 12,286,345,509.51 | 12,488,175,263.89 | 12,696,974,823.08 | 12,136,364,588.93 | 12,267,460,561.39 | 12,466,795,060.28 |
| 在建工程(元) | 410,593,854.82 | 385,418,733.00 | 330,395,641.89 | 224,213,290.01 | 176,845,414.14 | 168,825,454.67 | 1,023,491,003.11 | 1,047,017,056.18 | 1,033,977,011.80 |
| 使用权资产(元) | 495,036,800.73 | 527,324,204.85 | 563,997,105.82 | 579,082,253.00 | 594,566,913.34 | 624,914,890.93 | 630,987,889.64 | 677,422,440.85 | 712,647,764.54 |
| 无形资产(元) | 257,448,776.02 | 250,006,173.32 | 231,069,225.63 | 227,142,082.32 | 229,504,208.88 | 234,050,195.09 | 208,590,011.24 | 210,188,523.88 | 208,158,670.53 |
| 开发支出(元) | 11,463,950.63 | 13,260,950.63 | 11,396,788.18 | 9,604,788.18 | 9,604,788.18 | 9,604,788.18 | 10,738,165.77 | 10,759,286.09 | 9,217,714.37 |
| 商誉(元) | 546,156,824.44 | 546,156,824.44 | 546,156,824.44 | 546,156,824.44 | 546,156,824.44 | 546,156,824.44 | 546,156,824.44 | 546,156,824.44 | 546,156,824.44 |
| 长期待摊费用(元) | 18,206,647.29 | 18,930,686.74 | 33,888,109.64 | 35,186,367.94 | 36,282,465.94 | 38,123,674.30 | 34,032,357.47 | 41,790,141.33 | 28,264,123.75 |
| 递延所得税资产(元) | 550,342,730.28 | 452,834,480.26 | 560,557,484.92 | 442,273,713.60 | 516,632,432.28 | 408,192,930.78 | 474,278,182.78 | 327,720,001.77 | 264,938,655.68 |
| 其他非流动资产(元) | 678,273,581.44 | 691,953,895.25 | 609,588,649.28 | 601,555,614.49 | 626,672,217.21 | 648,099,866.94 | 645,117,946.00 | 770,566,403.96 | 652,872,193.81 |
| 非流动资产合计(元) | 20,895,276,613.05 | 20,976,160,818.35 | 20,506,223,861.16 | 21,264,768,592.83 | 20,884,762,815.26 | 20,752,021,857.04 | 21,455,400,527.34 | 21,306,108,844.17 | 21,972,856,333.57 |
| 资产总计(元) | 46,432,449,661.84 | 45,827,021,221.90 | 46,580,787,261.68 | 46,010,644,427.41 | 46,298,514,965.84 | 46,189,852,897.35 | 46,128,534,296.94 | 46,172,491,753.51 | 47,269,793,056.05 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,476,507,538.17 | 1,156,218,516.91 | 1,930,518,793.72 | 1,752,450,905.82 | 1,960,324,265.45 | 1,493,893,405.83 | 2,693,057,202.70 | 2,432,458,850.27 | 3,294,771,288.06 |
| 衍生金融负债(元) | - | 3,885.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,546,030,752.98 | 1,530,003,072.14 | 1,771,200,980.12 | 1,507,727,634.28 | 1,619,874,543.96 | 1,601,786,270.74 | 1,838,288,229.02 | 1,901,940,946.49 | 1,806,142,560.70 |
| 其中：应付票据(元) | - | 12,129,558.75 | 34,164,366.19 | 26,119,298.62 | 18,268,558.78 | 52,067,490.15 | 22,263,737.17 | 50,000,000.00 | 137,636,903.13 |
| 其中：应付账款(元) | 1,546,030,752.98 | 1,517,873,513.39 | 1,737,036,613.93 | 1,481,608,335.66 | 1,601,605,985.18 | 1,549,718,780.59 | 1,816,024,491.85 | 1,851,940,946.49 | 1,668,505,657.57 |
| 预收款项(元) | 53,459,712.45 | 48,899,165.90 | 70,163,466.57 | 31,891,544.16 | 54,006,078.97 | 68,647,605.09 | 94,215,037.42 | 45,646,970.47 | 88,191,409.76 |
| 合同负债(元) | 230,469,308.87 | 517,864,524.30 | 306,690,865.58 | 98,660,236.63 | 153,658,840.14 | 457,121,268.52 | 31,692,548.04 | 79,123,663.47 | 51,217,122.55 |
| 应付职工薪酬(元) | 45,473,429.16 | 57,706,208.53 | 35,574,090.51 | 34,981,900.26 | 38,774,080.55 | 31,803,059.15 | 42,575,996.97 | 41,780,109.23 | 38,462,651.00 |
| 应交税费(元) | 119,967,078.25 | 195,796,056.97 | 177,219,184.20 | 131,719,307.91 | 116,183,498.99 | 166,347,631.69 | 137,677,724.79 | 136,501,918.20 | 86,434,508.03 |
| 应付利息(元) | - | - | 37,364,151.89 | - | - | - | - | - | 13,668,648.33 |
| 应付股利(元) | 168,108,620.30 | 168,108,620.30 | 134,859,724.06 | 147,609,039.52 | 147,609,039.52 | 147,609,039.52 | 134,266,750.56 | 131,714,012.19 | 131,714,012.19 |
| 其他应付款(元) | 250,298,942.03 | 148,029,156.91 | 443,999,546.22 | 333,565,343.40 | 225,396,767.66 | 157,474,729.97 | 532,926,402.97 | 941,030,604.94 | 237,200,455.51 |
| 一年内到期的非流动负债(元) | 704,005,594.12 | 713,193,190.04 | 1,019,031,925.98 | 1,005,703,976.21 | 829,531,362.91 | 861,068,383.21 | 60,620,537.27 | 1,130,427,032.01 | 3,848,071,165.20 |
| 其他流动负债(元) | 2,173,586,274.34 | 2,191,690,807.59 | 2,247,734,070.99 | 2,666,270,115.84 | 2,473,161,947.32 | 2,897,921,722.57 | 1,877,612,806.49 | 2,044,687,732.35 | 3,079,562,082.17 |
| 流动负债合计(元) | 6,767,907,250.67 | 6,727,513,204.59 | 8,174,356,799.84 | 7,710,580,004.03 | 7,618,520,425.47 | 7,883,673,116.29 | 7,442,933,236.23 | 8,885,311,839.62 | 12,675,435,903.50 |
| 非流动负债： | |||||||||
| 长期借款(元) | 8,553,238,363.85 | 8,373,210,005.36 | 8,323,166,365.70 | 7,839,085,894.68 | 8,614,195,234.23 | 8,754,030,358.24 | 10,252,467,170.65 | 9,360,768,135.94 | 7,277,351,208.82 |
| 租赁负债(元) | 240,572,050.97 | 259,497,176.61 | 253,218,084.23 | 319,668,617.59 | 418,234,755.14 | 322,590,749.86 | 541,356,169.60 | 389,530,460.97 | 354,287,402.19 |
| 长期应付款(元) | 283,184,295.35 | 252,527,179.10 | 177,843,643.95 | 180,292,497.35 | 48,443,584.70 | 73,028,729.03 | 16,204,370.11 | 19,394,561.09 | 126,128,387.62 |
| 长期应付职工薪酬(元) | 12,240,799.00 | 12,240,799.00 | 7,240,225.00 | 7,792,339.00 | 4,399,500.00 | 4,399,500.00 | 3,350,000.00 | 3,350,000.00 | 2,685,000.00 |
| 预计负债(元) | 91,044,725.12 | 91,044,725.12 | 97,939,101.22 | 97,939,101.22 | 82,345,086.05 | 82,345,086.05 | 72,849,932.95 | 72,849,932.95 | 61,586,308.82 |
| 递延收益(元) | 313,305,931.07 | 328,976,475.51 | 345,672,669.93 | 361,968,276.63 | 378,616,892.34 | 393,703,734.20 | 411,594,278.11 | 424,422,326.90 | 439,920,190.69 |
| 递延所得税负债(元) | 390,251,863.11 | 313,135,622.11 | 341,362,777.03 | 266,696,404.83 | 352,993,999.07 | 269,027,638.76 | 163,177,294.75 | 170,445,709.91 | 62,183,577.88 |
| 其他非流动负债(元) | 374,366,843.29 | 485,959,241.11 | 316,502,631.17 | 425,341,552.55 | 376,420,680.81 | 394,487,876.90 | 602,998,617.94 | 520,209,720.49 | 514,150,049.54 |
| 非流动负债合计(元) | 10,258,204,871.76 | 10,116,591,223.92 | 9,862,945,498.23 | 9,498,784,683.85 | 10,275,649,732.34 | 10,293,613,673.04 | 12,063,997,834.11 | 10,960,970,848.25 | 8,838,292,125.56 |
| 负债合计(元) | 17,026,112,122.43 | 16,844,104,428.51 | 18,037,302,298.07 | 17,209,364,687.88 | 17,894,170,157.81 | 18,177,286,789.33 | 19,506,931,070.34 | 19,846,282,687.87 | 21,513,728,029.06 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 5,383,418,520.00 | 5,383,418,520.00 | 5,383,418,520.00 | 5,383,418,520.00 | 5,383,418,520.00 | 5,383,418,520.00 | 5,383,418,520.00 | 5,383,418,520.00 | 5,383,418,520.00 |
| 资本公积(元) | 6,335,398,447.25 | 6,335,398,447.25 | 6,335,976,488.87 | 6,335,976,488.87 | 6,335,976,488.87 | 6,335,976,488.87 | 6,015,277,954.80 | 6,011,625,350.12 | 6,015,277,954.80 |
| 其他综合收益(元) | 26,271,415.82 | 25,891,587.18 | 83,688,736.63 | 77,474,832.62 | 85,252,867.54 | 98,495,205.22 | 149,560,305.76 | 126,114,508.59 | 142,153,520.50 |
| 专项储备(元) | 23,849,042.15 | 12,130,837.84 | 34,457,653.03 | 23,593,223.87 | 13,060,320.42 | 2,732,417.81 | - | - | - |
| 盈余公积(元) | 217,788,635.13 | 217,788,635.13 | 212,786,905.99 | 212,786,905.99 | 212,786,905.99 | 212,786,905.99 | 93,560,376.31 | 93,560,376.31 | 93,560,376.31 |
| 一般风险准备(元) | 430,590,437.18 | 430,527,548.28 | 417,358,014.14 | 423,390,576.91 | 417,758,658.55 | 417,358,014.14 | 398,473,586.63 | 410,494,498.93 | 398,473,586.63 |
| 未分配利润(元) | 7,268,282,606.53 | 6,937,384,245.73 | 6,405,998,029.44 | 6,596,967,020.77 | 6,311,982,083.72 | 6,011,703,070.74 | 6,492,894,852.05 | 6,166,648,783.46 | 5,765,032,407.73 |
| 归属于母公司股东权益合计(元) | 19,685,599,104.06 | 19,342,539,821.41 | 18,873,684,348.10 | 19,053,607,569.03 | 18,760,235,845.09 | 18,462,470,622.77 | 18,533,185,595.55 | 18,191,862,037.41 | 17,797,916,365.97 |
| 少数股东权益(元) | 9,720,738,435.35 | 9,640,376,971.98 | 9,669,800,615.51 | 9,747,672,170.50 | 9,644,108,962.94 | 9,550,095,485.25 | 8,088,417,631.05 | 8,134,347,028.23 | 7,958,148,661.02 |
| 股东权益合计(元) | 29,406,337,539.41 | 28,982,916,793.39 | 28,543,484,963.61 | 28,801,279,739.53 | 28,404,344,808.03 | 28,012,566,108.02 | 26,621,603,226.60 | 26,326,209,065.64 | 25,756,065,026.99 |
| 负债和股东权益合计(元) | 46,432,449,661.84 | 45,827,021,221.90 | 46,580,787,261.68 | 46,010,644,427.41 | 46,298,514,965.84 | 46,189,852,897.35 | 46,128,534,296.94 | 46,172,491,753.51 | 47,269,793,056.05 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-31 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-24 | 2022-08-24 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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