| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 |
| 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 |
| 资产 | |||||||||||
| 货币资金(元) | 17,786,009,710.93 | 18,253,356,970.00 | 19,626,204,082.51 | 18,396,930,456.58 | 20,092,411,846.41 | 19,513,690,298.56 | 18,911,622,286.11 | 16,605,722,534.66 | 23,369,553,090.20 | 18,863,311,880.75 | 15,672,638,232.53 |
| 结算备付金(元) | 61,283,866.31 | 3,886,578.47 | 412,693,159.57 | 513,446,907.86 | 97,279,707.52 | 2,655,450.24 | 73,099,683.84 | 77,036,990.85 | - | - | - |
| 其中：交易性金融资产(元) | 46,260,208,000.70 | 47,153,807,284.33 | 45,520,170,649.60 | 45,023,346,583.77 | 44,528,620,017.86 | 43,369,733,639.31 | 43,317,505,126.27 | 43,324,168,502.13 | 38,480,138,361.66 | 37,638,441,662.34 | 37,588,654,490.53 |
| 买入返售金融资产(元) | 101,000.10 | - | 34,531,117.80 | 1,929,703.68 | 1,833,947.97 | 3,657,103.66 | 6,047,923.94 | 4,003,038.07 | - | 63,172,743.66 | 61,111,532.35 |
| 应收款项(元) | 897,069,800.15 | 617,415,745.56 | 446,814,103.08 | 212,664,273.54 | 220,883,993.54 | 93,313,946.41 | 81,883,141.68 | 119,053,460.98 | 82,904,884.75 | 56,400,477.13 | 43,083,145.56 |
| 应收股利(元) | 12,687,699.47 | 629,519,333.92 | - | - | - | 630,966,939.91 | - | 12,775,329.78 | - | 637,213,756.11 | - |
| 长期股权投资(元) | 32,662,215,442.63 | 31,114,489,851.94 | 31,399,709,221.50 | 30,421,077,313.61 | 30,358,510,713.34 | 30,060,239,608.78 | 29,269,835,325.05 | 27,978,830,410.91 | 26,255,802,924.14 | 25,663,344,804.23 | 25,409,277,458.66 |
| 投资性房地产(元) | 19,436,763.27 | 20,450,400.92 | 21,464,038.58 | 22,477,676.23 | 23,491,313.89 | 24,504,951.54 | 25,518,589.20 | 26,532,226.85 | 27,545,864.51 | 28,559,502.16 | 29,573,139.82 |
| 固定资产(元) | 31,670,410,025.89 | 21,941,879,761.67 | 16,753,692,446.96 | 13,190,291,510.04 | 7,586,896,600.33 | 3,019,624,643.01 | 1,919,048,852.15 | 1,207,119,596.28 | 367,686,643.94 | 79,781,232.88 | 79,409,787.89 |
| 在建工程(元) | 23,926,988.56 | 25,851,018.98 | 40,508,300.14 | 39,344,677.10 | 36,011,616.59 | 30,012,110.28 | 15,477,389.55 | 12,496,994.84 | 10,544,987.37 | 5,683,720.26 | 6,596,819.00 |
| 使用权资产(元) | 135,487,358.29 | 135,444,922.83 | 134,072,966.75 | 145,411,769.17 | 141,065,144.31 | 114,264,637.42 | 124,008,865.35 | 146,276,575.54 | 168,210,931.56 | 184,868,966.74 | 186,237,630.35 |
| 无形资产(元) | 55,183,262.42 | 56,232,583.89 | 60,966,192.99 | 66,920,114.12 | 202,965,699.38 | 208,793,876.26 | 216,562,767.69 | 222,099,604.77 | 52,524,232.78 | 52,353,519.20 | 44,707,732.68 |
| 递延所得税资产(元) | 877,848,318.62 | 707,092,807.83 | 663,489,261.13 | 638,149,661.45 | 617,834,217.88 | 622,194,278.35 | 617,559,570.70 | 615,427,922.75 | 548,579,307.39 | 548,625,975.32 | 557,121,267.31 |
| 长期待摊费用(元) | 20,062,028.40 | 21,661,991.72 | 25,283,534.22 | 28,254,535.28 | 32,369,487.91 | 34,849,814.65 | 39,067,726.76 | 38,725,160.80 | 28,968,829.72 | 25,658,782.70 | 26,978,961.19 |
| 资产其他项目(元) | 72,077,354,375.20 | 74,041,713,943.30 | 75,240,508,639.94 | 73,759,822,847.81 | 77,349,559,485.02 | 77,940,261,838.55 | 77,906,220,096.89 | 76,435,732,349.19 | 73,189,576,182.39 | 72,800,505,419.30 | 70,144,301,439.06 |
| 资产总计(元) | 205,084,709,206.36 | 197,602,841,292.17 | 194,191,309,284.41 | 187,170,136,431.68 | 185,309,288,335.29 | 179,671,858,819.18 | 178,024,174,925.78 | 173,292,698,589.97 | 169,418,576,710.00 | 164,162,495,203.07 | 157,078,178,334.94 |
| 负债 | |||||||||||
| 短期借款(元) | 8,276,303,668.92 | 9,918,606,118.21 | 9,589,302,844.34 | 9,395,526,209.28 | 9,983,266,672.10 | 8,918,670,668.75 | 9,461,780,649.20 | 11,261,222,892.73 | 13,309,534,329.33 | 14,701,244,459.43 | 12,354,110,405.96 |
| 其中：交易性金融负债(元) | 1,208,283,784.04 | 1,187,007,701.22 | 1,198,888,947.39 | 1,147,591,473.07 | 1,065,230,664.65 | 475,846,227.94 | 486,949,661.03 | 485,482,128.33 | 547,128,598.21 | - | - |
| 衍生金融负债(元) | - | - | - | - | - | 57,771,732.50 | - | - | - | - | - |
| 应付账款(元) | 361,259,468.45 | 244,792,600.04 | 163,764,002.42 | 515,057,831.73 | 50,999,639.74 | 11,861,590.64 | 8,350,526.01 | 3,363,514.36 | 2,766,432.28 | 2,134,389.81 | 1,764,695.05 |
| 应付职工薪酬(元) | 495,104,229.80 | 470,846,134.66 | 446,829,936.91 | 643,326,755.61 | 557,034,088.10 | 625,924,694.52 | 561,972,048.70 | 716,615,829.55 | 449,779,640.38 | 489,337,685.38 | 424,535,359.79 |
| 应交税费(元) | 320,280,796.88 | 316,185,966.39 | 312,555,615.69 | 301,410,507.31 | 419,160,774.38 | 455,745,780.24 | 483,482,670.96 | 486,652,672.21 | 515,218,292.66 | 466,063,480.99 | 542,010,787.79 |
| 应付股利(元) | 396,717,633.68 | 396,717,633.68 | 487,401,194.30 | 120,379,950.33 | 419,816,030.33 | 472,567,555.25 | 268,199,690.81 | 321,008,512.19 | 268,199,690.81 | 268,199,690.81 | 124,352,978.10 |
| 预计负债(元) | 51,400,000.00 | 51,400,000.00 | 163,900,000.00 | 228,900,000.00 | 280,471,978.69 | 369,020,760.14 | 369,020,760.14 | 369,020,760.14 | 335,150,465.87 | 398,010,000.30 | 480,010,000.30 |
| 长期借款(元) | 58,869,427,046.86 | 55,132,410,976.71 | 55,889,634,950.33 | 51,451,373,549.23 | 47,636,842,655.22 | 39,590,071,512.84 | 39,719,850,253.34 | 33,849,839,059.51 | 34,538,942,930.66 | 34,707,938,565.74 | 32,461,665,965.70 |
| 应付债券(元) | 34,320,021,071.06 | 30,720,514,237.97 | 29,050,195,863.85 | 25,725,820,850.62 | 26,847,535,120.05 | 25,583,856,069.31 | 22,544,090,558.76 | 23,741,695,241.55 | 25,462,406,310.88 | 24,379,030,959.28 | 26,564,256,410.68 |
| 租赁负债(元) | 67,603,168.17 | 65,129,895.32 | 62,528,746.62 | 67,839,395.50 | 90,862,948.51 | 51,636,347.70 | 70,758,935.23 | 69,434,002.40 | 103,322,489.88 | 119,472,257.78 | 123,798,341.30 |
| 递延所得税负债(元) | 392,158,773.48 | 239,093,596.32 | 308,805,031.43 | 330,188,557.03 | 368,423,961.11 | 388,068,298.72 | 433,591,644.95 | 390,349,231.23 | 379,568,653.60 | 317,262,938.62 | 262,089,451.25 |
| 负债其他项目(元) | 52,533,612,284.75 | 52,710,038,345.98 | 51,175,818,411.32 | 51,539,844,898.24 | 53,664,216,599.70 | 58,142,600,081.93 | 60,856,633,175.40 | 59,369,067,902.49 | 53,487,638,631.27 | 49,394,415,469.28 | 44,173,159,768.28 |
| 负债合计(元) | 162,093,526,171.90 | 155,342,681,814.32 | 152,579,601,111.14 | 145,623,867,273.49 | 144,590,708,358.52 | 139,739,793,890.94 | 137,907,504,074.13 | 134,149,959,067.80 | 131,553,483,555.34 | 127,702,831,916.44 | 120,788,316,032.80 |
| 所有者权益(或股东权益)： | |||||||||||
| 股本(元) | 5,017,132,462.00 | 5,017,132,462.00 | 5,017,132,462.00 | 5,017,132,462.00 | 5,017,132,462.00 | 5,017,132,462.00 | 5,017,132,462.00 | 5,017,132,462.00 | 5,017,132,462.00 | 5,017,132,462.00 | 3,716,394,417.00 |
| 资本公积(元) | 12,225,533,378.32 | 12,224,839,441.06 | 12,226,727,086.07 | 12,227,915,077.51 | 12,248,504,297.14 | 12,232,941,996.35 | 12,228,739,593.57 | 12,228,908,865.39 | 12,226,964,029.84 | 12,226,881,444.44 | 13,527,844,763.16 |
| 减：库存股(元) | 100,199,244.71 | 100,099,634.12 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -29,732,120.63 | 41,580,907.57 | 40,288,143.55 | 14,307,110.61 | -11,570,715.28 | 22,111,733.39 | -63,114,314.04 | -65,194,851.32 | -41,000,051.41 | -103,459,922.57 | -157,171,585.88 |
| 盈余公积(元) | 997,135,088.40 | 997,135,088.40 | 997,135,088.40 | 997,135,088.40 | 854,608,291.96 | 854,608,291.96 | 854,608,291.96 | 854,608,291.96 | 790,167,588.83 | 790,167,588.83 | 790,167,588.83 |
| 一般风险准备(元) | 780,327,314.00 | 780,327,314.00 | 780,327,314.00 | 780,327,314.00 | 658,804,039.22 | 658,804,039.22 | 658,804,039.22 | 658,804,039.22 | 533,923,181.90 | 533,923,181.90 | 533,923,181.90 |
| 未分配利润(元) | 10,458,554,896.83 | 9,755,589,391.33 | 10,059,821,159.40 | 9,592,587,969.85 | 9,511,429,382.48 | 8,913,777,574.62 | 9,016,295,802.37 | 8,303,934,517.94 | 7,932,872,670.73 | 7,307,634,891.44 | 7,308,742,645.98 |
| 归属于母公司股东权益合计(元) | 29,348,751,774.21 | 28,716,504,970.24 | 29,121,431,253.42 | 28,629,405,022.37 | 28,278,907,757.52 | 27,699,376,097.54 | 27,712,465,875.08 | 26,998,193,325.19 | 26,460,059,881.89 | 25,772,279,646.04 | 25,719,901,010.99 |
| 少数股东权益(元) | 13,642,431,260.25 | 13,543,654,507.61 | 12,490,276,919.85 | 12,916,864,135.82 | 12,439,672,219.25 | 12,232,688,830.70 | 12,404,204,976.57 | 12,144,546,196.98 | 11,405,033,272.77 | 10,687,383,640.59 | 10,569,961,291.15 |
| 股东权益合计(元) | 42,991,183,034.46 | 42,260,159,477.85 | 41,611,708,173.27 | 41,546,269,158.19 | 40,718,579,976.77 | 39,932,064,928.24 | 40,116,670,851.65 | 39,142,739,522.17 | 37,865,093,154.66 | 36,459,663,286.63 | 36,289,862,302.14 |
| 负债和股东权益总计(元) | 205,084,709,206.36 | 197,602,841,292.17 | 194,191,309,284.41 | 187,170,136,431.68 | 185,309,288,335.29 | 179,671,858,819.18 | 178,024,174,925.78 | 173,292,698,589.97 | 169,418,576,710.00 | 164,162,495,203.07 | 157,078,178,334.94 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-28 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-01 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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