| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 143,635,984,032.11 | 136,634,998,818.31 | 139,125,228,659.69 | 149,795,863,282.67 | 155,156,629,467.12 | 191,895,267,718.75 | 188,645,407,997.64 | 152,092,091,117.76 |
| 拆出资金(元) | - | - | - | - | - | - | - | 500,000,000.00 |
| 其中：交易性金融资产(元) | 46,687,571,217.37 | 57,340,467,975.74 | 52,983,270,096.89 | 27,315,439,466.73 | 45,230,022,623.99 | 57,508,995,542.93 | 56,035,114,349.22 | 55,883,385,982.95 |
| 应收票据及应收账款(元) | 77,112,790,595.39 | 79,310,539,056.81 | 70,078,250,527.73 | 65,640,067,415.46 | 68,788,521,873.22 | 63,531,156,099.27 | 62,190,662,964.51 | 61,179,195,975.61 |
| 其中：应收票据(元) | 9,093,233,742.03 | 4,830,073,656.39 | 4,588,585,954.11 | 3,383,343,439.06 | 5,875,419,207.62 | 4,935,999,865.84 | 5,263,266,103.43 | 4,010,779,631.91 |
| 其中：应收账款(元) | 68,019,556,853.36 | 74,480,465,400.42 | 65,489,664,573.62 | 62,256,723,976.40 | 62,913,102,665.60 | 58,595,156,233.43 | 56,927,396,861.08 | 57,168,416,343.70 |
| 预付款项(元) | 26,663,439,410.16 | 21,847,828,211.39 | 22,982,456,473.88 | 21,226,994,403.77 | 22,176,559,259.04 | 20,221,231,331.15 | 18,200,255,528.96 | 23,279,266,825.20 |
| 应收利息(元) | 1,029,187,510.10 | 973,919,670.96 | 697,437,888.06 | 784,507,289.41 | 796,901,904.49 | 692,102,308.13 | 496,104,223.11 | 308,396,486.00 |
| 应收股利(元) | 997,179,769.65 | 5,368,650,304.62 | 6,232,959,285.18 | 1,087,618,198.87 | 1,211,251,796.86 | 4,937,103,284.00 | 8,549,470,326.66 | 759,156,782.86 |
| 其他应收款(元) | 13,919,251,490.47 | 9,029,638,621.04 | 10,920,189,928.16 | 11,837,536,598.14 | 13,892,700,626.58 | 16,274,082,410.22 | 19,328,429,611.76 | 15,172,492,355.47 |
| 买入返售金融资产(元) | 7,378,279,765.49 | 5,888,604,570.67 | 4,776,412,767.23 | 5,401,543,053.01 | 4,619,815,075.30 | 290,232,325.01 | 780,237,271.24 | 594,901,084.10 |
| 存货(元) | 98,603,705,752.11 | 94,321,938,340.58 | 92,673,149,026.40 | 92,853,313,431.92 | 88,535,001,044.30 | 92,209,727,862.62 | 74,830,973,960.56 | 58,946,015,979.87 |
| 持有待售资产(元) | 114,467,669.36 | 67,900,867.33 | 31,417,119.80 | 7,420,400.52 | 805,013,278.30 | - | 86,987,182.16 | 86,987,182.16 |
| 一年内到期的非流动资产(元) | 57,542,577,397.79 | 56,144,753,424.20 | 49,733,095,727.09 | 60,576,063,876.97 | 61,459,268,581.10 | 71,355,116,773.99 | 76,195,742,022.48 | 44,539,589,278.33 |
| 其他流动资产(元) | 129,206,875,988.29 | 92,693,258,092.68 | 93,462,990,813.97 | 106,854,391,790.10 | 107,942,967,057.60 | 83,467,926,923.67 | 79,920,084,813.04 | 129,038,454,283.78 |
| 流动资产合计(元) | 619,608,636,778.94 | 574,295,367,647.99 | 556,366,398,094.63 | 558,462,429,287.03 | 582,165,344,234.95 | 613,312,282,722.32 | 596,358,213,382.60 | 552,046,062,479.85 |
| 非流动资产： | ||||||||
| 发放委托贷款及垫款(元) | 65,276,170,042.15 | 69,437,466,776.90 | 78,449,320,118.96 | 81,093,891,545.54 | 97,977,615,599.55 | 93,906,891,392.91 | 96,050,162,255.50 | 93,463,651,726.29 |
| 债权投资(元) | 23,536,184,000.00 | 26,921,350,483.20 | 27,238,000,000.00 | 22,000,315,116.60 | 24,039,000,000.00 | 399,394,000.00 | 399,394,000.00 | 406,642,228.92 |
| 其他债权投资(元) | 4,569,999,800.00 | 483,313,030.00 | 30,331,650.00 | 2,944,679,539.74 | 843,316,530.00 | 45,648,019.02 | 3,781,211.02 | 34,588,305.37 |
| 长期应收款(元) | 9,912,919,554.85 | 9,304,679,233.91 | 9,812,188,983.81 | 10,693,965,657.28 | 11,152,010,071.81 | 10,600,162,496.02 | 10,646,064,138.00 | 12,614,620,199.95 |
| 长期股权投资(元) | 66,701,232,178.58 | 58,787,152,581.66 | 58,879,810,573.85 | 63,967,568,718.31 | 64,645,136,049.01 | 58,005,450,407.98 | 53,711,508,372.77 | 60,730,021,892.08 |
| 其他权益工具投资(元) | 13,713,232,621.62 | 15,511,998,337.73 | 16,018,311,534.46 | 16,826,640,392.76 | 17,194,589,995.63 | 15,890,941,326.63 | 18,934,884,554.63 | 20,670,902,684.24 |
| 其他非流动金融资产(元) | 22,775,688,309.19 | 21,045,728,495.80 | 19,706,620,026.67 | 19,301,802,160.06 | 16,624,603,978.18 | 8,328,493,606.38 | 8,589,930,828.83 | 8,373,650,944.25 |
| 投资性房地产(元) | 2,409,648,237.53 | 2,114,502,495.58 | 2,051,275,856.08 | 2,115,214,852.08 | 2,184,900,354.43 | 3,074,676,417.83 | 3,124,324,287.65 | 3,176,457,509.70 |
| 固定资产(元) | 83,891,373,583.24 | 82,230,573,516.88 | 80,986,749,165.72 | 80,423,983,530.54 | 79,239,748,494.54 | 77,169,779,370.48 | 77,743,263,952.96 | 77,344,302,644.39 |
| 在建工程(元) | 13,827,514,290.42 | 15,504,347,951.31 | 15,690,087,623.24 | 15,202,728,283.97 | 15,736,205,791.63 | 16,231,957,907.94 | 14,768,362,345.80 | 15,378,191,774.43 |
| 使用权资产(元) | 10,412,315,346.96 | 10,236,118,712.74 | 10,414,051,495.33 | 10,810,755,047.41 | 10,596,081,444.78 | 9,314,304,105.71 | 8,309,867,240.27 | 8,703,944,507.03 |
| 无形资产(元) | 20,838,234,122.35 | 19,559,064,792.07 | 19,399,319,801.65 | 19,020,680,735.52 | 18,922,852,521.51 | 17,675,064,252.50 | 17,167,208,765.45 | 16,752,650,353.99 |
| 开发支出(元) | 3,563,190,618.05 | 3,285,576,451.34 | 3,662,715,668.75 | 3,272,413,646.94 | 3,277,515,477.94 | 3,136,207,850.87 | 3,921,226,068.64 | 3,043,657,359.35 |
| 商誉(元) | 1,210,740,899.77 | 1,227,548,847.40 | 1,227,749,062.61 | 1,227,749,062.61 | 1,227,749,062.61 | 1,212,659,601.07 | 1,267,673,860.87 | 1,267,673,860.87 |
| 长期待摊费用(元) | 3,220,280,820.00 | 3,038,559,057.95 | 2,858,615,770.42 | 2,671,513,929.10 | 2,427,968,574.06 | 2,240,326,975.80 | 2,178,772,112.67 | 2,316,485,744.95 |
| 递延所得税资产(元) | 30,668,413,094.12 | 27,227,237,060.60 | 27,287,360,131.53 | 27,369,447,704.66 | 28,622,971,691.67 | 27,848,978,186.74 | 28,331,743,986.20 | 27,754,899,537.32 |
| 其他非流动资产(元) | 10,514,504,363.77 | 12,138,113,323.99 | 11,591,515,849.51 | 10,722,980,951.92 | 13,229,771,297.46 | 9,398,734,328.24 | 8,499,427,890.89 | 12,362,132,085.58 |
| 非流动资产合计(元) | 387,041,641,882.60 | 378,053,331,149.06 | 385,304,023,312.59 | 389,666,330,875.04 | 407,942,036,934.81 | 354,479,670,246.12 | 353,647,595,872.15 | 364,394,473,358.71 |
| 资产总计(元) | 1,006,650,278,661.54 | 952,348,698,797.05 | 941,670,421,407.22 | 948,128,760,162.07 | 990,107,381,169.76 | 967,791,952,968.44 | 950,005,809,254.75 | 916,440,535,838.56 |
| 流动负债： | ||||||||
| 短期借款(元) | 44,920,602,982.12 | 37,317,393,674.92 | 35,753,229,858.82 | 40,499,803,873.44 | 38,337,475,598.51 | 42,714,459,306.31 | 39,848,764,462.78 | 34,173,192,306.69 |
| 吸收存款及同业存放(元) | 52,554,107,622.91 | 46,059,907,852.12 | 43,569,225,894.27 | 45,035,429,569.31 | 44,936,356,643.96 | 48,752,789,588.90 | 40,432,263,466.45 | 48,132,973,163.94 |
| 拆入资金(元) | 48,630,585,445.29 | 37,317,684,985.48 | 42,231,303,318.03 | 44,973,004,209.36 | 63,504,163,339.94 | 47,624,434,669.89 | 49,532,834,808.95 | 50,697,906,722.55 |
| 其中：交易性金融负债(元) | 50,226,585.32 | 42,593,180.95 | 43,973,108.26 | 134,925,261.68 | 51,500,458.60 | 5,263,705.39 | 6,401,789.37 | 15,932,323.02 |
| 应付票据及应付账款(元) | 264,702,863,245.91 | 251,951,022,659.04 | 235,448,795,773.54 | 232,456,386,648.92 | 244,281,071,372.43 | 240,650,419,544.77 | 230,778,185,121.18 | 203,417,583,312.39 |
| 其中：应付票据(元) | 86,030,218,667.52 | 70,370,669,063.63 | 64,414,133,874.99 | 80,527,355,839.04 | 77,636,152,320.80 | 57,950,725,746.49 | 57,326,049,699.92 | 43,768,518,502.38 |
| 其中：应付账款(元) | 178,672,644,578.39 | 181,580,353,595.41 | 171,034,661,898.55 | 151,929,030,809.88 | 166,644,919,051.63 | 182,699,693,798.28 | 173,452,135,421.26 | 159,649,064,810.01 |
| 合同负债(元) | 21,844,539,308.42 | 22,884,670,584.36 | 22,716,209,889.62 | 23,053,149,644.37 | 25,343,898,792.34 | 24,900,280,031.55 | 24,978,236,984.86 | 26,440,406,587.22 |
| 卖出回购金融资产款(元) | 490,410,000.00 | 69,570,000.00 | 120,150,000.00 | 1,500,095,753.41 | - | 1,999,931,493.70 | - | - |
| 应付职工薪酬(元) | 13,066,441,462.83 | 12,567,488,878.22 | 11,415,668,128.68 | 10,060,858,731.00 | 12,779,711,689.94 | 10,981,620,447.93 | 10,061,248,009.32 | 9,016,179,187.76 |
| 应交税费(元) | 6,492,247,225.52 | 4,099,263,005.96 | 4,080,112,285.81 | 5,593,649,284.74 | 6,596,811,712.80 | 5,799,598,782.36 | 6,486,569,204.52 | 5,536,608,907.60 |
| 应付利息(元) | 18,965,585.98 | 81,556,707.34 | 78,120,641.68 | 92,245,299.04 | 71,057,893.27 | 202,525,765.08 | 206,636,813.14 | 133,480,149.32 |
| 应付股利(元) | 348,107,084.76 | 2,764,420,424.27 | 7,389,298,920.41 | 481,480,753.99 | 501,397,429.89 | 1,702,775,529.93 | 4,126,007,372.16 | 625,746,515.93 |
| 其他应付款(元) | 63,813,204,639.12 | 49,625,903,153.27 | 54,773,959,180.42 | 56,751,098,074.38 | 66,035,164,755.82 | 62,611,456,253.98 | 59,513,224,539.77 | 62,900,509,668.11 |
| 一年内到期的非流动负债(元) | 27,365,163,161.79 | 25,982,853,342.18 | 24,996,213,174.03 | 38,410,429,351.92 | 39,543,710,127.34 | 28,521,562,157.25 | 29,783,748,837.59 | 22,893,926,427.56 |
| 其他流动负债(元) | 3,142,690,818.06 | 2,301,184,052.50 | 1,926,271,873.11 | 2,050,571,415.68 | 1,992,422,065.73 | 3,014,500,140.30 | 2,529,328,211.51 | 2,209,254,173.42 |
| 流动负债合计(元) | 547,440,155,168.03 | 493,065,512,500.61 | 484,542,532,046.68 | 501,093,127,871.24 | 543,974,741,880.57 | 519,481,617,417.34 | 498,283,449,621.60 | 466,193,699,445.51 |
| 非流动负债： | ||||||||
| 长期借款(元) | 51,454,950,549.85 | 50,510,208,178.91 | 51,204,580,518.73 | 35,804,514,696.52 | 34,555,464,051.99 | 44,522,716,915.40 | 43,440,134,519.87 | 30,919,706,116.69 |
| 应付债券(元) | 11,424,373,533.21 | 9,739,517,757.47 | 9,920,001,328.64 | 10,196,569,859.89 | 15,122,421,304.69 | 11,822,953,378.40 | 16,396,683,197.50 | 19,801,373,743.90 |
| 租赁负债(元) | 10,664,794,265.20 | 11,081,940,240.74 | 11,414,306,532.40 | 12,498,641,255.63 | 10,746,800,774.69 | 10,145,553,915.72 | 9,101,548,193.81 | 9,384,759,975.71 |
| 长期应付款(元) | 1,067,067,503.20 | 896,353,044.14 | 868,113,540.97 | 818,901,485.81 | 890,134,171.69 | 1,141,392,325.60 | 1,209,311,308.34 | 1,216,453,499.19 |
| 长期应付职工薪酬(元) | 4,917,773,927.88 | 4,991,338,866.76 | 4,966,998,147.77 | 4,817,907,229.63 | 4,832,329,471.30 | 5,558,308,491.34 | 5,458,331,698.05 | 5,356,362,304.27 |
| 预计负债(元) | 18,630,005,539.51 | 17,019,619,154.60 | 17,175,720,446.74 | 19,156,004,772.84 | 18,084,650,109.14 | 17,041,216,918.41 | 15,380,628,208.88 | 18,138,923,380.51 |
| 递延收益(元) | 11,560,896,427.08 | 15,545,235,238.82 | 17,203,550,679.74 | 17,136,926,861.42 | 19,178,087,544.09 | 21,400,935,787.58 | 21,621,652,871.00 | 23,247,251,171.71 |
| 递延所得税负债(元) | 3,104,631,891.39 | 3,535,781,659.83 | 3,666,038,652.20 | 3,595,145,823.67 | 3,415,756,308.88 | 4,368,509,557.52 | 4,520,055,381.00 | 4,587,555,814.91 |
| 其他非流动负债(元) | 3,478,397,395.16 | 2,684,436,843.66 | 3,068,142,344.58 | 3,044,092,512.38 | 3,006,758,608.04 | 3,134,784,077.77 | 2,858,464,843.52 | 3,315,726,198.29 |
| 非流动负债合计(元) | 116,302,891,032.48 | 116,004,430,984.93 | 119,487,452,191.77 | 107,068,704,497.79 | 109,832,402,344.51 | 119,136,371,367.74 | 119,986,810,221.97 | 115,968,112,205.18 |
| 负债合计(元) | 663,743,046,200.51 | 609,069,943,485.54 | 604,029,984,238.45 | 608,161,832,369.03 | 653,807,144,225.08 | 638,617,988,785.08 | 618,270,259,843.57 | 582,161,811,650.69 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 11,683,461,365.00 | 11,683,461,365.00 | 11,683,461,365.00 | 11,683,461,365.00 | 11,683,461,365.00 | 11,683,461,365.00 | 11,683,461,365.00 | 11,683,461,365.00 |
| 资本公积(元) | 57,444,934,930.00 | 57,922,723,521.90 | 57,919,357,643.80 | 57,904,718,454.43 | 57,896,386,123.57 | 56,758,044,443.52 | 56,869,851,816.77 | 56,547,794,754.46 |
| 减：库存股(元) | 4,005,777,667.93 | 3,803,747,278.80 | 3,794,644,602.41 | 3,747,774,556.69 | 3,747,774,556.69 | 3,747,774,556.69 | 3,578,374,826.28 | 3,578,374,826.28 |
| 其他综合收益(元) | 8,046,397,472.08 | 9,557,715,759.02 | 10,079,149,381.82 | 10,166,064,698.54 | 10,806,644,268.88 | 8,999,474,069.73 | 11,679,642,409.43 | 12,868,077,082.13 |
| 专项储备(元) | 913,497,633.88 | 936,597,651.52 | 933,043,191.27 | 927,343,013.32 | 922,572,193.57 | 901,456,414.51 | 877,974,319.07 | 853,968,369.74 |
| 盈余公积(元) | 40,843,171,648.51 | 40,843,171,648.51 | 40,843,171,648.51 | 40,843,171,648.51 | 40,843,171,648.51 | 40,843,171,648.51 | 40,843,171,648.51 | 40,843,171,648.51 |
| 一般风险准备(元) | 3,921,807,227.17 | 3,921,807,227.17 | 3,921,807,227.17 | 3,921,807,227.17 | 3,921,807,227.17 | 3,822,509,268.70 | 3,822,509,268.70 | 3,822,509,268.70 |
| 未分配利润(元) | 167,471,253,017.24 | 164,840,429,507.42 | 160,335,600,216.54 | 159,689,911,526.06 | 156,907,257,677.43 | 153,580,909,854.72 | 155,695,156,428.37 | 154,313,492,300.43 |
| 归属于母公司股东权益合计(元) | 286,318,745,625.95 | 285,902,159,401.74 | 281,920,946,071.70 | 281,388,703,376.34 | 279,233,525,947.44 | 272,841,252,508.00 | 277,893,392,429.57 | 277,354,099,962.69 |
| 少数股东权益(元) | 56,588,486,835.08 | 57,376,595,909.77 | 55,719,491,097.07 | 58,578,224,416.70 | 57,066,710,997.24 | 56,332,711,675.36 | 53,842,156,981.61 | 56,924,624,225.18 |
| 股东权益合计(元) | 342,907,232,461.03 | 343,278,755,311.51 | 337,640,437,168.77 | 339,966,927,793.04 | 336,300,236,944.68 | 329,173,964,183.36 | 331,735,549,411.18 | 334,278,724,187.87 |
| 负债和股东权益合计(元) | 1,006,650,278,661.54 | 952,348,698,797.05 | 941,670,421,407.22 | 948,128,760,162.07 | 990,107,381,169.76 | 967,791,952,968.44 | 950,005,809,254.75 | 916,440,535,838.56 |
| 公告日期 | 2024-03-30 | 2023-10-27 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 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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