| 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) | 6,140,324,204.54 | 5,950,194,569.78 | 5,899,993,457.47 | 7,300,650,278.81 | 6,807,469,705.89 | 6,486,510,245.22 | 5,818,891,335.57 | 6,137,771,730.56 |
| 其中：交易性金融资产(元) | 5,422,654,330.82 | 5,854,588,425.58 | 7,132,639,818.52 | 6,507,483,727.69 | 6,202,395,841.55 | 2,981,277,062.45 | 2,511,000,488.58 | 2,461,267,564.33 |
| 应收票据及应收账款(元) | 74,414,608.00 | 118,441,148.32 | 113,581,823.28 | 112,545,833.66 | 61,244,622.76 | 169,885,930.87 | 155,101,200.44 | 299,645,681.11 |
| 其中：应收账款(元) | 74,414,608.00 | 118,441,148.32 | 113,581,823.28 | 112,545,833.66 | 61,244,622.76 | 169,885,930.87 | 155,101,200.44 | 299,645,681.11 |
| 预付款项(元) | 498,304,094.99 | 400,679,954.51 | 239,573,730.01 | 295,948,323.92 | 261,040,205.15 | 396,721,659.16 | 696,654,713.38 | 571,458,488.32 |
| 应收保费(元) | 66,050,188.21 | 38,978,725.14 | 28,735,338.89 | 24,320,200.03 | 17,710,772.29 | - | - | - |
| 应收分保账款(元) | 23,865,743.88 | 25,110,949.08 | 30,634,281.95 | 28,023,908.05 | 22,897,275.49 | - | - | - |
| 应收分保合同准备金(元) | 16,964,633.80 | 16,434,368.14 | 17,804,472.79 | 19,486,382.43 | 16,213,945.36 | - | - | - |
| 应收利息(元) | - | - | - | 118,661.44 | - | - | 5,538,362.75 | 5,988,812.21 |
| 应收股利(元) | 2,933,660.16 | 3,412,287.87 | 23,706,305.37 | 722,714.12 | 534,623.77 | - | 46,609,753.20 | - |
| 其他应收款(元) | 150,220,305.33 | 169,762,418.15 | 258,132,541.65 | 258,677,504.51 | 224,230,303.53 | 194,046,892.51 | 131,077,738.89 | 119,621,785.84 |
| 买入返售金融资产(元) | 598,877,211.23 | 409,358,922.73 | 268,550,735.32 | 11,201,000.00 | 710,674,000.00 | 210,306,658.77 | 14,360,000.00 | 24,267,274.68 |
| 存货(元) | 620,061,825.68 | 617,145,709.86 | 490,739,138.74 | 653,365,428.37 | 612,993,843.28 | 336,155,828.01 | 493,213,984.59 | 685,676,662.76 |
| 一年内到期的非流动资产(元) | 461,998,947.51 | 302,163,123.71 | 252,408,457.93 | 374,775,197.55 | 301,185,242.03 | 431,897,706.77 | 425,802,455.52 | 243,903,872.87 |
| 其他流动资产(元) | 2,282,525,406.93 | 2,670,458,294.59 | 2,794,464,862.62 | 2,992,572,410.30 | 3,123,192,939.77 | 2,988,480,732.63 | 3,594,321,369.40 | 3,756,077,820.35 |
| 流动资产合计(元) | 16,436,793,161.08 | 16,577,228,897.46 | 17,551,464,964.54 | 18,616,630,515.12 | 18,363,646,835.87 | 14,212,021,826.39 | 13,919,210,337.14 | 14,329,945,174.24 |
| 非流动资产： | ||||||||
| 发放委托贷款及垫款(元) | 105,687,440.20 | 99,390,071.34 | 199,578,866.87 | 335,073,465.39 | 332,200,201.56 | - | - | - |
| 债权投资(元) | 1,611,930,693.69 | 1,539,693,789.94 | 2,203,545,960.94 | 2,033,319,825.15 | 1,856,049,239.08 | 860,013,278.13 | 812,919,370.24 | 1,032,069,043.28 |
| 其他债权投资(元) | 2,625,884,144.91 | 2,066,296,046.40 | - | - | 100,991,942.86 | - | - | - |
| 长期应收款(元) | 6,234,918,370.92 | 5,977,102,861.69 | 5,231,749,631.24 | 5,166,354,598.29 | 4,730,128,011.76 | 4,778,096,881.63 | 4,765,113,477.85 | 4,666,366,701.72 |
| 长期股权投资(元) | 3,087,794,038.60 | 2,865,940,327.04 | 2,851,903,486.95 | 2,793,461,461.35 | 2,697,228,671.92 | 3,090,014,687.20 | 2,791,177,519.37 | 2,675,050,124.62 |
| 其他权益工具投资(元) | 2,639,330,657.10 | 2,724,044,502.10 | 2,708,316,010.00 | 2,848,115,269.60 | 2,708,316,010.00 | 3,137,699,450.20 | 3,145,949,450.20 | 3,944,545,192.90 |
| 其他非流动金融资产(元) | 3,965,485,396.50 | 3,498,803,415.76 | 3,173,203,299.10 | 3,399,585,782.16 | 3,176,090,266.96 | 2,048,693,975.18 | 1,955,306,726.41 | 1,544,001,615.90 |
| 投资性房地产(元) | 83,262,152.51 | 84,817,947.82 | 84,201,872.15 | 80,302,997.21 | 81,395,835.94 | 68,598,786.20 | 69,421,707.75 | 72,919,825.76 |
| 固定资产(元) | 630,272,150.20 | 633,164,715.10 | 662,425,498.21 | 677,658,621.63 | 690,231,695.02 | 541,517,688.90 | 548,468,963.08 | 561,270,597.75 |
| 在建工程(元) | - | 892,059.99 | 1,003,160.07 | - | - | 305,358.41 | 3,376,606.83 | 3,376,606.83 |
| 使用权资产(元) | 55,536,212.63 | 59,820,684.12 | 53,069,849.24 | 55,275,818.50 | 62,457,375.38 | 25,546,042.66 | 29,568,087.00 | 32,616,383.05 |
| 无形资产(元) | 722,838,931.89 | 716,356,786.52 | 711,237,466.65 | 727,542,274.64 | 747,187,635.83 | 433,850,131.50 | 438,112,911.92 | 436,169,414.48 |
| 开发支出(元) | 11,164,072.20 | 4,134,782.50 | 2,996,439.21 | 1,296,992.83 | 1,051,709.81 | - | - | - |
| 商誉(元) | 466,150,043.05 | 466,150,043.05 | 466,150,043.05 | 466,150,043.05 | 466,150,043.05 | - | - | - |
| 长期待摊费用(元) | 16,204,533.12 | 11,237,335.56 | 9,973,665.46 | 11,014,747.04 | 11,983,006.24 | 4,557,280.47 | 1,847,555.50 | 2,191,777.31 |
| 递延所得税资产(元) | 279,502,120.49 | 258,662,442.41 | 269,187,512.92 | 274,097,632.18 | 273,477,825.06 | 302,633,323.13 | 298,498,861.79 | 306,941,855.90 |
| 其他非流动资产(元) | 632,698,917.82 | 629,712,861.03 | 625,857,059.78 | 624,597,758.33 | 623,766,770.78 | 2,950,462.24 | 306,257,135.54 | 306,257,135.54 |
| 非流动资产合计(元) | 23,168,659,875.83 | 21,636,220,672.37 | 19,254,399,821.84 | 19,493,847,287.35 | 18,558,706,241.25 | 15,294,477,345.85 | 15,166,018,373.48 | 15,583,776,275.04 |
| 资产总计(元) | 39,605,453,036.91 | 38,213,449,569.83 | 36,805,864,786.38 | 38,110,477,802.47 | 36,922,353,077.12 | 29,506,499,172.24 | 29,085,228,710.62 | 29,913,721,449.28 |
| 流动负债： | ||||||||
| 短期借款(元) | 1,203,381,364.13 | 1,098,586,348.66 | 673,506,911.07 | 824,720,847.77 | 1,152,309,012.39 | 1,222,449,552.20 | 2,261,592,416.53 | 2,507,293,830.53 |
| 其中：交易性金融负债(元) | 92,430,391.31 | 1,011,110.57 | 58,140,828.37 | 134,786,208.90 | 137,052,816.62 | 619,968.00 | 619,968.00 | 656,911.27 |
| 应付票据及应付账款(元) | 1,156,669,609.70 | 792,967,958.92 | 399,186,842.31 | 637,120,432.28 | 583,968,376.79 | 523,777,565.76 | 608,310,344.93 | 590,902,119.55 |
| 其中：应付票据(元) | 958,789,607.50 | 504,883,876.50 | 200,235,619.00 | 306,396,921.33 | 421,948,541.33 | 224,553,416.40 | 262,448,016.40 | 217,740,900.00 |
| 其中：应付账款(元) | 197,880,002.20 | 288,084,082.42 | 198,951,223.31 | 330,723,510.95 | 162,019,835.46 | 299,224,149.36 | 345,862,328.53 | 373,161,219.55 |
| 预收款项(元) | 15,382,340.07 | 9,407,258.76 | 31,075,929.43 | 9,789,735.81 | 9,047,301.28 | - | - | - |
| 合同负债(元) | 128,651,736.82 | 232,522,696.57 | 189,534,787.88 | 295,936,903.02 | 131,916,794.10 | 334,905,107.92 | 661,109,951.59 | 470,915,078.62 |
| 卖出回购金融资产款(元) | - | - | - | 80,036,821.92 | - | - | - | - |
| 应付手续费及佣金(元) | 71,601,533.28 | 63,987,401.06 | 101,990,882.03 | 52,583,165.11 | 69,311,811.30 | - | - | - |
| 应付职工薪酬(元) | 310,280,935.47 | 260,484,885.98 | 263,658,232.03 | 248,839,053.15 | 333,686,661.58 | 285,255,610.69 | 259,162,343.83 | 224,242,914.82 |
| 应交税费(元) | 84,358,684.76 | 46,627,528.46 | 51,828,568.65 | 90,796,387.39 | 96,575,303.48 | 76,746,863.80 | 71,154,284.14 | 133,754,683.71 |
| 应付股利(元) | 174,420.00 | 174,420.00 | 174,420.00 | 174,420.00 | 2,611,415.98 | 174,420.00 | 174,420.00 | 174,420.00 |
| 应付分保账款(元) | 29,044,980.43 | 28,367,503.91 | 30,930,275.97 | 27,878,718.97 | 23,058,191.85 | - | - | - |
| 其他应付款(元) | 686,321,330.20 | 316,635,922.88 | 334,619,933.77 | 348,757,711.62 | 342,048,322.83 | 266,776,988.45 | 409,131,111.91 | 540,590,162.05 |
| 一年内到期的非流动负债(元) | 3,467,917,887.19 | 2,060,706,514.55 | 1,906,773,309.32 | 2,414,588,312.82 | 2,253,020,399.29 | 2,309,258,868.85 | 2,168,586,958.98 | 1,692,470,845.86 |
| 其他流动负债(元) | 4,764,214,484.46 | 5,011,807,037.30 | 5,406,676,064.50 | 5,799,690,550.73 | 5,991,282,550.00 | 5,132,970,959.51 | 5,671,770,191.76 | 5,499,509,093.87 |
| 流动负债合计(元) | 12,010,429,697.82 | 9,923,286,587.62 | 9,448,096,985.33 | 10,965,699,269.49 | 11,125,888,957.49 | 10,152,935,905.18 | 12,111,611,991.67 | 11,660,510,060.28 |
| 非流动负债： | ||||||||
| 长期借款(元) | 1,113,466,966.95 | 1,138,087,239.82 | 765,127,396.55 | 642,449,125.36 | 422,561,077.68 | 488,695,600.77 | 499,852,407.38 | 442,645,063.51 |
| 应付债券(元) | 922,620,821.90 | 1,944,943,013.68 | 1,928,887,123.28 | 1,913,005,753.42 | 2,034,082,191.79 | 2,049,682,191.78 | 2,031,282,191.78 | 2,526,775,342.48 |
| 租赁负债(元) | 25,876,233.89 | 30,718,456.57 | 23,767,772.00 | 34,468,724.75 | 39,932,385.97 | 7,322,028.35 | 10,900,898.37 | 19,888,126.80 |
| 长期应付款(元) | 106,436,184.85 | 207,855,569.06 | 199,865,884.85 | 214,395,884.85 | 217,765,884.85 | 221,895,884.85 | 218,655,884.85 | 217,073,823.45 |
| 预计负债(元) | 105,507,538.13 | 103,506,655.28 | 105,555,809.08 | 105,555,809.08 | 111,898,655.54 | 103,506,655.28 | 103,506,655.28 | 103,506,655.28 |
| 递延收益(元) | - | - | - | - | - | - | - | 23,101.76 |
| 递延所得税负债(元) | 625,228,477.58 | 650,187,621.67 | 634,814,866.52 | 671,813,397.54 | 614,257,253.68 | 755,572,478.47 | 774,217,666.88 | 964,691,351.26 |
| 其他非流动负债(元) | 1,406,745,893.25 | 1,359,480,642.50 | 1,327,862,426.75 | 1,292,778,183.99 | 979,766,678.44 | - | - | - |
| 非流动负债其他项目(元) | 5,679,385,384.46 | 5,194,989,157.64 | 4,720,945,494.11 | 4,313,228,876.70 | 3,737,686,275.06 | - | - | - |
| 非流动负债合计(元) | 9,985,267,501.01 | 10,629,768,356.22 | 9,706,826,773.14 | 9,187,695,755.69 | 8,157,950,403.01 | 3,626,674,839.50 | 3,638,415,704.54 | 4,274,603,464.54 |
| 负债合计(元) | 21,995,697,198.83 | 20,553,054,943.84 | 19,154,923,758.47 | 20,153,395,025.18 | 19,283,839,360.50 | 13,779,610,744.68 | 15,750,027,696.21 | 15,935,113,524.82 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 3,415,381,492.00 | 3,415,381,492.00 | 3,415,381,492.00 | 3,415,381,492.00 | 3,415,381,492.00 | 3,415,381,492.00 | 2,896,323,121.00 | 2,896,323,121.00 |
| 资本公积(元) | 2,046,847,551.37 | 2,046,847,551.37 | 2,046,847,551.37 | 2,046,847,551.37 | 2,046,847,551.37 | 2,051,063,844.06 | 223,462,568.54 | 224,339,897.46 |
| 其他综合收益(元) | 1,641,480,767.78 | 1,708,232,331.02 | 1,684,507,232.24 | 1,781,631,090.17 | 1,680,292,933.41 | 1,860,878,408.99 | 1,933,186,823.10 | 2,502,084,910.35 |
| 盈余公积(元) | 658,679,755.72 | 624,841,106.62 | 624,841,106.62 | 624,841,106.62 | 624,841,106.62 | 606,519,002.20 | 606,519,002.20 | 606,519,002.20 |
| 一般风险准备(元) | 163,757,308.43 | 153,350,397.30 | 153,350,397.30 | 153,350,397.30 | 153,350,397.30 | 122,378,362.28 | 122,378,362.28 | 122,378,362.28 |
| 未分配利润(元) | 7,772,611,177.58 | 7,746,994,599.65 | 7,661,822,494.29 | 7,814,821,017.54 | 7,601,834,877.20 | 7,012,801,052.53 | 6,897,600,784.53 | 6,923,918,395.03 |
| 归属于母公司股东权益合计(元) | 15,698,758,052.88 | 15,695,647,477.96 | 15,586,750,273.82 | 15,836,872,655.00 | 15,522,548,357.90 | 15,069,022,162.06 | 12,679,470,661.65 | 13,275,563,688.32 |
| 少数股东权益(元) | 1,910,997,785.20 | 1,964,747,148.03 | 2,064,190,754.09 | 2,120,210,122.29 | 2,115,965,358.72 | 657,866,265.50 | 655,730,352.76 | 703,044,236.14 |
| 股东权益合计(元) | 17,609,755,838.08 | 17,660,394,625.99 | 17,650,941,027.91 | 17,957,082,777.29 | 17,638,513,716.62 | 15,726,888,427.56 | 13,335,201,014.41 | 13,978,607,924.46 |
| 负债和股东权益合计(元) | 39,605,453,036.91 | 38,213,449,569.83 | 36,805,864,786.38 | 38,110,477,802.47 | 36,922,353,077.12 | 29,506,499,172.24 | 29,085,228,710.62 | 29,913,721,449.28 |
| 公告日期 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-08 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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