| 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) | 69,070,136,376.12 | 70,641,010,014.72 | 70,521,275,705.21 | 72,450,733,950.67 | 58,274,318,733.23 | 58,145,037,381.83 | 58,048,264,720.81 | 56,375,875,091.88 |
| 拆出资金(元) | 105,553,836,462.58 | 95,625,606,731.69 | 85,727,254,357.07 | 105,430,905,575.43 | 116,172,711,554.59 | 116,500,694,657.33 | 110,064,819,593.94 | 125,228,902,755.97 |
| 其中：交易性金融资产(元) | 400,712,059.93 | 3,509,435,832.66 | 199,920,239.27 | - | - | - | - | - |
| 应收票据及应收账款(元) | 74,306,850.41 | 131,214,179.87 | 32,571,319.28 | 58,410,415.90 | 126,390,356.00 | 146,055,376.00 | 144,183,432.00 | - |
| 其中：应收票据(元) | 13,933,440.00 | - | - | - | 105,453,212.00 | 146,055,376.00 | 144,183,432.00 | - |
| 其中：应收账款(元) | 60,373,410.41 | 131,214,179.87 | 32,571,319.28 | 58,410,415.90 | 20,937,144.00 | - | - | - |
| 预付款项(元) | 34,585,111.79 | 110,592,961.98 | 102,384,498.68 | 94,506,059.17 | 897,377,162.27 | 546,162,999.10 | 268,037,533.68 | 262,917,137.82 |
| 其他应收款(元) | 27,502,107.30 | 64,212,011.05 | 60,372,027.65 | 33,117,697.48 | 31,818,622.84 | 52,703,615.77 | 49,020,543.73 | 45,695,491.83 |
| 买入返售金融资产(元) | 3,504,849,885.05 | 7,357,096,338.49 | 5,471,547,684.88 | - | - | - | - | - |
| 存货(元) | 46,435,185,061.53 | 40,990,482,220.34 | 40,868,431,223.70 | 40,052,820,428.01 | 38,824,374,236.24 | 35,182,574,913.05 | 34,906,101,709.69 | 33,778,534,318.57 |
| 一年内到期的非流动资产(元) | - | - | - | - | 2,123,601,333.33 | - | - | - |
| 其他流动资产(元) | 71,403,906.57 | 43,206,823.61 | 48,859,114.07 | 79,893,276.91 | 160,843,674.42 | 33,558,188.75 | 38,415,464.38 | 105,384,329.91 |
| 流动资产合计(元) | 225,172,517,821.28 | 218,472,857,114.41 | 203,032,616,169.81 | 218,200,387,403.57 | 216,611,435,672.92 | 210,606,787,131.83 | 203,518,842,998.23 | 215,797,309,125.98 |
| 非流动资产： | ||||||||
| 发放委托贷款及垫款(元) | 2,130,818,189.27 | 2,329,903,393.65 | 2,022,516,083.64 | 4,242,706,776.75 | 4,134,744,407.92 | 3,451,333,117.05 | 3,484,650,000.00 | 3,487,575,000.00 |
| 债权投资(元) | 5,323,002,071.02 | 1,405,530,659.71 | 1,395,162,393.85 | 1,384,654,756.55 | 380,685,319.09 | 184,887,419.50 | 173,384,459.35 | 171,918,486.74 |
| 其他非流动金融资产(元) | 4,002,439,902.57 | 4,000,854,035.28 | - | - | - | - | - | - |
| 投资性房地产(元) | 4,138,545.33 | 4,439,073.30 | 4,506,300.51 | 4,573,527.72 | 5,335,046.99 | 5,412,163.64 | 5,489,280.29 | 5,566,396.94 |
| 固定资产(元) | 19,909,280,655.97 | 18,912,791,494.75 | 19,243,169,981.08 | 19,489,407,362.20 | 19,742,622,547.86 | 17,207,005,544.03 | 17,494,493,884.59 | 17,223,464,361.68 |
| 在建工程(元) | 2,137,464,700.45 | 2,936,014,010.72 | 2,678,616,338.35 | 2,417,566,489.04 | 2,208,329,892.95 | 3,158,701,651.54 | 2,667,815,186.08 | 2,890,421,242.13 |
| 使用权资产(元) | 314,205,484.56 | 317,674,255.93 | 335,599,522.90 | 386,136,168.01 | 402,551,533.46 | 374,356,822.30 | 305,186,220.13 | 348,628,361.15 |
| 无形资产(元) | 8,572,267,313.84 | 8,436,485,493.90 | 8,380,533,641.11 | 8,429,135,452.56 | 7,083,177,226.45 | 6,740,558,396.58 | 6,765,394,314.04 | 6,771,003,563.44 |
| 开发支出(元) | 218,015,555.49 | 261,829,351.80 | 272,473,152.22 | 216,821,784.65 | 190,536,632.60 | 82,428,793.93 | 70,399,086.16 | 65,771,652.53 |
| 长期待摊费用(元) | 160,058,930.14 | 141,508,341.39 | 143,713,208.48 | 146,067,537.16 | 146,455,346.90 | 134,985,411.16 | 137,230,060.22 | 136,719,893.77 |
| 递延所得税资产(元) | 4,645,887,425.10 | 4,856,537,546.63 | 4,095,357,224.39 | 3,473,325,563.84 | 3,458,931,368.11 | 3,702,826,077.46 | 3,134,613,141.01 | 2,327,791,967.79 |
| 其他非流动资产(元) | 109,563,497.23 | - | - | - | - | 2,107,641,333.33 | 2,091,681,333.33 | 2,075,721,333.33 |
| 非流动资产合计(元) | 47,527,142,270.97 | 43,603,567,657.06 | 38,571,647,846.53 | 40,190,395,418.48 | 37,753,369,322.33 | 37,150,136,730.52 | 36,330,336,965.20 | 35,504,582,259.50 |
| 资产总计(元) | 272,699,660,092.25 | 262,076,424,771.47 | 241,604,264,016.34 | 258,390,782,822.05 | 254,364,804,995.25 | 247,756,923,862.35 | 239,849,179,963.43 | 251,301,891,385.48 |
| 流动负债： | ||||||||
| 吸收存款及同业存放(元) | 12,034,492,909.95 | 9,525,569,802.49 | 9,293,750,788.21 | 7,862,986,875.33 | 12,874,043,355.42 | 8,406,666,140.36 | 16,749,482,509.06 | 11,915,312,689.06 |
| 应付票据及应付账款(元) | 3,093,091,103.67 | 2,152,491,940.59 | 1,982,340,479.67 | 2,640,205,442.62 | 2,408,371,053.69 | 1,500,490,729.31 | 1,555,767,088.71 | 1,592,451,387.69 |
| 其中：应付账款(元) | 3,093,091,103.67 | 2,152,491,940.59 | 1,982,340,479.67 | 2,640,205,442.62 | 2,408,371,053.69 | 1,500,490,729.31 | 1,555,767,088.71 | 1,592,451,387.69 |
| 合同负债(元) | 14,125,755,802.29 | 11,394,683,919.51 | 7,334,210,269.62 | 8,329,985,210.52 | 15,471,920,924.98 | 11,836,515,742.88 | 9,668,589,214.53 | 8,321,990,419.89 |
| 应付职工薪酬(元) | 5,401,921,213.77 | 427,836,476.23 | 371,265,385.66 | 444,910,939.59 | 4,782,311,242.41 | 379,913,907.47 | 349,285,726.06 | 318,932,220.46 |
| 应交税费(元) | 6,949,663,893.87 | 5,911,174,351.08 | 6,188,906,644.48 | 6,862,663,394.19 | 6,896,555,423.83 | 4,849,247,988.96 | 4,867,000,988.87 | 7,788,218,067.48 |
| 应付股利(元) | - | 86,730,000.00 | 478,230,000.00 | - | - | - | 1,310,990,634.98 | - |
| 其他应付款(元) | 5,213,133,685.87 | 5,676,979,392.64 | 5,330,100,106.51 | 4,217,175,098.28 | 4,543,842,833.87 | 5,485,537,634.44 | 5,383,504,440.46 | 5,120,100,850.07 |
| 一年内到期的非流动负债(元) | 57,054,879.48 | 62,366,439.30 | 69,441,071.17 | 90,213,406.15 | 109,351,155.28 | 113,699,499.52 | 81,207,325.24 | 110,797,869.30 |
| 其他流动负债(元) | 1,822,498,012.30 | 1,426,089,117.94 | 907,075,267.94 | 980,466,527.83 | 1,979,272,808.90 | 1,428,755,738.34 | 1,165,963,159.07 | 938,729,707.59 |
| 流动负债合计(元) | 48,697,611,501.20 | 36,663,921,439.78 | 31,955,320,013.26 | 31,428,606,894.51 | 49,065,668,798.38 | 34,000,827,381.28 | 41,131,791,086.98 | 36,106,533,211.54 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 266,636,234.04 | 313,265,995.79 | 317,564,030.39 | 335,973,633.92 | 334,447,942.79 | 309,520,471.22 | 260,938,913.99 | 287,081,724.16 |
| 递延所得税负债(元) | 78,943,062.19 | 80,437,576.49 | 83,899,880.73 | 162,628,090.99 | - | - | - | - |
| 非流动负债合计(元) | 345,579,296.23 | 393,703,572.28 | 401,463,911.12 | 498,601,724.91 | 334,447,942.79 | 309,520,471.22 | 260,938,913.99 | 287,081,724.16 |
| 负债合计(元) | 49,043,190,797.43 | 37,057,625,012.06 | 32,356,783,924.38 | 31,927,208,619.42 | 49,400,116,741.17 | 34,310,347,852.50 | 41,392,730,000.97 | 36,393,614,935.70 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,256,197,800.00 | 1,256,197,800.00 | 1,256,197,800.00 | 1,256,197,800.00 | 1,256,197,800.00 | 1,256,197,800.00 | 1,256,197,800.00 | 1,256,197,800.00 |
| 资本公积(元) | 1,374,964,415.72 | 1,374,964,415.72 | 1,374,964,415.72 | 1,374,964,415.72 | 1,374,964,415.72 | 1,374,964,415.72 | 1,374,964,415.72 | 1,374,964,415.72 |
| 其他综合收益(元) | -6,061,727.51 | -9,069,167.81 | -5,778,072.71 | -10,009,598.72 | -10,776,907.33 | -15,339,956.22 | -15,146,302.86 | -14,364,282.14 |
| 盈余公积(元) | 38,998,763,095.13 | 33,997,968,489.08 | 33,997,968,489.08 | 32,520,123,399.97 | 32,522,779,178.88 | 30,974,117,389.66 | 30,974,117,389.66 | 25,142,832,818.16 |
| 一般风险准备(元) | 1,061,529,724.00 | 1,061,529,724.00 | 1,061,529,724.00 | 1,061,529,724.00 | 1,061,529,724.00 | 1,061,529,724.00 | 1,061,529,724.00 | 1,061,529,724.00 |
| 未分配利润(元) | 172,983,178,300.09 | 180,127,033,586.31 | 163,231,231,612.96 | 182,072,885,561.65 | 161,301,978,184.73 | 172,057,305,617.22 | 157,451,398,111.51 | 177,961,830,507.51 |
| 归属于母公司股东权益合计(元) | 215,668,571,607.43 | 217,808,624,847.30 | 200,916,113,969.05 | 218,275,691,302.62 | 197,506,672,396.00 | 206,708,774,990.38 | 192,103,061,138.03 | 206,782,990,983.25 |
| 少数股东权益(元) | 7,987,897,687.39 | 7,210,174,912.11 | 8,331,366,122.91 | 8,187,882,900.01 | 7,458,015,858.08 | 6,737,801,019.47 | 6,353,388,824.43 | 8,125,285,466.53 |
| 股东权益合计(元) | 223,656,469,294.82 | 225,018,799,759.41 | 209,247,480,091.96 | 226,463,574,202.63 | 204,964,688,254.08 | 213,446,576,009.85 | 198,456,449,962.46 | 214,908,276,449.78 |
| 负债和股东权益合计(元) | 272,699,660,092.25 | 262,076,424,771.47 | 241,604,264,016.34 | 258,390,782,822.05 | 254,364,804,995.25 | 247,756,923,862.35 | 239,849,179,963.43 | 251,301,891,385.48 |
| 公告日期 | 2024-04-03 | 2023-10-21 | 2023-08-03 | 2023-04-26 | 2023-03-31 | 2022-10-17 | 2022-08-03 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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