| 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) | 4,790,629,590.22 | 7,015,717,594.01 | 6,600,974,083.94 | 4,585,506,268.55 | 4,023,104,065.96 | 7,058,363,917.75 | 7,120,177,315.39 | 7,224,737,591.81 | 8,529,268,647.40 |
| 其中：交易性金融资产(元) | 414,077,917.67 | 414,687,484.00 | 414,692,881.02 | 1,353,281,241.53 | 1,551,633,461.06 | 12,206.65 | 2,204,154,326.13 | 2,552,417,538.22 | 2,851,763,393.32 |
| 应收票据及应收账款(元) | 573,783,169.94 | 692,899,853.78 | 708,569,307.17 | 567,342,804.60 | 726,971,996.19 | 788,213,105.93 | 644,211,654.65 | 620,156,802.34 | 487,262,868.53 |
| 其中：应收账款(元) | 573,783,169.94 | 692,899,853.78 | 708,569,307.17 | 567,342,804.60 | 726,971,996.19 | 788,213,105.93 | 644,211,654.65 | 620,156,802.34 | 487,262,868.53 |
| 预付款项(元) | 33,414,065.46 | 776,550,951.66 | 108,403,458.76 | 76,371,648.37 | 64,986,244.32 | 53,820,939.44 | 556,457,485.82 | 87,624,430.21 | 101,121,600.55 |
| 应收股利(元) | 56,543,917.79 | 56,543,917.79 | - | - | - | - | - | - | - |
| 其他应收款(元) | 596,210,839.86 | 498,020,389.95 | 382,155,993.20 | 370,690,478.14 | 423,160,133.67 | 420,861,575.55 | 519,275,554.72 | 586,933,381.91 | 763,237,831.37 |
| 存货(元) | 13,421,723,300.46 | 13,213,753,073.64 | 13,062,231,641.14 | 12,200,868,859.17 | 12,469,325,879.56 | 12,288,809,883.43 | 10,081,428,117.61 | 9,673,424,181.16 | 9,522,445,033.56 |
| 持有待售资产(元) | 2,500,000.00 | 2,500,000.00 | 104,387,528.88 | 99,588,498.32 | 99,588,498.32 | 99,588,498.32 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 |
| 其他流动资产(元) | 925,584,630.14 | 468,381,894.18 | 271,221,033.03 | 320,121,792.96 | 234,794,787.71 | 60,119,649.56 | 1,472,145.81 | 537,003.69 | 1,044,890.36 |
| 流动资产合计(元) | 20,860,466,246.52 | 23,189,952,851.19 | 21,742,402,242.69 | 19,642,781,826.74 | 19,687,694,512.91 | 20,859,142,239.36 | 21,129,676,600.13 | 20,748,330,929.34 | 22,258,644,265.09 |
| 非流动资产： | |||||||||
| 发放委托贷款及垫款(元) | 562,871,910.28 | 337,579,649.17 | 326,625,000.00 | 436,231,416.66 | 398,281,785.18 | 173,735,444.45 | 146,396,250.00 | 113,209,466.66 | 124,931,156.67 |
| 长期股权投资(元) | 1,783,867,470.70 | 887,500,047.65 | 918,503,826.55 | 901,828,092.82 | 908,287,339.36 | 885,227,012.84 | 863,043,139.19 | 1,013,273,439.28 | 1,014,526,452.55 |
| 其他权益工具投资(元) | 1,241,274.48 | 1,384,447.48 | 1,445,777.66 | 1,017,628.72 | 1,029,415.24 | 1,006,709.58 | 985,055.24 | 1,142,207.79 | 1,132,006.96 |
| 其他非流动金融资产(元) | 645,452,493.73 | 652,142,080.25 | 557,751,353.52 | 560,350,729.79 | 560,350,729.79 | 510,350,729.79 | 425,431,834.10 | 425,431,834.10 | 425,431,834.10 |
| 投资性房地产(元) | 18,949,514,503.90 | 17,929,171,213.95 | 16,858,480,911.61 | 17,197,424,782.10 | 16,985,679,688.87 | 17,047,042,285.40 | 16,006,766,516.07 | 17,020,610,143.13 | 17,207,327,957.46 |
| 固定资产(元) | 656,802,793.35 | 659,318,145.22 | 898,426,989.04 | 737,979,610.17 | 777,342,088.43 | 786,033,299.28 | 704,206,135.96 | 734,287,281.75 | 745,567,744.35 |
| 在建工程(元) | 2,154,609.31 | 4,583,773.46 | 3,568,012.66 | 2,317,840.18 | 1,278,263.52 | 1,427,757.60 | 688,099.23 | 17,102,542.68 | 38,869,300.41 |
| 使用权资产(元) | 214,583,343.37 | 207,094,053.07 | 130,680,830.67 | 140,003,087.50 | 151,437,415.18 | 161,675,774.91 | 178,139,638.15 | 104,684,550.82 | 107,658,726.21 |
| 无形资产(元) | 45,113,443.94 | 46,602,747.06 | 211,308,100.92 | 213,418,090.76 | 215,681,767.53 | 218,131,615.75 | 56,278,213.25 | 57,692,597.78 | 58,945,800.28 |
| 长期待摊费用(元) | 79,464,594.97 | 76,411,944.97 | 74,891,328.42 | 79,808,446.45 | 77,501,987.71 | 81,747,675.67 | 86,455,833.62 | 93,914,014.94 | 74,751,711.57 |
| 递延所得税资产(元) | 247,957,946.92 | 646,278,043.52 | 647,772,141.60 | 643,355,465.91 | 639,028,042.59 | 964,738,127.71 | 850,412,328.47 | 827,217,805.00 | 941,070,545.48 |
| 其他非流动资产(元) | 5,830,000.00 | 5,386,000.00 | 1,690,000.00 | 934,000.00 | - | - | - | - | - |
| 非流动资产合计(元) | 23,194,854,384.95 | 21,453,452,145.80 | 20,631,144,272.65 | 20,914,669,191.06 | 20,715,898,523.40 | 20,831,116,432.98 | 19,318,803,043.28 | 20,408,565,883.93 | 20,740,213,236.04 |
| 资产总计(元) | 44,055,320,631.47 | 44,643,404,996.99 | 42,373,546,515.34 | 40,557,451,017.80 | 40,403,593,036.31 | 41,690,258,672.34 | 40,448,479,643.41 | 41,156,896,813.27 | 42,998,857,501.13 |
| 流动负债： | |||||||||
| 短期借款(元) | 7,397,278,532.53 | 7,234,048,836.76 | 7,067,188,599.03 | 7,866,587,097.24 | 7,481,522,330.27 | 7,079,194,699.73 | 7,072,747,399.38 | 6,990,485,995.98 | 6,365,246,083.91 |
| 吸收存款及同业存放(元) | 2,847,446,160.27 | 3,990,127,586.54 | 3,735,174,964.15 | 2,230,969,060.88 | 1,669,827,568.44 | 1,628,334,262.49 | 2,010,876,425.10 | 1,492,874,689.10 | 681,274,710.29 |
| 应付票据及应付账款(元) | 2,325,141,267.68 | 2,747,018,672.10 | 2,515,807,194.84 | 2,077,236,970.00 | 2,462,748,354.03 | 2,874,569,239.64 | 1,707,690,321.11 | 2,012,783,207.94 | 1,984,200,435.44 |
| 其中：应付票据(元) | 250,443,022.13 | 80,878,502.83 | 75,869,408.26 | 76,034,313.57 | 96,538,581.26 | 72,212,275.54 | 35,811,701.46 | 7,000,000.00 | 7,387,642.61 |
| 其中：应付账款(元) | 2,074,698,245.55 | 2,666,140,169.27 | 2,439,937,786.58 | 2,001,202,656.43 | 2,366,209,772.77 | 2,802,356,964.10 | 1,671,878,619.65 | 2,005,783,207.94 | 1,976,812,792.83 |
| 预收款项(元) | 134,530,646.34 | 150,346,570.43 | 159,619,558.53 | 125,914,678.21 | 139,526,565.48 | 113,086,285.33 | 178,093,458.56 | 161,093,477.21 | 170,149,669.53 |
| 合同负债(元) | 1,212,028,514.02 | 927,651,833.91 | 622,563,209.02 | 544,708,317.93 | 1,577,519,543.98 | 1,421,754,214.78 | 1,215,848,714.90 | 981,904,854.10 | 405,821,427.13 |
| 应付职工薪酬(元) | 129,624,580.11 | 161,620,403.54 | 165,668,863.20 | 167,277,060.44 | 139,773,806.97 | 154,491,384.57 | 186,106,936.49 | 179,433,957.05 | 147,616,083.86 |
| 应交税费(元) | 546,940,804.61 | 2,350,139,738.54 | 2,009,259,301.72 | 2,134,122,125.07 | 1,962,827,004.88 | 3,597,691,852.80 | 3,833,039,120.15 | 3,576,055,242.27 | 3,710,349,704.06 |
| 应付股利(元) | 868,207.15 | 868,207.15 | 868,207.15 | 376,005,427.86 | 1,340,216.94 | 1,340,216.94 | 1,340,216.94 | 1,967,113.94 | 1,967,113.94 |
| 其他应付款(元) | 1,220,842,691.06 | 1,003,799,831.97 | 1,210,787,664.01 | 974,177,630.94 | 1,001,018,990.54 | 1,043,642,386.65 | 969,422,413.11 | 1,836,196,057.82 | 2,330,971,877.35 |
| 一年内到期的非流动负债(元) | 1,984,322,566.30 | 1,042,868,452.37 | 244,221,453.83 | 902,009,884.19 | 4,298,254,807.55 | 2,025,028,474.29 | 1,084,664,903.99 | 1,920,433,871.39 | 3,594,626,226.73 |
| 其他流动负债(元) | 2,066,987,855.86 | 1,052,679,964.75 | 1,005,759,657.54 | 2,150,412.52 | 486,514.36 | 1,040,967,743.55 | 1,018,333,333.33 | 1,011,586,666.66 | 1,007,525,460.67 |
| 流动负债合计(元) | 19,866,011,825.93 | 20,661,170,098.06 | 18,736,918,673.02 | 17,401,158,665.28 | 20,734,845,703.44 | 20,980,100,760.77 | 19,278,163,243.06 | 20,164,815,133.46 | 20,399,748,792.91 |
| 非流动负债： | |||||||||
| 长期借款(元) | 5,893,835,465.60 | 4,728,856,330.78 | 4,192,471,138.41 | 3,716,453,486.19 | 1,824,862,685.78 | 2,371,488,629.32 | 3,167,643,562.60 | 4,177,053,782.42 | 4,734,798,943.56 |
| 应付债券(元) | 4,397,324,238.45 | 5,397,172,452.78 | 5,996,938,333.33 | 5,996,200,833.33 | 4,495,983,833.33 | 4,995,914,548.02 | 4,995,383,833.33 | 3,997,620,500.00 | 3,997,899,970.18 |
| 租赁负债(元) | 181,276,549.83 | 172,070,574.89 | 125,444,412.45 | 124,544,700.08 | 128,195,477.80 | 140,707,701.82 | 168,934,379.61 | 64,916,889.19 | 45,363,415.11 |
| 长期应付款(元) | 662,719,155.06 | 665,301,073.95 | 602,989,869.12 | 697,927,184.35 | 704,280,735.45 | 733,285,425.44 | 824,397,183.30 | 815,280,151.66 | 815,280,151.66 |
| 预计负债(元) | 39,676,302.73 | 40,129,444.76 | 23,353,485.15 | 47,501,747.65 | 47,617,098.30 | 46,997,957.77 | 37,410,704.00 | 40,716,557.96 | 42,743,627.76 |
| 递延收益(元) | 123,470,362.57 | 130,026,048.32 | 146,817,354.16 | 136,925,810.17 | 135,305,219.18 | 123,849,683.65 | 119,202,827.66 | 166,766,908.00 | 168,145,477.28 |
| 递延所得税负债(元) | 1,954,894.41 | 1,954,894.41 | 2,196,128.34 | 2,105,607.88 | 2,125,071.28 | 2,135,911.64 | 2,608,601.63 | 2,691,987.47 | 2,672,920.00 |
| 非流动负债合计(元) | 11,300,256,968.65 | 11,135,510,819.89 | 11,090,210,720.96 | 10,721,659,369.65 | 7,338,370,121.12 | 8,414,379,857.66 | 9,315,581,092.13 | 9,265,046,776.70 | 9,806,904,505.55 |
| 负债合计(元) | 31,166,268,794.58 | 31,796,680,917.95 | 29,827,129,393.98 | 28,122,818,034.93 | 28,073,215,824.56 | 29,394,480,618.43 | 28,593,744,335.19 | 29,429,861,910.16 | 30,206,653,298.46 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,135,349,124.00 | 1,135,349,124.00 | 1,135,349,124.00 | 1,135,349,124.00 | 1,135,349,124.00 | 1,135,349,124.00 | 1,135,349,124.00 | 1,135,349,124.00 | 1,135,349,124.00 |
| 资本公积(元) | 3,584,256,712.58 | 3,584,256,712.58 | 3,594,890,988.58 | 3,584,213,527.30 | 3,589,363,337.86 | 3,589,363,337.86 | 3,589,413,383.00 | 3,589,413,383.00 | 3,589,413,383.00 |
| 其他综合收益(元) | -4,560,372.43 | -4,634,564.21 | -4,074,559.34 | -3,424,173.37 | -6,390,356.11 | -6,070,624.35 | -4,592,699.01 | -6,543,530.08 | -8,406,527.20 |
| 盈余公积(元) | 1,084,229,754.55 | 1,084,229,754.55 | 1,017,853,923.86 | 1,017,853,923.86 | 1,017,853,923.86 | 1,017,853,923.86 | 886,316,288.22 | 886,316,288.22 | 886,316,288.22 |
| 一般风险准备(元) | 29,031,006.56 | 29,031,006.56 | 24,524,267.69 | 24,524,267.69 | 24,524,267.69 | 24,524,267.69 | 24,524,267.69 | 24,524,267.69 | 24,524,267.69 |
| 未分配利润(元) | 6,754,464,687.03 | 6,715,388,048.80 | 6,478,501,132.09 | 6,378,903,573.79 | 6,264,921,520.03 | 6,232,817,100.21 | 5,933,722,717.91 | 5,820,569,407.54 | 6,871,196,732.27 |
| 归属于母公司股东权益合计(元) | 12,582,770,912.29 | 12,543,620,082.28 | 12,247,044,876.88 | 12,137,420,243.27 | 12,025,621,817.33 | 11,993,837,129.27 | 11,564,733,081.81 | 11,449,628,940.37 | 12,498,393,267.98 |
| 少数股东权益(元) | 306,280,924.60 | 303,103,996.76 | 299,372,244.48 | 297,212,739.60 | 304,755,394.42 | 301,940,924.64 | 290,002,226.41 | 277,405,962.74 | 293,810,934.69 |
| 股东权益合计(元) | 12,889,051,836.89 | 12,846,724,079.04 | 12,546,417,121.36 | 12,434,632,982.87 | 12,330,377,211.75 | 12,295,778,053.91 | 11,854,735,308.22 | 11,727,034,903.11 | 12,792,204,202.67 |
| 负债和股东权益合计(元) | 44,055,320,631.47 | 44,643,404,996.99 | 42,373,546,515.34 | 40,557,451,017.80 | 40,403,593,036.31 | 41,690,258,672.34 | 40,448,479,643.41 | 41,156,896,813.27 | 42,998,857,501.13 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-13 | 2022-10-28 | 2022-08-17 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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