| 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) | 5,658,672,061.51 | 10,407,674,299.44 | 6,977,834,945.31 | 5,449,716,378.03 | 5,812,061,267.12 | 3,725,092,681.01 | 4,909,276,283.53 | 6,390,057,724.80 | 4,376,227,835.62 |
| 结算备付金(元) | 613,049,506.94 | 699,796,581.68 | 743,243,107.26 | 678,124,099.67 | 643,766,027.42 | 733,759,424.56 | 704,800,318.16 | 745,904,313.30 | 782,975,193.11 |
| 融出资金(元) | 844,504,438.44 | 941,508,056.55 | 892,786,355.90 | 912,773,725.95 | 885,260,589.00 | 883,328,578.20 | 821,660,180.07 | 864,127,390.93 | 869,398,636.95 |
| 其中：交易性金融资产(元) | 2,643,799,759.67 | 2,595,343,849.56 | 4,233,994,242.30 | 4,564,410,710.20 | 5,125,791,175.80 | 8,134,683,432.94 | 4,139,074,998.57 | 3,383,497,487.68 | 3,624,596,179.88 |
| 应收票据及应收账款(元) | 788,473,690.57 | 751,676,984.69 | 838,385,232.48 | 786,764,027.37 | 939,358,424.21 | 890,470,614.97 | 1,126,468,018.03 | 1,283,658,627.26 | 1,051,335,979.58 |
| 其中：应收账款(元) | 788,473,690.57 | 751,676,984.69 | 838,385,232.48 | 786,764,027.37 | 939,358,424.21 | 890,470,614.97 | 1,126,468,018.03 | 1,283,658,627.26 | 1,051,335,979.58 |
| 预付款项(元) | 748,205,602.71 | 794,135,425.12 | 881,714,458.20 | - | - | - | - | - | - |
| 应收利息(元) | 87,500.00 | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 759,004,075.72 | 1,165,531,264.78 | 204,190,031.11 | 213,542,952.90 | 238,292,090.53 | 215,180,615.46 | 270,121,877.76 | 200,327,649.93 | 222,290,105.31 |
| 买入返售金融资产(元) | 339,155,586.18 | 294,074,485.13 | 90,802,103.70 | 152,457,951.03 | 116,967,254.46 | 67,349,066.09 | 109,892,547.55 | 100,925,339.03 | 118,490,021.70 |
| 存货(元) | 60,246,029,941.57 | 59,707,685,323.09 | 59,414,534,621.75 | 36,789,726,769.39 | 36,001,986,072.09 | 35,728,053,206.41 | 37,126,069,226.94 | 31,432,884,295.75 | 31,462,531,875.33 |
| 一年内到期的非流动资产(元) | 2,957,009,433.48 | 6,477,569,533.79 | 8,677,411,923.30 | 8,781,593,444.99 | - | 4,305,660,033.26 | - | - | 96,000,000.00 |
| 其他流动资产(元) | 4,553,750,511.04 | 4,276,096,366.84 | 2,658,243,010.44 | 1,994,991,493.70 | 9,717,398,191.54 | 1,989,283,711.91 | 7,978,341,252.27 | 5,837,404,942.42 | 6,228,473,567.45 |
| 流动资产合计(元) | 80,151,742,107.83 | 88,111,092,170.67 | 85,613,140,031.75 | 60,324,101,553.23 | 59,480,881,092.17 | 56,672,861,364.81 | 57,185,704,702.88 | 50,238,787,771.10 | 48,832,319,394.93 |
| 非流动资产： | |||||||||
| 发放委托贷款及垫款(元) | 2,507,789,765.60 | 1,612,517,297.55 | 813,837,474.80 | 809,525,854.16 | 1,274,534,402.44 | 2,779,316,316.38 | 1,919,265,270.88 | 3,385,676,537.57 | 3,521,447,958.55 |
| 债权投资(元) | 2,209,304,470.63 | 2,978,185,740.67 | 2,683,833,588.72 | 2,881,845,655.22 | 3,858,833,000.00 | 5,977,987,785.67 | 5,195,762,000.00 | 4,420,200,000.00 | 2,964,000,000.00 |
| 长期股权投资(元) | 11,457,865,083.77 | 11,543,197,809.51 | 12,638,067,196.98 | 19,085,094,570.92 | 12,898,092,353.12 | 12,834,373,778.37 | 12,871,468,807.58 | 13,226,313,472.72 | 13,255,974,644.37 |
| 其他非流动金融资产(元) | 1,890,549,137.05 | 2,092,083,241.07 | 2,081,370,302.25 | 2,080,985,938.73 | 2,228,789,023.76 | 1,443,677,140.31 | 1,669,314,531.45 | 3,497,824,230.15 | 3,315,550,209.11 |
| 投资性房地产(元) | 49,321,153,395.02 | 49,460,370,216.77 | 49,241,185,739.49 | 39,949,609,628.02 | 39,420,670,781.06 | 39,288,568,168.12 | 38,742,238,491.17 | 38,817,235,129.56 | 38,687,935,267.52 |
| 固定资产(元) | 3,594,789,210.63 | 3,631,954,651.98 | 3,668,146,795.66 | 3,707,192,866.36 | 3,743,251,883.98 | 3,780,819,934.23 | 3,793,550,247.58 | 3,828,149,153.69 | 3,866,511,756.55 |
| 使用权资产(元) | 71,185,777.54 | 73,942,936.44 | 56,806,402.71 | 60,548,003.57 | 66,698,175.71 | 77,078,748.52 | 69,586,915.41 | 75,317,120.34 | 81,938,414.99 |
| 无形资产(元) | 44,209,154.63 | 43,278,278.91 | 39,710,847.58 | 41,212,254.70 | 43,472,232.55 | 47,589,106.63 | 32,380,964.92 | 34,460,694.77 | 38,274,016.64 |
| 开发支出(元) | - | - | - | - | - | - | 3,375,990.55 | 3,375,990.55 | 3,375,990.55 |
| 商誉(元) | 870,922,005.04 | 870,922,005.04 | 870,922,005.04 | 870,922,005.04 | 870,922,005.04 | 870,922,005.04 | 870,922,005.04 | 870,922,005.04 | 870,922,005.04 |
| 长期待摊费用(元) | 111,657,415.69 | 120,697,612.41 | 138,783,158.34 | 130,510,918.43 | 134,783,442.96 | 119,134,791.36 | 189,718,472.36 | 203,190,083.01 | 226,035,368.41 |
| 递延所得税资产(元) | 1,764,046,007.70 | 1,793,863,468.39 | 1,807,786,193.68 | 1,748,267,837.86 | 1,798,551,836.28 | 1,804,378,279.43 | 1,441,385,136.83 | 1,364,874,025.44 | 1,354,285,499.20 |
| 其他非流动资产(元) | 1,519,852,271.71 | 35,958,468.05 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 75,363,323,695.01 | 74,256,971,726.79 | 74,040,449,705.25 | 71,365,715,533.01 | 66,338,599,136.90 | 69,023,846,054.06 | 66,798,968,833.77 | 69,727,538,442.84 | 68,186,251,130.93 |
| 资产总计(元) | 155,515,065,802.84 | 162,368,063,897.46 | 159,653,589,737.00 | 131,689,817,086.24 | 125,819,480,229.07 | 125,696,707,418.87 | 123,984,673,536.65 | 119,966,326,213.94 | 117,018,570,525.86 |
| 流动负债： | |||||||||
| 短期借款(元) | 15,274,673,557.76 | 13,930,108,150.72 | 16,745,594,773.24 | 16,525,020,495.38 | 15,529,550,326.74 | 13,501,719,221.56 | 14,594,748,776.06 | 12,269,091,189.83 | 12,812,866,307.05 |
| 拆入资金(元) | 10,117,369.86 | 10,047,561.64 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 4,037,460,068.92 | 5,285,708,825.63 | 4,995,800,982.19 | 3,764,458,623.28 | 3,735,878,179.03 | 3,995,507,596.11 | 3,811,844,160.49 | 3,746,863,090.36 | 3,672,120,773.06 |
| 其中：应付账款(元) | 4,037,460,068.92 | 5,285,708,825.63 | 4,995,800,982.19 | 3,764,458,623.28 | 3,735,878,179.03 | 3,995,507,596.11 | 3,811,844,160.49 | 3,746,863,090.36 | 3,672,120,773.06 |
| 预收款项(元) | 826,240,401.91 | 611,000,780.66 | 777,291,118.58 | 692,544,711.69 | 720,793,938.32 | 586,968,663.08 | 637,114,923.18 | 547,453,900.81 | 597,445,940.60 |
| 合同负债(元) | 19,795,128,011.86 | 18,486,380,967.97 | 15,857,234,092.45 | 6,317,999,053.90 | 5,979,190,778.14 | 5,904,777,815.19 | 3,217,134,910.74 | 3,319,064,653.50 | 3,310,144,581.46 |
| 应付职工薪酬(元) | 60,240,467.24 | 181,840,031.48 | 85,377,329.64 | 87,281,161.38 | 75,830,911.42 | 176,676,705.36 | 94,723,996.24 | 109,057,305.54 | 107,186,661.46 |
| 应交税费(元) | 1,800,644,392.41 | 1,925,071,835.83 | 904,863,933.26 | 918,872,034.13 | 1,746,316,754.22 | 2,278,304,296.31 | 2,085,288,306.04 | 2,091,083,366.18 | 2,133,354,969.53 |
| 应付股利(元) | 334,612.41 | 334,612.41 | - | 880,758.55 | 334,612.41 | 334,612.41 | 334,612.41 | 30,545,743.84 | 6,984,905.37 |
| 其他应付款(元) | 8,924,410,565.82 | 16,942,799,126.94 | 11,332,540,077.66 | 8,104,244,931.44 | 7,880,766,893.19 | 7,921,525,592.91 | 7,399,515,554.88 | 5,493,187,334.77 | 5,362,335,853.33 |
| 代理买卖证券款(元) | 2,126,005,053.70 | 2,024,752,939.41 | 2,035,735,640.88 | 2,189,451,191.65 | 2,236,512,769.45 | 2,405,812,826.38 | 2,129,948,683.10 | 2,632,570,854.34 | 2,646,648,150.93 |
| 一年内到期的非流动负债(元) | 20,105,521,090.00 | 19,568,508,196.71 | 11,254,332,379.46 | 14,514,155,955.66 | 10,292,692,157.70 | 13,205,570,257.27 | 10,582,357,166.89 | 11,720,363,822.32 | 9,946,064,632.89 |
| 其他流动负债(元) | 2,310,040,513.66 | 1,948,924,726.31 | 1,989,780,002.12 | 1,365,231,051.08 | 3,571,542,778.90 | 1,444,467,611.26 | 3,510,927,493.58 | 3,882,539,280.67 | 3,463,111,286.46 |
| 流动负债合计(元) | 75,270,816,105.55 | 80,915,477,755.71 | 65,978,550,329.48 | 54,480,139,968.14 | 51,769,410,099.52 | 51,421,665,197.84 | 48,063,938,583.61 | 45,841,820,542.16 | 44,058,264,062.14 |
| 非流动负债： | |||||||||
| 长期借款(元) | 16,359,837,573.00 | 15,239,861,370.12 | 19,231,331,214.42 | 10,804,043,330.32 | 10,214,489,632.16 | 9,479,772,774.61 | 9,095,752,134.17 | 10,813,979,196.41 | 7,229,583,387.42 |
| 应付债券(元) | 15,945,470,000.00 | 18,628,675,000.00 | 27,461,596,000.00 | 27,460,294,000.00 | 24,081,294,000.00 | 25,195,155,000.00 | 26,198,000,000.00 | 22,687,000,000.00 | 24,189,000,000.00 |
| 租赁负债(元) | 44,892,113.24 | 36,928,487.01 | 31,101,014.12 | 25,250,361.33 | 22,920,655.15 | 35,337,126.65 | 30,297,441.85 | 32,386,082.81 | 26,267,690.62 |
| 长期应付款(元) | 205,699,404.83 | 205,633,943.83 | 219,494,161.83 | 219,414,134.83 | 219,308,056.74 | 219,169,569.74 | 219,033,418.74 | 231,654,403.74 | 231,599,602.74 |
| 长期应付职工薪酬(元) | 43,595,731.69 | 49,397,545.01 | 53,787,633.97 | 53,809,233.97 | 53,825,433.97 | 54,481,848.73 | 57,822,481.20 | 57,845,521.20 | 57,857,041.20 |
| 预计负债(元) | 21,444,320.97 | 23,914,496.73 | 12,547,415.02 | 14,545,212.81 | 25,671,576.85 | 24,289,992.72 | - | - | - |
| 递延收益(元) | 20,693,310.62 | 20,844,739.22 | 20,996,167.82 | 21,147,596.42 | 21,299,025.02 | 23,602,427.03 | 23,816,306.99 | 24,030,186.95 | 24,244,066.91 |
| 递延所得税负债(元) | 83,711,104.65 | 83,854,328.01 | 57,371,814.71 | 21,816,911.66 | 21,816,911.66 | 21,816,911.66 | - | - | - |
| 其他非流动负债(元) | 72,649,168.18 | 307,303,607.28 | 440,068,818.63 | 487,017,569.93 | 1,139,762,060.32 | 1,562,431,275.67 | 2,543,120,569.37 | 2,598,615,128.13 | 1,920,629,495.14 |
| 非流动负债合计(元) | 32,797,992,727.18 | 34,596,413,517.21 | 47,528,294,240.52 | 39,107,338,351.27 | 35,800,387,351.87 | 36,616,056,926.81 | 38,167,842,352.32 | 36,445,510,519.24 | 33,679,181,284.03 |
| 负债合计(元) | 108,068,808,832.73 | 115,511,891,272.92 | 113,506,844,570.00 | 93,587,478,319.41 | 87,569,797,451.39 | 88,037,722,124.65 | 86,231,780,935.93 | 82,287,331,061.40 | 77,737,445,346.17 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 4,812,931,457.00 | 4,812,931,457.00 | 4,812,931,457.00 | 4,034,197,440.00 | 4,034,197,440.00 | 4,034,197,440.00 | 4,034,197,440.00 | 4,034,197,440.00 | 4,034,197,440.00 |
| 资本公积(元) | 49,071,822.60 | 49,071,822.60 | 49,071,822.60 | 45,543,150.60 | 45,543,150.60 | 45,543,150.60 | 45,545,718.50 | 45,544,221.18 | 45,565,830.80 |
| 其他综合收益(元) | 140,395,364.43 | 69,385,677.96 | 74,124,741.85 | 91,274,456.80 | 40,477,401.24 | 7,935,652.45 | -5,485,025.87 | 32,979,126.54 | 51,431,342.53 |
| 盈余公积(元) | 2,562,271,705.31 | 2,562,271,705.31 | 2,579,641,705.31 | 2,674,523,845.57 | 2,674,523,845.57 | 2,674,523,845.57 | 2,674,523,845.57 | 2,674,523,845.57 | 2,674,523,845.57 |
| 一般风险准备(元) | 637,204,252.95 | 637,204,252.51 | 484,444,072.86 | 484,444,072.86 | 484,444,072.86 | 484,444,072.86 | 414,702,330.94 | 414,702,330.94 | 414,702,330.94 |
| 未分配利润(元) | 15,043,250,688.55 | 14,612,730,578.51 | 14,486,676,220.42 | 14,485,605,729.86 | 14,729,378,719.78 | 14,280,750,538.74 | 14,432,911,569.57 | 14,403,911,832.21 | 16,078,930,775.20 |
| 归属于母公司股东权益合计(元) | 23,245,125,290.84 | 22,743,595,493.89 | 22,486,890,020.04 | 21,815,588,695.69 | 22,008,564,630.05 | 21,527,394,700.22 | 21,596,395,878.71 | 21,605,858,796.44 | 23,299,351,565.04 |
| 少数股东权益(元) | 24,201,131,679.27 | 24,112,577,130.65 | 23,659,855,146.96 | 16,286,750,071.14 | 16,241,118,147.63 | 16,131,590,594.00 | 16,156,496,722.01 | 16,073,136,356.10 | 15,981,773,614.65 |
| 股东权益合计(元) | 47,446,256,970.11 | 46,856,172,624.54 | 46,146,745,167.00 | 38,102,338,766.83 | 38,249,682,777.68 | 37,658,985,294.22 | 37,752,892,600.72 | 37,678,995,152.54 | 39,281,125,179.69 |
| 负债和股东权益合计(元) | 155,515,065,802.84 | 162,368,063,897.46 | 159,653,589,737.00 | 131,689,817,086.24 | 125,819,480,229.07 | 125,696,707,418.87 | 123,984,673,536.65 | 119,966,326,213.94 | 117,018,570,525.86 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-07-29 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-07-29 | 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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