| 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) | 131,850,444,127.78 | 51,548,156,948.63 | 56,100,770,046.78 | 73,720,870,739.36 | 141,526,777,143.91 | 53,338,942,961.21 | 86,220,469,982.07 | 48,371,419,691.15 |
| 结算备付金(元) | 1,747,825,976.37 | 1,609,077,415.58 | 1,475,875,530.74 | 1,309,105,387.30 | 1,603,779,492.12 | 1,280,227,110.75 | 985,283,276.88 | 1,384,942,755.07 |
| 拆出资金(元) | - | - | - | - | - | - | - | 195,000,000.00 |
| 其中：交易性金融资产(元) | 53,946,911,940.22 | 50,969,308,103.97 | 50,227,161,338.34 | 48,070,924,762.23 | 45,732,180,703.55 | 44,509,567,351.38 | 41,398,715,727.50 | 40,882,689,966.67 |
| 衍生金融资产(元) | 141,250,629.41 | 234,986,498.15 | 202,381,117.77 | 226,070,041.83 | 229,453,617.29 | - | - | 492,141.94 |
| 应收票据及应收账款(元) | 211,066,262.34 | 631,266,633.24 | 494,089,347.07 | 390,748,422.27 | 295,389,459.79 | 413,716,325.99 | 444,345,567.81 | 632,158,122.43 |
| 其中：应收票据(元) | 8,400,000.00 | 3,882,100.00 | 11,467,598.67 | 19,665,731.99 | 30,369,857.78 | 12,530,649.00 | 15,805,748.03 | 17,081,321.13 |
| 其中：应收账款(元) | 202,666,262.34 | 627,384,533.24 | 482,621,748.40 | 371,082,690.28 | 265,019,602.01 | 401,185,676.99 | 428,539,819.78 | 615,076,801.30 |
| 预付款项(元) | 67,056,955.77 | 137,498,528.01 | 108,016,391.44 | 158,887,547.98 | 89,783,398.86 | 209,259,911.87 | 146,647,299.00 | 117,584,962.90 |
| 应收股利(元) | 200,000,000.00 | - | 59,472,601.00 | - | - | - | 61,988,750.00 | - |
| 其他应收款(元) | 680,624,360.66 | 2,903,725,722.40 | 1,205,227,528.49 | 1,400,504,797.89 | 843,625,494.09 | 2,651,239,371.50 | 1,381,655,073.26 | 1,406,922,696.36 |
| 买入返售金融资产(元) | 3,240,879,225.70 | 847,052,601.02 | 950,924,574.19 | 4,764,975,940.82 | 1,868,331,071.83 | 2,853,303,558.26 | 8,167,877,093.23 | 1,888,196,128.46 |
| 存货(元) | - | - | - | - | 119,388.23 | 5,050,039.15 | 3,435,335.00 | 4,618,823.42 |
| 一年内到期的非流动资产(元) | 111,403,748,453.30 | 111,989,133,882.02 | 111,001,464,261.17 | 127,090,735,894.77 | 104,387,664,101.12 | 108,723,771,717.69 | 95,840,978,048.93 | 131,216,652,291.90 |
| 其他流动资产(元) | 17,022,811,344.16 | 15,013,582,067.84 | 14,571,540,538.89 | 15,442,412,790.99 | 17,466,007,287.10 | 10,561,234,629.49 | 14,679,265,726.45 | 15,850,051,359.90 |
| 流动资产合计(元) | 320,512,619,275.71 | 235,883,788,400.86 | 236,396,923,275.88 | 272,575,236,325.44 | 314,043,111,157.89 | 224,546,312,977.29 | 249,330,661,880.13 | 241,950,728,940.20 |
| 非流动资产： | ||||||||
| 发放委托贷款及垫款(元) | 28,578,416,424.65 | 29,828,572,448.93 | 26,581,048,007.45 | 18,922,708,191.22 | 15,482,213,082.89 | 13,385,895,109.85 | 14,615,865,097.18 | 14,369,494,599.48 |
| 债权投资(元) | 887,213,868.04 | 1,078,356,961.79 | 937,096,739.25 | 1,022,085,059.96 | 938,654,340.39 | 824,000.00 | - | - |
| 其他债权投资(元) | 12,689,101,775.65 | 12,515,586,185.96 | 12,885,964,944.41 | 12,437,459,942.76 | 11,474,053,799.46 | 12,644,658,475.27 | 11,639,327,566.13 | 9,005,076,165.83 |
| 长期应收款(元) | 82,323,711,362.12 | 84,367,444,983.07 | 89,328,058,391.09 | 88,329,826,840.22 | 91,076,984,097.91 | 92,155,793,328.19 | 95,987,136,404.50 | 93,381,116,458.87 |
| 长期股权投资(元) | 7,188,385,007.23 | 8,409,527,085.83 | 7,982,417,792.67 | 7,784,426,625.27 | 7,630,853,902.85 | 7,026,068,203.31 | 6,816,503,620.76 | 6,730,524,008.44 |
| 其他权益工具投资(元) | 9,750,502,997.98 | 7,539,319,335.64 | 8,398,482,938.23 | 8,405,835,522.28 | 8,308,824,305.57 | 8,272,255,653.30 | 9,286,168,364.08 | 9,238,994,198.25 |
| 其他非流动金融资产(元) | 8,249,730,964.28 | 6,412,866,887.71 | 6,930,326,538.06 | 7,861,440,786.92 | 8,711,650,375.05 | 7,300,837,787.14 | 9,970,475,373.97 | 8,801,448,353.56 |
| 投资性房地产(元) | 2,226,975,549.69 | 2,249,363,834.54 | 2,269,243,404.49 | 2,281,587,540.14 | 2,305,057,613.68 | 2,269,619,441.27 | 2,305,149,663.55 | 2,310,573,314.53 |
| 固定资产(元) | 23,838,117,265.44 | 22,583,128,657.83 | 20,548,939,873.15 | 19,253,507,543.07 | 19,092,740,751.51 | 18,186,520,186.71 | 17,906,034,699.65 | 16,627,370,596.83 |
| 在建工程(元) | 29,825,252.61 | 709,865,759.34 | 267,383,159.21 | 532,713,528.56 | 235,717,124.45 | 1,539,536,525.43 | 1,558,133,244.69 | 1,531,405,590.14 |
| 使用权资产(元) | 3,373,112,029.11 | 3,484,312,237.36 | 3,568,606,300.76 | 3,494,181,479.49 | 3,533,430,422.84 | 3,639,836,198.85 | 3,478,470,117.47 | 3,372,983,308.16 |
| 无形资产(元) | 195,919,445.37 | 203,139,767.02 | 189,390,681.18 | 176,805,607.58 | 180,447,675.25 | 156,043,161.98 | 156,731,876.35 | 153,750,373.76 |
| 开发支出(元) | 13,136,267.55 | - | - | - | - | - | - | - |
| 商誉(元) | - | - | - | - | - | 10,063,869.72 | 10,063,869.72 | 10,063,869.72 |
| 长期待摊费用(元) | 22,753,107.45 | 22,407,007.44 | 23,076,339.35 | 26,086,749.14 | 29,096,482.45 | 29,312,701.90 | 28,509,850.45 | 32,634,305.11 |
| 递延所得税资产(元) | 3,680,688,786.59 | 3,268,244,042.26 | 3,159,080,060.86 | 3,173,697,042.15 | 3,084,715,746.58 | 2,218,348,014.05 | 2,292,454,720.41 | 2,209,312,335.49 |
| 其他非流动资产(元) | 2,940,541,799.97 | 2,435,272,036.75 | 2,608,061,414.94 | 2,105,326,102.08 | 2,457,586,298.46 | 3,473,547,123.99 | 3,367,821,836.09 | 3,189,445,127.40 |
| 非流动资产合计(元) | 185,988,131,903.73 | 185,107,407,231.47 | 185,677,176,585.10 | 175,807,688,560.84 | 174,542,026,019.34 | 172,309,159,780.96 | 179,418,846,305.00 | 170,964,192,605.57 |
| 资产总计(元) | 506,500,751,179.44 | 420,991,195,632.33 | 422,074,099,860.98 | 448,382,924,886.28 | 488,585,137,177.23 | 396,855,472,758.25 | 428,749,508,185.13 | 412,914,921,545.77 |
| 流动负债： | ||||||||
| 短期借款(元) | 37,455,821,364.66 | 43,507,720,568.27 | 44,926,949,023.69 | 54,596,080,718.98 | 49,395,450,425.13 | 18,540,129,252.70 | 18,126,166,169.09 | 52,145,942,505.29 |
| 吸收存款及同业存放(元) | 220,855,272,069.00 | 134,329,508,799.43 | 130,930,450,455.24 | 158,908,546,508.39 | 206,604,516,376.89 | 110,969,637,060.33 | 140,208,785,562.97 | 123,652,005,538.48 |
| 拆入资金(元) | 3,152,020,194.45 | 1,811,557,801.12 | 2,106,338,375.28 | 1,810,559,353.15 | 1,403,169,767.95 | 901,959,651.29 | 901,828,389.73 | 903,214,018.05 |
| 其中：交易性金融负债(元) | - | 5,615,879.76 | - | - | - | - | - | - |
| 衍生金融负债(元) | 3,065,705.76 | - | 6,390,691.23 | 12,193,414.49 | 31,238,478.76 | - | - | - |
| 应付票据及应付账款(元) | 459,539,622.45 | 1,206,069,866.01 | 1,642,454,759.30 | 1,519,091,820.58 | 1,155,739,225.62 | 1,832,298,360.78 | 1,804,252,668.41 | 1,277,962,227.45 |
| 其中：应付票据(元) | 262,712,000.00 | 1,077,142,146.10 | 1,432,182,892.08 | 1,212,428,000.00 | 851,460,000.00 | 1,387,700,000.00 | 1,361,420,000.00 | 1,038,160,000.00 |
| 其中：应付账款(元) | 196,827,622.45 | 128,927,719.91 | 210,271,867.22 | 306,663,820.58 | 304,279,225.62 | 444,598,360.78 | 442,832,668.41 | 239,802,227.45 |
| 预收款项(元) | 1,024,652,348.71 | 998,225,822.26 | 748,833,428.78 | 917,359,741.23 | 797,276,294.10 | 1,225,552,969.70 | 1,594,162,921.23 | 1,432,422,154.82 |
| 合同负债(元) | 10,630,355.70 | 1,076,962.90 | 10,471,902.62 | 4,494,420.48 | 21,387,784.39 | 10,798,782.03 | 18,589,363.02 | 4,882,053.40 |
| 卖出回购金融资产款(元) | 6,072,303,117.41 | 6,971,344,609.03 | 10,795,734,079.91 | 6,283,798,254.03 | 5,522,884,003.25 | 6,297,765,839.35 | 5,799,861,266.13 | 5,101,377,285.88 |
| 应付职工薪酬(元) | 104,575,722.09 | 61,096,365.65 | 158,590,234.14 | 158,299,097.41 | 77,159,230.54 | 158,723,893.15 | 118,323,414.94 | 88,230,947.64 |
| 应交税费(元) | 823,901,454.64 | 681,596,406.56 | 793,013,474.05 | 1,316,445,924.09 | 1,065,115,814.71 | 1,011,653,120.41 | 1,103,197,682.74 | 1,040,725,342.98 |
| 应付利息(元) | 105,004.17 | - | 105,004.17 | - | 105,004.17 | - | - | - |
| 应付股利(元) | 180,099,041.83 | - | 178,870,875.85 | - | 177,603,116.28 | 181,318,766.28 | 1,232,266,022.21 | - |
| 其他应付款(元) | 2,218,055,681.97 | 4,031,045,865.03 | 3,315,904,837.89 | 3,227,805,408.20 | 4,309,379,094.87 | 36,585,376,519.11 | 36,432,487,052.33 | 5,242,475,832.80 |
| 代理买卖证券款(元) | 6,603,598,664.59 | 6,230,618,715.64 | 6,927,603,399.13 | 7,894,249,660.94 | 6,828,556,242.77 | 6,126,057,110.04 | 7,927,889,097.03 | 6,632,426,734.23 |
| 代理承销证券款(元) | 169,602,361.50 | - | - | - | - | - | - | 1,793,824.64 |
| 一年内到期的非流动负债(元) | 36,779,569,505.61 | 36,052,702,183.00 | 29,745,288,156.31 | 28,280,608,921.56 | 30,372,976,919.38 | 23,826,236,312.57 | 31,378,686,961.09 | 34,025,678,031.26 |
| 其他流动负债(元) | 12,323,996,967.73 | 13,480,086,560.63 | 13,288,447,614.83 | 9,216,671,886.18 | 10,194,953,609.15 | 9,449,377,830.73 | 11,068,457,380.19 | 9,509,253,750.66 |
| 流动负债合计(元) | 328,236,809,182.27 | 249,368,266,405.29 | 245,575,446,312.42 | 274,146,205,129.71 | 317,957,511,387.96 | 217,116,885,468.47 | 257,714,953,951.11 | 241,058,390,247.58 |
| 非流动负债： | ||||||||
| 长期借款(元) | 51,448,940,038.27 | 43,488,763,810.92 | 49,468,147,688.97 | 41,810,906,231.01 | 42,435,411,575.31 | 43,503,402,972.25 | 43,455,298,406.82 | 43,842,981,702.78 |
| 应付债券(元) | 47,049,453,208.52 | 45,027,450,513.44 | 45,893,727,077.22 | 46,543,374,512.34 | 44,314,520,764.34 | 48,956,544,239.10 | 43,752,476,318.36 | 37,857,091,753.96 |
| 永续债(元) | 1,497,877,358.50 | 2,995,754,717.01 | 2,995,754,717.01 | 2,995,754,717.01 | 2,995,754,717.01 | 2,995,754,716.98 | 2,995,754,716.98 | 2,995,754,716.98 |
| 租赁负债(元) | 2,353,945,096.79 | 4,909,351,279.41 | 2,411,733,829.30 | 6,110,736,915.69 | 4,742,291,359.57 | 5,015,120,718.23 | 3,365,599,723.11 | 5,086,253,796.82 |
| 长期应付款(元) | 5,552,730,521.01 | 6,147,363,133.27 | 5,348,147,282.99 | 5,852,752,136.68 | 5,202,094,041.30 | 6,760,724,914.52 | 5,532,050,564.56 | 7,200,008,366.52 |
| 递延收益(元) | 24,519,490.62 | 27,315,000.00 | 27,315,000.00 | 27,315,000.00 | 27,315,000.00 | 27,690,000.00 | 27,690,000.00 | 21,375,000.00 |
| 递延所得税负债(元) | 1,783,602,328.19 | 1,668,776,783.97 | 1,898,861,148.45 | 1,922,630,817.48 | 1,767,288,677.69 | 1,656,020,095.06 | 1,910,217,537.16 | 1,901,262,972.63 |
| 其他非流动负债(元) | 4,179,002,074.85 | 2,708,072,130.17 | 2,507,853,137.99 | 2,603,290,883.66 | 4,053,351,010.98 | 2,815,618,841.70 | 2,734,179,638.83 | 6,456,190,408.88 |
| 非流动负债合计(元) | 112,392,192,758.25 | 103,977,092,651.18 | 107,555,785,164.92 | 104,871,006,496.86 | 102,542,272,429.19 | 108,735,121,780.86 | 100,777,512,188.84 | 102,365,164,001.59 |
| 负债合计(元) | 440,629,001,940.52 | 353,345,359,056.47 | 353,131,231,477.34 | 379,017,211,626.57 | 420,499,783,817.15 | 325,852,007,249.33 | 358,492,466,139.95 | 343,423,554,249.17 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 8,824,894,266.00 | 8,824,894,266.00 | 8,824,894,266.00 | 8,830,692,012.00 | 8,830,692,012.00 | 8,830,692,012.00 | 8,919,974,627.00 | 8,919,974,627.00 |
| 其他权益工具(元) | 1,497,877,358.50 | 2,995,754,717.01 | 2,995,754,717.01 | 2,995,754,717.01 | 2,995,754,717.01 | 2,995,754,716.98 | 2,995,754,716.98 | 2,995,754,716.98 |
| 资本公积(元) | 5,536,638,390.04 | 5,505,533,062.86 | 5,505,521,505.70 | 5,514,679,480.55 | 5,535,340,356.44 | 5,519,458,493.39 | 5,930,178,696.24 | 5,898,357,180.00 |
| 减：库存股(元) | 128,729,375.37 | 128,729,375.37 | 128,729,375.37 | 143,658,571.37 | 180,978,628.97 | 180,978,628.97 | 680,981,446.82 | 680,981,446.82 |
| 其他综合收益(元) | 2,998,076,522.22 | 3,012,191,305.04 | 3,532,872,226.46 | 3,423,589,044.48 | 3,267,763,686.75 | 2,616,217,385.53 | 3,080,798,503.59 | 2,738,228,246.68 |
| 盈余公积(元) | 1,009,331,703.31 | 1,015,973,014.91 | 1,015,973,014.91 | 1,009,331,703.31 | 1,009,331,703.31 | 974,629,799.88 | 897,363,600.90 | 891,773,316.39 |
| 一般风险准备(元) | 2,625,471,019.40 | 2,567,744,853.42 | 2,566,137,242.39 | 2,565,061,016.74 | 2,564,035,558.85 | 2,376,172,670.79 | 2,374,476,345.91 | 2,373,248,781.36 |
| 未分配利润(元) | 15,549,439,300.77 | 16,117,150,970.18 | 16,655,453,009.77 | 16,068,265,716.08 | 15,864,577,576.96 | 17,102,794,212.45 | 16,619,670,291.55 | 16,664,415,222.23 |
| 归属于母公司股东权益合计(元) | 37,912,999,184.87 | 39,910,512,814.05 | 40,967,876,606.87 | 40,263,715,118.80 | 39,886,516,982.35 | 40,234,740,662.05 | 40,137,235,335.35 | 39,800,770,643.82 |
| 少数股东权益(元) | 27,958,750,054.05 | 27,735,323,761.81 | 27,974,991,776.77 | 29,101,998,140.91 | 28,198,836,377.73 | 30,768,724,846.87 | 30,119,806,709.83 | 29,690,596,652.78 |
| 股东权益合计(元) | 65,871,749,238.92 | 67,645,836,575.86 | 68,942,868,383.64 | 69,365,713,259.71 | 68,085,353,360.08 | 71,003,465,508.92 | 70,257,042,045.18 | 69,491,367,296.60 |
| 负债和股东权益合计(元) | 506,500,751,179.44 | 420,991,195,632.33 | 422,074,099,860.98 | 448,382,924,886.28 | 488,585,137,177.23 | 396,855,472,758.25 | 428,749,508,185.13 | 412,914,921,545.77 |
| 公告日期 | 2024-04-19 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-03-15 | 2022-10-28 | 2022-08-31 | 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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