| 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) | 4,901,955,798.00 | 5,435,776,722.00 | 6,955,088,483.00 | 6,720,004,820.00 | 7,360,160,742.00 | 6,521,819,522.00 | 6,859,848,475.00 | 5,437,874,615.00 | 6,571,591,076.00 |
| 其中：交易性金融资产(元) | 12,238,860.00 | 13,165,234.00 | 3,346,360.00 | 7,824,890.00 | 891,300.00 | 1,349,700.00 | 365,800.00 | 295,855,502.00 | 805,407,195.00 |
| 应收票据及应收账款(元) | 374,552,675.00 | 638,564,630.00 | 670,542,521.00 | 634,385,646.00 | 617,052,450.00 | 818,861,114.00 | 847,382,393.00 | 880,733,567.00 | 902,061,709.00 |
| 其中：应收票据(元) | 218,995,336.00 | 348,152,806.00 | 262,369,836.00 | 252,654,534.00 | 358,719,595.00 | 650,799,598.00 | 280,011,605.00 | 332,266,819.00 | 425,331,583.00 |
| 其中：应收账款(元) | 155,557,339.00 | 290,411,824.00 | 408,172,685.00 | 381,731,112.00 | 258,332,855.00 | 168,061,516.00 | 567,370,788.00 | 548,466,748.00 | 476,730,126.00 |
| 预付款项(元) | 328,113,592.00 | 65,552,971.00 | 244,604,345.00 | 227,449,619.00 | 259,962,004.00 | 203,449,471.00 | 371,761,644.00 | 251,992,349.00 | 252,134,497.00 |
| 应收股利(元) | 16,526,194.00 | - | - | 119,442,379.00 | - | - | - | - | - |
| 其他应收款(元) | 376,312,680.00 | 247,829,210.00 | 308,873,986.00 | 351,671,603.00 | 247,460,306.00 | 163,433,038.00 | 210,984,408.00 | 220,201,280.00 | 182,187,478.00 |
| 存货(元) | 4,246,320,196.00 | 3,162,139,814.00 | 2,937,914,767.00 | 2,846,397,027.00 | 3,039,549,029.00 | 3,464,773,653.00 | 2,693,470,687.00 | 2,653,299,462.00 | 3,506,243,984.00 |
| 一年内到期的非流动资产(元) | 277,292,343.00 | 139,243,896.00 | 578,175,000.00 | 804,124,567.00 | 676,268,126.00 | 793,296,018.00 | 350,530,969.00 | 350,959,344.00 | 373,969,344.00 |
| 其他流动资产(元) | 213,746,647.00 | 109,522,360.00 | 92,579,022.00 | 79,559,663.00 | 116,168,287.00 | 119,992,526.00 | 87,265,735.00 | 108,628,355.00 | 307,237,052.00 |
| 流动资产其他项目(元) | 1,447,953,391.00 | 1,443,641,467.00 | 1,416,632,506.00 | 1,609,304,278.00 | 2,888,684,604.00 | 2,866,082,995.00 | 1,059,208,476.00 | 1,293,729,674.00 | 1,482,407,681.00 |
| 流动资产合计(元) | 12,319,517,499.00 | 11,409,505,188.00 | 13,380,261,555.00 | 13,462,612,149.00 | 15,347,677,303.00 | 15,602,083,179.00 | 12,507,249,952.00 | 11,524,652,159.00 | 14,430,234,593.00 |
| 非流动资产： | |||||||||
| 发放委托贷款及垫款(元) | 1,937,669,441.00 | 2,042,145,705.00 | 1,757,242,500.00 | 1,542,989,722.00 | 356,073,951.00 | 666,778,451.00 | 1,067,883,008.00 | 1,272,486,578.00 | 1,537,294,078.00 |
| 长期应收款(元) | 15,576,106.00 | 15,449,373.00 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 4,408,068,588.00 | 4,368,973,371.00 | 4,514,701,742.00 | 4,435,269,369.00 | 4,586,225,341.00 | 4,668,107,892.00 | 5,017,410,513.00 | 4,536,272,761.00 | 1,009,946,333.00 |
| 其他权益工具投资(元) | 1,180,027,183.00 | 1,180,027,183.00 | 1,166,900,153.00 | 375,538,560.00 | 375,538,560.00 | 375,538,560.00 | 308,104,047.00 | 308,104,047.00 | 308,104,047.00 |
| 固定资产(元) | 22,269,620,371.00 | 22,594,821,098.00 | 21,742,434,279.00 | 21,939,343,523.00 | 22,194,452,242.00 | 21,558,128,776.00 | 21,140,615,678.00 | 21,514,560,324.00 | 21,239,228,568.00 |
| 在建工程(元) | 2,215,719,853.00 | 1,759,387,924.00 | 2,428,607,765.00 | 1,603,566,357.00 | 1,265,086,447.00 | 869,881,056.00 | 1,445,575,876.00 | 1,209,503,584.00 | 1,432,209,698.00 |
| 使用权资产(元) | 1,432,703,779.00 | 1,454,368,187.00 | 1,505,075,521.00 | 1,792,919,610.00 | 1,799,631,551.00 | 1,846,604,033.00 | 1,838,634,468.00 | 1,884,065,586.00 | 1,978,575,105.00 |
| 无形资产(元) | 6,347,640,545.00 | 6,421,242,863.00 | 6,140,166,765.00 | 6,222,322,847.00 | 6,293,606,514.00 | 6,191,017,073.00 | 5,711,615,422.00 | 5,795,618,085.00 | 5,877,444,908.00 |
| 开发支出(元) | - | - | - | - | - | 42,525,098.00 | 42,479,668.00 | 42,479,668.00 | 37,131,949.00 |
| 商誉(元) | 15,706,944.00 | 15,706,944.00 | 15,706,944.00 | 15,706,944.00 | 15,706,944.00 | 15,706,944.00 | 15,706,944.00 | 15,706,944.00 | 15,706,944.00 |
| 递延所得税资产(元) | 582,484,562.00 | 603,935,862.00 | 597,765,922.00 | 618,106,959.00 | 631,789,607.00 | 645,098,525.00 | 610,281,657.00 | 592,355,917.00 | 634,702,049.00 |
| 其他非流动资产(元) | 191,358,380.00 | 201,151,179.00 | 297,941,488.00 | 455,819,786.00 | 388,581,044.00 | 335,197,344.00 | 349,359,367.00 | 390,092,745.00 | 3,081,019,573.00 |
| 非流动资产合计(元) | 40,596,575,752.00 | 40,657,209,689.00 | 40,166,543,079.00 | 39,001,583,677.00 | 37,906,692,201.00 | 37,214,583,752.00 | 37,547,666,648.00 | 37,561,246,239.00 | 37,151,363,252.00 |
| 资产总计(元) | 52,916,093,251.00 | 52,066,714,877.00 | 53,546,804,634.00 | 52,464,195,826.00 | 53,254,369,504.00 | 52,816,666,931.00 | 50,054,916,600.00 | 49,085,898,398.00 | 51,581,597,845.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 5,020,168,730.00 | 5,666,687,331.00 | 5,971,567,289.00 | 6,980,676,453.00 | 6,451,143,713.00 | 6,487,386,586.00 | 7,482,341,901.00 | 6,984,069,173.00 | 6,845,891,260.00 |
| 吸收存款及同业存放(元) | 1,065,748,885.00 | 1,677,212,295.00 | 2,839,593,518.00 | 2,078,183,241.00 | 1,157,976,453.00 | 2,900,934,666.00 | 790,009,848.00 | 946,383,628.00 | 880,235,516.00 |
| 其中：交易性金融负债(元) | 39,230,530.00 | 1,961,290.00 | 1,490,250.00 | 304,600.00 | 4,350,120.00 | 374,100.00 | 2,811,175.00 | 206,175.00 | 5,203,950.00 |
| 应付票据及应付账款(元) | 2,739,260,597.00 | 2,914,990,420.00 | 2,843,411,689.00 | 2,825,808,462.00 | 2,948,153,925.00 | 3,716,803,426.00 | 3,080,651,614.00 | 3,078,236,905.00 | 3,091,216,295.00 |
| 其中：应付票据(元) | 630,997,809.00 | 666,038,693.00 | 1,120,870,729.00 | 1,122,173,229.00 | 1,206,234,262.00 | 1,280,931,398.00 | 1,542,270,911.00 | 1,452,021,797.00 | 1,573,009,944.00 |
| 其中：应付账款(元) | 2,108,262,788.00 | 2,248,951,727.00 | 1,722,540,960.00 | 1,703,635,233.00 | 1,741,919,663.00 | 2,435,872,028.00 | 1,538,380,703.00 | 1,626,215,108.00 | 1,518,206,351.00 |
| 合同负债(元) | 785,316,420.00 | 226,256,681.00 | 757,690,592.00 | 580,551,373.00 | 522,068,263.00 | 411,011,060.00 | 936,792,230.00 | 436,495,443.00 | 464,033,102.00 |
| 卖出回购金融资产款(元) | - | - | - | - | - | - | 11,574,222.00 | 404,507,043.00 | 816,736,655.00 |
| 应付职工薪酬(元) | 54,210,589.00 | 59,198,508.00 | 32,988,746.00 | 36,650,977.00 | 50,960,483.00 | 60,432,781.00 | 40,799,724.00 | 38,721,998.00 | 63,370,577.00 |
| 应交税费(元) | 411,281,322.00 | 368,794,411.00 | 383,560,423.00 | 377,549,763.00 | 336,091,561.00 | 399,083,736.00 | 357,764,486.00 | 450,667,958.00 | 451,716,758.00 |
| 应付股利(元) | 93,312,000.00 | 46,368,000.00 | 49,968,000.00 | 49,968,000.00 | 49,968,000.00 | 14,112,000.00 | 470,912,000.00 | 268,000,000.00 | - |
| 其他应付款(元) | 1,421,387,845.00 | 1,547,755,408.00 | 1,613,564,905.00 | 1,566,168,611.00 | 1,621,444,514.00 | 1,659,829,395.00 | 1,629,470,199.00 | 1,748,327,574.00 | 1,711,760,406.00 |
| 一年内到期的非流动负债(元) | 3,002,844,275.00 | 2,810,635,451.00 | 3,994,288,438.00 | 4,572,631,392.00 | 4,412,553,333.00 | 3,741,290,038.00 | 1,966,262,719.00 | 1,737,526,557.00 | 3,153,435,308.00 |
| 其他流动负债(元) | 87,713,803.00 | 29,066,871.00 | 89,389,804.00 | 63,096,176.00 | 62,579,641.00 | 44,577,105.00 | 116,978,639.00 | 49,603,266.00 | 44,889,103.00 |
| 流动负债合计(元) | 14,720,474,996.00 | 15,348,926,666.00 | 18,577,513,654.00 | 19,131,589,048.00 | 17,617,290,006.00 | 19,435,834,893.00 | 16,886,368,757.00 | 16,142,745,720.00 | 17,528,488,930.00 |
| 非流动负债： | |||||||||
| 长期借款(元) | 13,971,114,591.00 | 13,595,160,391.00 | 12,426,414,950.00 | 11,725,434,926.00 | 12,029,794,561.00 | 9,950,639,051.00 | 11,469,925,857.00 | 11,718,028,585.00 | 11,823,938,043.00 |
| 租赁负债(元) | 766,194,525.00 | 808,699,267.00 | 814,523,899.00 | 923,098,629.00 | 924,264,067.00 | 1,030,228,038.00 | 1,066,485,048.00 | 1,264,833,377.00 | 1,173,600,997.00 |
| 长期应付款(元) | 607,507,289.00 | 606,875,035.00 | 696,524,134.00 | 700,301,047.00 | 599,917,831.00 | 544,527,125.00 | 430,013,152.00 | 433,340,452.00 | 437,494,981.00 |
| 预计负债(元) | 843,069,741.00 | 822,184,717.00 | 836,026,606.00 | 838,424,173.00 | 845,211,925.00 | 793,449,927.00 | 693,681,915.00 | 658,332,599.00 | 658,403,354.00 |
| 递延收益(元) | 317,162,506.00 | 303,384,318.00 | 301,107,142.00 | 283,504,870.00 | 288,666,297.00 | 252,178,989.00 | 287,051,283.00 | 291,098,328.00 | 310,344,888.00 |
| 递延所得税负债(元) | 233,793,415.00 | 237,937,735.00 | 238,526,509.00 | 242,596,135.00 | 246,665,762.00 | 250,761,251.00 | 236,606,424.00 | 241,244,626.00 | 245,025,326.00 |
| 非流动负债合计(元) | 16,738,842,067.00 | 16,374,241,463.00 | 15,313,123,240.00 | 14,713,359,780.00 | 14,934,520,443.00 | 12,821,784,381.00 | 14,183,763,679.00 | 14,606,877,967.00 | 14,648,807,589.00 |
| 负债合计(元) | 31,459,317,063.00 | 31,723,168,129.00 | 33,890,636,894.00 | 33,844,948,828.00 | 32,551,810,449.00 | 32,257,619,274.00 | 31,070,132,436.00 | 30,749,623,687.00 | 32,177,296,519.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,383,000,000.00 | 2,383,000,000.00 | 2,383,000,000.00 | 2,383,000,000.00 | 2,383,000,000.00 | 2,383,000,000.00 | 2,383,000,000.00 | 2,383,000,000.00 | 2,383,000,000.00 |
| 资本公积(元) | 4,980,710,223.00 | 4,980,710,223.00 | 5,284,891,143.00 | 5,284,891,143.00 | 5,284,891,143.00 | 5,283,134,212.00 | 5,283,074,377.00 | 5,283,074,377.00 | 5,473,633,285.00 |
| 其他综合收益(元) | 103,851,888.00 | 101,045,124.00 | 103,459,978.00 | 101,502,135.00 | 93,998,273.00 | 94,638,122.00 | 55,983,314.00 | 46,781,905.00 | 39,991,206.00 |
| 专项储备(元) | 54,613,314.00 | 32,321,363.00 | 76,687,850.00 | 88,543,652.00 | 79,806,885.00 | 51,235,246.00 | 61,565,676.00 | 65,526,452.00 | 49,786,434.00 |
| 盈余公积(元) | 1,210,275,978.00 | 1,210,275,978.00 | 1,029,743,982.00 | 1,029,743,982.00 | 1,029,743,982.00 | 1,029,743,982.00 | 588,911,992.00 | 588,911,992.00 | 588,911,992.00 |
| 一般风险准备(元) | 124,551,642.00 | 124,551,642.00 | 142,340,359.00 | 142,340,359.00 | 142,340,359.00 | 142,340,359.00 | 143,649,678.00 | 143,649,678.00 | 143,649,678.00 |
| 未分配利润(元) | 7,173,164,957.00 | 6,436,169,975.00 | 6,007,383,625.00 | 5,316,461,010.00 | 7,825,777,287.00 | 7,160,365,298.00 | 6,548,444,973.00 | 5,766,159,461.00 | 5,381,770,648.00 |
| 归属于母公司股东权益合计(元) | 16,030,168,002.00 | 15,268,074,305.00 | 15,027,506,937.00 | 14,346,482,281.00 | 16,839,557,929.00 | 16,144,457,219.00 | 15,064,630,010.00 | 14,277,103,865.00 | 14,060,743,243.00 |
| 少数股东权益(元) | 5,426,608,186.00 | 5,075,472,443.00 | 4,628,660,803.00 | 4,272,764,717.00 | 3,863,001,126.00 | 4,414,590,438.00 | 3,920,154,154.00 | 4,059,170,846.00 | 5,343,558,083.00 |
| 股东权益合计(元) | 21,456,776,188.00 | 20,343,546,748.00 | 19,656,167,740.00 | 18,619,246,998.00 | 20,702,559,055.00 | 20,559,047,657.00 | 18,984,784,164.00 | 18,336,274,711.00 | 19,404,301,326.00 |
| 负债和股东权益合计(元) | 52,916,093,251.00 | 52,066,714,877.00 | 53,546,804,634.00 | 52,464,195,826.00 | 53,254,369,504.00 | 52,816,666,931.00 | 50,054,916,600.00 | 49,085,898,398.00 | 51,581,597,845.00 |
| 公告日期 | 2024-04-20 | 2024-03-16 | 2023-10-21 | 2023-07-29 | 2023-04-20 | 2023-03-25 | 2022-10-22 | 2022-07-23 | 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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