| 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) | 48,895,164,629.00 | 47,613,938,684.00 | 44,411,922,808.00 | 34,636,092,974.00 | 39,524,425,339.00 | 35,036,598,728.00 | 24,554,188,333.00 | 20,379,429,518.00 |
| 其中：交易性金融资产(元) | 2,790,794,245.00 | 2,878,475,454.00 | 3,399,955,413.00 | 4,142,187,027.00 | 4,219,723,807.00 | 3,032,097,245.00 | 3,456,616,636.00 | 3,190,910,173.00 |
| 应收票据及应收账款(元) | 5,755,634,916.00 | 5,497,141,468.00 | 8,501,618,143.00 | 7,844,579,391.00 | 8,505,978,670.00 | 7,675,517,143.00 | 8,692,576,859.00 | 8,215,086,717.00 |
| 其中：应收票据(元) | 451,682,300.00 | 147,994,791.00 | 347,653,598.00 | 137,669,674.00 | 97,926,236.00 | 98,140,085.00 | 467,911,835.00 | 91,985,414.00 |
| 其中：应收账款(元) | 5,303,952,616.00 | 5,349,146,677.00 | 8,153,964,545.00 | 7,706,909,717.00 | 8,408,052,434.00 | 7,577,377,058.00 | 8,224,665,024.00 | 8,123,101,303.00 |
| 预付款项(元) | 2,108,134,661.00 | 1,599,187,690.00 | 1,675,929,633.00 | 2,046,613,364.00 | 1,309,827,405.00 | 1,636,316,050.00 | 867,855,514.00 | 752,928,833.00 |
| 应收股利(元) | 73,846,190.00 | 426,725,136.00 | 4,044,607,378.00 | 3,636,516,618.00 | 3,674,119,561.00 | 351,977,271.00 | 4,594,692,129.00 | 4,391,364,752.00 |
| 其他应收款(元) | 1,774,223,313.00 | 1,882,533,337.00 | 662,405,238.00 | 1,593,937,912.00 | 1,759,222,241.00 | 1,750,194,044.00 | 646,276,400.00 | 1,430,226,849.00 |
| 存货(元) | 16,720,313,161.00 | 12,956,293,826.00 | 12,112,687,875.00 | 14,144,613,921.00 | 12,361,829,533.00 | 11,461,750,271.00 | 9,490,953,862.00 | 8,883,712,223.00 |
| 合同资产(元) | - | 45,409,312.00 | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 4,926,400,639.00 | 5,098,289,000.00 | 6,457,179,027.00 | 6,468,702,266.00 | 4,599,475,608.00 | 3,671,188,496.00 | 3,535,751,590.00 | 3,284,402,626.00 |
| 其他流动资产(元) | 16,253,646,396.00 | 22,596,874,763.00 | 19,291,146,653.00 | 13,958,343,908.00 | 15,205,269,480.00 | 9,768,186,558.00 | 7,341,095,174.00 | 7,775,257,512.00 |
| 流动资产合计(元) | 101,110,638,069.00 | 102,754,487,226.00 | 101,400,358,933.00 | 89,520,053,758.00 | 91,792,172,989.00 | 74,446,225,382.00 | 63,250,561,040.00 | 58,391,683,232.00 |
| 非流动资产： | ||||||||
| 发放委托贷款及垫款(元) | 3,519,166,151.00 | 2,400,000,000.00 | 900,000,000.00 | 392,717,833.00 | - | 1,117,741,193.00 | 2,478,469,601.00 | 2,312,413,614.00 |
| 债权投资(元) | 401,802,268.00 | 405,643,399.00 | 383,496,228.00 | 379,704,275.00 | 345,883,119.00 | 392,639,313.00 | 425,575,017.00 | 492,567,449.00 |
| 其他债权投资(元) | 4,367,572,894.00 | 3,965,792,102.00 | 2,510,807,357.00 | 2,497,835,099.00 | 1,102,108,430.00 | 2,171,909,473.00 | 944,647,025.00 | 741,564,686.00 |
| 长期应收款(元) | 6,453,507,297.00 | 6,186,091,400.00 | 6,454,492,936.00 | 6,312,563,139.00 | 4,872,447,974.00 | 5,092,078,985.00 | 5,004,208,058.00 | 5,052,659,641.00 |
| 长期股权投资(元) | 37,137,446,421.00 | 34,037,922,875.00 | 32,053,378,946.00 | 41,235,421,703.00 | 37,788,357,746.00 | 40,895,251,190.00 | 37,102,098,207.00 | 40,948,552,866.00 |
| 其他权益工具投资(元) | 726,793,393.00 | 635,993,207.00 | 596,542,683.00 | 634,347,886.00 | 611,517,940.00 | 532,310,279.00 | 663,928,927.00 | 621,962,144.00 |
| 其他非流动金融资产(元) | 2,363,512,415.00 | 2,384,159,006.00 | 2,383,759,989.00 | 2,136,033,702.00 | 2,169,234,614.00 | 1,792,916,114.00 | 1,871,347,375.00 | 1,974,445,531.00 |
| 投资性房地产(元) | 1,061,628,479.00 | 1,065,783,638.00 | 1,077,953,981.00 | 1,012,852,469.00 | 1,019,895,056.00 | 1,727,231,498.00 | 1,747,054,093.00 | 1,775,232,292.00 |
| 固定资产(元) | 21,927,171,006.00 | 18,556,639,148.00 | 18,602,962,169.00 | 18,873,854,739.00 | 19,283,528,186.00 | 17,632,490,679.00 | 17,766,255,136.00 | 17,165,047,087.00 |
| 在建工程(元) | 2,621,426,664.00 | 3,016,687,327.00 | 2,020,314,293.00 | 1,478,586,261.00 | 1,233,621,380.00 | 1,649,669,159.00 | 1,511,347,598.00 | 1,951,722,551.00 |
| 使用权资产(元) | 1,895,841,085.00 | 1,497,668,556.00 | 1,504,522,701.00 | 1,417,512,116.00 | 1,479,577,431.00 | 1,480,691,551.00 | 1,363,838,214.00 | 1,350,042,433.00 |
| 无形资产(元) | 19,872,710,658.00 | 16,461,580,897.00 | 16,309,630,044.00 | 16,691,101,183.00 | 16,121,976,160.00 | 15,804,530,813.00 | 14,884,333,836.00 | 14,954,423,999.00 |
| 开发支出(元) | 3,128,433,230.00 | 4,765,349,471.00 | 4,260,501,893.00 | 3,604,016,082.00 | 3,751,655,472.00 | 3,811,041,129.00 | 4,430,922,587.00 | 4,119,840,259.00 |
| 商誉(元) | 56,594,906.00 | 103,180,790.00 | 103,180,790.00 | 103,180,790.00 | 103,180,790.00 | 104,504,775.00 | 104,504,775.00 | 104,504,775.00 |
| 长期待摊费用(元) | 906,750,594.00 | 783,089,201.00 | 754,681,394.00 | 593,869,668.00 | 543,874,454.00 | 440,690,437.00 | 399,600,432.00 | 406,496,660.00 |
| 递延所得税资产(元) | 4,366,130,357.00 | 4,237,401,894.00 | 4,152,568,817.00 | 3,957,028,920.00 | 3,715,494,353.00 | 3,307,647,304.00 | 3,117,869,069.00 | 3,079,925,544.00 |
| 其他非流动资产(元) | 6,477,621,551.00 | 6,904,166,112.00 | 6,455,045,972.00 | 6,102,894,916.00 | 4,086,221,308.00 | 1,074,847,076.00 | 857,519,232.00 | 817,713,212.00 |
| 非流动资产合计(元) | 117,284,109,369.00 | 107,407,149,023.00 | 100,523,840,193.00 | 107,423,520,781.00 | 98,228,574,413.00 | 99,028,190,968.00 | 94,673,519,182.00 | 97,869,114,743.00 |
| 资产总计(元) | 218,394,747,438.00 | 210,161,636,249.00 | 201,924,199,126.00 | 196,943,574,539.00 | 190,020,747,402.00 | 173,474,416,350.00 | 157,924,080,222.00 | 156,260,797,975.00 |
| 流动负债： | ||||||||
| 短期借款(元) | 11,673,725,574.00 | 10,316,151,903.00 | 10,251,607,918.00 | 8,109,681,196.00 | 6,309,015,120.00 | 8,767,675,745.00 | 3,009,968,691.00 | 2,519,297,283.00 |
| 吸收存款及同业存放(元) | 8,113,924,043.00 | 5,096,923,714.00 | 5,038,603,697.00 | 7,761,366,549.00 | 6,473,637,333.00 | 5,634,348,689.00 | 3,057,005,757.00 | 3,455,512,894.00 |
| 应付票据及应付账款(元) | 27,583,845,606.00 | 27,879,529,102.00 | 22,336,006,880.00 | 22,398,281,079.00 | 17,858,063,411.00 | 18,455,058,807.00 | 14,104,389,025.00 | 15,834,207,309.00 |
| 其中：应付票据(元) | 7,237,278,166.00 | 7,296,833,614.00 | 3,739,507,225.00 | 3,470,889,160.00 | 964,550,015.00 | 881,254,766.00 | 823,820,183.00 | 780,349,000.00 |
| 其中：应付账款(元) | 20,346,567,440.00 | 20,582,695,488.00 | 18,596,499,655.00 | 18,927,391,919.00 | 16,893,513,396.00 | 17,573,804,041.00 | 13,280,568,842.00 | 15,053,858,309.00 |
| 合同负债(元) | 2,520,615,117.00 | 2,773,104,328.00 | 4,000,782,744.00 | 2,860,078,149.00 | 1,943,158,272.00 | 2,336,660,623.00 | 2,059,906,892.00 | 3,280,874,428.00 |
| 应付职工薪酬(元) | 4,274,482,378.00 | 2,820,420,311.00 | 2,616,347,002.00 | 1,995,814,283.00 | 3,368,610,990.00 | 2,850,148,984.00 | 2,405,417,341.00 | 2,008,971,392.00 |
| 应交税费(元) | 947,215,873.00 | 951,641,198.00 | 997,061,314.00 | 705,528,192.00 | 762,750,292.00 | 772,677,031.00 | 868,514,101.00 | 561,085,291.00 |
| 应付股利(元) | - | 2,652,158.00 | 2,652,158.00 | - | - | - | 12,333,000.00 | 32,758,937.00 |
| 其他应付款(元) | 12,320,573,262.00 | 10,544,136,552.00 | 10,029,222,965.00 | 9,458,141,232.00 | 10,177,914,014.00 | 10,946,367,430.00 | 9,652,514,541.00 | 8,521,737,092.00 |
| 一年内到期的非流动负债(元) | 7,054,690,842.00 | 5,725,541,707.00 | 5,391,855,157.00 | 4,714,895,836.00 | 8,148,826,734.00 | 8,335,701,391.00 | 8,667,797,722.00 | 8,011,262,893.00 |
| 其他流动负债(元) | 2,637,875,461.00 | 2,641,881,516.00 | 3,059,483,515.00 | 1,982,476,743.00 | 1,534,119,915.00 | 2,009,742,564.00 | 1,991,867,614.00 | 2,009,961,490.00 |
| 流动负债合计(元) | 77,126,948,156.00 | 68,751,982,489.00 | 63,723,623,350.00 | 59,986,263,259.00 | 56,576,096,081.00 | 60,108,381,264.00 | 45,829,714,684.00 | 46,235,669,009.00 |
| 非流动负债： | ||||||||
| 长期借款(元) | 8,902,715,517.00 | 9,247,142,639.00 | 8,807,691,116.00 | 6,845,719,080.00 | 4,853,550,744.00 | 2,757,839,419.00 | 2,814,910,830.00 | 2,239,633,074.00 |
| 租赁负债(元) | 1,484,772,210.00 | 1,512,648,787.00 | 1,500,616,340.00 | 1,484,263,359.00 | 1,297,401,612.00 | 1,482,377,186.00 | 1,312,645,855.00 | 1,433,468,361.00 |
| 长期应付职工薪酬(元) | 111,602,644.00 | 86,888,372.00 | 87,433,491.00 | 87,963,643.00 | 89,897,460.00 | 79,252,388.00 | 79,917,598.00 | 89,537,785.00 |
| 预计负债(元) | 1,030,489,751.00 | 931,293,924.00 | 643,370,573.00 | 983,548,016.00 | 682,268,217.00 | 1,079,508,776.00 | 747,649,960.00 | 934,344,834.00 |
| 递延收益(元) | 2,178,231,347.00 | 2,174,586,959.00 | 2,268,749,340.00 | 2,277,673,233.00 | 2,295,259,456.00 | 2,451,226,934.00 | 2,548,207,284.00 | 2,445,731,445.00 |
| 递延所得税负债(元) | 240,007,403.00 | 142,977,218.00 | 142,679,922.00 | 145,550,213.00 | 132,399,865.00 | 135,582,436.00 | 140,592,953.00 | 116,709,490.00 |
| 其他非流动负债(元) | 2,920,191,996.00 | 2,892,429,314.00 | 1,721,852,987.00 | 1,492,562,851.00 | 1,845,584,941.00 | 1,473,126,353.00 | 2,202,812,190.00 | 2,035,917,637.00 |
| 非流动负债合计(元) | 16,868,010,868.00 | 16,987,967,213.00 | 15,172,393,769.00 | 13,317,280,395.00 | 11,196,362,295.00 | 9,458,913,492.00 | 9,846,736,670.00 | 9,295,342,626.00 |
| 负债合计(元) | 93,994,959,024.00 | 85,739,949,702.00 | 78,896,017,119.00 | 73,303,543,654.00 | 67,772,458,376.00 | 69,567,294,756.00 | 55,676,451,354.00 | 55,531,011,635.00 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 10,490,234,414.00 | 10,485,700,725.00 | 10,484,184,079.00 | 10,482,910,241.00 | 10,487,163,691.00 | 10,463,957,657.00 | 10,463,957,657.00 | 10,463,957,657.00 |
| 资本公积(元) | 41,393,650,694.00 | 41,306,798,780.00 | 41,294,112,884.00 | 41,237,601,001.00 | 41,240,555,091.00 | 28,805,444,002.00 | 28,669,736,320.00 | 28,216,163,449.00 |
| 减：库存股(元) | 127,974,867.00 | 257,019,161.00 | 257,019,161.00 | 257,019,161.00 | 293,582,847.00 | 509,485,637.00 | 509,485,637.00 | 509,485,637.00 |
| 其他综合收益(元) | 119,318,754.00 | 33,773,975.00 | 14,668,374.00 | 48,360,255.00 | 1,714,005.00 | -102,043,227.00 | 7,241,178.00 | -87,955,138.00 |
| 专项储备(元) | 62,268,649.00 | 69,190,569.00 | 62,126,595.00 | 55,802,970.00 | 49,989,412.00 | 67,623,118.00 | 68,266,245.00 | 67,538,862.00 |
| 盈余公积(元) | 5,498,401,539.00 | 5,498,401,539.00 | 5,498,401,539.00 | 5,498,401,539.00 | 5,498,401,539.00 | 5,498,401,539.00 | 5,498,401,539.00 | 5,498,401,539.00 |
| 一般风险准备(元) | 657,583,488.00 | 539,251,154.00 | 539,251,154.00 | 539,251,154.00 | 539,251,154.00 | 413,798,316.00 | 413,798,316.00 | 413,798,316.00 |
| 未分配利润(元) | 57,626,670,774.00 | 57,810,595,416.00 | 56,790,235,047.00 | 57,249,054,958.00 | 55,711,189,168.00 | 55,776,630,573.00 | 54,092,835,093.00 | 53,181,130,017.00 |
| 归属于母公司股东权益合计(元) | 115,720,153,445.00 | 115,486,692,997.00 | 114,425,960,511.00 | 114,854,362,957.00 | 113,234,681,213.00 | 100,414,326,341.00 | 98,704,750,711.00 | 97,243,549,065.00 |
| 少数股东权益(元) | 8,679,634,969.00 | 8,934,993,550.00 | 8,602,221,496.00 | 8,785,667,928.00 | 9,013,607,813.00 | 3,492,795,253.00 | 3,542,878,157.00 | 3,486,237,275.00 |
| 股东权益合计(元) | 124,399,788,414.00 | 124,421,686,547.00 | 123,028,182,007.00 | 123,640,030,885.00 | 122,248,289,026.00 | 103,907,121,594.00 | 102,247,628,868.00 | 100,729,786,340.00 |
| 负债和股东权益合计(元) | 218,394,747,438.00 | 210,161,636,249.00 | 201,924,199,126.00 | 196,943,574,539.00 | 190,020,747,402.00 | 173,474,416,350.00 | 157,924,080,222.00 | 156,260,797,975.00 |
| 公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-26 | 2023-04-29 | 2023-03-30 | 2022-10-28 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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