| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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) | 109,788,690,280.68 | 100,954,126,571.55 | 99,983,155,844.23 | 91,470,680,760.61 | 83,239,491,169.04 | 70,075,537,749.28 | 87,648,069,085.79 | 90,341,883,334.24 | 82,215,788,515.11 |
| 其中：交易性金融资产(元) | 268,415,428.68 | 299,971,782.16 | 45,387,864.35 | 44,797,649.14 | 56,188,421.18 | 205,954,382.87 | 95,773,531.27 | 107,375,709.93 | 44,702,438.09 |
| 衍生金融资产(元) | 27,267,340.68 | 52,971,870.34 | 21,070,745.52 | 26,511,402.59 | 12,931,746.27 | 11,550,305.90 | 12,854,668.07 | 20,077,234.71 | 12,487,213.84 |
| 应收票据及应收账款(元) | 113,321,868,137.00 | 102,667,738,623.39 | 130,873,635,840.30 | 125,805,458,044.53 | 115,001,379,623.78 | 74,768,865,296.55 | 85,251,056,276.07 | 79,894,977,161.74 | 69,530,226,103.61 |
| 其中：应收票据(元) | 2,348,930,598.62 | 2,267,566,817.68 | 1,242,242,417.99 | 1,497,306,985.89 | 1,901,909,359.91 | 2,143,485,385.74 | 2,661,592,541.05 | 4,058,486,635.83 | 3,713,549,174.00 |
| 其中：应收账款(元) | 110,972,937,538.38 | 100,400,171,805.71 | 129,631,393,422.31 | 124,308,151,058.64 | 113,099,470,263.87 | 72,625,379,910.81 | 82,589,463,735.02 | 75,836,490,525.91 | 65,816,676,929.61 |
| 预付款项(元) | 34,692,641,680.06 | 32,054,000,528.62 | 41,036,751,475.67 | 32,291,576,897.52 | 33,025,845,921.55 | 22,705,188,439.45 | 28,158,127,980.18 | 26,982,364,419.55 | 29,503,778,045.39 |
| 应收利息(元) | - | - | - | - | - | - | 281,187,283.53 | 256,351,556.81 | 448,925,475.69 |
| 应收股利(元) | 725,835,008.57 | 92,913,308.14 | 99,520,660.02 | 87,044,949.27 | 92,670,732.47 | 86,261,688.58 | 55,357,857.90 | 82,454,317.70 | 60,354,267.70 |
| 其他应收款(元) | 29,955,913,046.22 | 29,040,018,704.83 | 37,192,892,384.82 | 32,996,085,874.79 | 30,413,123,881.01 | 43,417,851,562.70 | 50,308,742,025.22 | 45,987,390,717.93 | 41,519,136,780.29 |
| 买入返售金融资产(元) | 1,599,999,996.54 | 500,048,999.90 | 1,499,999,996.25 | - | - | - | - | - | - |
| 存货(元) | 18,746,197,672.86 | 16,954,656,889.04 | 21,213,463,181.37 | 20,463,147,679.78 | 21,900,728,125.32 | 125,762,034,613.71 | 135,865,201,220.75 | 138,919,959,612.75 | 135,009,638,975.42 |
| 合同资产(元) | 115,666,954,156.33 | 98,182,644,558.52 | 112,405,706,555.54 | 108,088,999,429.10 | 93,843,642,294.28 | 64,242,060,910.64 | 75,528,416,513.58 | 81,026,407,850.60 | 67,228,148,538.92 |
| 一年内到期的非流动资产(元) | 6,825,613,277.74 | 6,567,395,595.82 | 7,839,911,376.88 | 5,833,300,604.02 | 5,072,813,799.14 | 5,410,046,328.35 | 4,075,797,748.37 | 5,565,424,234.95 | 5,154,397,242.61 |
| 其他流动资产(元) | 15,054,768,365.96 | 13,788,253,043.67 | 6,472,949,165.93 | 13,283,045,247.79 | 14,748,011,636.84 | 13,740,245,312.69 | 15,971,302,917.58 | 15,464,989,442.15 | 14,125,945,055.93 |
| 流动资产合计(元) | 464,355,325,398.75 | 415,739,946,402.21 | 461,720,090,844.75 | 436,957,381,219.22 | 401,410,090,268.58 | 424,452,650,155.87 | 486,257,718,792.01 | 488,081,473,486.93 | 448,241,614,029.54 |
| 非流动资产： | |||||||||
| 发放委托贷款及垫款(元) | 7,047,950,116.67 | 4,069,370,389.57 | 5,890,525,711.31 | 6,700,225,941.97 | 6,765,248,892.07 | 7,480,814,857.41 | 7,740,690,232.80 | 5,953,145,810.67 | 4,383,963,754.35 |
| 债权投资(元) | - | - | - | - | - | - | - | - | 39,833,507.85 |
| 长期应收款(元) | 57,505,832,129.54 | 57,749,118,455.00 | 52,766,848,061.76 | 53,590,142,664.14 | 50,394,541,611.57 | 46,993,136,708.06 | 54,242,910,951.98 | 49,388,692,172.53 | 42,253,816,809.20 |
| 长期股权投资(元) | 30,212,049,442.18 | 28,873,518,112.11 | 26,177,987,676.51 | 25,530,211,039.43 | 27,072,176,377.65 | 37,339,190,196.74 | 29,578,202,147.57 | 28,047,539,885.46 | 25,200,838,433.48 |
| 其他权益工具投资(元) | 16,494,307,111.88 | 15,778,442,927.45 | 14,833,185,976.78 | 14,189,341,303.34 | 14,482,470,245.45 | 12,560,804,990.91 | 9,729,258,068.65 | 9,244,215,853.41 | 8,224,891,807.80 |
| 其他非流动金融资产(元) | 281,606,522.30 | 244,363,593.50 | 225,443,700.00 | 240,563,700.00 | 261,014,731.85 | 97,626,949.20 | 8,887,141.16 | 9,187,717.04 | 9,811,133.68 |
| 投资性房地产(元) | 2,136,449,741.85 | 1,756,694,658.71 | 1,407,688,105.21 | 1,426,260,927.71 | 1,029,480,935.59 | 4,267,750,580.54 | 1,184,349,483.15 | 1,049,247,689.45 | 1,040,069,892.32 |
| 固定资产(元) | 124,843,063,074.86 | 126,840,833,860.37 | 119,939,740,889.22 | 119,748,489,954.80 | 114,018,503,089.51 | 109,089,682,304.72 | 104,308,766,139.17 | 104,695,045,027.95 | 101,235,134,393.13 |
| 在建工程(元) | 28,325,161,127.90 | 24,407,575,305.24 | 20,647,776,511.93 | 16,132,792,954.57 | 19,128,725,048.16 | 12,903,290,161.09 | 14,589,611,897.86 | 12,898,639,401.95 | 11,961,503,685.01 |
| 生产性生物资产(元) | 6,106,408.21 | 6,220,250.92 | 5,764,481.87 | 5,761,205.73 | 5,780,447.31 | 5,850,020.28 | 5,704,199.49 | 5,579,064.66 | 5,350,255.17 |
| 使用权资产(元) | 2,877,774,941.01 | 2,900,224,703.94 | 2,204,968,781.69 | 2,624,356,588.27 | 2,529,356,865.65 | 5,655,914,744.19 | 3,104,455,826.84 | 3,153,098,797.03 | 3,937,735,638.53 |
| 无形资产(元) | 276,497,392,824.46 | 267,835,332,044.39 | 269,012,266,669.83 | 261,617,481,466.91 | 239,170,611,977.84 | 228,035,457,352.34 | 225,614,073,601.74 | 218,283,309,200.44 | 211,497,789,783.10 |
| 开发支出(元) | 6,802,375.23 | 6,100,330.05 | 8,522,183.51 | 8,289,934.28 | 7,277,127.99 | 4,604,161.20 | 2,295,300.55 | 1,361,814.24 | 716,620.11 |
| 商誉(元) | 375,696,031.99 | 375,696,031.99 | 363,962,769.36 | 363,962,769.36 | 363,962,769.36 | 363,962,769.36 | 578,098,704.08 | 578,098,704.08 | 529,970,497.37 |
| 长期待摊费用(元) | 1,495,190,824.64 | 1,388,034,780.55 | 1,960,323,023.49 | 1,134,812,560.34 | 1,091,730,314.02 | 1,317,877,942.64 | 1,205,025,662.41 | 1,210,872,014.50 | 1,136,176,056.46 |
| 递延所得税资产(元) | 5,357,087,973.80 | 5,257,982,593.31 | 5,244,153,431.25 | 4,839,460,719.20 | 4,695,405,639.23 | 4,926,850,010.68 | 4,791,316,649.08 | 4,573,724,398.69 | 4,229,029,464.04 |
| 其他非流动资产(元) | 88,807,388,988.70 | 86,848,654,611.33 | 76,970,751,750.20 | 72,850,989,176.82 | 74,717,086,161.13 | 68,481,905,498.36 | 67,741,866,930.56 | 54,822,077,206.04 | 68,940,273,633.44 |
| 非流动资产合计(元) | 642,269,859,635.22 | 624,338,162,648.43 | 597,659,909,723.92 | 581,003,142,906.87 | 555,733,372,234.38 | 539,524,719,247.72 | 524,425,512,937.09 | 493,913,834,758.14 | 484,626,905,365.04 |
| 资产总计(元) | 1,106,625,185,033.97 | 1,040,078,109,050.64 | 1,059,380,000,568.67 | 1,017,960,524,126.09 | 957,143,462,502.96 | 963,977,369,403.59 | 1,010,683,231,729.10 | 981,995,308,245.07 | 932,868,519,394.58 |
| 流动负债： | |||||||||
| 短期借款(元) | 58,475,126,361.19 | 23,749,115,685.10 | 52,261,687,607.96 | 46,090,338,861.08 | 39,000,402,519.48 | 5,059,013,422.06 | 37,311,215,318.42 | 40,063,986,752.66 | 40,503,708,689.15 |
| 吸收存款及同业存放(元) | 8,527,219,491.62 | 6,111,349,980.58 | 7,696,676,569.69 | 11,552,312,254.83 | 9,305,654,921.21 | 11,108,726,394.14 | 14,428,160,781.61 | 11,932,012,278.84 | 10,412,977,015.73 |
| 拆入资金(元) | 2,343,570,000.00 | - | - | - | - | - | - | - | - |
| 衍生金融负债(元) | 99,175,239.86 | 113,338,790.15 | 171,091,335.44 | 115,124,108.84 | - | 10,804,885.31 | 23,887,034.86 | 25,112,801.78 | 31,327,347.87 |
| 应付票据及应付账款(元) | 215,388,677,817.33 | 220,618,004,425.04 | 205,116,046,316.13 | 198,136,409,182.95 | 176,191,608,002.47 | 147,404,667,217.65 | 142,648,921,261.58 | 136,832,371,725.20 | 128,945,093,548.68 |
| 其中：应付票据(元) | 23,142,092,914.42 | 23,520,543,971.30 | 21,624,662,847.48 | 18,730,564,155.42 | 19,652,239,490.67 | 10,147,286,620.62 | 10,399,279,974.59 | 8,532,763,889.04 | 9,318,297,238.01 |
| 其中：应付账款(元) | 192,246,584,902.91 | 197,097,460,453.74 | 183,491,383,468.65 | 179,405,845,027.53 | 156,539,368,511.80 | 137,257,380,597.03 | 132,249,641,286.99 | 128,299,607,836.16 | 119,626,796,310.67 |
| 预收款项(元) | 397,122,177.28 | 379,686,109.52 | 267,785,783.21 | 224,094,717.85 | 324,330,105.28 | 254,533,127.92 | 684,486,410.83 | 293,526,428.64 | 233,245,327.68 |
| 合同负债(元) | 108,049,635,081.07 | 104,578,759,736.37 | 106,399,643,710.85 | 95,779,911,307.54 | 87,301,019,441.15 | 124,300,167,874.32 | 134,050,533,115.21 | 130,067,464,366.80 | 125,882,303,500.41 |
| 应付职工薪酬(元) | 2,564,061,324.78 | 3,141,598,279.10 | 2,238,004,440.72 | 2,383,689,246.17 | 2,184,790,040.25 | 2,478,100,747.71 | 2,255,982,059.20 | 2,280,172,846.86 | 2,070,880,520.59 |
| 应交税费(元) | 2,612,500,856.29 | 3,843,429,043.25 | 2,782,106,298.23 | 2,240,929,390.62 | 2,318,688,562.60 | 2,270,827,922.54 | 1,458,832,478.66 | 969,977,780.12 | 2,067,476,961.06 |
| 应付股利(元) | 1,112,866,092.15 | 1,338,541,379.98 | 392,204,457.02 | 809,336,594.51 | 1,086,301,567.00 | 1,353,450,247.10 | 1,478,698,938.46 | 2,635,622,218.99 | 1,476,166,976.00 |
| 其他应付款(元) | 64,944,418,728.51 | 64,284,778,396.11 | 64,793,339,328.82 | 63,981,263,514.91 | 67,280,968,390.51 | 61,198,273,395.46 | 54,532,562,430.98 | 57,836,712,316.96 | 52,522,314,392.63 |
| 一年内到期的非流动负债(元) | 18,986,246,142.20 | 22,715,427,849.57 | 22,654,307,387.32 | 23,633,332,141.32 | 19,490,266,584.62 | 32,536,562,797.67 | 26,371,559,972.86 | 25,966,630,513.76 | 25,420,981,734.70 |
| 其他流动负债(元) | 23,409,685,651.14 | 21,648,750,387.33 | 24,739,462,021.81 | 22,641,184,467.92 | 20,097,378,078.39 | 20,915,830,970.62 | 24,737,398,685.49 | 26,321,754,060.86 | 16,128,613,565.69 |
| 流动负债合计(元) | 506,910,304,963.42 | 472,522,780,062.10 | 489,512,355,257.20 | 467,587,925,788.54 | 424,581,408,212.96 | 408,890,959,002.50 | 439,982,238,488.16 | 435,225,344,091.47 | 405,695,089,580.19 |
| 非流动负债： | |||||||||
| 长期借款(元) | 310,771,103,754.93 | 285,854,591,578.33 | 301,500,143,365.50 | 285,429,646,277.49 | 275,892,157,124.02 | 262,380,458,783.21 | 280,619,133,175.26 | 267,042,805,256.87 | 256,311,115,176.77 |
| 应付债券(元) | 13,899,386,792.53 | 13,399,316,037.80 | 12,899,245,283.07 | 12,899,174,528.34 | 12,399,103,773.61 | 22,560,703,444.35 | 24,154,236,993.84 | 19,342,351,796.78 | 17,905,063,803.60 |
| 永续债(元) | 36,997,075,839.92 | 34,997,048,670.11 | 25,996,391,142.02 | 25,996,391,142.02 | 25,996,391,142.02 | 25,996,391,142.02 | 25,996,391,142.02 | 25,996,391,142.02 | 25,996,391,142.02 |
| 租赁负债(元) | 1,839,495,237.92 | 1,777,748,368.31 | 1,856,497,540.13 | 1,770,300,268.48 | 1,634,803,404.53 | 4,279,063,449.84 | 2,624,141,400.77 | 2,344,734,466.67 | 2,572,974,951.58 |
| 长期应付款(元) | 9,264,902,165.99 | 7,651,575,276.74 | 8,269,290,824.57 | 9,458,202,747.25 | 9,251,070,801.10 | 10,201,721,515.19 | 9,201,057,265.10 | 7,410,389,357.36 | 7,013,869,264.24 |
| 长期应付职工薪酬(元) | 5,452,220,674.56 | 5,414,241,488.31 | 6,100,030,647.21 | 6,140,356,489.07 | 5,586,726,463.94 | 3,314,287,279.39 | 3,552,394,091.65 | 3,592,385,881.60 | 3,637,223,815.37 |
| 预计负债(元) | 2,715,422,107.10 | 3,074,269,831.07 | 2,327,612,167.14 | 2,503,822,885.00 | 1,957,154,971.70 | 1,968,551,531.34 | 1,198,916,232.33 | 1,246,919,681.65 | 1,289,789,394.06 |
| 递延收益(元) | 3,669,920,095.99 | 3,639,316,158.31 | 4,824,658,758.07 | 4,782,511,481.03 | 4,522,936,356.86 | 3,992,065,995.71 | 4,526,758,474.32 | 3,626,526,125.27 | 3,554,611,633.58 |
| 递延所得税负债(元) | 3,159,712,183.77 | 2,626,991,821.50 | 2,289,716,124.10 | 2,105,034,742.67 | 2,012,812,137.08 | 1,758,585,353.75 | 1,688,001,101.46 | 1,556,988,676.83 | 1,168,504,273.56 |
| 其他非流动负债(元) | 2,951,103,072.84 | 3,773,286,170.48 | 3,937,871,974.89 | 4,060,179,914.13 | 5,540,969,344.74 | 4,498,972,507.14 | 5,342,818,261.92 | 5,992,919,251.17 | 6,847,156,983.74 |
| 非流动负债合计(元) | 353,723,266,085.63 | 327,211,336,730.85 | 344,005,066,684.68 | 329,149,229,333.46 | 318,797,734,377.58 | 314,954,409,859.92 | 332,907,456,996.65 | 312,156,020,494.20 | 300,300,309,296.50 |
| 负债合计(元) | 860,633,571,049.05 | 799,734,116,792.95 | 833,517,421,941.88 | 796,737,155,122.00 | 743,379,142,590.54 | 723,845,368,862.42 | 772,889,695,484.81 | 747,381,364,585.67 | 705,995,398,876.69 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 17,226,159,334.00 | 17,226,159,334.00 | 15,146,035,123.00 | 15,146,035,123.00 | 15,299,035,024.00 | 15,299,035,024.00 | 15,299,035,024.00 | 15,299,035,024.00 | 15,299,035,024.00 |
| 其他权益工具(元) | 36,997,075,839.92 | 34,997,048,670.11 | 25,996,391,142.02 | 25,996,391,142.02 | 25,996,391,142.02 | 25,996,391,142.02 | 25,996,391,142.02 | 25,996,391,142.02 | 25,996,391,142.02 |
| 资本公积(元) | 35,791,496,370.85 | 35,786,914,386.23 | 24,329,046,922.01 | 24,302,798,154.33 | 23,668,502,390.99 | 29,670,773,156.59 | 29,613,798,311.33 | 29,147,479,951.33 | 28,652,985,711.79 |
| 减：库存股(元) | - | - | - | - | 788,887,591.91 | 788,887,591.91 | 788,887,591.91 | 788,887,591.91 | 788,887,591.91 |
| 其他综合收益(元) | 8,704,852.83 | 331,534,413.60 | -430,233,352.52 | -1,212,880,601.18 | -2,180,262,569.23 | -1,867,741,954.45 | -1,618,370,571.56 | -1,478,115,529.14 | -1,360,072,666.57 |
| 专项储备(元) | 371,904,848.21 | 190,542,247.24 | 516,247,235.14 | 398,763,058.48 | 278,428,024.21 | 115,655,665.15 | 234,081,382.45 | 182,645,232.25 | 159,133,461.52 |
| 盈余公积(元) | 2,811,152,171.10 | 2,811,152,171.10 | 2,435,125,915.90 | 2,435,125,915.90 | 2,435,125,915.90 | 2,435,125,915.90 | 2,136,518,577.30 | 2,136,518,515.92 | 2,136,518,515.92 |
| 一般风险准备(元) | 324,011,352.64 | 324,011,352.64 | 308,063,172.88 | 308,063,172.88 | 308,063,172.88 | 308,063,172.88 | 298,611,659.85 | 298,611,659.85 | 298,611,659.85 |
| 未分配利润(元) | 63,125,346,813.44 | 60,197,370,368.93 | 58,650,949,473.00 | 57,762,263,005.86 | 54,987,339,228.84 | 53,826,489,257.76 | 52,445,505,230.55 | 50,710,204,312.51 | 50,594,596,154.02 |
| 归属于母公司股东权益合计(元) | 156,655,851,582.99 | 151,864,732,943.85 | 126,951,625,631.43 | 125,136,558,971.29 | 120,003,734,737.70 | 124,994,903,787.94 | 123,616,683,164.03 | 121,503,882,716.83 | 120,988,311,410.64 |
| 少数股东权益(元) | 89,335,762,401.93 | 88,479,259,313.84 | 98,910,952,995.36 | 96,086,810,032.80 | 93,760,585,174.72 | 115,137,096,753.23 | 114,176,853,080.26 | 113,110,060,942.57 | 105,884,809,107.25 |
| 股东权益合计(元) | 245,991,613,984.92 | 240,343,992,257.69 | 225,862,578,626.79 | 221,223,369,004.09 | 213,764,319,912.42 | 240,132,000,541.17 | 237,793,536,244.29 | 234,613,943,659.40 | 226,873,120,517.89 |
| 负债和股东权益合计(元) | 1,106,625,185,033.97 | 1,040,078,109,050.64 | 1,059,380,000,568.67 | 1,017,960,524,126.09 | 957,143,462,502.96 | 963,977,369,403.59 | 1,010,683,231,729.10 | 981,995,308,245.07 | 932,868,519,394.58 |
| 公告日期 | 2023-04-28 | 2023-04-27 | 2022-10-31 | 2022-08-26 | 2022-04-29 | 2022-04-28 | 2021-10-29 | 2021-08-26 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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