| 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) | 112,333,757,620.85 | 97,495,682,800.64 | 103,201,361,931.58 | 114,186,286,872.51 | 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 |
| 其中：交易性金融资产(元) | 532,790,318.78 | 577,513,803.31 | 1,368,565,976.74 | 630,913,729.91 | 268,415,428.68 | 299,971,782.16 | 45,387,864.35 | 44,797,649.14 | 56,188,421.18 |
| 衍生金融资产(元) | 8,892,125.50 | 11,318,833.52 | 17,138,366.29 | 18,717,314.20 | 27,267,340.68 | 52,971,870.34 | 21,070,745.52 | 26,511,402.59 | 12,931,746.27 |
| 应收票据及应收账款(元) | 121,625,797,222.19 | 108,159,909,502.97 | 138,714,783,414.62 | 129,417,424,694.79 | 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 |
| 其中：应收票据(元) | 1,348,303,896.42 | 1,865,159,273.85 | 879,447,119.66 | 1,256,643,243.19 | 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 |
| 其中：应收账款(元) | 120,277,493,325.77 | 106,294,750,229.12 | 137,835,336,294.96 | 128,160,781,451.60 | 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 |
| 预付款项(元) | 36,232,076,296.13 | 34,673,039,870.23 | 35,020,219,691.63 | 33,174,399,637.18 | 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 |
| 应收股利(元) | 169,019,180.87 | 158,418,385.27 | 30,428,448.15 | 91,712,040.27 | 725,835,008.57 | 92,913,308.14 | 99,520,660.02 | 87,044,949.27 | 92,670,732.47 |
| 其他应收款(元) | 30,405,931,251.71 | 29,430,317,865.28 | 31,146,900,655.51 | 30,391,021,542.77 | 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 |
| 买入返售金融资产(元) | - | 1,000,012,998.15 | 1,200,008,997.45 | 451,113,533.00 | 1,599,999,996.54 | 500,048,999.90 | 1,499,999,996.25 | - | - |
| 存货(元) | 20,481,049,398.57 | 16,945,609,264.52 | 20,877,261,273.91 | 19,157,352,222.26 | 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 |
| 合同资产(元) | 143,084,956,011.42 | 124,337,502,425.04 | 139,359,069,706.98 | 128,634,473,291.00 | 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 |
| 一年内到期的非流动资产(元) | 6,176,053,664.58 | 6,681,964,531.97 | 5,152,383,225.42 | 5,680,052,810.63 | 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 |
| 其他流动资产(元) | 20,517,684,808.20 | 18,596,796,749.99 | 18,090,162,806.67 | 17,022,004,828.22 | 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 |
| 流动资产合计(元) | 507,416,572,396.92 | 457,719,765,913.09 | 511,171,842,421.69 | 494,838,664,782.30 | 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 |
| 非流动资产： | |||||||||
| 发放委托贷款及垫款(元) | 7,062,787,696.03 | 7,528,172,162.97 | 7,588,416,344.36 | 7,513,829,806.52 | 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 |
| 债权投资(元) | - | - | - | 490,462,000.00 | - | - | - | - | - |
| 长期应收款(元) | 68,774,849,591.94 | 65,730,691,432.01 | 62,198,282,215.76 | 60,388,866,579.70 | 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 |
| 长期股权投资(元) | 43,507,598,530.77 | 42,988,003,442.36 | 32,687,750,805.90 | 30,863,949,325.48 | 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 |
| 其他权益工具投资(元) | 12,116,936,134.06 | 11,941,020,331.14 | 16,986,380,363.84 | 16,400,232,074.35 | 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 |
| 其他非流动金融资产(元) | 857,996,827.04 | 813,993,874.15 | 817,620,245.60 | 418,620,245.60 | 281,606,522.30 | 244,363,593.50 | 225,443,700.00 | 240,563,700.00 | 261,014,731.85 |
| 投资性房地产(元) | 3,584,799,426.80 | 3,620,482,401.91 | 2,345,157,822.97 | 2,369,335,634.98 | 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 |
| 固定资产(元) | 126,091,657,239.90 | 128,758,462,067.36 | 126,895,383,458.65 | 127,273,877,339.81 | 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 |
| 在建工程(元) | 63,361,653,778.90 | 55,802,120,032.26 | 43,633,108,871.80 | 34,713,113,832.30 | 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 |
| 生产性生物资产(元) | 6,453,820.86 | 6,509,577.76 | 5,978,395.72 | 6,013,101.91 | 6,106,408.21 | 6,220,250.92 | 5,764,481.87 | 5,761,205.73 | 5,780,447.31 |
| 使用权资产(元) | 4,821,936,636.19 | 4,860,423,481.45 | 2,896,252,301.22 | 2,865,143,080.31 | 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 |
| 无形资产(元) | 268,782,045,036.45 | 267,688,071,543.55 | 293,279,953,365.03 | 292,338,890,335.27 | 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 |
| 开发支出(元) | 3,322,428.73 | 3,066,824.27 | 33,620,957.71 | 8,932,939.40 | 6,802,375.23 | 6,100,330.05 | 8,522,183.51 | 8,289,934.28 | 7,277,127.99 |
| 商誉(元) | 384,296,056.63 | 384,296,056.63 | 384,296,056.63 | 375,696,031.99 | 375,696,031.99 | 375,696,031.99 | 363,962,769.36 | 363,962,769.36 | 363,962,769.36 |
| 长期待摊费用(元) | 1,576,711,655.08 | 1,594,747,196.89 | 1,531,125,115.13 | 1,507,017,375.49 | 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 |
| 递延所得税资产(元) | 6,494,217,836.43 | 6,239,817,629.48 | 5,886,271,781.51 | 5,621,422,612.55 | 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 |
| 其他非流动资产(元) | 100,340,029,798.97 | 98,095,091,046.71 | 90,256,051,844.56 | 91,052,792,322.64 | 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 |
| 非流动资产合计(元) | 707,767,292,494.78 | 696,054,969,100.90 | 687,425,649,946.39 | 674,208,194,638.30 | 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 |
| 资产总计(元) | 1,215,183,864,891.70 | 1,153,774,735,013.99 | 1,198,597,492,368.08 | 1,169,046,859,420.60 | 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 |
| 流动负债： | |||||||||
| 短期借款(元) | 71,746,767,175.60 | 32,619,756,391.66 | 69,926,595,697.70 | 66,918,697,853.94 | 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 |
| 吸收存款及同业存放(元) | 6,461,230,832.93 | 8,719,214,337.44 | 8,819,423,478.76 | 9,676,633,619.34 | 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 |
| 拆入资金(元) | 3,917,260,100.00 | - | - | - | 2,343,570,000.00 | - | - | - | - |
| 衍生金融负债(元) | 212,814,705.98 | 162,213,089.67 | 210,652,788.07 | 203,161,221.48 | 99,175,239.86 | 113,338,790.15 | 171,091,335.44 | 115,124,108.84 | - |
| 应付票据及应付账款(元) | 241,713,313,292.28 | 253,968,604,552.96 | 239,044,409,084.69 | 232,568,700,696.84 | 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 |
| 其中：应付票据(元) | 20,256,155,958.68 | 24,839,974,835.10 | 23,006,868,767.08 | 22,580,583,092.91 | 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 |
| 其中：应付账款(元) | 221,457,157,333.60 | 229,128,629,717.86 | 216,037,540,317.61 | 209,988,117,603.93 | 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 |
| 预收款项(元) | 280,778,910.92 | 256,900,185.54 | 310,280,873.72 | 414,696,063.73 | 397,122,177.28 | 379,686,109.52 | 267,785,783.21 | 224,094,717.85 | 324,330,105.28 |
| 合同负债(元) | 110,230,040,955.15 | 113,432,183,272.09 | 117,997,476,533.90 | 110,718,748,080.31 | 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 |
| 卖出回购金融资产款(元) | 467,000,000.00 | - | - | - | - | - | - | - | - |
| 应付职工薪酬(元) | 2,551,112,034.88 | 3,266,069,965.22 | 2,556,325,276.06 | 2,707,401,555.02 | 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 |
| 应交税费(元) | 3,157,726,594.38 | 4,641,169,931.57 | 3,177,477,728.51 | 2,788,149,004.78 | 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 |
| 应付股利(元) | 1,047,151,228.32 | 1,104,696,811.79 | 1,305,651,399.67 | 387,864,443.77 | 1,112,866,092.15 | 1,338,541,379.98 | 392,204,457.02 | 809,336,594.51 | 1,086,301,567.00 |
| 其他应付款(元) | 65,712,545,451.71 | 67,891,603,588.61 | 61,731,920,166.16 | 58,513,307,550.58 | 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 |
| 一年内到期的非流动负债(元) | 38,683,706,178.14 | 39,051,975,790.40 | 26,833,956,896.95 | 27,609,888,018.73 | 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 |
| 其他流动负债(元) | 22,273,275,855.55 | 19,044,882,826.31 | 20,377,442,173.59 | 23,190,810,883.46 | 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 |
| 流动负债合计(元) | 568,454,723,315.84 | 544,159,270,743.26 | 552,291,612,097.78 | 535,698,058,991.98 | 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 |
| 非流动负债： | |||||||||
| 长期借款(元) | 338,113,439,614.26 | 315,206,434,347.29 | 343,484,407,199.20 | 325,215,528,097.54 | 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 |
| 应付债券(元) | 15,707,279,531.96 | 7,600,000,000.00 | 11,700,000,000.00 | 14,400,000,000.00 | 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 |
| 永续债(元) | 30,995,283,387.07 | 30,995,283,387.07 | 34,989,833,198.43 | 41,989,810,934.27 | 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 |
| 租赁负债(元) | 3,321,443,651.42 | 3,377,597,345.21 | 1,831,147,180.88 | 1,802,279,500.42 | 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 |
| 长期应付款(元) | 6,699,847,951.10 | 5,355,208,542.19 | 6,861,300,638.77 | 7,846,811,178.62 | 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 |
| 长期应付职工薪酬(元) | 5,026,140,121.96 | 4,988,758,330.95 | 5,451,407,648.19 | 5,370,202,645.99 | 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 |
| 预计负债(元) | 2,777,937,160.64 | 2,977,609,948.96 | 2,684,950,667.48 | 2,683,615,517.72 | 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 |
| 递延收益(元) | 3,543,569,175.89 | 3,550,101,831.13 | 3,681,445,385.11 | 3,676,837,191.50 | 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 |
| 递延所得税负债(元) | 2,898,235,703.46 | 2,787,315,967.98 | 3,390,486,603.40 | 2,988,034,666.74 | 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 |
| 其他非流动负债(元) | 4,008,968,044.90 | 4,122,340,100.15 | 2,254,173,751.21 | 2,464,897,055.88 | 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 |
| 非流动负债合计(元) | 382,096,860,955.59 | 349,965,366,413.86 | 381,339,319,074.24 | 366,448,205,854.41 | 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 |
| 负债合计(元) | 950,551,584,271.43 | 894,124,637,157.12 | 933,630,931,172.02 | 902,146,264,846.39 | 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 |
| 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 | 17,226,159,334.00 | 17,226,159,334.00 | 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 |
| 其他权益工具(元) | 30,995,283,387.07 | 30,995,283,387.07 | 34,989,833,198.43 | 41,989,810,934.27 | 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 |
| 资本公积(元) | 39,115,601,885.56 | 38,700,230,813.22 | 38,406,182,479.17 | 37,990,665,587.30 | 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 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 788,887,591.91 |
| 其他综合收益(元) | 148,234,431.24 | 330,562,421.68 | 385,154,585.31 | 613,555,396.02 | 8,704,852.83 | 331,534,413.60 | -430,233,352.52 | -1,212,880,601.18 | -2,180,262,569.23 |
| 专项储备(元) | 470,694,951.22 | 299,176,962.10 | 698,038,255.11 | 632,561,081.14 | 371,904,848.21 | 190,542,247.24 | 516,247,235.14 | 398,763,058.48 | 278,428,024.21 |
| 盈余公积(元) | 3,374,988,480.58 | 3,374,988,480.58 | 2,811,588,356.36 | 2,811,588,356.36 | 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 |
| 一般风险准备(元) | 352,372,749.27 | 352,372,749.27 | 324,011,352.64 | 324,011,352.64 | 324,011,352.64 | 324,011,352.64 | 308,063,172.88 | 308,063,172.88 | 308,063,172.88 |
| 未分配利润(元) | 72,243,490,438.19 | 69,301,573,413.63 | 67,224,863,705.22 | 66,711,546,538.84 | 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 |
| 归属于母公司股东权益合计(元) | 163,926,825,657.13 | 160,580,347,561.55 | 162,065,831,266.24 | 168,299,898,580.57 | 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 |
| 少数股东权益(元) | 100,705,454,963.14 | 99,069,750,295.32 | 102,900,729,929.82 | 98,600,695,993.64 | 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 |
| 股东权益合计(元) | 264,632,280,620.27 | 259,650,097,856.87 | 264,966,561,196.06 | 266,900,594,574.21 | 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 |
| 负债和股东权益合计(元) | 1,215,183,864,891.70 | 1,153,774,735,013.99 | 1,198,597,492,368.08 | 1,169,046,859,420.60 | 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 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-27 | 2022-10-31 | 2022-08-26 | 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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