| 2024年三季报 | 2024年中报 | 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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 837,434,034.43 | 728,420,210.78 | 670,250,117.45 | 819,978,782.56 | 1,407,737,352.48 | 1,189,283,337.39 | 1,032,862,615.54 | 1,008,836,583.70 | 2,649,456,692.61 | 3,360,054,443.38 | 2,541,807,830.84 |
| 结算备付金(元) | - | - | - | - | - | - | - | - | 375,430,603.89 | 437,986,062.28 | 474,747,011.98 |
| 融出资金(元) | - | - | - | - | - | - | - | - | 439,443,499.21 | 560,594,293.88 | 582,445,073.41 |
| 其中：交易性金融资产(元) | 328,183,038.07 | 627,743,244.95 | 766,326,181.46 | 892,921,545.59 | 1,116,517,419.65 | 1,160,922,161.68 | 2,359,900,645.23 | 2,342,464,027.20 | 2,369,345,715.80 | 823,101,873.31 | 1,718,787,462.03 |
| 应收票据及应收账款(元) | 141,103,128.70 | 252,399,684.00 | 240,299,416.44 | 208,023,576.40 | 199,418,852.77 | 295,775,372.89 | 191,425,023.59 | 239,557,270.97 | 698,318,291.12 | 592,152,543.42 | 559,718,477.48 |
| 其中：应收票据(元) | 11,875,141.19 | 38,118,779.58 | 50,624,233.09 | 37,911,226.30 | 88,135,983.17 | 72,948,236.48 | 24,470,470.34 | 14,022,578.59 | - | 94,688.11 | 1,083,901.08 |
| 其中：应收账款(元) | 129,227,987.51 | 214,280,904.42 | 189,675,183.35 | 170,112,350.10 | 111,282,869.60 | 222,827,136.41 | 166,954,553.25 | 225,534,692.38 | 698,318,291.12 | 592,057,855.31 | 558,634,576.40 |
| 预付款项(元) | 3,141,234.56 | 1,610,228.74 | 6,446,066.90 | 1,488,308.67 | 6,848,315.88 | 16,326,387.99 | 46,150,609.77 | 9,915,538.80 | 55,822,273.32 | 38,349,719.77 | 34,722,989.93 |
| 应收利息(元) | 24,086.26 | - | - | - | - | - | - | - | 200,478,525.98 | 180,890,069.17 | 107,542,941.58 |
| 其他应收款(元) | 780,513,050.51 | 753,893,702.06 | 726,609,281.76 | 700,450,882.67 | 1,015,488,259.67 | 1,010,353,892.74 | 1,098,371,555.60 | 1,037,441,079.66 | 1,537,117,135.44 | 1,509,580,756.70 | 1,522,390,332.30 |
| 买入返售金融资产(元) | - | - | - | - | - | - | - | - | 698,494,733.41 | 880,388,596.82 | 530,239,080.22 |
| 存货(元) | 1,826,486,273.24 | 1,854,426,158.55 | 1,876,385,174.10 | 1,888,493,647.34 | 1,902,087,361.91 | 1,899,707,640.36 | 1,910,406,897.93 | 1,832,371,150.29 | 1,830,301,742.49 | 1,788,989,273.48 | 1,735,400,057.12 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 5,644,843,508.82 | - | - | - |
| 其他流动资产(元) | 22,690,211.50 | 22,501,426.74 | 32,929,475.36 | 32,883,917.53 | 28,849,445.01 | 26,576,143.24 | 28,885,528.08 | 24,764,480.36 | 18,730,308.50 | 17,105,431.34 | 22,144,883.15 |
| 流动资产其他项目(元) | - | - | - | - | - | - | - | - | 10,323,466.13 | 10,881,996.57 | 12,086,199.96 |
| 流动资产合计(元) | 3,939,575,057.27 | 4,240,994,655.82 | 4,319,245,713.47 | 4,544,240,660.76 | 5,676,947,007.37 | 5,598,944,936.29 | 6,668,002,875.74 | 12,140,193,639.80 | 10,883,262,987.90 | 10,200,075,060.12 | 9,842,032,340.00 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 1,846,639,129.51 | 1,842,465,004.49 | 1,798,754,346.57 | 1,760,226,906.62 | 1,748,455,772.62 | 1,723,539,878.56 | 1,715,123,172.63 | 1,705,636,002.68 | 2,060,515,530.35 | 2,043,872,554.60 | 1,989,590,416.59 |
| 长期股权投资(元) | 4,193,244.52 | 4,001,406.43 | 3,436,952.58 | 3,785,512.63 | 801,729,341.93 | 802,564,121.68 | 795,761,966.29 | 22,997,544.16 | 23,592,823.61 | 21,357,725.54 | 21,860,527.61 |
| 其他非流动金融资产(元) | 13,964,695,097.46 | 13,734,010,770.81 | 14,217,805,827.35 | 14,715,920,470.69 | 16,959,614,542.05 | 17,457,144,405.04 | 16,960,281,734.44 | 18,708,136,492.51 | 17,033,532,302.29 | 19,387,797,471.08 | 21,037,323,759.16 |
| 投资性房地产(元) | 976,706,293.56 | 984,057,822.74 | 992,433,188.42 | 1,000,808,554.10 | 990,300,661.78 | 998,676,027.46 | 1,007,051,393.14 | 1,015,426,758.82 | 1,037,507,702.32 | 1,046,472,396.65 | 1,055,128,161.68 |
| 固定资产(元) | 87,133,497.00 | 86,566,074.83 | 83,130,423.34 | 86,228,086.14 | 93,226,022.40 | 90,632,439.32 | 83,046,452.56 | 81,498,091.62 | 93,071,121.19 | 90,766,475.38 | 90,552,355.18 |
| 在建工程(元) | 463,462.91 | 480,293.97 | 6,380,790.88 | 5,784,652.92 | 4,294,235.04 | 6,588,534.55 | 13,575,497.02 | 13,520,146.86 | 69,556.69 | - | 713,998.32 |
| 使用权资产(元) | 35,440,311.89 | 49,191,551.63 | 53,005,324.19 | 55,802,325.26 | 64,056,983.80 | 71,080,440.42 | 77,310,359.51 | 79,380,989.97 | 116,524,839.32 | 125,036,116.13 | 131,280,553.64 |
| 无形资产(元) | 75,885,441.49 | 76,011,115.91 | 77,462,925.59 | 79,125,965.58 | 80,196,655.33 | 81,685,783.88 | 83,191,177.57 | 84,707,011.48 | 117,156,964.06 | 119,403,093.43 | 123,148,576.51 |
| 商誉(元) | 3,196,336,917.70 | 3,196,336,917.70 | 3,196,336,917.70 | 3,196,336,917.70 | 3,196,336,917.70 | 3,196,336,917.70 | 3,196,336,917.70 | 3,196,336,917.70 | 4,046,443,589.48 | 4,046,443,589.48 | 4,046,443,589.48 |
| 长期待摊费用(元) | 6,156,559.56 | 7,188,787.91 | 8,093,059.95 | 9,153,048.02 | 6,880,947.07 | 7,889,462.80 | 8,832,165.50 | 9,972,635.09 | 10,281,514.88 | 10,962,103.60 | 11,690,090.66 |
| 递延所得税资产(元) | 174,476,097.42 | 194,649,442.94 | 196,411,501.47 | 187,746,621.03 | 196,386,965.19 | 200,165,655.07 | 187,370,510.39 | 185,672,737.63 | 217,066,791.03 | 227,979,344.38 | 211,779,474.40 |
| 其他非流动资产(元) | 5,915,600.00 | 8,503,387.00 | 6,209,011.14 | 6,209,011.14 | 10,922,169.02 | 12,274,813.36 | 4,750,000.00 | 12,941,742.74 | 2,418,074.47 | 1,083,532.14 | 565,057.90 |
| 非流动资产其他项目(元) | - | - | - | - | - | - | - | - | 1,450,000.00 | 1,450,000.00 | 1,450,000.00 |
| 非流动资产合计(元) | 20,374,041,653.02 | 20,183,462,576.36 | 20,639,460,269.18 | 21,107,128,071.83 | 24,152,401,213.93 | 24,648,578,479.84 | 24,132,631,346.75 | 25,116,227,071.26 | 24,759,630,809.69 | 27,122,624,402.41 | 28,721,526,561.13 |
| 资产总计(元) | 24,313,616,710.29 | 24,424,457,232.18 | 24,958,705,982.65 | 25,651,368,732.59 | 29,829,348,221.30 | 30,247,523,416.13 | 30,800,634,222.49 | 37,256,420,711.06 | 35,642,893,797.59 | 37,322,699,462.53 | 38,563,558,901.13 |
| 流动负债： | |||||||||||
| 短期借款(元) | 10,000,000.00 | 5,000,000.00 | 13,000,000.00 | 26,500,000.00 | 51,072,231.00 | 79,296,079.30 | 1,517,295,126.96 | 1,544,225,280.36 | 3,841,780,030.54 | 3,358,828,561.37 | 3,421,816,637.17 |
| 拆入资金(元) | - | - | - | - | - | - | - | - | 609,120,555.57 | 629,113,519.44 | 550,034,830.00 |
| 应付票据及应付账款(元) | 96,672,068.31 | 120,426,844.42 | 106,862,663.40 | 127,039,463.26 | 137,891,372.44 | 114,870,019.71 | 207,863,728.23 | 160,323,906.74 | 194,249,591.76 | 260,870,088.00 | 167,861,067.03 |
| 其中：应付票据(元) | - | - | - | 11,370,718.85 | 11,370,718.85 | - | - | - | 7,328,958.69 | 7,328,958.69 | - |
| 其中：应付账款(元) | 96,672,068.31 | 120,426,844.42 | 106,862,663.40 | 115,668,744.41 | 126,520,653.59 | 114,870,019.71 | 207,863,728.23 | 160,323,906.74 | 186,920,633.07 | 253,541,129.31 | 167,861,067.03 |
| 预收款项(元) | 3,094,196.42 | 2,825,968.18 | 2,830,968.18 | 2,839,682.46 | 2,839,682.46 | 2,825,968.18 | 4,016,579.80 | 2,855,968.18 | 2,855,968.18 | 2,859,697.42 | 3,221,078.40 |
| 合同负债(元) | 24,862,821.92 | 9,855,558.46 | 97,111,944.65 | 98,785,086.27 | 98,489,234.47 | 100,972,154.67 | 102,112,330.15 | 67,404,781.97 | 18,698,159.54 | 17,640,525.10 | 22,417,553.11 |
| 卖出回购金融资产款(元) | - | - | - | - | - | - | - | - | 101,560,817.12 | 256,259,658.91 | 98,883,370.96 |
| 应付职工薪酬(元) | 13,902,673.89 | 14,015,758.93 | 14,066,932.98 | 30,056,336.90 | 21,848,920.62 | 18,357,224.32 | 16,954,429.55 | 37,698,474.37 | 82,194,037.71 | 76,406,310.20 | 66,147,994.40 |
| 应交税费(元) | 27,010,251.39 | 68,143,524.18 | 188,509,367.34 | 185,100,436.72 | 334,769,596.26 | 376,029,168.92 | 418,892,070.07 | 87,889,660.06 | 139,377,170.22 | 134,241,838.03 | 56,443,268.00 |
| 应付利息(元) | 200,150.45 | 348,433.79 | 216,443.84 | 153,333.34 | - | - | - | - | 32,714,167.93 | 82,665,278.30 | 35,711,486.77 |
| 其他应付款(元) | 401,877,950.01 | 293,045,299.39 | 339,974,550.21 | 355,283,110.85 | 403,388,636.21 | 453,007,486.38 | 509,234,765.30 | 4,162,412,485.79 | 856,592,628.42 | 734,537,945.91 | 1,682,459,202.09 |
| 代理买卖证券款(元) | - | - | - | - | - | - | - | - | 1,292,703,975.25 | 1,323,554,202.99 | 1,445,875,254.80 |
| 应付短期债券(元) | - | - | - | - | - | - | - | - | 229,601,341.27 | 203,153,753.48 | 200,236,392.20 |
| 持有待售负债(元) | - | - | - | - | - | - | - | 2,466,381,339.41 | - | - | - |
| 一年内到期的非流动负债(元) | 508,082,029.51 | 36,557,171.85 | 30,312,782.10 | 33,286,030.97 | 1,532,337,274.11 | 483,680,555.56 | 942,202,141.41 | 1,288,193,980.19 | 890,604,596.68 | 1,125,866,652.44 | 1,078,730,173.80 |
| 其他流动负债(元) | 2,834,123.31 | 1,357,476.23 | 9,114,251.78 | 9,170,802.23 | 8,435,318.02 | 8,532,239.35 | 7,686,862.16 | 6,416,264.17 | 2,177,100.79 | 1,593,731.03 | 1,205,431.04 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | 29,169,643.16 | 28,465,693.19 | 27,320,587.17 |
| 流动负债合计(元) | 1,088,536,265.21 | 551,576,035.43 | 801,999,904.48 | 868,214,283.00 | 2,591,072,265.59 | 1,637,570,896.39 | 3,726,258,033.63 | 9,823,802,141.24 | 8,323,399,784.14 | 8,236,057,455.81 | 8,858,364,326.94 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 669,000,000.00 | 1,158,400,000.00 | 967,400,000.00 | 972,600,000.00 | 982,600,000.00 | 10,000,000.00 | - | - | 495,000,000.00 | 495,000,000.00 | 500,000,000.00 |
| 应付债券(元) | - | - | - | - | - | 1,732,692,047.26 | - | - | 85,341,281.05 | 992,281,595.20 | 1,001,142,195.80 |
| 租赁负债(元) | 1,544,917.10 | 44,750,023.51 | 41,689,071.89 | 43,215,586.44 | 52,484,675.62 | 62,565,560.77 | 64,928,420.38 | 63,416,535.65 | 96,588,526.98 | 110,815,633.06 | 107,539,823.57 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | 2,677,629.50 | - |
| 专项应付款(元) | 2,677,629.50 | 2,677,629.50 | 2,677,629.50 | 2,677,629.50 | 2,677,629.50 | 2,677,629.50 | 2,677,629.50 | 2,677,629.50 | 2,677,629.50 | - | 2,677,629.50 |
| 预计负债(元) | - | - | 4,000,000.00 | 5,100,000.00 | 4,086,277.24 | 4,086,277.24 | 4,086,277.24 | 5,086,277.24 | 4,685,268.10 | 76,207,804.44 | 76,207,804.44 |
| 递延收益(元) | 1,465,619.90 | 1,465,619.90 | 1,671,403.77 | 1,671,403.77 | 1,671,403.77 | 1,671,403.77 | 1,671,403.77 | 1,671,403.77 | 1,671,403.77 | 1,671,403.77 | 1,671,403.77 |
| 递延所得税负债(元) | 263,183,524.87 | 259,921,268.42 | 312,697,572.90 | 327,131,324.85 | 446,838,686.50 | 473,293,945.57 | 517,811,598.19 | 455,035,839.22 | 228,453,619.06 | 252,722,835.13 | 321,334,312.45 |
| 非流动负债合计(元) | 937,871,691.37 | 1,467,214,541.33 | 1,330,135,678.06 | 1,352,395,944.56 | 1,490,358,672.63 | 2,286,986,864.11 | 591,175,329.08 | 527,887,685.38 | 914,417,728.46 | 1,931,376,901.10 | 2,010,573,169.53 |
| 负债合计(元) | 2,026,407,956.58 | 2,018,790,576.76 | 2,132,135,582.54 | 2,220,610,227.56 | 4,081,430,938.22 | 3,924,557,760.50 | 4,317,433,362.71 | 10,351,689,826.62 | 9,237,817,512.60 | 10,167,434,356.91 | 10,868,937,496.47 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 15,000,000,398.00 | 15,000,000,398.00 | 15,000,000,398.00 | 15,000,000,398.00 | 15,000,000,398.00 | 15,000,000,398.00 | 15,000,000,398.00 | 15,000,000,398.00 | 15,000,000,398.00 | 15,000,000,398.00 | 15,000,000,398.00 |
| 资本公积(元) | 589,269,212.31 | 589,269,204.24 | 589,269,204.24 | 589,269,204.24 | 582,570,042.18 | 592,839,027.49 | 593,287,886.51 | 497,937,584.16 | 497,937,584.16 | 497,937,584.16 | 497,936,110.21 |
| 其他综合收益(元) | -594,213,743.90 | -523,901,717.68 | -608,778,968.83 | -615,019,465.29 | -549,128,796.96 | -516,665,216.09 | -851,344,892.34 | -711,339,469.27 | 219,394,203.34 | -502,139,030.20 | -1,151,122,372.54 |
| 盈余公积(元) | 288,830,524.41 | 288,830,524.41 | 288,830,524.41 | 288,830,524.41 | 288,830,524.41 | 288,830,524.41 | 288,830,524.41 | 288,830,524.41 | 288,830,524.41 | 288,830,524.41 | 288,830,524.41 |
| 一般风险准备(元) | 54,152,154.59 | 54,002,602.36 | 53,769,625.37 | 53,027,782.34 | 52,634,395.70 | 51,083,802.61 | 51,005,976.77 | 181,000,761.62 | 180,384,987.11 | 200,529,022.99 | 200,408,899.14 |
| 未分配利润(元) | 5,137,651,750.87 | 5,145,553,302.29 | 5,324,161,202.06 | 5,578,921,549.97 | 7,668,667,699.28 | 8,045,349,249.07 | 8,437,857,433.11 | 7,311,332,476.83 | 7,160,823,629.73 | 7,969,256,104.56 | 8,872,829,202.64 |
| 归属于母公司股东权益合计(元) | 20,475,690,296.28 | 20,553,754,313.62 | 20,647,251,985.25 | 20,895,029,993.67 | 23,043,574,262.61 | 23,461,437,785.49 | 23,519,637,326.46 | 22,567,762,275.75 | 23,347,371,326.75 | 23,454,414,603.92 | 23,708,882,761.86 |
| 少数股东权益(元) | 1,811,518,457.43 | 1,851,912,341.80 | 2,179,318,414.86 | 2,535,728,511.36 | 2,704,343,020.47 | 2,861,527,870.14 | 2,963,563,533.32 | 4,336,968,608.69 | 3,057,704,958.24 | 3,700,850,501.70 | 3,985,738,642.80 |
| 股东权益合计(元) | 22,287,208,753.71 | 22,405,666,655.42 | 22,826,570,400.11 | 23,430,758,505.03 | 25,747,917,283.08 | 26,322,965,655.63 | 26,483,200,859.78 | 26,904,730,884.44 | 26,405,076,284.99 | 27,155,265,105.62 | 27,694,621,404.66 |
| 负债和股东权益合计(元) | 24,313,616,710.29 | 24,424,457,232.18 | 24,958,705,982.65 | 25,651,368,732.59 | 29,829,348,221.30 | 30,247,523,416.13 | 30,800,634,222.49 | 37,256,420,711.06 | 35,642,893,797.59 | 37,322,699,462.53 | 38,563,558,901.13 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-04-16 | 2023-10-30 | 2023-08-28 | 2023-04-28 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 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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