| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 1,630,402,006.91 | 1,585,466,317.43 | 1,400,587,333.8 | 2,529,305,550.37 |
| 结算备付金 | - | - | - | 217,381,858.29 |
| 融出资金 | - | - | - | 611,054,099.42 |
| 衍生金融资产 | 79,884,784.54 | 165,253,602.1 | 388,838,652.25 | 468,545,573.13 |
| 应收票据及应收账款 | 735,332,696.94 | 721,987,012.12 | 718,552,898.16 | 923,326,264.88 |
| 其中：应收票据 | 2,330,670.02 | 2,144,203.57 | 2,542,337.13 | 2,610,994.62 |
| 应收账款 | 733,002,026.92 | 719,842,808.55 | 716,010,561.03 | 920,715,270.26 |
| 预付款项 | 787,373,403.49 | 782,844,525.59 | 786,571,757.82 | 793,197,823.29 |
| 应收保费 | 441,896,777.23 | 567,842,207.7 | 604,683,397.52 | 356,711,154.25 |
| 应收分保账款 | 221,495,482.82 | 221,552,998.38 | 262,909,059.91 | 277,791,400.02 |
| 应收分保合同准备金 | 177,931,657.48 | 177,618,935.24 | 180,843,850.51 | 177,457,834.36 |
| 其他应收款合计 | 10,180,760,057.66 | 1,677,496,991.88 | 2,009,884,622.4 | 1,804,578,843.86 |
| 应收股利 | 110,368,020.28 | 110,193,654.93 | 88,865,850.75 | 89,140,224.71 |
| 存货 | 30,620,886,446.6 | 42,148,681,620.53 | 41,725,615,958.11 | 42,646,768,246.77 |
| 其他流动资产 | 751,919,513.19 | 718,560,831.04 | 762,755,125.63 | 760,561,236.75 |
| 流动资产其他项目 | 35,779,510.83 | 36,503,608.33 | 39,989,639.35 | 39,682,105.83 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 59,493,158,783.84 | 63,644,983,565.6 | 63,399,778,101.28 | 66,151,165,033.05 |
| 非流动资产: | | | | |
| 债权投资 | 5,022,325,897.47 | 4,979,890,203.64 | 4,866,643,446.98 | 5,671,721,580.95 |
| 长期股权投资 | 12,339,598,084.99 | 13,819,929,344.17 | 15,244,852,503.42 | 15,663,864,626.17 |
| 其他权益工具投资 | 272,087,779.61 | 106,300,000 | 106,300,000 | 110,060,677.67 |
| 投资性房地产 | 5,214,026,117.21 | 5,292,169,004.85 | 6,511,587,812.7 | 6,519,903,128.03 |
| 固定资产 | 615,399,474.14 | 670,637,900.25 | 677,692,609.76 | 705,685,391.64 |
| 在建工程 | 6,192,839.09 | 2,287,445,663.91 | 2,175,710,093.54 | 2,205,125,798.33 |
| 使用权资产 | 231,871,267.34 | 281,276,453.63 | 339,104,197.44 | 395,240,239.47 |
| 无形资产 | 255,964,145.92 | 254,665,620.26 | 262,926,252.15 | 276,392,513.19 |
| 商誉 | 1,197,979,785.55 | 1,200,136,764 | 1,200,027,810.44 | 1,200,647,495.94 |
| 长期待摊费用 | 16,146,278.3 | 17,651,026.88 | 18,613,305.97 | 22,628,526.44 |
| 递延所得税资产 | 5,039,375,634.94 | 4,829,354,491.46 | 4,838,168,634.48 | 4,669,508,631.69 |
| 其他非流动资产 | 120,052,379.98 | 673,015,451.58 | 727,081,192.8 | 755,750,220.2 |
| 非流动资产其他项目 | 850,764,964.89 | 844,110,073.19 | 833,414,973.33 | 842,722,681.27 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 31,181,784,649.43 | 35,256,581,997.82 | 37,802,122,833.01 | 39,039,251,510.99 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 90,674,943,433.27 | 98,901,565,563.42 | 101,201,900,934.29 | 105,190,416,544.04 |
| 流动负债: | | | | |
| 短期借款 | 5,600,630,749.02 | 13,129,558,316.36 | 12,983,686,967.51 | 12,006,030,165.89 |
| 拆入资金 | - | - | - | 485,105,211.31 |
| 交易性金融负债 | 325,884,762.26 | 1,144,027,287.31 | 972,447,514.63 | 846,584,917.67 |
| 衍生金融负债 | 23,141,421.71 | 52,899,715.89 | 18,391,278.39 | 22,749,886.82 |
| 应付票据及应付账款 | 2,363,832,474.24 | 3,927,887,962.43 | 4,069,161,388.07 | 3,775,564,963.67 |
| 应付账款 | 2,363,832,474.24 | 3,927,887,962.43 | 4,069,161,388.07 | 3,775,564,963.67 |
| 预收款项 | 31,463,516.92 | 34,204,119.61 | 29,596,597.03 | 30,548,123.01 |
| 合同负债 | 376,451,640.69 | 463,892,794.68 | 1,044,595,679.4 | 1,137,319,835.66 |
| 应付手续费及佣金 | 252,431,029.53 | 293,664,471.44 | 280,275,761.65 | 187,135,987.67 |
| 应付职工薪酬 | 857,620,752.96 | 867,770,070.68 | 889,664,230.81 | 920,457,145.15 |
| 应交税费 | 5,143,719,756.53 | 5,324,953,182.23 | 5,118,520,954.21 | 5,072,406,206.01 |
| 其他应付款合计 | 26,211,904,484.03 | 25,513,949,841.26 | 22,833,858,535.41 | 22,111,364,296.83 |
| 其中:应付利息 | 4,238,095,685.94 | 4,310,243,105.89 | 3,772,900,311.79 | 2,941,465,187.84 |
| 应付股利 | 171,000,000 | 171,000,000 | 171,000,000 | 171,000,000 |
| 应付分保账款 | 175,950,198.96 | 165,429,211.56 | 164,035,534.65 | 126,977,050.79 |
| 保险合同准备金 | 3,720,036,626.73 | 3,689,704,083.67 | 3,726,597,293.84 | 3,469,465,147.35 |
| 代理买卖证券款 | - | - | - | 1,368,193,941.38 |
| 一年内到期的非流动负债 | 40,164,549,406.89 | 38,264,706,216.44 | 36,888,140,715.58 | 37,731,765,569.16 |
| 其他流动负债 | 1,071,693,566.09 | 1,091,796,562.52 | 1,004,563,658.22 | 234,811,968.16 |
| 流动负债其他项目 | 252,522,800.85 | 243,824,310.94 | 214,350,476.94 | 270,574,669.29 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 86,571,833,187.41 | 94,208,268,147.02 | 90,237,886,586.34 | 89,797,055,085.82 |
| 非流动负债: | | | | |
| 长期借款 | 4,824,602,251.99 | 2,278,468,554.98 | 2,889,644,763.41 | 3,069,463,132.53 |
| 租赁负债 | 81,218,178.67 | 78,363,754.78 | 125,908,751.6 | 169,288,724.44 |
| 长期应付款 | - | - | 1,449,729,151.26 | 1,440,604,507.42 |
| 预计负债 | 6,095,850,132 | 6,143,873,795.57 | 7,027,192,957.83 | 9,078,621,249.7 |
| 递延所得税负债 | 593,421,217.79 | 603,162,224.61 | 734,112,057.99 | 741,009,710.78 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 11,595,091,780.45 | 9,103,868,329.94 | 12,226,587,682.09 | 14,498,987,324.87 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 98,166,924,967.86 | 103,312,136,476.96 | 102,464,474,268.43 | 104,296,042,410.69 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 5,196,200,656 | 5,196,200,656 | 5,196,200,656 | 5,196,200,656 |
| 资本公积 | 8,663,248,963.15 | 8,902,671,481.43 | 8,897,979,612.36 | 8,597,859,942.5 |
| 减:库存股 | 1,143,840.18 | 1,143,840.18 | 1,143,840.18 | 1,143,840.18 |
| 其他综合收益 | 66,468,792.09 | -307,750,105.01 | -252,787,771.16 | -163,353,994.06 |
| 盈余公积 | 1,261,291,719.79 | 1,261,291,719.79 | 1,261,291,719.79 | 1,261,291,719.79 |
| 一般风险准备 | 406,714,113.31 | 406,714,113.31 | 406,714,113.31 | 406,714,113.31 |
| 未分配利润 | -27,647,048,032.48 | -24,961,784,355.14 | -22,067,806,968.61 | -20,760,006,044.98 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益合计 | -12,054,267,628.32 | -9,503,800,329.8 | -6,559,552,478.49 | -5,462,437,447.62 |
| 少数股东权益 | 4,562,286,093.73 | 5,093,229,416.26 | 5,296,979,144.35 | 6,356,811,580.97 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | -7,491,981,534.59 | -4,410,570,913.54 | -1,262,573,334.14 | 894,374,133.35 |
| 负债和股东权益合计 | 90,674,943,433.27 | 98,901,565,563.42 | 101,201,900,934.29 | 105,190,416,544.04 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 保留意见 |