貨幣資金

2,728,238,584.39

989,574,759.05

1,738,663,825.34

以公允價(jià)值計量且其變動(dòng)計入當期損益的金融資產(chǎn)

384,254,829.74

45,706,011.36

338,548,818.38

應收票據

46,277,217.95

46,177,217.95

100,000.00

應收賬款

402,437,859.47

390,455,626.10

11,982,233.37

預付款項

89,773,032.07

83,883,774.71

5,889,257.36

應收利息

3,148,909.05

3,148,909.05

其他應收款

382,494,527.57

272,695,411.13

109,799,116.44

買(mǎi)入返售金融資產(chǎn)

230,000,000.00

230,000,000.00

存貨

2,338,393,650.22

2,240,747,827.34

97,645,822.88

其他流動(dòng)資產(chǎn)

1,387,436,952.91

364,256,006.15

1,023,180,946.76

  流動(dòng)資產(chǎn)合計

7,992,455,563.37

4,433,496,633.79

3,558,958,929.58

可供出售金融資產(chǎn)

4,361,064,108.29

4,275,086,620.57

85,977,487.72

長(cháng)期應收款

985,287,964.06

985,287,964.06

長(cháng)期股權投資

748,974,617.36

745,556,068.20

3,418,549.16

投資性房地產(chǎn)

54,884,876.92

54,884,876.92

固定資產(chǎn)

108,767,104.40

100,018,232.19

8,748,872.21

在建工程

119,633,546.17

93,764,436.18

25,869,109.99

無(wú)形資產(chǎn)

521,265,951.33

409,291,857.49

111,974,093.84

長(cháng)期待攤費用

3,002,076.14

274,249.39

2,727,826.75

遞延所得稅資產(chǎn)

224,097,254.43

170,277,656.69

53,819,597.74

      非流動(dòng)資產(chǎn)合計

7,126,977,499.10

6,834,441,961.69

292,535,537.41

資產(chǎn)合計

15,119,433,062.47

11,267,938,595.48

3,851,494,466.99

短期借款

1,158,666,369.65

1,158,666,369.65

以公允價(jià)值計量且其變動(dòng)計入當期損益的金融負債

26,781,480.00

2,403,230.00

24,378,250.00

應付票據

108,538,307.00

108,538,307.00

應付賬款

362,160,164.90

346,630,937.24

15,529,227.66

預收款項

256,399,881.09

238,352,376.30

18,047,504.79

應付職工薪酬

216,008,316.16

149,805,441.85

66,202,874.31

應交稅費

336,766,280.98

295,372,707.73

41,393,573.25

應付利息

2,886,262.08

2,722,650.97

163,611.11

應付股利

536,690.00

536,690.00

其他應付款

1,337,955,350.49

1,194,070,886.54

143,884,463.95

一年內到期的非流動(dòng)負債

46,959,755.67

46,959,755.67

其他流動(dòng)負債

2,030,262,154.74

2,030,262,154.74

流動(dòng)負債合計

5,883,921,012.76

3,544,059,352.95

2,339,861,659.81

長(cháng)期借款

6,913,019.12

6,913,019.12

長(cháng)期應付款

147,780,000.00

147,780,000.00

預計負債

90,335,172.20

90,335,172.20

遞延所得稅負債

816,783,094.17

816,148,196.62

634,897.55

非流動(dòng)負債合計

1,061,811,285.49

1,061,176,387.94

634,897.55

負債合計

6,945,732,298.25

4,605,235,740.89

2,340,496,557.36

股本

505,473,454.00

505,473,454.00

資本公積

760,963,145.55

45,291,955.17

715,671,190.38

其他綜合收益

2,496,706,317.60

2,495,049,235.01

1,657,082.59

盈余公積

289,513,325.16

289,513,325.16

一般風(fēng)險準備

14,537,676.39

14,537,676.39

未分配利潤

3,391,737,760.16

3,071,254,796.89

320,482,963.27

歸屬于母公司股東權益合計

7,458,931,678.86

6,406,582,766.23

1,052,348,912.63

少數股東權益

714,769,085.36

256,120,088.36

458,648,997.00

股東權益合計

8,173,700,764.22

6,662,702,854.59

1,510,997,909.63

負債和股東權益合計

15,119,433,062.47

11,267,938,595.48

3,851,494,466.99

營(yíng)業(yè)總收入

3,014,177,521.50

2,623,648,799.62

390,528,721.88

其中：營(yíng)業(yè)收入

2,888,284,175.59

2,623,648,799.62

264,635,375.97

 利息收入

29,981,894.27

29,981,894.27

 手續費及傭金收入

95,911,451.64

95,911,451.64

營(yíng)業(yè)總成本

2,895,012,601.02

2,551,486,555.77

343,526,045.25

其中：營(yíng)業(yè)成本

2,382,092,885.23

2,134,623,502.76

247,469,382.47

利息支出

2,973,097.30

2,973,097.30

手續費及傭金支出

92,102.63

92,102.63

  稅金及附加

40,112,749.61

35,954,707.84

4,158,041.77

  銷(xiāo)售費用

207,347,576.90

154,157,885.01

53,189,691.89

  管理費用

209,139,128.59

173,218,300.11

35,920,828.48

  財務(wù)費用

52,304,352.76

48,349,121.25

3,955,231.51

  資產(chǎn)減值損失

950,708.00

5,183,038.80

-4,232,330.80

公允價(jià)值變動(dòng)損益

46,404,544.63

69,818,788.30

-23,414,243.67

  投資收益

444,269,691.55

424,319,763.60

19,949,927.95

營(yíng)業(yè)利潤

609,839,156.66

566,300,795.75

43,538,360.91

營(yíng)業(yè)外收入

11,347,936.91

8,774,010.62

2,573,926.29

營(yíng)業(yè)外支出

3,538,951.96

3,154,191.24

384,760.72

利潤總額

617,648,141.61

571,920,615.13

45,727,526.48

所得稅費用

148,643,699.06

138,290,884.68

10,352,814.38

凈利潤

469,004,442.55

433,629,730.45

35,374,712.10

歸屬于母公司所有者的凈利潤

418,483,193.24

391,490,960.88

26,992,232.36

少數股東損益

50,521,249.31

42,138,769.57

8,382,479.74

每股收益

（一）基本每股收益

0.72

0.77

-0.05

（二）稀釋每股收益

0.72

0.77

-0.05