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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(jì)量且其變動(dòng)計(jì)入當(dāng)期損益的金融資產(chǎn)

384,254,829.74

45,706,011.36

338,548,818.38

應(yīng)收票據(jù)

46,277,217.95

46,177,217.95

100,000.00

應(yīng)收賬款

402,437,859.47

390,455,626.10

11,982,233.37

預(yù)付款項(xiàng)

89,773,032.07

83,883,774.71

5,889,257.36

應(yīng)收利息

3,148,909.05

3,148,909.05

其他應(yīng)收款

382,494,527.57

272,695,411.13

109,799,116.44

買入返售金融資產(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(jì)

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(zhǎng)期應(yīng)收款

985,287,964.06

985,287,964.06

長(zhǎng)期股權(quán)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

無形資產(chǎn)

521,265,951.33

409,291,857.49

111,974,093.84

長(zhǎng)期待攤費(fèi)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(jì)

7,126,977,499.10

6,834,441,961.69

292,535,537.41

資產(chǎn)合計(jì)

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(jì)量且其變動(dòng)計(jì)入當(dāng)期損益的金融負(fù)債

26,781,480.00

2,403,230.00

24,378,250.00

應(yīng)付票據(jù)

108,538,307.00

108,538,307.00

應(yīng)付賬款

362,160,164.90

346,630,937.24

15,529,227.66

預(yù)收款項(xiàng)

256,399,881.09

238,352,376.30

18,047,504.79

應(yīng)付職工薪酬

216,008,316.16

149,805,441.85

66,202,874.31

應(yīng)交稅費(fèi)

336,766,280.98

295,372,707.73

41,393,573.25

應(yīng)付利息

2,886,262.08

2,722,650.97

163,611.11

應(yīng)付股利

536,690.00

536,690.00

其他應(yīng)付款

1,337,955,350.49

1,194,070,886.54

143,884,463.95

一年內(nèi)到期的非流動(dòng)負(fù)債

46,959,755.67

46,959,755.67

其他流動(dòng)負(fù)債

2,030,262,154.74

2,030,262,154.74

流動(dòng)負(fù)債合計(jì)

5,883,921,012.76

3,544,059,352.95

2,339,861,659.81

長(zhǎng)期借款

6,913,019.12

6,913,019.12

長(zhǎng)期應(yīng)付款

147,780,000.00

147,780,000.00

預(yù)計(jì)負(fù)債

90,335,172.20

90,335,172.20

遞延所得稅負(fù)債

816,783,094.17

816,148,196.62

634,897.55

非流動(dòng)負(fù)債合計(jì)

1,061,811,285.49

1,061,176,387.94

634,897.55

負(fù)債合計(jì)

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(xiǎn)準(zhǔn)備

14,537,676.39

14,537,676.39

未分配利潤(rùn)

3,391,737,760.16

3,071,254,796.89

320,482,963.27

歸屬于母公司股東權(quán)益合計(jì)

7,458,931,678.86

6,406,582,766.23

1,052,348,912.63

少數(shù)股東權(quán)益

714,769,085.36

256,120,088.36

458,648,997.00

股東權(quán)益合計(jì)

8,173,700,764.22

6,662,702,854.59

1,510,997,909.63

負(fù)債和股東權(quán)益合計(jì)

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(xù)費(fèi)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(xù)費(fèi)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

  銷售費(fèi)用

207,347,576.90

154,157,885.01

53,189,691.89

  管理費(fèi)用

209,139,128.59

173,218,300.11

35,920,828.48

  財(cái)務(wù)費(fèi)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(rùn)

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(rùn)總額

617,648,141.61

571,920,615.13

45,727,526.48

所得稅費(fèi)用

148,643,699.06

138,290,884.68

10,352,814.38

凈利潤(rùn)

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(rùn)

418,483,193.24

391,490,960.88

26,992,232.36

少數(shù)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