| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 |
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 经营活动产生的现金流量 | |||||||||||
| 除税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,199,272,000.00 | 3,233,244,000.00 | 1,307,392,000.00 | 3,933,397,000.00 | 3,497,077,000.00 | 2,786,303,000.00 | 1,044,572,000.00 |
| 资产减值准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,100,291,000.00 | 1,919,634,000.00 | 1,390,023,000.00 | 4,031,526,000.00 | 3,233,354,000.00 | 1,809,832,000.00 | 1,120,443,000.00 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,458,000.00 | 295,985,000.00 | 148,482,000.00 | 565,168,000.00 | 419,658,000.00 | 276,823,000.00 | 141,661,000.00 |
| 出售物业、厂房及设备的亏损收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,446,000.00 | -13,824,000.00 | -14,029,000.00 | -27,369,000.00 | -28,223,000.00 | -28,773,000.00 | 123,000.00 |
| 投资亏损收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -849,585,000.00 | -681,425,000.00 | -358,402,000.00 | -1,299,582,000.00 | -776,310,000.00 | -686,464,000.00 | -350,358,000.00 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -839,287,000.00 | -519,741,000.00 | -446,358,000.00 | -323,405,000.00 | -677,688,000.00 | -258,366,000.00 | -92,708,000.00 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,766,656,000.00 | 1,212,794,000.00 | 614,080,000.00 | 2,074,024,000.00 | 1,514,053,000.00 | 987,817,000.00 | 487,486,000.00 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,023,095,000.00 | -2,669,056,000.00 | -1,352,139,000.00 | -5,470,243,000.00 | -4,073,139,000.00 | -2,672,836,000.00 | -1,320,204,000.00 |
| 应收帐款减少增加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,548,000.00 | 264,608,000.00 | -614,079,000.00 | -1,672,286,000.00 | -1,889,391,000.00 | -1,364,349,000.00 | -871,587,000.00 |
| 经营资金变动其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,182,797,000.00 | 2,797,292,000.00 | -4,553,466,000.00 | 9,986,742,000.00 | 8,133,337,000.00 | 5,213,985,000.00 | 5,931,620,000.00 |
| 经营活动产生的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,048,597,000.00 | 5,557,350,000.00 | -4,012,949,000.00 | 11,260,173,000.00 | 8,961,293,000.00 | 5,815,922,000.00 | 5,949,264,000.00 |
| 已付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -998,321,000.00 | -686,654,000.00 | -177,439,000.00 | -1,123,243,000.00 | -1,085,886,000.00 | -818,847,000.00 | -18,209,000.00 |
| 经营活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,050,276,000.00 | 4,870,696,000.00 | -4,190,388,000.00 | 10,136,930,000.00 | 7,875,407,000.00 | 4,997,075,000.00 | 5,931,055,000.00 |
| 投资活动产生的现金流量 | |||||||||||
| 购买物业、厂房及设备支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -218,469,000.00 | -149,777,000.00 | -64,271,000.00 | -403,917,000.00 | -281,665,000.00 | -168,251,000.00 | -56,161,000.00 |
| 出售物业、厂房及设备收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,978,000.00 | 33,169,000.00 | 33,124,000.00 | 6,682,000.00 | 3,815,000.00 | 3,741,000.00 | 91,000.00 |
| 出售无形资产及其他资产收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,621,145,000.00 | 33,802,933,000.00 | 14,570,331,000.00 | 49,029,018,000.00 | 38,971,204,000.00 | 32,230,856,000.00 | 15,092,970,000.00 |
| 购买证券投资所支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,979,750,000.00 | -29,985,640,000.00 | -11,093,765,000.00 | -72,959,278,000.00 | -49,666,614,000.00 | -39,800,327,000.00 | -17,182,916,000.00 |
| 出售证券投资所收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,365,876,000.00 | 4,170,005,000.00 | 1,965,321,000.00 | 7,273,934,000.00 | 5,400,186,000.00 | 3,860,736,000.00 | 1,642,412,000.00 |
| 投资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,177,220,000.00 | 7,870,690,000.00 | 5,410,740,000.00 | -17,053,561,000.00 | -5,573,074,000.00 | -3,873,245,000.00 | -503,604,000.00 |
| 融资活动产生的现金流量 | |||||||||||
| 发行债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,280,100,000.00 | 53,829,376,000.00 | 32,034,377,000.00 | 106,455,676,000.00 | 77,207,999,000.00 | 49,722,294,000.00 | 21,010,360,000.00 |
| 赎回偿还债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,897,574,000.00 | -50,049,948,000.00 | -29,580,838,000.00 | -91,930,519,000.00 | -69,799,721,000.00 | -49,788,641,000.00 | -20,966,148,000.00 |
| 已付股息融资(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,212,603,000.00 | -979,385,000.00 | -2,000.00 | -1,188,128,000.00 | -1,163,562,000.00 | -930,362,000.00 | -2,000.00 |
| 已付利息融资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,730,826,000.00 | -1,348,452,000.00 | -651,162,000.00 | -2,196,347,000.00 | -1,838,679,000.00 | -1,469,759,000.00 | -735,852,000.00 |
| 融资活动产生的现金流量净额其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,811,000.00 | -71,167,000.00 | -37,889,000.00 | -148,387,000.00 | -113,181,000.00 | -74,207,000.00 | -47,383,000.00 |
| 融资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,674,714,000.00 | 1,380,424,000.00 | 1,764,486,000.00 | 10,992,295,000.00 | 4,292,856,000.00 | -2,540,675,000.00 | -739,025,000.00 |
| 现金及现金等价物净增加额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,180,138,000.00 | 14,120,662,000.00 | 2,983,909,000.00 | 4,087,775,000.00 | 6,618,364,000.00 | -1,395,180,000.00 | 4,671,504,000.00 |
| 现金及现金等价物的期初余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,596,772,000.00 | 15,596,772,000.00 | 15,596,772,000.00 | 11,508,997,000.00 | 11,508,997,000.00 | 11,508,997,000.00 | 11,508,997,000.00 |
| 汇率变动对现金及现金等价物的影响(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,204,000.00 | -1,148,000.00 | -929,000.00 | 12,111,000.00 | 23,175,000.00 | 21,665,000.00 | -16,922,000.00 |
| 现金及现金等价物的期末余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,776,910,000.00 | 29,717,434,000.00 | 18,580,681,000.00 | 15,596,772,000.00 | 18,127,361,000.00 | 10,113,817,000.00 | 16,180,501,000.00 |
| 公告日期 | 2025-10-28 | 2025-09-03 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-28 | 2024-04-29 | 2024-04-19 | 2023-10-26 | 2023-09-05 | 2023-04-28 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 审核师 | - | - | - | - | - | - | - | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |