| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2026-01-01 | 2026-01-01 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 |
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 3,608,358,000.00 | 1,397,356,000.00 | 4,995,129,000.00 | 4,199,272,000.00 | 3,233,244,000.00 | 1,307,392,000.00 |
| 资产减值准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,233,650,000.00 | 1,632,794,000.00 | 3,535,003,000.00 | 3,100,291,000.00 | 1,919,634,000.00 | 1,390,023,000.00 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,733,000.00 | 149,261,000.00 | 598,198,000.00 | 445,458,000.00 | 295,985,000.00 | 148,482,000.00 |
| 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 | 727,000.00 | 347,000.00 | -12,002,000.00 | -13,446,000.00 | -13,824,000.00 | -14,029,000.00 |
| 投资亏损收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,437,513,000.00 | -989,962,000.00 | -1,531,536,000.00 | -849,585,000.00 | -681,425,000.00 | -358,402,000.00 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,155,000.00 | 70,931,000.00 | -325,188,000.00 | -839,287,000.00 | -519,741,000.00 | -446,358,000.00 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,602,000.00 | 541,346,000.00 | 2,288,089,000.00 | 1,766,656,000.00 | 1,212,794,000.00 | 614,080,000.00 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,842,505,000.00 | -1,397,933,000.00 | -5,584,536,000.00 | -4,023,095,000.00 | -2,669,056,000.00 | -1,352,139,000.00 |
| 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 | 585,669,000.00 | 453,516,000.00 | 1,080,597,000.00 | 1,511,548,000.00 | 264,608,000.00 | -614,079,000.00 |
| 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 | -2,839,990,000.00 | -1,921,371,000.00 | 19,605,605,000.00 | 19,182,797,000.00 | 2,797,292,000.00 | -4,553,466,000.00 |
| 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 | 395,116,000.00 | -213,323,000.00 | 24,063,163,000.00 | 24,048,597,000.00 | 5,557,350,000.00 | -4,012,949,000.00 |
| 已付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -451,732,000.00 | -262,633,000.00 | -1,111,570,000.00 | -998,321,000.00 | -686,654,000.00 | -177,439,000.00 |
| 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 | -56,616,000.00 | -475,956,000.00 | 22,951,593,000.00 | 23,050,276,000.00 | 4,870,696,000.00 | -4,190,388,000.00 |
| 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 | -96,006,000.00 | -40,087,000.00 | -371,514,000.00 | -218,469,000.00 | -149,777,000.00 | -64,271,000.00 |
| 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 | 3,096,000.00 | 2,688,000.00 | 37,789,000.00 | 33,978,000.00 | 33,169,000.00 | 33,124,000.00 |
| 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 | - | 29,888,750,000.00 | 52,097,783,000.00 | 41,621,145,000.00 | 33,802,933,000.00 | 14,570,331,000.00 |
| 购买子公司、联营企业及合营企业支付的现金(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | -65,129,085,000.00 | -33,382,061,000.00 | -72,003,845,000.00 | -51,979,750,000.00 | -29,985,640,000.00 | -11,093,765,000.00 |
| 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 | 52,553,116,000.00 | 2,503,673,000.00 | 6,960,621,000.00 | 5,365,876,000.00 | 4,170,005,000.00 | 1,965,321,000.00 |
| 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 | -12,668,879,000.00 | -1,027,037,000.00 | -13,279,166,000.00 | -5,177,220,000.00 | 7,870,690,000.00 | 5,410,740,000.00 |
| 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 | 53,840,318,000.00 | 24,722,553,000.00 | 102,086,676,000.00 | 72,280,100,000.00 | 53,829,376,000.00 | 32,034,377,000.00 |
| 赎回偿还债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,801,237,000.00 | -21,237,013,000.00 | -92,520,716,000.00 | -73,897,574,000.00 | -50,049,948,000.00 | -29,580,838,000.00 |
| 已付股息融资(元) | 会员可见 | - | 会员可见 | 会员可见 | -979,388,000.00 | - | -1,212,614,000.00 | -1,212,603,000.00 | -979,385,000.00 | -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 | -1,167,563,000.00 | -544,987,000.00 | -2,371,775,000.00 | -1,730,826,000.00 | -1,348,452,000.00 | -651,162,000.00 |
| 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 | -73,404,000.00 | -44,379,000.00 | -148,450,000.00 | -113,811,000.00 | -71,167,000.00 | -37,889,000.00 |
| 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 | 3,818,726,000.00 | 2,896,174,000.00 | 5,833,121,000.00 | -4,674,714,000.00 | 1,380,424,000.00 | 1,764,486,000.00 |
| 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 | -8,896,486,000.00 | 1,402,315,000.00 | 15,509,313,000.00 | 13,180,138,000.00 | 14,120,662,000.00 | 2,983,909,000.00 |
| 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 | 31,106,085,000.00 | 31,106,085,000.00 | 15,596,772,000.00 | 15,596,772,000.00 | 15,596,772,000.00 | 15,596,772,000.00 |
| 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 | 10,283,000.00 | 9,134,000.00 | 3,765,000.00 | -18,204,000.00 | -1,148,000.00 | -929,000.00 |
| 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 | 22,209,599,000.00 | 32,508,400,000.00 | 31,106,085,000.00 | 28,776,910,000.00 | 29,717,434,000.00 | 18,580,681,000.00 |
| 公告日期 | 2026-09-02 | 2026-04-28 | 2026-04-24 | 2025-10-28 | 2025-09-03 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-28 | 2024-04-29 |
| 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 | - | - | - | - | - | - | - | - | - | - |
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