| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产 | |||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,580,518,677.93 | 7,720,794,000.00 | 12,900,280,218.83 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,965,747,491.77 | 40,415,670,000.00 | 45,372,692,625.53 |
| 衍生金融资产流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,715,818.67 | 1,234,458,000.00 | 2,491,099,224.65 |
| 应收账款及票据(元) | 会员可见 | - | 会员可见 | - | 975,254,237.72 | - | 314,175,611.64 |
| 预付款项、按金及其他应收款项流动(元) | - | 会员可见 | - | 会员可见 | - | 8,569,250,000.00 | - |
| 客户信托银行结余(元) | - | 会员可见 | - | 会员可见 | - | 7,457,731,000.00 | - |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,023,890,911.37 | 13,684,510,000.00 | 18,238,422,880.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,620,127,137.46 | 79,082,413,000.00 | 79,316,670,561.32 |
| 非流动资产 | |||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,134,347.97 | 89,580,000.00 | 93,868,348.35 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,249,718.69 | 1,676,154,000.00 | 1,691,592,359.17 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,579,370.00 | 1,142,579,000.00 | 1,142,579,370.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,670,348.69 | 533,575,000.00 | 549,012,989.17 |
| 于联营和合营公司投资(元) | - | 会员可见 | - | 会员可见 | - | 77,396,000.00 | - |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | - | 会员可见 | - | 会员可见 | - | 8,600,115,000.00 | - |
| 衍生金融资产非流动(元) | - | 会员可见 | - | 会员可见 | - | 2,129,607,000.00 | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,706,246.95 | 37,981,000.00 | 25,828,403.62 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,041,930,398.61 | 1,639,793,000.00 | 8,916,113,042.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,814,020,712.22 | 14,250,626,000.00 | 10,727,402,153.28 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,892,091,892.32 | 93,333,039,000.00 | 93,232,012,683.67 |
| 流动负债 | |||||||
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,124,107.69 | 90,383,000.00 | 233,481,054.50 |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,527,208.28 | 1,495,619,000.00 | 1,485,039,876.98 |
| 衍生金融负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,045,998.34 | 354,637,000.00 | 335,676,528.80 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,073,015.26 | 16,452,683,000.00 | 666,573,332.27 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,643,894.58 | 10,217,000.00 | 28,225,935.25 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,136,816,952.17 | 30,734,513,000.00 | 60,820,673,810.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,781,231,176.32 | 49,138,052,000.00 | 63,569,670,538.07 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,838,895,961.14 | 29,944,361,000.00 | 15,747,000,023.25 |
| 总资产减流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,652,916,673.36 | 44,194,987,000.00 | 26,474,402,176.53 |
| 非流动负债 | |||||||
| 融资租赁负债非流动(元) | - | 会员可见 | - | 会员可见 | - | 124,666,000.00 | - |
| 以公允价值计量且其变动计入当期损益的金融负债非流动(元) | - | 会员可见 | - | 会员可见 | - | 82,854,000.00 | - |
| 衍生金融负债非流动(元) | - | 会员可见 | - | 会员可见 | - | 247,336,000.00 | - |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,029,112.49 | 764,316,000.00 | 948,226,735.03 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,868,504.15 | 24,601,724,000.00 | 1,868,504.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,897,616.64 | 25,573,560,000.00 | 950,095,239.18 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,166,608,426.47 | 74,711,612,000.00 | 74,964,364,077.00 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,831,773,168.00 | 2,831,773,000.00 | 2,831,773,168.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,613,745,982.62 | 15,431,874,000.00 | 5,401,251,043.81 |
| 其中：股本溢价(元) | - | 会员可见 | - | 会员可见 | - | 8,189,045,000.00 | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,496,174,526.38 | 3,344,764,000.00 | 3,312,831,955.42 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,117,571,456.24 | 3,898,065,000.00 | 2,088,419,088.39 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | 会员可见 | - | 9,919,085,810.14 | - | 9,677,649,414.13 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,364,604,960.76 | 18,263,647,000.00 | 17,910,673,625.94 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,878,505.09 | 357,780,000.00 | 356,974,980.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,725,483,465.85 | 18,621,427,000.00 | 18,267,648,606.67 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,267,612,258.81 | 93,333,039,000.00 | 82,787,414,383.92 |
| 公告日期 | 2025-10-30 | 2025-09-05 | 2025-04-29 | 2025-04-09 | 2024-10-30 | 2024-09-09 | 2024-04-29 |
| 会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - |
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