| 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 | 161,430,501,375.70 | 126,380,380,000.00 | 128,896,021,540.17 |
| 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 | 273,502,492,241.37 | 345,179,582,000.00 | 301,658,081,615.40 |
| 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 | 11,009,423,972.31 | 6,951,030,000.00 | 5,501,446,332.76 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,124,279,368.03 | 12,595,109,000.00 | 10,660,409,985.03 |
| 预付款项、按金及其他应收款项流动(元) | - | 会员可见 | - | 会员可见 | - | 1,441,978,000.00 | - |
| 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 | 153,904,569,541.66 | 154,898,192,000.00 | 155,605,429,414.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,971,266,499.07 | 647,446,271,000.00 | 602,321,388,888.32 |
| 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 | 2,915,934,343.94 | 3,257,425,000.00 | 2,938,378,653.07 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,944,921.59 | 191,035,000.00 | 199,938,045.10 |
| 预付款项、按金及其他应收款项非流动(元) | - | - | - | 会员可见 | - | - | - |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,783,968.82 | 484,459,000.00 | 1,569,867,133.32 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,340,187.45 | 2,368,000.00 | 2,352,643.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,443,781.37 | 482,091,000.00 | 1,567,514,489.78 |
| 于联营和合营公司投资(元) | - | 会员可见 | - | 会员可见 | - | 10,125,705,000.00 | - |
| 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 | - | 23,553,462,000.00 | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,173,219,640.50 | 2,242,154,000.00 | 2,168,080,890.97 |
| 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 | 151,305,301,914.29 | 2,027,479,000.00 | 148,720,042,000.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,105,184,789.14 | 41,881,719,000.00 | 155,596,306,723.24 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,653,448,432.52 | 689,327,990,000.00 | 759,773,963,785.73 |
| 流动负债 | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,901,014,722.50 | 5,408,540,000.00 | 7,193,275,833.45 |
| 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 | 1,089,135,293.29 | 374,535,000.00 | 988,811,913.53 |
| 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 | 10,780,834,418.51 | 8,286,311,000.00 | 10,567,663,462.37 |
| 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 | 15,408,180,750.04 | 8,771,263,000.00 | 6,589,512,214.74 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,439,907,975.70 | 176,265,558,000.00 | 74,401,349,091.80 |
| 其他应付款项及应计费用(元) | - | 会员可见 | - | 会员可见 | - | 45,562,812,000.00 | - |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,970,317.67 | 264,798,000.00 | 597,929,313.32 |
| 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 | 505,050,975,218.01 | 223,644,142,000.00 | 505,411,366,046.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,296,018,695.72 | 468,597,619,000.00 | 605,749,907,875.23 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,324,752,196.65 | 178,848,652,000.00 | -3,428,518,986.91 |
| 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 | 155,780,432,592.49 | 220,730,371,000.00 | 152,167,787,736.33 |
| 非流动负债 | |||||||
| 融资租赁负债非流动(元) | - | 会员可见 | - | 会员可见 | - | 616,974,000.00 | - |
| 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 | - | 455,260,000.00 | - |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,968,889.43 | 201,182,000.00 | 273,551,425.00 |
| 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 | 442,141,864.40 | 73,806,458,000.00 | 448,187,028.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,110,753.83 | 75,079,874,000.00 | 721,738,453.53 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,558,737,908.07 | 543,677,493,000.00 | 614,679,508,146.56 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,621,087,664.00 | 7,621,088,000.00 | 7,621,087,664.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,000,302,601.02 | 77,015,236,000.00 | 65,323,179,946.82 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,092,282,152.53 | 41,554,991,000.00 | 41,607,034,204.88 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,908,020,448.49 | 35,460,245,000.00 | 23,716,145,741.94 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,667,329,202.81 | 31,566,629,000.00 | 42,540,770,584.71 |
| 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 | 142,788,719,467.83 | 140,702,953,000.00 | 139,961,538,195.53 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,305,991,056.62 | 4,947,544,000.00 | 5,132,917,443.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,094,710,524.45 | 145,650,497,000.00 | 145,094,455,639.17 |
| 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 | 762,082,839,974.00 | 689,327,990,000.00 | 751,566,101,967.93 |
| 公告日期 | 2025-10-30 | 2025-09-18 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-09-23 | 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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