| 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 | 200,746,634,414.00 | 35,488,036,000.00 | 178,161,832,464.00 |
| 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 | 361,176,228,878.00 | 358,816,986,000.00 | 361,174,704,597.00 |
| 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 | 10,431,335,643.00 | 13,721,475,000.00 | 15,399,032,512.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,485,108,976.00 | 13,955,755,000.00 | 22,214,805,719.00 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 客户信托银行结余(元) | - | 会员可见 | - | 会员可见 | - | 153,850,745,000.00 | - |
| 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 | 238,024,549,338.00 | 153,182,120,000.00 | 225,868,842,566.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,863,857,249.00 | 729,015,117,000.00 | 802,819,217,858.00 |
| 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 | 3,784,776,005.00 | 4,271,276,000.00 | 3,875,100,837.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,072,312.00 | 1,053,800,000.00 | 1,059,215,154.00 |
| 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 | 5,632,649,343.00 | 4,956,594,000.00 | 5,619,083,093.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,070,761,462.00 | 4,070,761,000.00 | 4,070,761,462.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,887,881.00 | 885,833,000.00 | 1,548,321,631.00 |
| 于联营和合营公司投资(元) | - | 会员可见 | - | 会员可见 | - | 13,015,697,000.00 | - |
| 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 | - | 71,281,133,000.00 | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,403,482.00 | 1,757,684,000.00 | 740,751,262.00 |
| 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 | 92,788,263,060.00 | 72,708,305,000.00 | 93,727,658,600.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,094,164,202.00 | 169,044,489,000.00 | 105,021,808,946.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,948,048,732.00 | 898,059,606,000.00 | 910,576,980,843.00 |
| 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 | 9,131,096,635.00 | 12,622,787,000.00 | 17,464,657,084.00 |
| 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 | 1,683,830,922.00 | 564,624,000.00 | 1,732,241,341.00 |
| 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 | 69,859,410,181.00 | 54,025,932,000.00 | 71,219,750,435.00 |
| 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 | 15,456,342,183.00 | 12,186,286,000.00 | 12,773,738,193.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,266,873,155.00 | 22,621,730,000.00 | 198,982,771,856.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,596,195.00 | 421,115,000.00 | 694,159,940.00 |
| 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 | 437,759,172,464.00 | 512,340,218,000.00 | 429,160,411,704.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,006,321,735.00 | 614,782,692,000.00 | 732,027,730,553.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,857,535,514.00 | 114,232,425,000.00 | 70,791,487,305.00 |
| 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 | 175,951,699,716.00 | 283,276,914,000.00 | 175,813,296,251.00 |
| 非流动负债 | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,476,088.00 | 544,479,000.00 | 549,573,501.00 |
| 融资租赁负债非流动(元) | - | 会员可见 | - | 会员可见 | - | 1,086,390,000.00 | - |
| 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 | - | 9,062,718,000.00 | - |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,671,620.00 | 331,401,000.00 | 521,919,586.00 |
| 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 | 279,235,070.00 | 97,439,866,000.00 | 328,897,566.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,382,778.00 | 108,464,854,000.00 | 1,400,390,653.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,977,379,542.00 | 723,247,546,000.00 | 734,601,759,115.00 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,903,730,620.00 | 8,903,731,000.00 | 8,904,610,816.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,538,989,672.00 | 139,451,916,000.00 | 86,352,366,576.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,996,649,739.00 | 59,070,082,000.00 | 60,941,744,148.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,542,339,933.00 | 80,381,834,000.00 | 25,410,622,428.00 |
| 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 | 55,089,940,581.00 | -178,059,000.00 | 54,265,269,805.00 |
| 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 | 166,479,642,005.00 | 168,096,267,000.00 | 169,440,926,442.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,491,027,185.00 | 6,715,793,000.00 | 6,534,295,286.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,970,669,190.00 | 174,812,060,000.00 | 175,975,221,728.00 |
| 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 | 928,033,373,703.00 | 898,059,606,000.00 | 909,403,342,934.00 |
| 公告日期 | 2025-10-30 | 2025-09-16 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-09-16 | 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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