| 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 | 6,937,837,585.16 | 7,025,776,909.94 | 6,200,027,276.60 |
| 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 | 488,201,142.47 | 514,105,250.64 | 613,982,220.17 |
| 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 | 5,910,911.00 | 60,927,463.42 | 17,162,723.05 |
| 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 | 会员可见 | 3,830,503,905.51 | 4,385,379,861.48 | 3,954,567,756.96 |
| 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 | 92,737,813.56 | 129,235,285.68 | 134,909,400.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,355,191,357.70 | 12,115,424,771.16 | 10,920,649,377.06 |
| 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 | 309,374,161.63 | 313,867,928.05 | 312,928,705.96 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,573,122.00 | 48,573,122.00 | 48,573,122.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,337.06 | 1,148,814.38 | 543,930.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,337.06 | 1,148,814.38 | 543,930.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,796,311.54 | 22,278,309.34 | 21,653,830.15 |
| 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 | 41,255,873.78 | 27,728,099.16 | 30,500,985.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,098,806.01 | 413,596,272.93 | 414,200,573.79 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,999,868,714.45 | 12,824,479,985.49 | 11,502,806,021.90 |
| 流动负债 | |||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 54,782,822.90 |
| 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 | 13,647,782.29 | 18,142,238.39 | 21,011,170.37 |
| 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 | 20,840,746.84 | 24,917,467.27 | 38,368,821.00 |
| 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 | 10,750,476.79 | 46,064,450.96 | 24,645,748.29 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,300,000.00 | 230,300,000.00 | - |
| 其他应付款项及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,407,216,397.56 | 10,000,121,462.92 | 9,014,022,587.19 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,260.00 | 4,954,608.73 | 1,593,922.28 |
| 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 | 177,616,430.09 | 198,323,587.09 | 214,825,235.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,877,263,093.57 | 10,522,823,815.36 | 9,369,250,307.76 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,928,264.13 | 1,592,600,955.80 | 1,551,399,069.30 |
| 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 | 1,899,027,070.14 | 2,006,197,228.73 | 1,965,599,643.09 |
| 非流动负债 | |||||||
| 长期借款(元) | - | - | - | - | 33,230,313.42 | 39,113,565.12 | 54,131,775.02 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,820,614.12 | 1,780,054.31 | - |
| 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 | 226,998,584.59 | 403,309,118.99 | 245,139,153.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,049,512.13 | 444,202,738.42 | 299,270,928.48 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,141,312,605.70 | 10,967,026,553.78 | 9,668,521,236.24 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,777,778.00 | 1,007,777,778.00 | 1,007,777,778.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,629,266.01 | 172,009,959.40 | 149,973,427.20 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,324,251.48 | 74,704,944.87 | 52,668,412.67 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,305,014.53 | 97,305,014.53 | 97,305,014.53 |
| 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 | 675,149,064.74 | 677,665,694.31 | 676,533,580.46 |
| 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 | 1,858,556,108.75 | 1,857,453,431.71 | 1,834,284,785.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,556,108.75 | 1,857,453,431.71 | 1,834,284,785.66 |
| 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 | 11,999,868,714.45 | 12,824,479,985.49 | 11,502,806,021.90 |
| 公告日期 | 2025-10-28 | 2025-09-11 | 2025-04-25 | 2025-04-14 | 2024-10-29 | 2024-09-12 | 2024-04-26 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - |
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