| 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 | 127,875,677,545.00 | 63,070,110,232.00 | 138,518,234,275.00 |
| 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 | 275,363,410,210.00 | 317,197,039,279.00 | - |
| 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 | 13,727,440,817.00 | 11,519,962,182.00 | 10,574,744,126.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,163,916,855.00 | 36,397,565,682.00 | 36,874,946,472.00 |
| 客户信托银行结余(元) | - | 会员可见 | - | 会员可见 | - | 74,311,947,400.00 | - |
| 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 | 100,476,665,351.00 | 62,848,461,122.00 | 92,022,546,294.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,607,110,778.00 | 565,345,085,897.00 | 277,990,471,167.00 |
| 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 | 1,029,159,243.00 | 2,177,918,721.00 | 1,088,018,890.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,906,661.00 | 15,589,334.00 | 16,272,008.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,635,303,361.00 | 2,700,836,337.00 | 3,701,586,413.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,622,663,283.00 | 1,622,663,283.00 | 1,622,663,283.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,012,640,078.00 | 1,078,173,054.00 | 2,078,923,130.00 |
| 于联营和合营公司投资(元) | - | 会员可见 | - | 会员可见 | - | 1,088,102,819.00 | - |
| 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 | - | 11,469,254,309.00 | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,124,192,105.00 | 2,908,142,567.00 | 2,831,364,648.00 |
| 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 | 83,306,551,216.00 | 13,399,441,615.00 | 5,973,370,913.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,110,112,586.00 | 33,759,285,702.00 | 13,610,612,872.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,379,857,305.00 | 599,104,371,599.00 | 613,694,656,004.00 |
| 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 | 4,064,246,132.00 | 880,129,634.00 | 4,345,706,211.00 |
| 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 | 40,873,256,504.00 | 33,700,350,320.00 | 32,875,485,278.00 |
| 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 | 15,348,976,779.00 | 11,047,727,434.00 | 11,014,808,325.00 |
| 应付账款及票据(元) | 会员可见 | - | 会员可见 | - | 116,372,276,125.00 | - | 109,068,003,716.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,866,947.00 | 531,010,723.00 | 646,559,616.00 |
| 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 | 364,557,681,846.00 | 240,587,992,696.00 | 345,914,159,311.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,945,304,333.00 | 368,779,216,330.00 | 503,864,722,457.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,661,806,445.00 | 196,565,869,567.00 | -225,874,251,290.00 |
| 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 | 111,771,919,031.00 | 230,325,155,269.00 | -212,263,638,418.00 |
| 非流动负债 | |||||||
| 融资租赁负债非流动(元) | - | 会员可见 | - | 会员可见 | - | 3,295,809,475.00 | - |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,994,449.00 | 519,439,441.00 | 562,120,670.00 |
| 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 | 172,078,312.00 | 120,583,314,332.00 | 163,896,715.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,072,761.00 | 124,398,563,248.00 | 726,017,385.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,276,812,704.00 | 493,177,779,578.00 | 507,464,712,334.00 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,827,256,868.00 | 4,827,256,868.00 | 4,827,256,868.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,848,836,886.00 | 84,404,206,100.00 | 41,779,730,622.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,882,260,708.00 | 33,359,337,528.00 | 34,023,783,422.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,966,576,178.00 | 51,044,868,572.00 | 7,755,947,200.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | 会员可见 | - | 42,731,093,242.00 | - | 42,928,434,863.00 |
| 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 | 108,807,186,996.00 | 105,631,462,968.00 | 105,935,422,353.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,857,605.00 | 295,129,053.00 | 294,521,317.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,103,044,601.00 | 105,926,592,021.00 | 106,229,943,670.00 |
| 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 | 651,734,421,695.00 | 599,104,371,599.00 | 610,820,683,512.00 |
| 公告日期 | 2025-10-29 | 2025-09-11 | 2025-04-28 | 2025-04-15 | 2024-10-30 | 2024-09-10 | 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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