| 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 | 100,319,265,978.22 | 83,098,153,000.00 | 84,979,515,374.14 |
| 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 | 99,180,971,725.88 | 198,435,019,000.00 | 96,264,056,937.79 |
| 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 | 2,360,497,574.25 | 3,622,225,000.00 | 1,993,156,090.59 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,423,579.41 | 594,725,000.00 | 544,922,125.66 |
| 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 | 67,669,223,463.66 | 65,142,193,000.00 | 59,929,144,269.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,074,382,321.42 | 350,892,315,000.00 | 243,710,794,797.92 |
| 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 | 1,760,348,778.02 | 2,664,924,000.00 | 1,820,337,792.58 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,657,255.66 | 29,909,000.00 | 155,809,504.04 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,211,077.29 | 287,629,000.00 | 299,355,798.55 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,135,375.10 | 32,135,000.00 | 32,135,375.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,075,702.19 | 255,494,000.00 | 267,220,423.45 |
| 于联营和合营公司投资(元) | - | 会员可见 | - | 会员可见 | - | 6,327,470,000.00 | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,671,219,810.18 | 1,740,767,000.00 | 1,859,521,100.73 |
| 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 | 109,645,619,039.47 | 5,603,840,000.00 | 100,710,779,547.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,380,055,960.62 | 16,654,539,000.00 | 104,845,803,743.56 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,298,184,988.02 | 367,546,854,000.00 | 353,279,284,938.62 |
| 流动负债 | |||||||
| 短期借款(元) | 会员可见 | - | 会员可见 | - | 1,218,058,523.03 | 1,261,422,000.00 | 1,364,148,613.29 |
| 融资租赁负债流动(元) | 会员可见 | - | 会员可见 | - | 1,128,049,149.15 | - | 1,204,245,443.45 |
| 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 | - | 14,780,780,424.29 | 14,068,207,000.00 | 15,552,149,897.56 |
| 衍生金融负债流动(元) | 会员可见 | - | 会员可见 | - | 988,106,869.51 | 1,544,647,000.00 | 515,891,662.42 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,353,382,614.10 | 95,590,503,000.00 | 4,707,723,060.33 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,145,743.08 | 85,964,000.00 | 158,692,600.96 |
| 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 | 274,823,295,032.79 | 106,724,558,000.00 | 239,947,680,487.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,394,818,355.95 | 219,275,301,000.00 | 263,450,531,765.26 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,320,436,034.53 | 131,617,014,000.00 | -19,739,736,967.34 |
| 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 | 88,059,619,926.09 | 148,271,553,000.00 | 85,106,066,776.22 |
| 非流动负债 | |||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 融资租赁负债非流动(元) | - | 会员可见 | - | 会员可见 | - | 1,154,713,000.00 | - |
| 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 | - | - | - |
| 衍生金融负债非流动(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,872,770.17 | 539,000.00 | 3,201,599.35 |
| 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 | 21,874.26 | 66,694,606,000.00 | 19,345.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,894,644.43 | 67,849,858,000.00 | 3,220,945.16 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,010,646,833.57 | 287,125,159,000.00 | 273,150,871,712.07 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,496,645,292.00 | 8,496,645,000.00 | 8,496,645,292.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,341,791,468.58 | 67,225,106,000.00 | 21,734,186,962.77 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,466,904,278.37 | 8,366,435,000.00 | 9,565,058,014.60 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,874,887,190.21 | 58,858,671,000.00 | 12,169,128,948.17 |
| 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 | 45,438,231,410.63 | -310,896,000.00 | 44,882,568,451.91 |
| 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 | 81,276,668,171.21 | 80,410,855,000.00 | 80,113,400,706.68 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,869,983.24 | 10,840,000.00 | 15,012,519.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,287,538,154.45 | 80,421,695,000.00 | 80,128,413,226.55 |
| 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 | 377,701,251,154.83 | 367,546,854,000.00 | 343,582,165,936.97 |
| 公告日期 | 2025-10-30 | 2025-09-25 | 2025-04-29 | 2025-04-17 | 2024-10-30 | 2024-09-24 | 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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