| 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 | 347,973,538,272.21 | 90,665,330,000.00 | 334,349,441,328.58 |
| 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 | 760,777,218,869.28 | 676,407,709,000.00 | 673,004,489,900.31 |
| 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 | 43,249,893,222.86 | 40,284,025,000.00 | 35,576,751,853.13 |
| 应收账款及票据(元) | 会员可见 | - | 会员可见 | - | 126,190,308,324.15 | - | 76,855,525,684.21 |
| 预付款项、按金及其他应收款项流动(元) | - | 会员可见 | - | 会员可见 | - | 2,317,062,000.00 | - |
| 客户信托银行结余(元) | - | 会员可见 | - | 会员可见 | - | 235,874,979,000.00 | - |
| 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 | 276,346,106,720.02 | 244,418,512,000.00 | 272,971,756,894.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,537,065,408.52 | 1,289,967,617,000.00 | 1,392,757,965,660.43 |
| 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 | 6,425,611,435.59 | 8,678,883,000.00 | 6,642,099,302.29 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,497,835.99 | 888,085,000.00 | 896,074,446.25 |
| 土地使用权(元) | - | 会员可见 | - | 会员可见 | - | 3,272,532,000.00 | - |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,683,851,494.48 | 8,443,429,000.00 | 11,748,980,713.22 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,434,399,514.82 | 8,443,429,000.00 | 8,440,878,522.39 |
| 无形资产(元) | 会员可见 | - | 会员可见 | - | 3,249,451,979.66 | - | 3,308,102,190.83 |
| 于联营和合营公司投资(元) | - | 会员可见 | - | 会员可见 | - | 9,807,989,000.00 | - |
| 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 | - | 97,383,257,000.00 | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,510,029,356.70 | 5,809,753,000.00 | 5,600,497,317.44 |
| 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 | 147,342,049,327.31 | 70,760,055,000.00 | 143,114,887,585.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,846,039,450.07 | 205,043,983,000.00 | 168,002,539,365.07 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,731,716,155,344.04 | 1,495,011,600,000.00 | 1,567,330,467,626.26 |
| 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 | 22,168,293,467.55 | 8,805,402,000.00 | 6,050,141,276.28 |
| 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 | 2,309,026,763.45 | 580,198,000.00 | 2,462,628,682.69 |
| 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 | 124,491,647,077.22 | 91,425,302,000.00 | 88,197,188,030.86 |
| 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 | 56,631,360,128.06 | 43,407,363,000.00 | 39,132,194,824.56 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,016,015,156.52 | 36,412,682,000.00 | 255,224,563,035.41 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,286,783,367.91 | 2,047,533,000.00 | 2,631,732,079.97 |
| 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 | 954,152,123,255.27 | 910,051,020,000.00 | 878,859,992,484.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,055,249,215.98 | 1,092,729,500,000.00 | 1,272,558,440,414.44 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,481,816,192.54 | 197,238,117,000.00 | 120,199,525,245.99 |
| 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 | 295,327,855,642.61 | 402,282,100,000.00 | 288,202,064,611.06 |
| 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 | 337,657,820.76 | 171,385,000.00 | 260,710,850.82 |
| 融资租赁负债非流动(元) | - | 会员可见 | - | 会员可见 | - | 1,796,914,000.00 | - |
| 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 | - | 13,518,227,000.00 | - |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,040,732.56 | 329,254,000.00 | 120,489,658.52 |
| 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 | 641,351,358.23 | 101,983,423,000.00 | 778,731,916.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,049,911.55 | 117,799,203,000.00 | 1,159,932,426.13 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,753,625,230.35 | 1,210,528,703,000.00 | 1,281,425,588,671.87 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,820,546,829.00 | 14,820,547,000.00 | 14,820,546,829.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,747,371,872.54 | 240,689,258,000.00 | 138,485,133,203.04 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,160,173,399.27 | 96,390,003,000.00 | 98,128,907,518.14 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,587,198,473.27 | 144,299,255,000.00 | 40,356,225,684.90 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | 会员可见 | - | 103,185,511,374.80 | - | 103,833,460,525.50 |
| 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 | 286,515,134,132.98 | 279,271,509,000.00 | 280,900,844,614.18 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,447,395,980.71 | 5,211,388,000.00 | 5,004,034,340.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,962,530,113.69 | 284,482,897,000.00 | 285,904,878,954.39 |
| 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 | 1,723,418,829,241.22 | 1,495,011,600,000.00 | 1,559,623,251,794.96 |
| 公告日期 | 2025-10-24 | 2025-09-25 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-09-25 | 2024-04-26 |
| 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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