| 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 | 124,875,330,722.61 | 41,448,932,000.00 | 109,483,965,652.17 |
| 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 | 231,990,904,268.98 | 272,507,238,000.00 | 225,628,948,763.23 |
| 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 | 4,897,398,814.72 | 7,058,732,000.00 | 5,516,121,574.66 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,912,444,868.97 | 10,277,416,000.00 | 12,197,714,802.15 |
| 客户信托银行结余(元) | - | 会员可见 | - | 会员可见 | - | 89,245,266,000.00 | - |
| 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 | 102,357,316,185.71 | 77,788,564,000.00 | 100,918,903,796.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,033,394,860.99 | 498,326,148,000.00 | 453,745,654,588.88 |
| 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 | 650,460,099.38 | 705,312,000.00 | 761,966,238.87 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,273,164.55 | 40,786,000.00 | 43,293,488.13 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,612,193.90 | 768,840,000.00 | 774,735,163.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,612,193.90 | 768,840,000.00 | 774,735,163.41 |
| 于联营和合营公司投资(元) | - | 会员可见 | - | 会员可见 | - | 120,883,000.00 | - |
| 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 | - | 10,248,829,000.00 | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,988,166.78 | 100,404,000.00 | 95,648,134.42 |
| 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 | 77,403,108,035.62 | 14,803,325,000.00 | 73,936,633,088.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,958,441,660.23 | 26,788,379,000.00 | 75,612,276,113.56 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,739,936,035.76 | 525,114,527,000.00 | 532,225,762,938.30 |
| 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 | 1,873,435,039.12 | 960,698,000.00 | 457,556,229.95 |
| 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 | 1,328,644,681.56 | 546,407,000.00 | 1,504,356,275.82 |
| 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 | 9,730,807,474.93 | 4,957,361,000.00 | 9,572,776,953.75 |
| 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 | 6,458,099,027.59 | 4,862,608,000.00 | 4,284,446,869.56 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,977,297,866.06 | 29,481,872,000.00 | 50,355,402,988.79 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,300,737.84 | 192,412,000.00 | 236,840,079.00 |
| 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 | 373,436,145,402.86 | 286,097,833,000.00 | 356,296,202,228.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,159,730,229.96 | 327,099,191,000.00 | 422,707,581,625.35 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,873,664,631.03 | 171,226,957,000.00 | 31,038,072,963.53 |
| 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 | 105,832,106,291.26 | 198,015,336,000.00 | 106,650,349,077.09 |
| 非流动负债 | |||||||
| 融资租赁负债非流动(元) | - | 会员可见 | - | 会员可见 | - | 875,794,000.00 | - |
| 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 | - | 3,389,724,000.00 | - |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,688,582.44 | 109,718,000.00 | 566,573,744.72 |
| 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 | 141,316,724.52 | 90,978,286,000.00 | 126,281,379.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,005,306.96 | 95,353,522,000.00 | 692,855,123.72 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,515,877,831.74 | 422,452,713,000.00 | 429,097,074,492.90 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,756,694,797.00 | 7,756,695,000.00 | 7,756,694,797.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,958,780,182.42 | 65,452,150,000.00 | 45,379,393,438.84 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,636,629,180.54 | 29,482,095,000.00 | 30,089,567,840.21 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,322,151,001.88 | 35,970,055,000.00 | 15,289,825,598.63 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | 会员可见 | - | 20,535,973,780.17 | - | 20,534,734,923.96 |
| 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 | 101,177,278,948.28 | 102,615,373,000.00 | 103,077,351,461.70 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,779,255.74 | 46,441,000.00 | 51,336,983.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,224,058,204.02 | 102,661,814,000.00 | 103,128,688,445.40 |
| 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 | 548,651,793,740.94 | 525,114,527,000.00 | 526,529,125,194.47 |
| 公告日期 | 2025-10-30 | 2025-09-11 | 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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