| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 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 | 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 | 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 | 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 | 36,620,725,000.00 | 100,786,810,782.42 | 38,550,430,000.00 | 108,164,095,958.36 |
| 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 | 279,959,598,000.00 | 202,065,899,498.63 | 270,495,255,000.00 | 194,214,757,727.47 |
| 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 | 4,185,151,000.00 | 4,402,611,884.98 | 3,848,571,000.00 | 3,154,170,937.09 |
| 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 | 9,680,222,000.00 | 10,340,997,205.60 | 11,680,015,000.00 | 11,633,890,345.46 |
| 客户信托银行结余(元) | - | 会员可见 | - | 会员可见 | - | 89,245,266,000.00 | - | 93,944,908,000.00 | - | 112,243,780,000.00 | - |
| 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 | 71,500,863,000.00 | 124,344,348,793.40 | 88,974,576,000.00 | 128,357,790,622.43 |
| 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 | 495,891,467,000.00 | 441,940,668,165.03 | 525,792,627,000.00 | 445,524,705,590.81 |
| 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 | 799,929,000.00 | 560,415,992.57 | 576,840,000.00 | 628,448,005.50 |
| 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 | 43,823,000.00 | 44,353,309.14 | 44,883,000.00 | 37,710,059.71 |
| 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 | 827,251,000.00 | 668,869,487.08 | 645,677,000.00 | 659,347,960.03 |
| 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 | 827,251,000.00 | 668,869,487.08 | 645,677,000.00 | 659,347,960.03 |
| 于联营和合营公司投资(元) | - | 会员可见 | - | 会员可见 | - | 120,883,000.00 | - | 114,656,000.00 | - | 107,666,000.00 | - |
| 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 | - | 10,036,077,000.00 | - | 10,976,882,000.00 | - |
| 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 | 428,316,000.00 | 919,436,956.55 | 1,033,072,000.00 | 2,040,121,839.70 |
| 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 | 14,610,669,000.00 | 76,967,238,535.02 | 14,240,965,000.00 | 75,163,606,750.07 |
| 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 | 26,860,721,000.00 | 79,160,314,280.36 | 27,625,985,000.00 | 78,529,234,615.01 |
| 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 | 522,752,188,000.00 | 522,541,876,225.62 | 553,418,612,000.00 | 525,172,109,291.09 |
| 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 | 473,460,000.00 | 105,955,342.38 | 368,946,000.00 | 1,533,924,816.29 |
| 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 | 480,880,000.00 | 1,588,283,391.79 | 498,832,000.00 | 1,737,950,939.61 |
| 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 | 5,185,063,000.00 | 14,591,903,492.66 | 9,798,935,000.00 | 16,379,270,985.17 |
| 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 | 4,360,558,000.00 | 4,020,787,985.73 | 4,367,652,000.00 | 3,976,238,287.66 |
| 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 | 37,701,659,000.00 | 57,260,738,068.36 | 41,847,796,000.00 | 66,162,123,729.69 |
| 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 | 363,965,000.00 | 306,671,879.32 | 354,306,000.00 | 590,931,040.44 |
| 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 | 289,821,428,000.00 | 342,100,322,175.59 | 333,918,877,000.00 | 331,237,899,662.55 |
| 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 | 338,387,013,000.00 | 419,974,662,335.83 | 391,155,344,000.00 | 421,618,339,461.41 |
| 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 | 157,504,454,000.00 | 21,966,005,829.20 | 134,637,283,000.00 | 23,906,366,129.40 |
| 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 | 184,365,175,000.00 | 101,126,320,109.56 | 162,263,268,000.00 | 102,435,600,744.41 |
| 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 | - | 1,065,204,000.00 | - | 1,183,589,000.00 | - |
| 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 | - | 4,959,247,000.00 | - | 7,560,662,000.00 | - |
| 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 | 166,832,000.00 | 158,394,673.59 | 276,573,000.00 | 1,390,721,860.06 |
| 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 | 80,647,485,000.00 | 127,757,679.00 | 57,639,726,000.00 | 102,396,200.00 |
| 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 | 86,838,768,000.00 | 286,152,352.59 | 66,660,550,000.00 | 1,493,118,060.06 |
| 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 | 425,225,781,000.00 | 426,053,740,820.83 | 457,815,894,000.00 | 429,363,090,525.46 |
| 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 | 7,756,695,000.00 | 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 | 64,814,824,000.00 | 44,006,301,946.13 | 62,895,174,000.00 | 43,327,550,047.00 |
| 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 | 29,149,026,000.00 | 30,004,133,316.15 | 28,883,104,000.00 | 29,359,192,976.94 |
| 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 | 35,665,798,000.00 | 14,002,168,629.98 | 34,012,070,000.00 | 13,968,357,070.06 |
| 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 | - | 19,771,240,131.37 | - | 19,770,913,938.36 |
| 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 | 97,478,047,000.00 | 96,440,765,176.40 | 95,558,397,000.00 | 95,761,687,084.26 |
| 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 | 48,360,000.00 | 47,370,228.39 | 44,321,000.00 | 47,331,681.37 |
| 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 | 97,526,407,000.00 | 96,488,135,404.79 | 95,602,718,000.00 | 95,809,018,765.63 |
| 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 | 522,752,188,000.00 | 516,748,950,093.21 | 553,418,612,000.00 | 518,920,476,287.10 |
| 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 | 2024-04-12 | 2023-10-26 | 2023-09-13 | 2023-04-27 |
| 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 | 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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