| 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 | 76,178,038,633.47 | 11,623,584,000.00 | 61,292,700,748.48 | 21,698,531,000.00 | 56,548,240,168.20 | 12,407,742,000.00 | 68,623,848,362.46 |
| 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 | 81,140,006,574.47 | 87,848,032,000.00 | 77,060,157,734.77 | 95,318,420,000.00 | 89,289,477,887.18 | 106,091,872,000.00 | 88,105,212,050.06 |
| 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 | 2,489,317,292.89 | 3,146,220,000.00 | 2,698,663,316.33 | 1,838,397,000.00 | 1,527,902,816.21 | 844,808,000.00 | 1,116,756,558.05 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,197,932,638.21 | 1,049,368,000.00 | 1,199,437,729.38 | 1,204,768,000.00 | 1,146,225,472.01 | 995,069,000.00 | 1,691,602,148.16 |
| 预付款项、按金及其他应收款项流动(元) | - | 会员可见 | - | 会员可见 | - | 2,616,291,000.00 | - | 3,493,460,000.00 | - | 3,286,205,000.00 | - |
| 客户信托银行结余(元) | - | 会员可见 | - | 会员可见 | - | 51,319,187,000.00 | - | 47,875,463,000.00 | - | 57,864,202,000.00 | - |
| 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 | 49,477,114,575.05 | 38,344,397,000.00 | 53,532,443,172.88 | 46,084,619,000.00 | 58,364,889,237.46 | 43,077,295,000.00 | 54,162,252,541.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,482,409,714.09 | 195,947,079,000.00 | 195,783,402,701.84 | 217,513,658,000.00 | 206,876,735,581.06 | 224,567,193,000.00 | 213,699,671,660.06 |
| 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 | 914,677,725.11 | 934,544,000.00 | 861,773,872.24 | 890,080,000.00 | 837,585,882.78 | 837,282,000.00 | 810,811,823.49 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,891,846.83 | 11,072,000.00 | 11,251,625.79 | 11,432,000.00 | 11,611,404.75 | 11,791,000.00 | 11,971,183.71 |
| 预付款项、按金及其他应收款项非流动(元) | - | 会员可见 | - | 会员可见 | - | 249,007,000.00 | - | 3,988,000.00 | - | 6,469,000.00 | - |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,957,927.23 | 784,206,000.00 | 784,776,223.80 | 792,424,000.00 | 1,085,532,060.44 | 1,091,562,000.00 | 1,058,304,155.27 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,963,271.93 | 533,214,000.00 | 529,695,278.90 | 529,506,000.00 | 857,225,156.50 | 861,244,000.00 | 818,215,943.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,994,655.30 | 250,992,000.00 | 255,080,944.90 | 262,918,000.00 | 228,306,903.94 | 230,318,000.00 | 240,088,211.93 |
| 于联营和合营公司投资(元) | - | 会员可见 | - | 会员可见 | - | 1,025,413,000.00 | - | 1,001,201,000.00 | - | 1,078,964,000.00 | - |
| 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 | - | 22,606,313,000.00 | - | 23,004,591,000.00 | - | 17,359,850,000.00 | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,231,588,276.01 | 2,226,674,000.00 | 1,993,811,352.00 | 2,408,529,000.00 | 2,206,108,907.50 | 2,406,413,000.00 | 2,306,578,353.95 |
| 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 | 53,428,510,019.58 | 13,297,856,000.00 | 42,297,844,831.66 | 13,978,124,000.00 | 31,915,899,137.91 | 14,659,805,000.00 | 34,498,070,926.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,361,625,794.76 | 41,135,085,000.00 | 45,949,457,905.49 | 42,090,369,000.00 | 36,056,737,393.38 | 37,452,136,000.00 | 38,685,736,443.26 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,738,493,946.61 | 237,082,164,000.00 | 246,030,184,544.10 | 259,604,027,000.00 | 247,845,189,128.42 | 262,019,329,000.00 | 256,964,103,150.34 |
| 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 | - | 348,232,000.00 | 176,770,073.17 | 956,260,000.00 | 1,585,221,232.03 | 4,041,932,000.00 | 2,078,015,169.57 |
| 融资租赁负债流动(元) | 会员可见 | - | 会员可见 | - | 764,989,824.57 | - | 795,665,980.48 | - | 851,822,081.25 | - | 510,184,852.52 |
| 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 | 424,830,306.03 | 1,479,925,000.00 | 295,973,125.29 | 296,017,000.00 | 351,552,490.75 | 446,855,000.00 | 340,260,513.23 |
| 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 | 3,253,921,014.61 | 1,344,024,000.00 | 832,750,315.52 | 1,033,710,000.00 | 629,944,004.80 | 645,549,000.00 | 1,043,896,438.48 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,332,825,124.52 | 59,489,939,000.00 | 12,465,710,450.96 | 55,957,676,000.00 | 8,366,423,261.36 | 65,023,154,000.00 | 7,251,571,854.94 |
| 其他应付款项及应计费用(元) | - | 会员可见 | - | 会员可见 | - | 16,090,239,000.00 | - | 18,269,205,000.00 | - | 17,557,341,000.00 | - |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,664,092.20 | 45,489,000.00 | 90,457,674.19 | 67,738,000.00 | 108,509,637.41 | 122,167,000.00 | 218,343,102.75 |
| 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 | 175,370,401,597.10 | 68,067,078,000.00 | 145,193,779,165.15 | 94,493,499,000.00 | 144,577,203,345.99 | 82,249,480,000.00 | 154,267,545,749.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,246,631,959.03 | 146,864,926,000.00 | 159,851,106,784.76 | 171,074,105,000.00 | 156,470,676,053.59 | 170,086,478,000.00 | 165,709,817,681.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,235,777,755.06 | 49,082,153,000.00 | 35,932,295,917.08 | 46,439,553,000.00 | 50,406,059,527.47 | 54,480,715,000.00 | 47,989,853,979.06 |
| 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 | 82,597,403,549.82 | 90,217,238,000.00 | 81,881,753,822.57 | 88,529,922,000.00 | 86,462,796,920.85 | 91,932,851,000.00 | 86,675,590,422.32 |
| 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 | 1,431,193,899.23 | 1,110,130,000.00 | 1,666,924,003.88 | 1,163,962,000.00 | 3,227,030,555.58 | 1,054,728,000.00 | 3,111,764,080.15 |
| 融资租赁负债非流动(元) | - | 会员可见 | - | 会员可见 | - | 576,320,000.00 | - | 591,315,000.00 | - | 469,573,000.00 | - |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,257,192.38 | 16,567,000.00 | 20,187,120.40 | 20,576,000.00 | 17,216,535.02 | 17,521,000.00 | 17,327,204.48 |
| 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 | 568,882,983.37 | 20,723,706,000.00 | 553,396,220.18 | 18,858,680,000.00 | 528,112,080.61 | 24,208,270,000.00 | 5,284,293,318.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,021,334,074.98 | 22,426,723,000.00 | 2,240,507,344.46 | 20,634,533,000.00 | 3,772,359,171.21 | 25,750,092,000.00 | 8,413,384,602.95 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,474,412,920.61 | 169,291,649,000.00 | 177,368,703,671.09 | 191,708,638,000.00 | 179,843,123,903.79 | 195,836,570,000.00 | 191,133,053,974.52 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,610,787,639.00 | 4,610,788,000.00 | 4,610,787,639.00 | 4,610,788,000.00 | 4,610,787,639.00 | 4,610,788,000.00 | 4,610,787,639.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,403,588,782.06 | 52,860,622,000.00 | 25,766,369,311.93 | 52,978,878,000.00 | 25,066,903,060.86 | 51,267,422,000.00 | 23,024,621,462.61 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,067,365,698.76 | 14,470,443,000.00 | 15,436,330,385.32 | 14,761,297,000.00 | 15,261,020,415.49 | 13,307,950,000.00 | 13,236,171,437.57 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,336,223,083.30 | 38,390,179,000.00 | 10,330,038,926.61 | 38,217,581,000.00 | 9,805,882,645.37 | 37,959,472,000.00 | 9,788,450,025.04 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | 会员可见 | - | 27,926,827,661.40 | - | 27,972,537,695.65 | - | 28,026,095,679.11 | - | 27,904,604,134.40 |
| 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 | 67,440,147,478.68 | 66,970,353,000.00 | 67,848,638,042.80 | 67,088,609,000.00 | 67,195,182,605.38 | 65,377,153,000.00 | 65,038,947,839.73 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,933,547.32 | 820,162,000.00 | 812,842,830.21 | 806,780,000.00 | 806,882,619.25 | 805,606,000.00 | 792,101,336.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,264,081,026.00 | 67,790,515,000.00 | 68,661,480,873.01 | 67,895,389,000.00 | 68,002,065,224.63 | 66,182,759,000.00 | 65,831,049,175.82 |
| 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 | 257,532,047,060.01 | 237,082,164,000.00 | 230,753,095,002.23 | 259,604,027,000.00 | 228,245,100,449.43 | 262,019,329,000.00 | 239,954,251,459.77 |
| 公告日期 | 2025-10-30 | 2025-09-11 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-09-12 | 2024-04-29 | 2024-04-15 | 2023-10-26 | 2023-09-14 | 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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