| 2025年年报 | 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 | 2025-12-31 | 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 | 合并报表 |
| 报表年结日 | 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 |
| 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 |
| 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 | 18,938,672,000.00 | 76,178,038,633.47 | 11,623,584,000.00 | 61,292,700,748.48 |
| 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 | 105,071,799,000.00 | 81,140,006,574.47 | 87,848,032,000.00 | 77,060,157,734.77 |
| 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 | 1,602,261,000.00 | 2,489,317,292.89 | 3,146,220,000.00 | 2,698,663,316.33 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,307,000.00 | 3,197,932,638.21 | 1,049,368,000.00 | 1,199,437,729.38 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | - | 会员可见 | - | 1,776,400,000.00 | - | 2,616,291,000.00 | - |
| 客户信托银行结余(元) | 会员可见 | - | 会员可见 | - | 64,593,099,000.00 | - | 51,319,187,000.00 | - |
| 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 | 52,178,073,000.00 | 49,477,114,575.05 | 38,344,397,000.00 | 53,532,443,172.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,312,611,000.00 | 212,482,409,714.09 | 195,947,079,000.00 | 195,783,402,701.84 |
| 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 | 848,928,000.00 | 914,677,725.11 | 934,544,000.00 | 861,773,872.24 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,706,000.00 | 10,891,846.83 | 11,072,000.00 | 11,251,625.79 |
| 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 | - | 74,909,000.00 | - | 249,007,000.00 | - |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,403,000.00 | 775,957,927.23 | 784,206,000.00 | 784,776,223.80 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,882,000.00 | 526,963,271.93 | 533,214,000.00 | 529,695,278.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,521,000.00 | 248,994,655.30 | 250,992,000.00 | 255,080,944.90 |
| 于联营和合营公司投资(元) | 会员可见 | - | 会员可见 | - | 1,065,431,000.00 | - | 1,025,413,000.00 | - |
| 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 | - | 30,670,793,000.00 | - | 22,606,313,000.00 | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,471,094,000.00 | 2,231,588,276.01 | 2,226,674,000.00 | 1,993,811,352.00 |
| 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 | 11,708,143,000.00 | 53,428,510,019.58 | 13,297,856,000.00 | 42,297,844,831.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,646,407,000.00 | 57,361,625,794.76 | 41,135,085,000.00 | 45,949,457,905.49 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,959,018,000.00 | 272,738,493,946.61 | 237,082,164,000.00 | 246,030,184,544.10 |
| 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 | 353,145,000.00 | - | 348,232,000.00 | 176,770,073.17 |
| 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 | - | 764,989,824.57 | - | 795,665,980.48 |
| 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 | 1,610,423,000.00 | 424,830,306.03 | 1,479,925,000.00 | 295,973,125.29 |
| 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 | 776,441,000.00 | 3,253,921,014.61 | 1,344,024,000.00 | 832,750,315.52 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,279,573,000.00 | 7,332,825,124.52 | 59,489,939,000.00 | 12,465,710,450.96 |
| 其他应付款项及应计费用(元) | 会员可见 | - | 会员可见 | - | 12,853,101,000.00 | - | 16,090,239,000.00 | - |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,498,000.00 | 99,664,092.20 | 45,489,000.00 | 90,457,674.19 |
| 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 | 106,067,301,000.00 | 175,370,401,597.10 | 68,067,078,000.00 | 145,193,779,165.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,491,482,000.00 | 187,246,631,959.03 | 146,864,926,000.00 | 159,851,106,784.76 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,821,129,000.00 | 25,235,777,755.06 | 49,082,153,000.00 | 35,932,295,917.08 |
| 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 | 99,467,536,000.00 | 82,597,403,549.82 | 90,217,238,000.00 | 81,881,753,822.57 |
| 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 | 1,112,204,000.00 | 1,431,193,899.23 | 1,110,130,000.00 | 1,666,924,003.88 |
| 融资租赁负债非流动(元) | 会员可见 | - | 会员可见 | - | 517,521,000.00 | - | 576,320,000.00 | - |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,998,000.00 | 21,257,192.38 | 16,567,000.00 | 20,187,120.40 |
| 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 | 28,596,343,000.00 | 568,882,983.37 | 20,723,706,000.00 | 553,396,220.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,244,066,000.00 | 2,021,334,074.98 | 22,426,723,000.00 | 2,240,507,344.46 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,735,548,000.00 | 204,474,412,920.61 | 169,291,649,000.00 | 177,368,703,671.09 |
| 股东权益 | ||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,610,788,000.00 | 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 | 54,280,525,000.00 | 25,403,588,782.06 | 52,860,622,000.00 | 25,766,369,311.93 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,171,018,000.00 | 15,067,365,698.76 | 14,470,443,000.00 | 15,436,330,385.32 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,109,507,000.00 | 10,336,223,083.30 | 38,390,179,000.00 | 10,330,038,926.61 |
| 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 |
| 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 | 68,390,256,000.00 | 67,440,147,478.68 | 66,970,353,000.00 | 67,848,638,042.80 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,214,000.00 | 823,933,547.32 | 820,162,000.00 | 812,842,830.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,223,470,000.00 | 68,264,081,026.00 | 67,790,515,000.00 | 68,661,480,873.01 |
| 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 | 292,959,018,000.00 | 257,532,047,060.01 | 237,082,164,000.00 | 230,753,095,002.23 |
| 公告日期 | 2026-03-26 | 2025-10-30 | 2025-09-11 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-09-12 | 2024-04-29 |
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| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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