| 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 | 165,149,594,309.37 | 28,007,705,000.00 | 104,378,480,158.11 |
| 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 | 231,030,500,378.49 | 282,406,883,000.00 | 242,183,220,385.25 |
| 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 | 10,586,170,374.97 | 14,666,556,000.00 | 12,759,795,513.22 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,307,355,979.16 | 7,654,306,000.00 | 6,307,000,900.72 |
| 预付款项、按金及其他应收款项流动(元) | - | 会员可见 | - | - | - | 2,264,785,000.00 | - |
| 客户信托银行结余(元) | - | 会员可见 | - | 会员可见 | - | 76,981,729,000.00 | - |
| 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 | 113,885,679,048.37 | 81,670,654,000.00 | 115,833,011,746.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,959,300,090.36 | 493,652,618,000.00 | 481,461,508,703.53 |
| 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 | 1,124,721,076.82 | 1,383,029,000.00 | 1,212,670,415.16 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,130,251.93 | 41,252,000.00 | 42,373,077.76 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,032,288.50 | 358,521,000.00 | 340,372,005.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,032,288.50 | 358,521,000.00 | 340,372,005.88 |
| 于联营和合营公司投资(元) | - | 会员可见 | - | 会员可见 | - | 3,980,857,000.00 | - |
| 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 | - | 79,433,723,000.00 | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,085,068,822.16 | 2,112,659,000.00 | 2,351,773,925.06 |
| 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 | 139,251,097,552.61 | 26,423,372,000.00 | 140,373,834,293.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,854,049,992.02 | 113,733,413,000.00 | 144,321,023,717.34 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,171,063,278.74 | 607,386,031,000.00 | 628,122,635,093.05 |
| 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 | 469,952,147.44 | 616,000,000.00 | 896,515,106.28 |
| 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 | 868,240,104.35 | 359,012,000.00 | 1,013,311,673.01 |
| 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 | 7,318,127,008.13 | 9,666,919,000.00 | 9,202,789,502.87 |
| 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 | 9,571,027,432.97 | 6,391,507,000.00 | 5,620,307,593.05 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,319,041,073.71 | 88,472,400,000.00 | 72,887,063,750.67 |
| 其他应付款项及应计费用(元) | - | 会员可见 | - | 会员可见 | - | 63,974,591,000.00 | - |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,511,532.61 | 68,746,000.00 | 281,903,592.08 |
| 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 | 415,011,423,859.78 | 231,691,352,000.00 | 389,516,606,680.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,752,323,158.99 | 401,240,527,000.00 | 479,418,497,898.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,206,976,931.37 | 92,412,091,000.00 | 2,043,010,805.53 |
| 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 | 150,061,026,923.39 | 206,145,504,000.00 | 146,364,034,522.87 |
| 非流动负债 | |||||||
| 融资租赁负债非流动(元) | - | 会员可见 | - | 会员可见 | - | 575,638,000.00 | - |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,154,574.83 | 71,663,000.00 | 57,732,130.98 |
| 非流动负债其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 129,278.11 | 75,316,000,000.00 | 258,395.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,283,852.94 | 75,963,301,000.00 | 57,990,526.33 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,629,692,883.17 | 477,203,828,000.00 | 497,147,099,033.00 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,039,944,560.00 | 25,039,945,000.00 | 25,039,944,560.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,969,955,474.03 | 76,810,938,000.00 | 52,048,862,632.02 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,422,826,567.56 | 32,768,598,000.00 | 33,521,040,791.10 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,547,128,906.47 | 44,042,340,000.00 | 18,527,821,840.92 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | 会员可见 | - | 25,083,442,318.28 | - | 24,967,386,637.96 |
| 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 | 103,093,342,352.31 | 101,850,883,000.00 | 102,056,193,829.98 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,448,028,043.26 | 28,331,320,000.00 | 28,919,342,230.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,541,370,395.57 | 130,182,203,000.00 | 130,975,536,060.05 |
| 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 | 651,337,977,407.50 | 607,386,031,000.00 | 610,452,024,484.38 |
| 公告日期 | 2025-10-30 | 2025-09-16 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-09-13 | 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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