| 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 | 150,189,043,086.11 | 170,355,759,000.00 | 157,304,855,763.38 |
| 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 | 250,301,289,505.05 | 313,774,569,000.00 | 235,904,230,024.54 |
| 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 | 6,565,573,879.78 | 11,978,364,000.00 | 9,943,255,335.11 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,762,065,290.36 | 15,329,823,000.00 | 14,257,790,600.89 |
| 预付款项、按金及其他应收款项流动(元) | - | - | - | - | - | 7,842,350,000.00 | - |
| 可收回本期税项(元) | - | 会员可见 | - | 会员可见 | - | 572,989,000.00 | - |
| 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 | 163,512,322,180.45 | 145,183,849,000.00 | 158,249,645,368.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,330,293,941.75 | 665,037,703,000.00 | 575,659,777,091.94 |
| 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 | 432,766,414.42 | 552,975,000.00 | 503,795,270.01 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,100,100.00 | 7,149,000.00 | 7,198,425.00 |
| 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 | - | 2,488,027,000.00 | - |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,661,669.98 | 1,817,701,000.00 | 1,825,700,042.09 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,890,762.42 | 1,025,055,000.00 | 1,018,998,595.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,770,907.56 | 792,646,000.00 | 806,701,446.22 |
| 于联营和合营公司投资(元) | - | 会员可见 | - | 会员可见 | - | 262,230,000.00 | - |
| 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 | - | 81,727,144,000.00 | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,346,913.30 | 218,434,000.00 | 249,467,878.03 |
| 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 | 148,496,962,278.92 | 14,197,740,000.00 | 180,661,939,685.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,020,837,376.62 | 101,271,400,000.00 | 183,248,101,300.67 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,918,275,097.78 | 766,309,103,000.00 | 768,850,238,558.42 |
| 流动负债 | |||||||
| 短期借款(元) | 会员可见 | - | 会员可见 | - | 12,166,992,744.29 | - | 10,164,329,348.65 |
| 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 | 1,500,369,229.91 | 659,911,000.00 | 1,617,235,447.87 |
| 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 | 59,785,824,647.73 | 61,970,130,000.00 | 57,120,156,350.03 |
| 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 | 3,446,910,185.50 | 15,777,922,000.00 | 2,959,894,035.66 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,860,530,904.38 | 191,866,097,000.00 | 29,083,232,698.54 |
| 其他应付款项及应计费用(元) | - | 会员可见 | - | 会员可见 | - | 59,765,753,000.00 | - |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,889,397.05 | 146,834,000.00 | 311,466,815.28 |
| 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 | 466,259,617,464.98 | 227,141,855,000.00 | 487,873,501,093.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,282,134,573.84 | 557,328,502,000.00 | 589,129,815,789.83 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,048,159,367.91 | 107,709,201,000.00 | -13,470,038,697.89 |
| 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 | 174,068,996,744.53 | 208,980,601,000.00 | 169,778,062,602.78 |
| 非流动负债 | |||||||
| 融资租赁负债非流动(元) | - | 会员可见 | - | 会员可见 | - | 877,042,000.00 | - |
| 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 | - | 2,898,000,000.00 | - |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,484,864.37 | 1,120,012,000.00 | 624,366,941.16 |
| 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 | - | 70,124,515,000.00 | 6,008,588.80 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,484,864.37 | 75,019,569,000.00 | 630,375,529.96 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,221,341,991.95 | 632,348,071,000.00 | 635,816,195,801.24 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,934,402,256.00 | 10,934,402,000.00 | 10,934,402,256.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,727,864,808.40 | 93,169,652,000.00 | 48,673,560,880.98 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,960,798,901.36 | 31,101,126,000.00 | 31,910,714,025.92 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,767,065,907.04 | 62,068,526,000.00 | 16,762,846,855.06 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | 会员可见 | - | 45,177,618,803.61 | - | 43,569,237,653.31 |
| 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 | 136,668,208,509.55 | 133,932,377,000.00 | 133,005,523,431.83 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,724,596.28 | 28,655,000.00 | 28,519,325.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,696,933,105.83 | 133,961,032,000.00 | 133,034,042,757.18 |
| 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 | 703,219,552,544.04 | 766,309,103,000.00 | 722,794,234,076.97 |
| 公告日期 | 2025-10-30 | 2025-09-19 | 2025-04-29 | 2025-04-16 | 2024-10-30 | 2024-09-19 | 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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