| 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 | 215,380,048,870.28 | 41,935,737,000.00 | 158,729,244,305.78 | 46,296,366,000.00 | 140,645,965,049.46 | 47,511,147,000.00 | 152,322,198,780.83 |
| 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 | 342,630,953,335.21 | 358,618,298,000.00 | 371,397,006,504.05 | 406,181,411,000.00 | 382,844,027,931.91 | 380,645,997,000.00 | 384,712,931,052.93 |
| 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 | 11,538,002,015.83 | 16,722,487,000.00 | 18,053,310,550.18 | 16,259,881,000.00 | 17,577,979,228.49 | 15,039,940,000.00 | 12,993,559,385.94 |
| 可供出售金融资产流动(元) | - | - | - | 会员可见 | - | 11,493,906,000.00 | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,980,690,322.36 | 5,961,724,000.00 | 6,488,510,718.08 | 9,743,761,000.00 | 10,472,092,102.12 | 9,961,847,000.00 | 8,378,798,728.79 |
| 预付款项、按金及其他应收款项流动(元) | - | 会员可见 | - | 会员可见 | - | 3,452,277,000.00 | - | 2,539,985,000.00 | - | 1,966,679,000.00 | - |
| 客户信托银行结余(元) | - | 会员可见 | - | 会员可见 | - | 136,526,473,000.00 | - | 137,210,295,000.00 | - | 148,683,704,000.00 | - |
| 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 | 177,572,810,079.07 | 130,521,516,000.00 | 197,492,210,002.85 | 138,642,822,000.00 | 208,308,306,761.44 | 138,392,561,000.00 | 189,958,280,972.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,102,504,622.75 | 705,232,418,000.00 | 752,160,282,080.94 | 756,874,521,000.00 | 759,848,371,073.42 | 742,201,875,000.00 | 748,365,768,921.32 |
| 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 | 4,220,461,811.20 | 6,347,539,000.00 | 4,466,696,628.35 | 6,519,710,000.00 | 4,553,581,541.43 | 6,420,996,000.00 | 4,553,190,077.73 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,535,811.66 | 132,730,000.00 | 134,507,002.32 | 136,284,000.00 | 137,281,781.31 | 210,527,000.00 | 213,148,570.90 |
| 土地使用权(元) | - | 会员可见 | - | 会员可见 | - | 2,061,120,000.00 | - | - | - | - | - |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,213,601,731.25 | 51,342,000.00 | 10,964,190,898.28 | 3,419,332,000.00 | 10,975,918,352.01 | 3,489,002,000.00 | 10,586,154,766.17 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,341,567.30 | 51,342,000.00 | 3,594,826,288.55 | 3,419,332,000.00 | 3,622,881,925.55 | 3,489,002,000.00 | 3,399,359,796.66 |
| 无形资产(元) | 会员可见 | - | 会员可见 | - | 2,162,260,163.95 | - | 7,369,364,609.73 | - | 7,353,036,426.46 | - | 7,186,794,969.51 |
| 于联营和合营公司投资(元) | - | 会员可见 | - | 会员可见 | - | 21,219,313,000.00 | - | 20,795,432,000.00 | - | 20,688,396,000.00 | - |
| 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 | - | 16,913,106,000.00 | - | 23,284,479,000.00 | - | 23,699,528,000.00 | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,019,869.16 | 761,121,000.00 | 696,000,032.91 | 702,722,000.00 | 817,018,350.26 | 787,070,000.00 | 583,279,255.43 |
| 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 | 82,249,982,596.76 | 81,862,942,000.00 | 90,262,428,974.86 | 93,775,909,000.00 | 88,785,431,811.36 | 89,572,864,000.00 | 86,346,088,642.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,628,601,820.03 | 129,349,213,000.00 | 106,523,823,536.72 | 148,633,868,000.00 | 105,269,231,836.37 | 144,868,383,000.00 | 102,281,861,312.57 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,457,735,985.81 | 834,581,631,000.00 | 862,622,619,994.95 | 905,508,389,000.00 | 868,055,921,602.09 | 887,070,258,000.00 | 853,201,152,278.60 |
| 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 | 4,819,638,028.42 | 5,981,886,000.00 | 4,892,511,555.41 | 11,478,573,000.00 | 14,813,441,089.39 | 13,664,407,000.00 | 9,113,534,848.03 |
| 融资租赁负债流动(元) | 会员可见 | - | 会员可见 | - | 1,091,983,850.52 | - | 1,470,308,987.98 | - | 1,529,953,135.37 | - | 1,595,332,465.48 |
| 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 | 42,344,960,765.96 | 39,237,346,000.00 | 54,585,430,088.02 | 43,710,135,000.00 | 48,001,513,740.77 | 37,156,594,000.00 | 46,659,133,592.26 |
| 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 | 16,984,973,194.15 | 15,986,446,000.00 | 17,739,912,141.09 | 16,848,878,000.00 | 15,164,674,927.30 | 13,863,810,000.00 | 12,678,217,903.82 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,065,138,536.88 | 151,215,299,000.00 | 111,914,065,210.24 | 144,701,360,000.00 | 136,618,455,579.01 | 159,354,314,000.00 | 131,843,983,573.70 |
| 其他应付款项及应计费用(元) | - | 会员可见 | - | 会员可见 | - | 93,379,915,000.00 | - | 113,884,799,000.00 | - | 121,130,382,000.00 | - |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,711,484.12 | 336,614,000.00 | 738,238,975.51 | 493,520,000.00 | 1,052,473,615.49 | 667,727,000.00 | 1,056,729,089.25 |
| 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 | 489,312,664,322.62 | 237,458,590,000.00 | 481,233,112,290.95 | 258,200,611,000.00 | 469,514,824,263.47 | 244,733,787,000.00 | 474,518,813,328.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,536,070,182.67 | 543,596,096,000.00 | 672,573,579,249.20 | 589,317,876,000.00 | 686,695,336,350.80 | 590,571,021,000.00 | 677,465,744,800.76 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,566,434,440.08 | 161,636,322,000.00 | 79,586,702,831.74 | 167,556,645,000.00 | 73,153,034,722.62 | 151,630,854,000.00 | 70,900,024,120.56 |
| 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 | 188,195,036,260.11 | 290,985,535,000.00 | 186,110,526,368.46 | 316,190,513,000.00 | 178,422,266,558.99 | 296,499,237,000.00 | 173,181,885,433.13 |
| 非流动负债 | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | 649,874,441.79 | 647,052,000.00 | 653,296,051.05 | 657,558,000.00 | 624,268,245.04 |
| 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 | - | 8,298,877,000.00 | - | 8,961,031,000.00 | - | 5,565,830,000.00 | - |
| 衍生金融负债非流动(元) | - | - | - | - | - | 110,198,000.00 | - | 32,763,000.00 | - | 60,040,000.00 | - |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,971,828.18 | 520,859,000.00 | 2,233,382,707.29 | 1,960,663,000.00 | 2,658,075,664.05 | 2,458,361,000.00 | 2,329,654,128.57 |
| 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 | 670,784,557.93 | 98,737,512,000.00 | 570,141,512.35 | 122,404,335,000.00 | 710,921,512.35 | 117,304,138,000.00 | 101,047.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,756,386.11 | 107,557,248,000.00 | 3,453,398,661.43 | 133,973,081,000.00 | 4,022,293,227.45 | 125,985,887,000.00 | 2,954,023,421.23 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,626,198,990.39 | 651,153,344,000.00 | 677,900,931,634.96 | 723,290,957,000.00 | 692,885,037,645.66 | 716,556,908,000.00 | 682,226,853,733.32 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,027,302,281.00 | 9,029,385,000.00 | 9,029,384,840.00 | 9,074,663,000.00 | 9,074,663,335.00 | 9,075,589,000.00 | 9,075,589,027.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,758,516,146.91 | 145,475,934,000.00 | 68,180,256,936.08 | 145,397,877,000.00 | 63,772,145,421.93 | 140,300,377,000.00 | 62,200,254,308.20 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,283,723,258.58 | 42,883,098,000.00 | 44,701,940,373.40 | 42,430,731,000.00 | 42,679,472,254.17 | 39,671,901,000.00 | 41,152,078,030.78 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,474,792,888.33 | 102,592,836,000.00 | 23,478,316,562.68 | 102,967,146,000.00 | 21,092,673,167.76 | 100,628,476,000.00 | 21,048,176,277.42 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,069,209,974.29 | -117,982,000.00 | 78,599,550,194.14 | -1,064,173,000.00 | 77,535,936,693.04 | -1,071,810,000.00 | 77,688,735,736.16 |
| 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 | 185,555,028,402.20 | 180,087,337,000.00 | 181,509,191,970.22 | 179,108,367,000.00 | 172,082,745,449.97 | 167,504,156,000.00 | 168,164,579,071.36 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,508,593.22 | 3,340,950,000.00 | 3,212,496,389.77 | 3,109,065,000.00 | 3,088,138,506.46 | 3,009,194,000.00 | 2,809,719,473.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,831,536,995.42 | 183,428,287,000.00 | 184,721,688,359.99 | 182,217,432,000.00 | 175,170,883,956.43 | 170,513,350,000.00 | 170,974,298,545.28 |
| 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 | 843,781,363,564.20 | 834,581,631,000.00 | 860,748,666,270.62 | 905,508,389,000.00 | 865,888,513,534.68 | 887,070,258,000.00 | 851,394,066,767.27 |
| 公告日期 | 2025-10-30 | 2025-09-26 | 2025-04-29 | 2025-04-28 | 2024-10-30 | 2024-09-27 | 2024-04-29 | 2024-04-26 | 2023-10-30 | 2023-09-27 | 2023-04-28 |
| 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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