| 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 | 215,380,048,870.28 | 41,935,737,000.00 | 158,729,244,305.78 |
| 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 |
| 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 |
| 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 |
| 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 | - |
| 客户信托银行结余(元) | - | 会员可见 | - | 会员可见 | - | 136,526,473,000.00 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 无形资产(元) | 会员可见 | - | 会员可见 | - | 2,162,260,163.95 | - | 7,369,364,609.73 |
| 于联营和合营公司投资(元) | - | 会员可见 | - | 会员可见 | - | 21,219,313,000.00 | - |
| 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 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 非流动负债 | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | 649,874,441.79 |
| 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 | - |
| 衍生金融负债非流动(元) | - | - | - | - | - | 110,198,000.00 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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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