| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,396,658,188.03 | 119,805,076,724.91 | 125,149,572,673.05 | 124,104,987,289.62 | 181,989,340,566.93 | 191,653,681,097.38 | 186,305,661,744.74 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,539,183,219.62 | 11,663,259,443.58 | 7,779,793,665.50 | 9,614,423,403.40 | 4,754,101,066.35 | 3,473,890,142.04 | 1,238,999,479.72 |
| 衍生金融资产(元) | - | - | - | - | 165,384,814.16 | - | - | 108,919,513.22 | - | - | 1,446,785.31 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,588,630,380.13 | 21,028,608,747.24 | 17,641,936,345.03 | 16,186,817,248.08 | 16,761,310,453.06 | 18,638,546,105.21 | 17,380,444,013.00 |
| 其中：应收票据(元) | - | - | - | - | 295,559.80 | 63,705,032.37 | 73,639,076.49 | 87,340,130.52 | 95,267,501.51 | 59,018,904.78 | 13,259,944.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,588,334,820.33 | 20,964,903,714.87 | 17,568,297,268.54 | 16,099,477,117.56 | 16,666,042,951.55 | 18,579,527,200.43 | 17,367,184,068.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,515,765,992.45 | 3,907,995,479.97 | 3,416,247,694.14 | 2,492,647,395.31 | 3,510,595,476.31 | 2,778,497,343.25 | 2,407,498,871.19 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,709,408.85 | 5,523,620.06 | 80,498.66 | 19,936,649.83 | 4,855,959.83 | 10,471,655.38 | 80,498.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,695,084.66 | 755,828,009.38 | 784,329,376.13 | 806,621,972.59 | 800,768,931.29 | 579,009,899.69 | 1,021,977,664.45 |
| 买入返售金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,902,071,232.89 | 5,437,838,767.16 | 1,599,646,083.67 | 3,932,338,954.49 | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,337,318,250.88 | 29,123,420,009.30 | 34,227,042,954.11 | 32,579,140,028.70 | 33,582,813,824.81 | 37,931,684,024.39 | 40,540,365,977.83 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,054,957.76 | 791,757,741.45 | 823,219,914.98 | 838,812,133.65 | 1,007,972,394.46 | 1,017,100,313.91 | 1,127,209,465.32 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,996,902,077.45 | 9,645,721,129.35 | 8,727,779,561.58 | 2,411,633,459.29 | 1,301,225,402.77 | 4,625,721,990.66 | 3,451,424,730.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,757,237,734.09 | 20,612,726,399.36 | 20,244,853,988.65 | 24,868,941,754.15 | 7,897,427,618.83 | 11,256,841,580.33 | 2,613,348,783.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,700,116,128.71 | 234,266,891,835.33 | 235,258,529,845.55 | 228,141,309,470.74 | 273,322,340,572.99 | 289,432,617,520.58 | 277,381,491,330.77 |
| 非流动资产： | |||||||||||
| 发放委托贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,226,862.10 | 2,944,599,117.33 | 814,621,519.07 | 543,726,609.23 | 2,823,715,331.53 | 4,787,807,733.87 | 582,835,683.70 |
| 债权投资(元) | - | - | 会员可见 | 会员可见 | 1,166,514,027.38 | 2,153,643,350.72 | 1,164,317,093.52 | 1,150,744,482.05 | 1,166,022,408.61 | 1,152,300,647.55 | 1,250,742,766.01 |
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,926,244,264.17 | 9,135,353,392.69 | 16,410,627,792.54 | 16,363,841,665.96 | 17,073,339,421.09 | 16,947,731,699.62 | 17,456,382,220.95 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,849,937.30 | 59,972,676.76 | 61,084,437.58 | 62,185,327.12 | 112,878,142.21 | 113,957,607.06 | 115,026,516.42 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,866,289,091.68 | 3,590,512,081.32 | 4,158,264,075.63 | 4,488,967,031.20 | 4,687,589,091.24 | 5,004,850,132.41 | 6,107,416,905.59 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,518,641,288.90 | 2,918,961,749.28 | 3,349,165,575.68 | 3,864,865,509.37 | 4,088,371,223.21 | 4,524,754,984.79 | 5,230,555,152.49 |
| 其他非流动金融资产(元) | - | - | - | - | - | 507,307,397.00 | 500,000,001.90 | - | 3,085,635,000.00 | 4,030,891,985.15 | 5,156,052,729.10 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,678,989.36 | 576,374,894.99 | 613,763,003.35 | 633,262,161.10 | 624,652,397.71 | 634,695,641.05 | 625,920,217.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,020,325,695.83 | 33,751,264,006.21 | 33,705,635,090.65 | 34,034,829,116.47 | 34,147,129,976.57 | 34,189,077,763.57 | 33,856,872,928.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,197,138,551.10 | 7,332,222,712.59 | 7,751,477,069.96 | 6,563,911,378.94 | 6,953,919,616.07 | 6,513,280,934.30 | 6,304,528,014.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,053,868.73 | 817,264,026.52 | 817,587,885.60 | 842,250,508.12 | 866,282,941.51 | 891,375,433.34 | 918,464,454.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,595,604,859.35 | 10,598,014,924.69 | 10,727,015,221.03 | 10,827,694,521.82 | 11,295,853,500.98 | 11,380,266,609.47 | 11,541,289,251.23 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,619,660.62 | 1,452,496,852.11 | 1,452,496,852.11 | 1,452,496,852.11 | 1,659,358,399.03 | 1,659,358,399.03 | 1,659,358,399.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,404,005.42 | 23,141,156.13 | 23,721,844.63 | 24,275,474.94 | 23,165,072.87 | 22,900,177.91 | 22,856,962.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,301,257,854.43 | 18,019,484,591.47 | 16,945,729,600.37 | 16,561,437,021.81 | 16,956,436,889.65 | 16,022,933,021.67 | 15,055,351,075.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,949,025,467.09 | 56,408,004,531.77 | 47,059,810,815.30 | 42,498,105,445.39 | 7,050,746,446.13 | 1,256,174,523.83 | 1,345,379,549.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,010,874,423.46 | 150,288,617,461.58 | 145,555,317,878.92 | 139,912,593,105.63 | 112,615,095,858.41 | 109,132,357,294.62 | 107,229,032,826.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,710,990,552.17 | 384,555,509,296.91 | 380,813,847,724.47 | 368,053,902,576.37 | 385,937,436,431.40 | 398,564,974,815.20 | 384,610,524,157.54 |
| 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 | 48,573,491,746.95 | 38,604,396,857.98 | 35,677,556,146.17 | 26,443,476,388.52 | 33,198,473,846.45 | 47,687,572,811.26 | 54,059,888,808.74 |
| 吸收存款及同业存放(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,453,204.06 | 282,156,520.44 | 268,100,368.56 | 254,616,899.35 | 243,295,967.62 | 230,786,877.31 | 239,532,959.15 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 121,673,261.84 | 37,333,203.22 | 4,079,919.91 | 143,046,816.09 | 164,374,471.22 | 94,954,906.04 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,526,807,836.98 | 65,298,630,337.67 | 59,877,645,820.08 | 64,888,487,622.07 | 69,890,546,248.69 | 69,266,175,489.76 | 66,981,176,811.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,974,759,308.30 | 17,711,869,927.62 | 19,377,766,658.59 | 23,741,128,400.12 | 29,414,908,279.92 | 26,080,154,181.96 | 31,484,764,479.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,552,048,528.68 | 47,586,760,410.05 | 40,499,879,161.49 | 41,147,359,221.95 | 40,475,637,968.77 | 43,186,021,307.80 | 35,496,412,331.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,875,961,371.39 | 14,106,105,367.47 | 20,490,542,776.32 | 13,588,771,210.88 | 23,702,287,306.12 | 28,972,201,651.39 | 23,984,211,814.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,259,430,710.98 | 4,745,221,486.07 | 4,230,006,355.04 | 4,288,611,386.29 | 4,015,781,470.59 | 3,928,771,194.51 | 3,831,428,962.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,425,115,218.08 | 5,048,054,029.56 | 3,519,907,096.79 | 4,337,631,560.28 | 4,668,238,560.29 | 4,994,271,763.03 | 3,115,744,266.41 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,889,950.33 | 13,147,798,266.40 | 5,572,388.92 | 5,572,388.92 | 5,549,149.67 | 5,619,390,762.67 | 5,549,149.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,349,030,561.44 | 4,302,659,606.47 | 4,891,407,808.92 | 5,507,694,127.90 | 5,222,139,646.22 | 5,190,085,375.88 | 6,310,806,050.86 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,628,027,299.22 | 20,282,600,587.59 | 17,854,769,474.09 | 20,605,521,073.03 | 16,731,373,774.79 | 7,916,804,933.13 | 3,291,817,780.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,752,159,538.84 | 62,224,561,049.52 | 62,193,884,813.93 | 61,058,837,178.77 | 62,735,187,757.16 | 62,868,942,095.84 | 59,987,802,797.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,685,367,438.27 | 228,163,857,371.01 | 209,046,726,252.04 | 200,983,299,755.92 | 220,555,920,543.69 | 236,839,377,426.00 | 221,902,914,306.84 |
| 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 | 22,423,449,414.80 | 28,115,781,089.02 | 39,271,278,175.37 | 39,035,742,535.09 | 41,277,005,858.07 | 44,594,210,061.96 | 48,947,930,269.24 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,013,350.27 | 765,743,295.49 | 755,536,711.07 | 767,007,951.92 | 806,797,495.68 | 815,028,315.58 | 829,440,355.17 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 13,341,857.00 | - | 27,028,498.30 | - | 46,769,832.47 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,057,663.00 | 195,057,663.00 | 195,057,663.00 | 195,057,663.00 | 175,712,728.00 | 175,712,728.00 | 175,712,728.00 |
| 专项应付款(元) | - | - | 会员可见 | - | 10,485,890.51 | - | 16,449,112.36 | - | 46,062,999.64 | - | 71,917,203.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,443,295,226.15 | 3,483,234,695.74 | 3,525,300,935.14 | 3,527,855,598.12 | 3,403,597,692.44 | 3,362,134,685.40 | 3,392,063,202.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,643,309,896.24 | 2,427,905,420.73 | 2,636,616,948.49 | 2,871,757,157.58 | 2,775,440,989.01 | 2,613,391,325.42 | 2,441,669,069.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,472,611,440.97 | 35,001,064,020.98 | 46,400,239,545.43 | 46,424,449,404.01 | 48,484,617,762.84 | 51,607,246,948.83 | 55,858,732,828.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,157,978,879.24 | 263,164,921,391.99 | 255,446,965,797.47 | 247,407,749,159.93 | 269,040,538,306.53 | 288,446,624,374.83 | 277,761,647,135.35 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,631,405,741.00 | 5,631,405,741.00 | 5,631,405,741.00 | 5,631,405,741.00 | 5,631,405,741.00 | 5,631,405,741.00 | 5,631,405,741.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,437,016.18 | 1,672,356,846.72 | 1,622,431,636.39 | 1,352,522,393.67 | 1,568,313,271.55 | 1,225,046,101.05 | 817,581,092.58 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,857,045,395.74 | 3,857,045,395.74 | 4,411,082,054.14 | 4,942,723,911.44 | 1,942,521,515.07 | 1,942,521,515.07 | 3,086,056,308.71 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -403,991,877.45 | -1,158,775,234.70 | -466,903,884.37 | 275,538,293.30 | 549,336,804.94 | 1,248,286,850.93 | 2,725,826,615.04 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,862,062.19 | 28,870,208.95 | 26,924,166.37 | 26,969,643.44 | 25,955,047.99 | 26,468,700.22 | 25,845,351.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,731,224,477.24 | 1,731,224,477.24 | 1,731,224,477.24 | 1,731,130,024.40 | 37,629,675.16 | 37,491,893.89 | 3,745,823.71 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,245,480.58 | 509,245,480.58 | 507,223,117.40 | 507,223,117.40 | 507,223,117.40 | 507,223,117.40 | 507,223,117.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,030,405,143.86 | 113,205,680,045.37 | 116,888,969,165.67 | 112,211,650,801.62 | 105,989,934,052.30 | 98,569,825,758.79 | 95,315,966,941.95 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,346,542,647.86 | 117,762,962,169.42 | 121,530,192,365.56 | 116,793,716,103.39 | 112,367,276,195.27 | 105,303,226,648.21 | 101,941,538,374.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,206,469,025.07 | 3,627,625,735.50 | 3,836,689,561.44 | 3,852,437,313.05 | 4,529,621,929.60 | 4,815,123,792.16 | 4,907,338,647.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,553,011,672.93 | 121,390,587,904.92 | 125,366,881,927.00 | 120,646,153,416.44 | 116,896,898,124.87 | 110,118,350,440.37 | 106,848,877,022.19 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,710,990,552.17 | 384,555,509,296.91 | 380,813,847,724.47 | 368,053,902,576.37 | 385,937,436,431.40 | 398,564,974,815.20 | 384,610,524,157.54 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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