| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 4,112,455,043.42 | 3,393,623,596.70 | 3,847,547,578.49 |
| 拆出资金(元) | 会员可见 | - | - | - | 50,000,000.00 | - | - |
| 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 | 97,354,776.67 | 137,398,115.62 | 211,446,195.98 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010.00 | 372,760.00 | - |
| 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 | 379,428,915.33 | 368,235,474.95 | 345,189,215.31 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,428,915.33 | 368,235,474.95 | 345,189,215.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,531,398.32 | 147,598,411.82 | 115,964,291.94 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,071.93 | 2,430,078.95 | 2,745,615.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,744,497.05 | 202,289,769.63 | 165,468,268.85 |
| 买入返售金融资产(元) | - | 会员可见 | - | 会员可见 | 289,510,931.51 | 349,272,819.52 | 198,746,148.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,494,669.33 | 961,804,254.07 | 768,142,802.84 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,420,324.40 | 125,190,177.10 | 114,594,995.64 |
| 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 | 581,721,348.70 | 769,677,742.81 | 742,810,509.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,536,564,771.77 | 2,930,016,613.23 | 2,938,690,868.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,148,698,110.93 | 9,388,397,166.90 | 9,452,995,422.32 |
| 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 | 7,333,036,459.79 | 7,305,704,415.73 | 7,242,153,154.46 |
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,143,497,533.24 | 3,906,790,160.31 | 3,907,678,099.90 |
| 其他债权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,326,954.30 | 551,502,749.67 | 369,187,193.74 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,714,213,710.53 | 2,671,876,096.99 | 2,680,579,327.50 |
| 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 | 93,619,766.82 | 77,499,121.79 | 82,004,892.14 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,580,000.00 | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,048,855.05 | 570,759,280.33 | 571,626,885.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,740,689.12 | 1,211,025,609.03 | 1,229,526,557.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,096,558.98 | 34,190,876.25 | 46,994,563.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,682,378.40 | 5,012,994.47 | 7,604,444.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,947,291,696.79 | 32,127,446,385.28 | 32,264,504,699.47 |
| 开发支出(元) | 会员可见 | - | - | - | 4,500.00 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,297,131.77 | 346,297,131.77 | 346,297,131.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,904,921.34 | 125,105,008.19 | 139,689,053.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,957,528.75 | 125,767,807.33 | 121,116,767.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,688,880.72 | 140,772,036.86 | 145,450,589.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,358,987,565.60 | 49,199,749,674.00 | 49,154,413,360.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,507,685,676.53 | 58,588,146,840.90 | 58,607,408,782.97 |
| 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 | 3,101,664,583.32 | 3,601,877,083.32 | 3,542,184,722.22 |
| 向中央银行借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,000,000.00 | 670,000,000.00 | 670,000,000.00 |
| 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 | 11,418,409,827.07 | 11,344,728,277.89 | 11,278,220,219.74 |
| 其中：交易性金融负债(元) | - | - | - | - | 31,573,710.00 | 30,985,200.00 | 30,890,790.00 |
| 衍生金融负债(元) | - | 会员可见 | - | - | 7,733,765.00 | - | 865,320.00 |
| 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 | 452,998,013.25 | 359,091,421.06 | 316,704,907.00 |
| 其中：应付票据(元) | 会员可见 | - | - | 会员可见 | 59,717,678.00 | 29,709,178.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,280,335.25 | 329,382,243.06 | 316,704,907.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,857,070.06 | 24,378,175.96 | 27,453,387.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,881,193.49 | 52,553,628.56 | 23,987,616.94 |
| 卖出回购金融资产款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,500,000.00 | 254,750,000.00 | 130,000,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,763,458.75 | 156,839,653.98 | 168,997,872.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,687,192.25 | 126,627,396.34 | 125,240,467.92 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | 51,251,557.45 | 83,551,557.45 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,415,465.40 | 1,057,123,248.09 | 1,022,351,948.62 |
| 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 | 1,296,840,486.48 | 1,299,091,584.70 | 1,532,849,185.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,846,203,269.15 | 3,851,607,929.39 | 3,015,416,532.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,618,779,591.67 | 22,913,205,156.74 | 21,885,162,969.71 |
| 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 | 21,232,302,076.63 | 21,195,054,290.93 | 22,001,541,072.93 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,707,916.00 | 4,775,516.00 | 4,486,679.73 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 6,576,342.74 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,886,617.42 | 1,422,838.62 | 5,303,692.56 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,991,728.91 | 7,991,728.91 | 11,775,928.91 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,238,255.47 | 127,971,717.27 | 129,827,762.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,472,008.90 | 107,836,016.36 | 108,307,384.97 |
| 其他非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,535,873.11 | 5,983,492.15 | 7,431,111.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,491,134,476.44 | 21,456,189,104.36 | 22,268,673,632.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,109,914,068.11 | 44,369,394,261.10 | 44,153,836,602.07 |
| 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 | 1,517,828,334.00 | 1,517,828,334.00 | 1,517,828,334.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,144,798.01 | 84,144,798.01 | 84,144,798.01 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,309,699.25 | 73,218,622.65 | 78,143,818.59 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,505.39 | 1,257,140.68 | 1,263,095.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,735,502.60 | 1,292,735,502.60 | 1,292,735,502.60 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,544,526.06 | 148,544,526.06 | 148,544,526.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,845,951,537.38 | 7,697,241,021.94 | 7,907,372,732.00 |
| 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 | 12,479,323,902.69 | 12,314,969,945.94 | 12,530,032,806.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,918,447,705.73 | 1,903,782,633.86 | 1,923,539,374.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,397,771,608.42 | 14,218,752,579.80 | 14,453,572,180.90 |
| 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 | 58,507,685,676.53 | 58,588,146,840.90 | 58,607,408,782.97 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-03 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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