| 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 | 2,431,216,222.79 | 1,874,584,181.15 | 2,164,016,346.91 |
| 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 | 16,548,314,387.20 | 16,030,569,723.03 | 16,720,502,098.17 |
| 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 | 4,067,356,478.35 | 4,054,015,315.89 | 4,030,309,862.57 |
| 其中：应收票据(元) | - | - | 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 | 4,067,356,478.35 | 4,054,015,315.89 | 4,030,309,862.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,390,027.85 | 141,236,691.35 | 196,887,449.36 |
| 应收股利(元) | - | 会员可见 | 会员可见 | - | 7,702,800.00 | 7,702,800.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,855,289.12 | 157,520,493.24 | 171,437,397.60 |
| 买入返售金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,800,012.60 | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,278,232.33 | 224,117,231.83 | 215,665,709.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,310,478.07 | 3,310,478.07 | 3,810,478.07 |
| 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 | 1,952,545,228.94 | 1,843,834,231.60 | 917,286,819.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,464,347.66 | 1,310,419,888.62 | 1,117,256,887.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,004,233,504.91 | 25,647,311,034.78 | 25,537,173,048.79 |
| 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 | 860,685,816.10 | 1,211,326,912.20 | 1,211,536,357.81 |
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,210,711.65 | 486,782,110.55 | 442,581,544.37 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,854,045.87 | 2,854,045.87 | 14,453,600.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,316,112,862.28 | 3,271,144,876.07 | 3,342,690,591.01 |
| 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 | 953,089,975.47 | 956,878,703.35 | 1,051,667,264.31 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,069,400.00 | 24,069,400.00 | 24,069,400.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,452,471,383.25 | 11,732,000,004.57 | 11,840,754,689.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,487,298.91 | 431,894,313.97 | 410,593,854.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,549,769.52 | 373,314,797.78 | 495,036,800.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,131,225.44 | 255,878,191.76 | 257,448,776.02 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,961,047.80 | 9,191,608.43 | 11,463,950.63 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,156,824.44 | 546,156,824.44 | 546,156,824.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,956,452.76 | 17,817,352.48 | 18,206,647.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,636,039.33 | 454,999,656.62 | 550,342,730.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,891,645.00 | 722,699,379.46 | 678,273,581.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,128,264,497.82 | 20,497,008,177.55 | 20,895,276,613.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,132,498,002.73 | 46,144,319,212.33 | 46,432,449,661.84 |
| 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 | 1,021,030,951.48 | 1,242,844,586.42 | 1,476,507,538.17 |
| 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 | 1,253,621,093.66 | 1,326,915,499.96 | 1,546,030,752.98 |
| 其中：应付票据(元) | - | 会员可见 | - | - | - | 10,766,219.14 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,621,093.66 | 1,316,149,280.82 | 1,546,030,752.98 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,256,361.56 | 53,308,267.69 | 53,459,712.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,481,193.91 | 171,949,370.65 | 230,469,308.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,708,729.43 | 36,658,178.53 | 45,473,429.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,447,755.53 | 102,979,957.38 | 119,967,078.25 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | 52,646,794.19 | 49,446,794.19 | 168,108,620.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,547,668.07 | 194,698,265.14 | 250,298,942.03 |
| 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 | 494,742,878.88 | 705,200,574.77 | 704,005,594.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,910,755,814.75 | 3,109,209,857.87 | 2,173,586,274.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,420,239,241.46 | 6,993,211,352.60 | 6,767,907,250.67 |
| 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 | 8,643,046,010.28 | 8,368,989,208.67 | 8,553,238,363.85 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,013,270.74 | 206,970,311.90 | 240,572,050.97 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 257,343,766.88 | - |
| 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 | 15,387,587.00 | 15,335,657.00 | 12,240,799.00 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 266,338,065.66 | - | 283,184,295.35 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,601,576.53 | 85,463,136.84 | 91,044,725.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,113,395.81 | 296,873,937.89 | 313,305,931.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,381,167.31 | 317,091,792.04 | 390,251,863.11 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,470,975.20 | 320,827,748.96 | 374,366,843.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,340,352,048.53 | 9,868,895,560.18 | 10,258,204,871.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,760,591,289.99 | 16,862,106,912.78 | 17,026,112,122.43 |
| 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 | 5,383,418,520.00 | 5,383,418,520.00 | 5,383,418,520.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,335,398,447.25 | 6,335,398,447.25 | 6,335,398,447.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,314,486.24 | -8,634,809.88 | 26,271,415.82 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,181,772.93 | 26,444,648.67 | 23,849,042.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,788,635.13 | 217,788,635.13 | 217,788,635.13 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,682,313.29 | 434,254,922.91 | 430,590,437.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,361,134,463.00 | 7,124,452,821.16 | 7,268,282,606.53 |
| 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 | 19,752,289,665.36 | 19,513,123,185.24 | 19,685,599,104.06 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,619,617,047.38 | 9,769,089,114.31 | 9,720,738,435.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,371,906,712.74 | 29,282,212,299.55 | 29,406,337,539.41 |
| 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 | 47,132,498,002.73 | 46,144,319,212.33 | 46,432,449,661.84 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 2024-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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