| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | 上市后 | 上市后 | 上市后 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 |
| 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 |
| 资产 | ||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,704,318,238.94 | 18,319,522,265.04 | 18,688,802,763.52 | 17,786,009,710.93 | 18,253,356,970.00 | 19,626,204,082.51 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,077.79 | 889,337.73 | 1,449,402.86 | 61,283,866.31 | 3,886,578.47 | 412,693,159.57 |
| 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 | 48,885,211,953.97 | 48,341,441,518.27 | 56,603,178,877.73 | 46,260,208,000.70 | 47,153,807,284.33 | 45,520,170,649.60 |
| 买入返售金融资产(元) | - | - | - | - | - | - | 3,282,282.34 | 101,000.10 | - | 34,531,117.80 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,118,932.05 | 866,165,996.08 | 771,945,471.89 | 897,069,800.15 | 617,415,745.56 | 446,814,103.08 |
| 应收股利(元) | 会员可见 | - | 会员可见 | 会员可见 | 437,116,405.81 | - | - | 12,687,699.47 | 629,519,333.92 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,720,339,394.12 | 35,419,143,479.37 | 33,107,201,595.03 | 32,662,215,442.63 | 31,114,489,851.94 | 31,399,709,221.50 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,395,850.30 | 17,409,487.96 | 18,423,125.61 | 19,436,763.27 | 20,450,400.92 | 21,464,038.58 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,859,856,467.54 | 36,871,393,301.55 | 35,210,498,336.25 | 31,670,410,025.89 | 21,941,879,761.67 | 16,753,692,446.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,243,115.13 | 17,830,153.77 | 30,854,490.53 | 23,926,988.56 | 25,851,018.98 | 40,508,300.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,723,036.80 | 144,667,047.09 | 124,715,877.02 | 135,487,358.29 | 135,444,922.83 | 134,072,966.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,342,597.76 | 64,640,235.56 | 60,193,954.18 | 55,183,262.42 | 56,232,583.89 | 60,966,192.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,925,582.21 | 784,332,288.03 | 732,361,212.39 | 877,848,318.62 | 707,092,807.83 | 663,489,261.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,616,061.03 | 19,320,040.13 | 21,288,408.97 | 20,062,028.40 | 21,661,991.72 | 25,283,534.22 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,201,713,929.90 | 68,348,528,570.94 | 72,583,290,008.38 | 72,073,521,104.28 | 74,037,490,207.95 | 75,236,385,790.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,243,257,251.48 | 210,948,606,049.89 | 219,811,594,858.43 | 205,084,709,206.36 | 197,602,841,292.17 | 194,191,309,284.41 |
| 负债 | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,946,123,966.13 | 7,595,271,385.65 | 7,244,317,661.60 | 8,276,303,668.92 | 9,918,606,118.21 | 9,589,302,844.34 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,121,015.72 | 1,345,679,995.53 | 1,314,209,216.06 | 1,208,283,784.04 | 1,187,007,701.22 | 1,198,888,947.39 |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,505,415.54 | 564,206,529.89 | 7,817,165,505.99 | 361,259,468.45 | 244,792,600.04 | 163,764,002.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,667,378.82 | 448,781,499.32 | 542,610,806.10 | 495,104,229.80 | 470,846,134.66 | 446,829,936.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,702,154.25 | 207,912,553.58 | 300,009,133.90 | 320,280,796.88 | 316,185,966.39 | 312,555,615.69 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,598,802.88 | 5,929,965.58 | 5,929,965.58 | 396,717,633.68 | 396,717,633.68 | 487,401,194.30 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,250,000.00 | 81,250,000.00 | 81,250,000.00 | 51,400,000.00 | 51,400,000.00 | 163,900,000.00 |
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,462,910,324.18 | 56,894,582,679.54 | 57,911,267,742.26 | 58,869,427,046.86 | 55,132,410,976.71 | 55,889,634,950.33 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,522,100,185.98 | 35,454,511,070.81 | 32,702,909,280.33 | 34,320,021,071.06 | 30,720,514,237.97 | 29,050,195,863.85 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,000,000.00 | 1,200,000,000.00 | 1,200,000,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,162,753.37 | 73,461,851.28 | 59,852,968.82 | 67,603,168.17 | 65,129,895.32 | 62,528,746.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,897,761.25 | 213,139,149.10 | 178,660,767.52 | 392,158,773.48 | 239,093,596.32 | 308,805,031.43 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,710,794,300.69 | 56,841,297,270.75 | 57,463,756,736.56 | 52,170,989,586.18 | 52,205,947,696.28 | 50,940,959,495.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,876,975,063.62 | 163,752,010,909.62 | 173,902,694,812.02 | 162,093,526,171.90 | 155,342,681,814.32 | 152,579,601,111.14 |
| 所有者权益(或股东权益)： | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,017,132,462.00 | 5,017,132,462.00 | 5,017,132,462.00 | 5,017,132,462.00 | 5,017,132,462.00 | 5,017,132,462.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,000,000.00 | 1,200,000,000.00 | 1,200,000,000.00 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,228,500,557.45 | 12,227,821,995.29 | 12,227,795,980.63 | 12,225,533,378.32 | 12,224,839,441.06 | 12,226,727,086.07 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,199,244.71 | 100,199,244.71 | 100,199,244.71 | 100,199,244.71 | 100,099,634.12 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,423,747.12 | 17,370,380.48 | 14,585,793.78 | -29,732,120.63 | 41,580,907.57 | 40,288,143.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,701,153.22 | 1,118,701,153.22 | 1,118,701,153.22 | 997,135,088.40 | 997,135,088.40 | 997,135,088.40 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,294,264.13 | 853,294,264.13 | 853,294,264.13 | 780,327,314.00 | 780,327,314.00 | 780,327,314.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,547,769,441.64 | 11,495,671,129.67 | 10,839,135,934.35 | 10,458,554,896.83 | 9,755,589,391.33 | 10,059,821,159.40 |
| 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 | 31,899,622,380.85 | 31,829,792,140.08 | 31,170,446,343.40 | 29,348,751,774.21 | 28,716,504,970.24 | 29,121,431,253.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,466,659,807.01 | 15,366,803,000.19 | 14,738,453,703.01 | 13,642,431,260.25 | 13,543,654,507.61 | 12,490,276,919.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,366,282,187.86 | 47,196,595,140.27 | 45,908,900,046.41 | 42,991,183,034.46 | 42,260,159,477.85 | 41,611,708,173.27 |
| 负债和股东权益总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,243,257,251.48 | 210,948,606,049.89 | 219,811,594,858.43 | 205,084,709,206.36 | 197,602,841,292.17 | 194,191,309,284.41 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-09 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-03 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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