| 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 | 3,768,749,025.29 | 3,634,292,483.34 | 3,130,661,619.88 | 4,491,611,328.61 | 4,442,222,103.95 | 4,023,888,174.20 | 3,402,300,605.12 |
| 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 | 313,292,061.79 | 133,917,634.10 | 220,270,264.56 | 100,224,697.28 | - | - | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | - | - | 1,099,430.95 | - | - | - | - | - |
| 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 | 1,574,023,511.38 | 1,320,452,601.25 | 986,137,048.87 | 928,085,849.10 | 795,998,562.78 | 849,452,980.58 | 838,118,910.23 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 195,527.10 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,023,511.38 | 1,320,452,601.25 | 986,137,048.87 | 927,890,322.00 | 795,998,562.78 | 849,452,980.58 | 838,118,910.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,627,433.45 | 71,345,131.71 | 69,007,992.82 | 34,057,706.91 | 70,702,821.14 | 76,799,417.86 | 90,227,683.26 |
| 应收保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,158,019.67 | 5,318,656.87 | 5,359,547.59 | 5,216,542.68 | 6,446,393.19 | 7,877,819.72 | 8,352,563.20 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,852.57 | 561,518.19 | 609,390.44 | 618,949.65 | 3,224,439.88 | 4,731,416.58 | 36,735,336.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,706,979.83 | 984,636,724.86 | 1,253,436,034.51 | 1,072,261,026.73 | 1,101,759,448.62 | 785,092,852.36 | 714,572,496.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,289,504.89 | 963,134,642.02 | 945,845,270.51 | 882,603,883.43 | 950,002,212.11 | 1,035,117,888.39 | 1,123,645,632.11 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,248,367.92 | 121,740,858.53 | 119,808,322.47 | 134,415,320.22 | 104,879,090.24 | 103,271,038.79 | 87,940,909.42 |
| 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 | 780,049,298.15 | 869,653,480.45 | 331,682,474.87 | 193,503,191.64 | 150,869,305.60 | 70,000,000.00 | 110,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,731,296.84 | 105,493,245.17 | 93,828,293.96 | 84,918,164.39 | 119,034,276.74 | 143,963,836.74 | 126,760,682.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,145,473,877.22 | 8,225,994,828.02 | 7,176,213,956.49 | 7,938,624,041.20 | 7,753,013,905.25 | 7,114,846,205.95 | 6,547,743,933.34 |
| 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 | 560,913,779.44 | 566,339,448.56 | 623,001,730.44 | 733,111,124.50 | 798,188,439.23 | 816,897,667.88 | 1,000,470,954.01 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,584,951.08 | 78,011,795.87 | 78,905,141.12 | 79,390,563.54 | 78,744,708.09 | 77,579,438.27 | 86,943,122.12 |
| 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 | 379,393,697.11 | 353,190,013.15 | 353,661,680.20 | 395,947,971.65 | 423,687,552.32 | 487,743,977.23 | 509,507,574.62 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 85,334,829.68 | 85,968,164.55 | 85,506,891.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,735,842.73 | 397,262,800.29 | 408,437,527.25 | 412,083,767.11 | 335,162,448.02 | 340,409,734.37 | 346,639,837.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,318,859.19 | 20,421,853.13 | 10,020,980.84 | 9,642,512.97 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,723,970.23 | 37,387,497.85 | 38,562,510.99 | 45,091,358.56 | 42,996,993.55 | 42,205,846.99 | 32,509,826.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,039,530.17 | 132,225,461.37 | 132,167,428.03 | 132,972,599.53 | 126,815,885.32 | 128,028,026.29 | 130,455,159.92 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,732,299.87 | 717,732,299.87 | 717,732,299.87 | 717,732,299.87 | 610,838,930.87 | 610,838,930.87 | 610,838,930.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,481,926.68 | 17,375,574.62 | 17,844,719.21 | 18,861,792.12 | 14,755,966.83 | 16,926,206.79 | 13,522,328.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,269,307.03 | 205,630,927.44 | 191,057,450.62 | 181,601,429.50 | 204,109,111.84 | 209,519,356.81 | 172,043,604.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,462,592.27 | 1,992,518,145.93 | 2,514,807,719.41 | 2,534,692,712.66 | 2,433,158,318.17 | 2,398,560,958.39 | 1,973,337,047.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,475,656,755.80 | 4,518,095,818.08 | 5,086,199,187.98 | 5,261,128,132.01 | 5,153,793,183.92 | 5,214,678,308.44 | 4,961,775,277.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,621,130,633.02 | 12,744,090,646.10 | 12,262,413,144.47 | 13,199,752,173.21 | 12,906,807,089.17 | 12,329,524,514.39 | 11,509,519,210.96 |
| 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 | 1,229,681,507.81 | 1,258,080,564.93 | 1,053,340,012.36 | 1,246,193,530.27 | 1,329,911,391.37 | 1,363,680,495.87 | 768,280,524.31 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,587.36 | - | 476,019.98 | - | 42,030,446.01 | 78,983,453.21 | 2,582,660.44 |
| 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 | 1,025,222,504.96 | 861,250,565.96 | 858,570,941.20 | 910,229,102.18 | 852,150,018.56 | 700,118,482.25 | 758,630,268.68 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,756,884.49 | 188,445,453.34 | 182,731,175.97 | 199,052,917.53 | 154,578,271.20 | 99,700,431.06 | 103,266,485.45 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,465,620.47 | 672,805,112.62 | 675,839,765.23 | 711,176,184.65 | 697,571,747.36 | 600,418,051.19 | 655,363,783.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,989,846.60 | 299,588,071.74 | 270,908,713.21 | 320,111,445.65 | 257,836,056.39 | 293,189,716.58 | 309,805,603.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,453,475.70 | 133,245,491.17 | 156,296,147.24 | 246,540,225.17 | 145,685,627.51 | 121,943,145.86 | 94,552,126.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,809,234.42 | 106,904,906.55 | 124,167,183.86 | 159,317,087.56 | 144,565,451.41 | 127,553,080.98 | 106,345,657.71 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,702,748.05 | 228,004,079.71 | 11,061,999.02 | 10,877,258.10 | 294,835,545.18 | 5,768,234.95 | 5,768,234.95 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,235,991,742.58 | 2,602,046,438.88 | 2,607,855,548.88 | 3,395,793,894.80 | 3,371,619,010.17 | 3,124,339,660.76 | 3,235,908,377.39 |
| 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 | 14,879,739.19 | 15,142,733.14 | 15,430,134.31 | 17,460,922.66 | 15,347,097.26 | 7,957,222.54 | 15,633,665.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,738,532.95 | 12,017,157.62 | 8,844,650.37 | 14,321,840.10 | 9,195,221.06 | 11,456,622.53 | 11,801,985.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,087,623,919.62 | 5,516,280,009.70 | 5,106,951,350.43 | 6,320,845,306.49 | 6,463,175,864.92 | 5,834,990,115.53 | 5,309,309,103.59 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,663,037.06 | 22,399,316.76 | 22,879,949.51 | 25,764,681.27 | 27,851,502.30 | 33,072,644.16 | 17,928,205.02 |
| 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 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,749,923.13 | 4,124,946.19 | 4,499,969.25 | 4,874,992.31 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,524,958.68 | 42,376,325.61 | 44,765,899.87 | 54,031,042.12 | 48,246,404.56 | 52,519,450.76 | 51,478,255.92 |
| 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 | 59,729,052.41 | 55,292,745.14 | 52,556,982.64 | 50,996,466.86 | 51,248,789.16 | 46,237,511.03 | 34,058,015.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,666,971.28 | 159,193,333.70 | 159,702,801.27 | 170,667,182.56 | 157,346,696.02 | 161,829,605.95 | 133,464,476.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,248,290,890.90 | 5,675,473,343.40 | 5,266,654,151.70 | 6,491,512,489.05 | 6,620,522,560.94 | 5,996,819,721.48 | 5,442,773,580.21 |
| 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 | 1,032,062,937.00 | 1,032,062,937.00 | 1,032,062,937.00 | 1,032,062,937.00 | 1,032,062,937.00 | 1,032,062,937.00 | 1,032,062,937.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,198,191.68 | 1,842,198,191.68 | 1,837,743,841.06 | 1,837,743,841.06 | 1,756,232,045.36 | 1,749,461,962.52 | 1,749,461,962.52 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,152,433.68 | 281,152,433.68 | 281,152,433.68 | 281,152,433.68 | 281,152,433.68 | 281,152,433.68 | 281,152,433.68 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,830,245.14 | 4,120,004.49 | -2,347,190.18 | -472,558.64 | 5,182,390.82 | 1,474,033.66 | 1,402,337.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,144,358.60 | 379,144,358.60 | 379,144,358.60 | 379,144,358.60 | 314,708,085.76 | 314,708,085.76 | 314,708,085.76 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,869,813.30 | 16,869,813.30 | 16,869,813.30 | 16,869,813.30 | 16,869,813.30 | 16,869,813.30 | 16,869,813.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,008,327,879.02 | 3,719,415,990.94 | 3,660,982,207.78 | 3,412,454,038.44 | 3,291,499,488.85 | 3,321,536,286.68 | 3,056,130,950.55 |
| 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 | 6,995,620,500.78 | 6,712,658,862.33 | 6,643,303,533.88 | 6,396,649,996.08 | 6,135,402,327.41 | 6,154,960,685.24 | 5,889,483,652.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,219,241.34 | 355,958,440.37 | 352,455,458.89 | 311,589,688.08 | 150,882,200.82 | 177,744,107.67 | 177,261,978.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,372,839,742.12 | 7,068,617,302.70 | 6,995,758,992.77 | 6,708,239,684.16 | 6,286,284,528.23 | 6,332,704,792.91 | 6,066,745,630.75 |
| 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 | 12,621,130,633.02 | 12,744,090,646.10 | 12,262,413,144.47 | 13,199,752,173.21 | 12,906,807,089.17 | 12,329,524,514.39 | 11,509,519,210.96 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-26 | 2024-08-24 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-26 | 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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