| 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 |
| 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 |
| 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 | 21,730,740,494.26 | 25,862,123,269.79 | 24,169,518,562.79 | 28,447,924,378.20 | 30,856,172,111.93 |
| 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 | 7,329,394,387.30 | 7,426,487,284.63 | 7,381,728,205.51 | 7,344,163,358.17 | 7,098,705,234.43 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,628.07 | 6,381,051.07 | 1,035,939.86 | 757,721.27 | 147,447.64 |
| 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 | 65,062,059,253.98 | 67,760,695,117.40 | 82,731,156,134.43 | 65,155,776,149.47 | 81,158,021,832.16 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,308,265.58 | 566,789,556.35 | 673,492,681.86 | 990,727,943.03 | 1,148,413,663.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,468,750,988.40 | 67,193,905,561.05 | 82,057,663,452.57 | 64,165,048,206.44 | 80,009,608,168.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,377,032.92 | 14,077,390,939.66 | 25,807,226,543.41 | 14,883,110,107.88 | 29,442,381,838.64 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,828,680.56 | 3,828,680.56 | 3,828,680.56 | 3,828,680.56 | 3,828,680.56 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,444,407.30 | 464,161,671.53 | 569,485,063.87 | 565,583,187.52 | 1,434,455,435.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,440,157,115.85 | 104,534,134,386.40 | 64,881,877,618.00 | 65,422,930,674.47 | 98,801,429,858.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,737,805,890.91 | 502,551,500,060.40 | 474,632,872,453.98 | 520,030,105,853.86 | 558,815,633,917.15 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,884,373,725.68 | 160,574,837,810.10 | 166,470,607,520.97 | 148,004,557,881.83 | 170,211,425,804.46 |
| 持有待售资产(元) | - | - | - | - | 2,269,767,304.09 | 2,269,767,304.09 | 2,270,504,938.79 | 2,269,767,304.09 | 2,280,842,752.09 |
| 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 | 2,410,622,561.92 | 2,365,145,986.37 | 11,527,240,543.15 | 11,549,712,431.56 | 11,747,314,138.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,612,819,723.65 | 23,988,457,976.41 | 25,337,044,817.65 | 25,019,534,904.39 | 25,353,064,441.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,133,446,608.82 | 912,055,882,263.10 | 885,917,621,124.46 | 888,864,341,077.06 | 1,017,551,170,517.82 |
| 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 | 2,775,670,180.22 | 2,501,705,976.36 | 2,552,673,885.19 | 1,571,416,773.91 | 1,237,493,026.35 |
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,093,409.96 | 469,778,113.47 | 1,384,220,361.40 | 1,267,163,162.05 | 1,287,474,963.71 |
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,281,771,309.82 | 13,307,476,076.43 | 1,295,698,108.44 | 2,141,509,303.45 | 2,326,226,760.09 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,317,853,061.73 | 6,578,827,023.16 | 1,970,593,377.43 | 1,970,767,407.74 | 1,256,238,262.98 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,792,920,688.68 | 39,380,025,447.69 | 44,651,339,420.53 | 41,952,320,396.71 | 42,028,124,031.30 |
| 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 | 4,934,118,949.96 | 4,911,192,378.82 | 5,039,655,998.56 | 5,460,157,307.75 | 5,648,955,259.31 |
| 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 | 5,624,751,597.72 | 5,587,980,774.81 | 5,384,738,828.67 | 5,763,189,870.09 | 5,383,925,094.45 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,280,977,965.28 | 15,885,753,690.90 | 12,569,097,078.60 | 12,870,365,307.70 | 12,849,914,568.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,250,228,364.08 | 42,553,999,844.56 | 47,461,723,347.20 | 47,611,281,201.89 | 47,585,295,963.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,754,803,701.40 | 3,947,224,472.50 | 3,930,276,803.65 | 3,891,781,041.51 | 3,901,269,224.86 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,750,673.57 | 13,750,673.57 | 14,217,604.55 | 14,217,604.55 | 14,684,535.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,148,633,630.90 | 5,187,052,681.10 | 5,270,479,783.50 | 5,645,565,929.57 | 5,717,844,466.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,623,589,777.51 | 12,508,515,419.75 | 12,519,695,361.05 | 12,521,513,609.42 | 12,495,467,704.12 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,061,327.57 | 3,061,327.57 | 3,017,968.48 | 2,700,814.18 | 2,015,130.38 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,482,036,646.77 | 2,276,620,792.70 | 3,113,123,084.92 | 3,112,002,691.33 | 3,158,942,691.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,429,784.96 | 522,177,662.19 | 563,260,520.18 | 551,594,940.51 | 575,042,431.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,697,333,625.95 | 18,501,950,797.41 | 20,868,071,599.57 | 20,661,213,850.92 | 20,160,836,572.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,026,802,910.97 | 13,715,141,399.26 | 14,194,333,709.08 | 13,875,478,962.73 | 13,790,376,292.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,968,827,607.05 | 187,852,234,552.25 | 182,786,216,841.00 | 180,884,240,176.01 | 179,420,126,978.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,102,274,215.87 | 1,099,908,116,815.35 | 1,068,703,837,965.46 | 1,069,748,581,253.07 | 1,196,971,297,496.65 |
| 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 | 39,623,364,897.23 | 37,303,219,697.01 | 37,328,454,977.51 | 35,611,747,380.48 | 33,537,465,332.01 |
| 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 | 4,470,179,219.70 | 4,030,586,119.21 | 2,703,027,361.99 | 2,619,432,060.99 | 2,513,602,379.33 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,866.94 | 157,866.94 | 6,857,880.03 | 639,112.69 | 501,565.10 |
| 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 | 335,073,864,141.02 | 351,848,179,656.92 | 311,274,701,259.24 | 311,798,809,288.55 | 390,093,348,783.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,423,205,635.68 | 6,679,595,907.38 | 9,295,019,897.48 | 11,500,976,721.08 | 13,730,950,090.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,650,658,505.34 | 345,168,583,749.54 | 301,979,681,361.76 | 300,297,832,567.47 | 376,362,398,692.46 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,414,343.70 | 673,907,498.20 | 1,678,197,835.00 | 651,959,505.56 | 1,856,345,023.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,503,582,230.15 | 189,946,732,581.85 | 227,546,440,446.97 | 235,899,958,419.61 | 255,477,969,720.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,031,951,196.99 | 2,413,287,171.33 | 1,925,007,861.67 | 1,911,258,776.29 | 1,952,988,012.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,939,142,812.76 | 56,376,152,249.27 | 51,644,830,245.24 | 51,038,199,657.97 | 49,707,060,342.00 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,655,379.10 | 2,593,683,100.42 | 1,214,865,534.39 | 1,073,585,692.14 | 726,845,275.57 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,897,589.88 | 842,149,795.46 | 1,030,712,185.14 | 869,788,379.92 | 2,230,108,317.86 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,581,435,348.26 | 95,250,267,972.89 | 55,756,830,759.45 | 50,841,045,598.26 | 81,556,385,811.62 |
| 持有待售负债(元) | - | - | - | - | 2,237,757,648.94 | 2,237,757,648.94 | 2,237,757,648.94 | 2,237,757,648.94 | 2,237,757,648.94 |
| 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 | 72,846,555,623.86 | 80,386,813,731.85 | 69,431,368,434.35 | 69,085,878,566.22 | 62,239,648,129.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,452,726,499.32 | 29,836,168,652.21 | 31,876,478,481.57 | 32,725,819,583.54 | 32,910,971,630.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,620,684,797.85 | 853,739,063,742.50 | 795,655,530,911.49 | 796,365,879,671.16 | 917,040,997,971.99 |
| 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 | 73,361,249,489.89 | 69,866,093,067.43 | 72,563,397,843.61 | 76,704,861,108.64 | 78,550,679,897.33 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,512,274,900.55 | 26,003,798,004.74 | 26,812,470,656.15 | 27,245,460,661.78 | 26,915,945,464.21 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,039,389,076.04 | 5,240,568,176.96 | 6,138,260,473.29 | 5,405,608,709.91 | 6,194,850,863.15 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 10,327,921,863.81 | - | 4,224,527,771.70 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,799,223,550.98 | 55,957,147.63 | 4,279,707,271.83 | 60,264,076.23 | 4,190,814,168.40 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,257,803.48 | 1,183,825,706.37 | 857,634,023.26 | 753,429,646.22 | 889,651,156.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,474,055.21 | 787,519,998.68 | 798,683,786.29 | 829,305,376.22 | 886,260,804.05 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,022,895,137.01 | 2,948,501,218.73 | 2,671,366,787.23 | 2,674,997,521.47 | 2,629,346,835.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,707,773,226.89 | 10,552,963,231.25 | 15,945,157,364.80 | 12,477,727,674.65 | 16,018,390,071.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,365,537,240.05 | 126,967,148,415.60 | 130,066,678,206.46 | 130,376,182,546.82 | 136,275,939,259.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,986,222,037.90 | 980,706,212,158.10 | 925,722,209,117.95 | 926,742,062,217.98 | 1,053,316,937,231.97 |
| 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 | 14,054,218,314.00 | 14,054,218,314.00 | 14,054,218,314.00 | 14,054,218,314.00 | 14,054,218,314.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,133,518,644.32 | 10,144,378,748.41 | 10,548,935,127.34 | 9,698,923,224.53 | 9,642,965,428.87 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,044,369,624.43 | -3,880,283,161.72 | -3,277,132,439.70 | -3,674,389,367.95 | -3,606,140,212.33 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,542,704,106.39 | 1,467,920,489.06 | 1,745,791,338.06 | 1,729,911,102.85 | 1,737,527,485.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,782,152,925.99 | 6,782,152,925.99 | 6,782,152,925.99 | 6,782,152,925.99 | 6,782,152,925.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,141,354,318.83 | 35,453,147,494.33 | 51,296,049,901.55 | 51,339,192,103.10 | 51,361,760,119.45 |
| 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 | 63,609,578,685.10 | 64,021,534,810.07 | 81,150,015,167.24 | 79,930,008,302.52 | 79,972,484,061.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,506,473,492.87 | 55,180,369,847.18 | 61,831,613,680.27 | 63,076,510,732.57 | 63,681,876,202.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,116,052,177.97 | 119,201,904,657.25 | 142,981,628,847.51 | 143,006,519,035.09 | 143,654,360,264.68 |
| 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 | 1,057,102,274,215.87 | 1,099,908,116,815.35 | 1,068,703,837,965.46 | 1,069,748,581,253.07 | 1,196,971,297,496.65 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 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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