| 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 | 15,620,615,899.77 | 16,494,683,674.43 | 13,721,098,245.67 |
| 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 | 1,624,768,421.56 | 1,551,121,707.60 | 1,507,723,531.32 |
| 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 | 2,191,041,602.30 | 2,286,396,293.87 | 1,881,241,660.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,462,846.26 | 97,551,112.68 | 103,885,824.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,120,578,756.04 | 2,188,845,181.19 | 1,777,355,835.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,309,963.91 | 807,096,654.29 | 645,874,845.12 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,250,707.75 | 1,881,250.00 | 59,793,415.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,538,765.80 | 91,613,662.54 | 93,590,653.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,757,040,520.84 | 4,930,724,586.60 | 4,947,594,551.16 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,034,152.28 | 191,728,373.11 | 115,520,016.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,330,650,969.09 | 27,523,242,421.05 | 25,320,064,025.58 |
| 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 | 7,337,887,499.76 | 6,252,882,807.39 | 6,513,324,599.65 |
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,185,580,317.09 | 5,244,342,083.29 | 5,076,571,750.05 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 575,014,920.66 | 577,790,900.40 | 609,304,428.68 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,554,453.03 | 203,943,122.95 | 207,331,792.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,738,207,511.59 | 18,034,634,025.16 | 18,471,110,942.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,165,251.53 | 1,174,526,071.90 | 849,273,051.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,885,895.20 | 334,243,974.59 | 315,537,418.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,060,424.88 | 1,696,810,038.98 | 1,739,190,071.49 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,546,981.26 | 62,546,981.26 | 62,546,981.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,455,144.33 | 534,113,297.34 | 580,242,897.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,723,864.24 | 139,610,435.38 | 124,244,541.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,378,616.83 | 643,996,547.74 | 548,150,347.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,928,460,880.40 | 34,899,440,286.38 | 35,096,828,823.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,259,111,849.49 | 62,422,682,707.43 | 60,416,892,849.00 |
| 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 | 2,570,202,403.42 | 2,134,013,628.55 | 1,872,420,657.27 |
| 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 | 11,513,066,130.92 | 12,218,591,522.53 | 11,019,627,862.77 |
| 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 | 5,982,347,117.02 | 6,220,453,692.20 | 5,415,602,838.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,129,140.00 | 341,294,325.09 | 557,881,189.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,433,217,977.02 | 5,879,159,367.11 | 4,857,721,648.30 |
| 预收款项(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 10,446,897.00 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,329,812.26 | 859,046,583.34 | 835,164,315.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,141,247.66 | 208,089,786.76 | 167,785,852.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,124,459.26 | 221,411,732.93 | 217,067,029.15 |
| 应付利息(元) | - | 会员可见 | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,215,862.74 | 288,419,310.51 | 9,645,909.12 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,843,610,971.75 | 1,486,534,433.01 | 2,132,419,425.37 |
| 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 | 2,574,935,297.79 | 3,156,325,197.47 | 3,119,764,834.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,049,486.16 | 20,561,073.14 | 132,229,192.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,008,022,788.98 | 26,823,893,857.44 | 24,921,727,915.78 |
| 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 | 7,564,730,290.70 | 7,177,459,806.40 | 7,236,123,515.77 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,530,898.94 | 303,366,214.69 | 281,157,125.34 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 42,946,051.25 | - |
| 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 | 257,929,762.42 | 261,120,000.00 | 259,921,765.09 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,321,833.63 | 99,563,459.15 | 146,433,506.63 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,695,159.03 | 71,287,086.78 | 74,767,017.39 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,930,838.78 | 478,813,665.23 | 487,679,477.93 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,624,942.27 | 157,657,486.93 | 140,423,292.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,949,763,725.77 | 8,592,213,770.43 | 8,626,505,700.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,957,786,514.75 | 35,416,107,627.87 | 33,548,233,616.44 |
| 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 | 2,131,449,598.00 | 2,131,449,598.00 | 2,131,449,598.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,111,835,542.01 | 9,109,684,671.04 | 9,108,158,340.74 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,771,473.00 | 102,771,473.00 | 102,771,473.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -155,929,772.37 | -182,061,294.26 | -199,291,025.59 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,293,688.40 | 12,073,717.95 | 10,972,620.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,154,485.07 | 794,154,485.07 | 794,154,485.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,823,755,311.85 | 10,634,319,215.12 | 10,649,795,175.96 |
| 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 | 22,610,787,379.96 | 22,396,848,919.92 | 22,392,467,722.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,690,537,954.78 | 4,609,726,159.64 | 4,476,191,510.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,301,325,334.74 | 27,006,575,079.56 | 26,868,659,232.56 |
| 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 | 62,259,111,849.49 | 62,422,682,707.43 | 60,416,892,849.00 |
| 公告日期 | 2025-10-22 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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