| 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 |
| 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 |
| 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 | 31,258,747,496.38 | 28,508,204,410.94 | 26,855,949,069.93 | 14,997,723,618.89 | 21,704,359,466.77 | 17,317,408,211.35 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,597,736.03 | 1,123,755,367.76 | 836,529,745.30 | 1,106,217,795.39 | 788,442,761.86 | 285,829,179.90 |
| 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 | 1,572,706,401.76 | 1,692,664,695.72 | 1,697,971,178.52 | 790,244,796.37 | 793,522,339.02 | 890,354,815.48 |
| 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 | 15,031,260,953.12 | 14,835,162,798.22 | 13,769,667,401.20 | 12,772,425,363.45 | 13,718,278,502.32 | 14,058,195,930.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,157,596.40 | 1,218,566,223.25 | 1,224,353,136.23 | 808,544,990.24 | 939,704,732.49 | 1,065,569,601.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,033,103,356.72 | 13,616,596,574.97 | 12,545,314,264.97 | 11,963,880,373.21 | 12,778,573,769.83 | 12,992,626,328.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,664,490,992.53 | 7,962,834,832.03 | 5,876,898,026.02 | 7,223,869,643.24 | 7,656,988,366.32 | 8,477,271,578.20 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 1,344,937.21 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,018,947.36 | 23,297,096.99 | 23,297,096.99 | 28,263,854.22 | 39,087,999.52 | 18,374,034.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,939,272.01 | 504,432,010.81 | 522,982,666.43 | 523,833,485.06 | 448,750,773.96 | 462,715,102.01 |
| 买入返售金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,731,060,273.97 | 2,423,276,534.25 | 2,666,820,136.99 | 2,936,962,356.17 | 2,896,157,739.74 | 2,596,998,424.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,286,777,778.40 | 24,561,653,456.33 | 21,685,296,057.95 | 22,254,996,540.79 | 16,720,650,821.64 | 18,297,725,080.41 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,287,432,592.98 | 14,525,601,357.27 | 14,258,321,922.49 | 15,309,363,415.74 | 15,311,291,617.30 | 14,192,990,374.25 |
| 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 | 719,624,820.93 | 3,028,169,219.43 | 2,341,379,530.86 | 2,217,513,917.25 | 452,253,456.34 | 454,422,575.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,248,590,487.71 | 1,532,198,472.11 | 1,317,102,354.65 | 1,262,388,286.95 | 1,377,686,434.88 | 1,696,425,224.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,233,007,187.22 | 103,775,186,375.69 | 93,779,782,264.73 | 83,188,683,523.51 | 83,665,822,898.18 | 80,471,383,255.91 |
| 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 | 4,463,089,863.91 | 4,237,897,629.79 | 4,483,911,097.25 | 4,024,770,681.53 | 6,252,165,450.09 | 5,682,127,955.28 |
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,564,832,813.33 | 16,909,366,104.29 | 19,785,285,247.24 | 28,009,745,824.65 | 19,728,468,331.93 | 20,605,135,741.73 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,852,508.51 | 9,733,404.85 | 21,879,106.99 | 177,548,961.80 | 181,253,678.78 | 207,520,013.27 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,695,097,689.42 | 2,928,048,217.23 | 2,924,013,842.93 | 2,015,156,480.83 | 1,892,824,832.26 | 1,859,333,531.59 |
| 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 | 540,126,275.38 | 520,339,041.45 | 544,594,360.32 | 1,503,086,782.41 | 1,453,654,429.05 | 497,629,782.59 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,960,557.20 | 141,160,936.82 | 144,195,700.70 | 259,913,117.03 | 264,618,259.01 | 144,971,575.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,482,292,975.66 | 5,476,660,032.69 | 5,497,006,728.71 | 5,094,557,533.81 | 5,053,108,440.38 | 4,987,206,855.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,377,412.70 | 1,549,810,709.37 | 1,427,333,045.26 | 1,063,639,035.02 | 820,931,124.28 | 885,629,236.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,984,406.24 | 516,639,552.44 | 554,692,874.36 | 480,704,537.22 | 479,152,530.61 | 315,952,662.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,436,238.51 | 1,916,621,810.11 | 1,924,688,544.38 | 1,829,572,077.34 | 1,837,298,608.51 | 1,851,933,730.78 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,197,196.32 | 5,060,813.39 | 5,027,241.19 | 4,728,895.05 | 4,852,227.40 | 4,656,101.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,573,922.39 | 15,957,246.63 | 15,213,914.59 | 8,911,487.52 | 4,166,675.32 | 4,094,703.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,440,067,780.54 | 3,355,231,675.09 | 3,320,567,076.73 | 3,446,278,930.12 | 3,409,291,143.81 | 3,287,228,427.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,562,620,125.02 | 7,471,129,375.97 | 7,581,093,806.49 | 7,616,439,046.06 | 6,522,799,104.77 | 7,573,569,075.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,132,509,765.13 | 45,053,656,550.12 | 48,229,502,587.14 | 55,535,053,390.39 | 47,904,584,836.20 | 47,906,989,393.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,365,516,952.35 | 148,828,842,925.81 | 142,009,284,851.87 | 138,723,736,913.90 | 131,570,407,734.38 | 128,378,372,649.13 |
| 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 | 75,109,263.89 | 94,000,847.22 | 75,080,000.00 | 82,242,314.90 | 33,323,326.01 | 90,165,544.44 |
| 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 | 4,767,478,788.41 | 2,195,125,445.46 | 2,260,595,201.96 | 3,219,368,356.88 | 3,518,373,955.09 | 3,660,150,868.07 |
| 衍生金融负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 46,830,585,113.75 | 44,793,355,710.92 | 40,468,323,649.53 | 40,366,649,340.75 | 35,372,749,716.93 | 34,640,046,087.13 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,341,656,436.91 | 15,513,358,907.01 | 15,635,278,628.07 | 15,506,669,788.16 | 13,782,144,982.91 | 12,988,221,497.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,488,928,676.84 | 29,279,996,803.91 | 24,833,045,021.46 | 24,859,979,552.59 | 21,590,604,734.02 | 21,651,824,589.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,078,274,477.02 | 40,816,608,890.17 | 40,665,996,771.34 | 38,939,263,594.82 | 35,497,551,813.75 | 34,010,484,420.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,131,509.37 | 821,877,543.33 | 959,633,957.64 | 428,506,625.40 | 715,701,188.54 | 764,366,350.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,820,096.49 | 692,753,629.18 | 782,649,173.71 | 488,701,623.09 | 543,405,041.87 | 609,372,180.16 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 169,311.74 |
| 应付股利(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,371,192,193.78 | 4,355,844.82 | 4,568,944.33 | 4,355,844.82 | 1,485,168,086.90 | 4,056,055.47 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,598,197,045.57 | 1,942,907,031.69 | 1,609,809,922.88 | 1,661,512,377.22 | 1,611,135,967.64 | 1,559,916,369.39 |
| 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 | 257,381,612.74 | 314,227,125.57 | 331,405,083.18 | 99,803,627.01 | 264,891,125.81 | 310,035,218.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,522,114.44 | 1,351,220,021.59 | 1,754,906,399.30 | 894,114,806.98 | 1,756,711,045.08 | 1,692,423,507.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,545,692,215.46 | 93,026,432,089.95 | 88,912,969,103.87 | 86,184,518,511.87 | 80,799,011,267.62 | 77,341,185,912.96 |
| 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 | 3,434,875,573.97 | 3,491,559,432.07 | 2,167,176,895.80 | 2,787,063,900.21 | 2,071,036,044.31 | 1,682,208,916.31 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,213,036.45 | 407,010,034.78 | 415,958,899.80 | 422,416,964.64 | 432,671,007.36 | 231,832,600.47 |
| 长期应付款(元) | - | - | - | - | - | - | 240,000.00 | - | 240,000.00 | - |
| 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 | 1,021,359,543.11 | 1,016,541,438.05 | 1,003,106,169.47 | 1,081,296,088.38 | 1,071,403,834.55 | 1,066,671,882.23 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 240,000.00 | - | 240,000.00 | 240,000.00 | 240,000.00 | 240,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,865,025,659.15 | 5,712,254,491.77 | 5,659,335,713.33 | 5,134,315,386.31 | 5,175,178,830.89 | 5,256,371,050.30 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,535,573.03 | 471,000,313.86 | 478,399,531.50 | 371,162,554.89 | 352,956,076.49 | 364,025,635.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,910,958.33 | 225,132,515.51 | 229,850,405.47 | 205,289,501.75 | 206,800,111.86 | 183,237,457.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,416,160,344.04 | 11,363,978,226.04 | 9,954,067,615.37 | 10,001,784,396.18 | 9,310,285,905.46 | 8,784,587,541.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,961,852,559.50 | 104,390,410,315.99 | 98,867,036,719.24 | 96,186,302,908.05 | 90,109,297,173.08 | 86,125,773,454.79 |
| 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 | 3,390,360,326.00 | 3,117,482,123.00 | 3,117,499,457.00 | 3,117,499,457.00 | 3,117,499,457.00 | 3,118,533,797.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,355,749,032.29 | 11,559,194,973.09 | 11,559,826,521.38 | 11,561,879,086.45 | 11,561,879,086.45 | 11,566,006,626.86 |
| 减：库存股(元) | - | - | - | - | - | - | 648,882.29 | 105,932,031.40 | 105,932,031.40 | 111,093,911.81 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147,247,099.58 | -111,985,780.74 | -120,082,230.27 | -58,759,067.06 | -173,432,713.05 | -144,138,576.56 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,076,194.13 | 139,892,527.37 | 124,193,157.76 | 138,879,942.67 | 142,687,736.21 | 142,164,768.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,889,201.23 | 1,424,889,201.23 | 1,424,889,201.23 | 1,337,132,818.92 | 1,337,132,818.92 | 1,337,132,818.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,234,085,776.73 | 23,844,428,829.01 | 22,690,605,142.05 | 22,481,805,973.29 | 21,548,527,562.50 | 22,243,627,958.41 |
| 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 | 42,399,913,430.80 | 39,973,901,872.96 | 38,796,282,366.86 | 38,472,506,179.87 | 37,428,361,916.63 | 38,152,233,480.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,003,750,962.05 | 4,464,530,736.86 | 4,345,965,765.77 | 4,064,927,825.98 | 4,032,748,644.67 | 4,100,365,713.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,403,664,392.85 | 44,438,432,609.82 | 43,142,248,132.63 | 42,537,434,005.85 | 41,461,110,561.30 | 42,252,599,194.34 |
| 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 | 156,365,516,952.35 | 148,828,842,925.81 | 142,009,284,851.87 | 138,723,736,913.90 | 131,570,407,734.38 | 128,378,372,649.13 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-01 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 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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