| 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 | 14,997,723,618.89 | 21,704,359,466.77 | 17,317,408,211.35 | 17,129,250,869.93 | 17,552,054,408.81 | 18,419,338,817.50 | 15,331,384,296.63 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,217,795.39 | 788,442,761.86 | 285,829,179.90 | - | 2,015,394,000.00 | 2,072,258,000.00 | 300,000,000.00 |
| 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 | 790,244,796.37 | 793,522,339.02 | 890,354,815.48 | 867,176,939.12 | 827,040,262.47 | 694,245,551.19 | 1,046,950,573.99 |
| 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 | 12,772,425,363.45 | 13,718,278,502.32 | 14,058,195,930.49 | 11,866,729,870.07 | 14,040,743,299.39 | 14,793,998,896.04 | 13,267,692,093.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,544,990.24 | 939,704,732.49 | 1,065,569,601.99 | 1,152,624,005.12 | 1,185,905,064.69 | 1,353,637,092.04 | 1,534,170,019.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,963,880,373.21 | 12,778,573,769.83 | 12,992,626,328.50 | 10,714,105,864.95 | 12,854,838,234.70 | 13,440,361,804.00 | 11,733,522,073.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,223,869,643.24 | 7,656,988,366.32 | 8,477,271,578.20 | 7,919,037,467.33 | 7,373,619,916.43 | 6,931,426,558.21 | 5,813,625,450.94 |
| 应收利息(元) | - | - | - | - | - | - | 1,344,937.21 | - | 152,757,264.12 | 95,994,517.96 | 74,222,183.04 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,263,854.22 | 39,087,999.52 | 18,374,034.21 | 19,354,034.21 | 24,482,648.69 | 24,482,648.69 | 32,671,545.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,833,485.06 | 448,750,773.96 | 462,715,102.01 | 392,713,011.90 | 529,720,619.28 | 486,531,852.86 | 553,433,905.87 |
| 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 | 2,936,962,356.17 | 2,896,157,739.74 | 2,596,998,424.64 | 2,959,861,095.88 | 2,720,000,000.00 | 2,870,000,000.00 | 2,240,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,254,996,540.79 | 16,720,650,821.64 | 18,297,725,080.41 | 18,136,582,872.93 | 20,310,401,161.09 | 19,009,339,842.03 | 18,965,450,311.32 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,309,363,415.74 | 15,311,291,617.30 | 14,192,990,374.25 | 12,419,968,866.48 | 14,323,548,268.10 | 12,404,980,106.35 | 11,463,383,671.76 |
| 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 | 2,217,513,917.25 | 452,253,456.34 | 454,422,575.31 | 530,902,406.26 | 666,206,495.21 | 784,753,927.93 | 759,472,409.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,388,286.95 | 1,377,686,434.88 | 1,696,425,224.08 | 1,450,120,565.18 | 1,063,721,449.86 | 889,535,716.63 | 859,625,103.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,188,683,523.51 | 83,665,822,898.18 | 80,471,383,255.91 | 75,689,327,531.79 | 83,208,257,244.65 | 81,272,780,657.40 | 72,025,811,370.66 |
| 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 | 4,024,770,681.53 | 6,252,165,450.09 | 5,682,127,955.28 | 5,618,011,791.46 | 5,360,244,060.64 | 5,380,895,872.02 | 5,067,771,160.88 |
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,009,745,824.65 | 19,728,468,331.93 | 20,605,135,741.73 | 19,072,837,013.51 | 19,387,077,662.38 | 21,101,360,607.05 | 22,907,003,509.92 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,548,961.80 | 181,253,678.78 | 207,520,013.27 | 201,486,860.12 | 263,438,082.15 | 167,412,253.40 | 164,993,005.60 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,015,156,480.83 | 1,892,824,832.26 | 1,859,333,531.59 | 1,783,080,682.00 | 2,610,532,392.76 | 2,602,418,809.35 | 2,526,719,979.76 |
| 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 | 1,503,086,782.41 | 1,453,654,429.05 | 497,629,782.59 | 495,874,463.26 | 475,448,931.58 | 540,810,632.91 | 654,520,660.44 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,913,117.03 | 264,618,259.01 | 144,971,575.15 | 146,049,853.94 | 146,120,261.09 | 149,662,185.31 | 149,500,754.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,094,557,533.81 | 5,053,108,440.38 | 4,987,206,855.07 | 5,034,900,621.59 | 4,837,553,434.27 | 4,880,990,021.32 | 4,861,720,899.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,639,035.02 | 820,931,124.28 | 885,629,236.25 | 789,077,246.34 | 664,069,865.25 | 454,861,013.30 | 402,354,261.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,704,537.22 | 479,152,530.61 | 315,952,662.99 | 345,268,409.32 | 219,361,205.02 | 246,993,130.29 | 270,465,587.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,572,077.34 | 1,837,298,608.51 | 1,851,933,730.78 | 1,847,810,552.21 | 1,753,526,202.48 | 1,763,848,104.22 | 1,748,491,884.88 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,728,895.05 | 4,852,227.40 | 4,656,101.59 | 4,682,571.60 | 29,457,280.73 | 24,910,965.94 | 21,468,063.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,911,487.52 | 4,166,675.32 | 4,094,703.75 | 2,116,601.80 | 2,810,553.85 | 2,805,229.78 | 1,978,198.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,446,278,930.12 | 3,409,291,143.81 | 3,287,228,427.71 | 3,227,909,778.01 | 3,268,060,509.41 | 3,185,223,854.43 | 3,148,542,875.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,616,439,046.06 | 6,522,799,104.77 | 7,573,569,075.47 | 6,849,939,364.67 | 5,180,257,756.24 | 4,698,084,954.43 | 4,546,428,285.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,535,053,390.39 | 47,904,584,836.20 | 47,906,989,393.22 | 45,419,045,809.83 | 44,197,958,197.85 | 45,200,277,633.75 | 46,471,959,126.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,723,736,913.90 | 131,570,407,734.38 | 128,378,372,649.13 | 121,108,373,341.62 | 127,406,215,442.50 | 126,473,058,291.15 | 118,497,770,496.88 |
| 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 | 82,242,314.90 | 33,323,326.01 | 90,165,544.44 | 110,165,544.44 | 120,000,000.00 | 127,000,000.00 | 124,671,155.30 |
| 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 | 3,219,368,356.88 | 3,518,373,955.09 | 3,660,150,868.07 | 592,069,004.07 | 3,707,928,873.59 | 6,145,483,561.94 | 4,027,726,099.08 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | 7,892,848.73 | 20,060,385.90 | 967,882.37 |
| 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 | 40,366,649,340.75 | 35,372,749,716.93 | 34,640,046,087.13 | 33,198,351,449.35 | 36,641,832,758.80 | 33,632,069,551.89 | 32,439,146,060.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,506,669,788.16 | 13,782,144,982.91 | 12,988,221,497.50 | 13,892,247,700.54 | 14,247,804,038.31 | 12,939,174,769.99 | 12,059,870,412.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,859,979,552.59 | 21,590,604,734.02 | 21,651,824,589.63 | 19,306,103,748.81 | 22,394,028,720.49 | 20,692,894,781.90 | 20,379,275,648.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,939,263,594.82 | 35,497,551,813.75 | 34,010,484,420.09 | 32,171,926,049.36 | 34,064,598,127.90 | 33,499,003,147.40 | 29,714,051,397.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,506,625.40 | 715,701,188.54 | 764,366,350.42 | 864,060,140.44 | 501,799,411.75 | 652,334,789.29 | 741,669,193.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,701,623.09 | 543,405,041.87 | 609,372,180.16 | 439,788,690.24 | 477,923,276.72 | 400,156,692.64 | 344,059,495.48 |
| 应付利息(元) | - | - | - | - | - | - | 169,311.74 | - | 7,676,581.93 | 7,177,742.39 | 7,872,633.06 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,355,844.82 | 1,485,168,086.90 | 4,056,055.47 | 4,056,055.47 | 7,884,722.54 | 1,050,198,651.47 | 12,212,826.57 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,661,512,377.22 | 1,611,135,967.64 | 1,559,916,369.39 | 1,484,264,159.25 | 1,264,762,608.46 | 1,222,024,107.10 | 1,309,731,601.38 |
| 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 | 99,803,627.01 | 264,891,125.81 | 310,035,218.17 | 316,029,312.52 | 228,365,105.70 | 584,380,505.88 | 626,139,551.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,114,806.98 | 1,756,711,045.08 | 1,692,423,507.88 | 2,068,383,806.37 | 357,239,855.37 | 257,925,511.62 | 266,869,782.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,184,518,511.87 | 80,799,011,267.62 | 77,341,185,912.96 | 71,249,094,211.51 | 77,387,904,171.49 | 77,597,814,647.52 | 69,615,117,678.70 |
| 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 | 2,787,063,900.21 | 2,071,036,044.31 | 1,682,208,916.31 | 1,383,426,409.20 | 1,375,611,037.90 | 992,528,894.75 | 965,276,867.51 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,416,964.64 | 432,671,007.36 | 231,832,600.47 | 229,988,566.36 | 192,778,889.22 | 191,693,555.47 | 186,616,458.31 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 240,000.00 | - | 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 | 1,081,296,088.38 | 1,071,403,834.55 | 1,066,671,882.23 | 1,053,539,276.41 | 1,131,944,827.91 | 1,120,197,625.97 | 1,113,086,322.11 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,000.00 | 240,000.00 | 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 | 5,134,315,386.31 | 5,175,178,830.89 | 5,256,371,050.30 | 5,426,724,118.48 | 6,167,097,926.80 | 6,362,450,369.83 | 6,457,047,084.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,162,554.89 | 352,956,076.49 | 364,025,635.01 | 365,329,892.74 | 394,396,797.20 | 360,297,945.16 | 371,366,798.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,289,501.75 | 206,800,111.86 | 183,237,457.51 | 180,156,104.32 | 50,382,396.50 | 50,382,396.50 | 61,991,645.61 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | - | 3,716,013.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,001,784,396.18 | 9,310,285,905.46 | 8,784,587,541.83 | 8,639,404,367.51 | 9,312,451,875.53 | 9,077,790,787.68 | 9,159,341,190.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,186,302,908.05 | 90,109,297,173.08 | 86,125,773,454.79 | 79,888,498,579.02 | 86,700,356,047.02 | 86,675,605,435.20 | 78,774,458,869.31 |
| 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 | 3,117,499,457.00 | 3,117,499,457.00 | 3,118,533,797.00 | 3,118,533,797.00 | 3,118,533,797.00 | 3,118,533,797.00 | 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 | 11,561,879,086.45 | 11,561,879,086.45 | 11,566,006,626.86 | 11,566,006,626.86 | 11,599,885,929.25 | 11,569,657,749.25 | 11,643,774,311.11 |
| 减：库存股(元) | - | - | - | 会员可见 | 105,932,031.40 | 105,932,031.40 | 111,093,911.81 | 111,093,911.81 | 111,093,911.81 | 111,093,911.81 | 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 | -58,759,067.06 | -173,432,713.05 | -144,138,576.56 | -129,954,183.72 | -108,733,848.67 | -53,984,216.12 | -334,972.95 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,879,942.67 | 142,687,736.21 | 142,164,768.17 | 126,393,962.48 | 143,361,805.87 | 144,851,845.45 | 143,159,447.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,132,818.92 | 1,337,132,818.92 | 1,337,132,818.92 | 1,337,132,818.92 | 1,201,503,540.86 | 1,201,503,540.86 | 1,201,503,540.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,481,805,973.29 | 21,548,527,562.50 | 22,243,627,958.41 | 21,337,876,676.79 | 20,868,802,947.95 | 19,956,518,710.73 | 20,018,117,827.22 |
| 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 | 38,472,506,179.87 | 37,428,361,916.63 | 38,152,233,480.99 | 37,244,895,786.52 | 36,712,260,260.45 | 35,825,987,515.36 | 36,013,660,038.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,064,927,825.98 | 4,032,748,644.67 | 4,100,365,713.35 | 3,974,978,976.08 | 3,993,599,135.03 | 3,971,465,340.59 | 3,709,651,589.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,537,434,005.85 | 41,461,110,561.30 | 42,252,599,194.34 | 41,219,874,762.60 | 40,705,859,395.48 | 39,797,452,855.95 | 39,723,311,627.57 |
| 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 | 138,723,736,913.90 | 131,570,407,734.38 | 128,378,372,649.13 | 121,108,373,341.62 | 127,406,215,442.50 | 126,473,058,291.15 | 118,497,770,496.88 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 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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