| 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 | 5,558,194,819.98 | 4,064,688,540.42 | 4,898,253,677.37 | 5,444,574,469.07 | 6,399,238,271.33 | 7,717,118,420.40 | 7,936,762,141.46 |
| 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 | 1,643,657,284.90 | 1,986,468,334.93 | 3,206,974,985.97 | 3,207,168,518.61 | 3,702,179,212.78 | 2,960,350,547.19 | 2,651,342,018.15 |
| 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 | 3,582,661,825.68 | 3,712,147,505.29 | 3,090,933,586.16 | 2,646,973,615.14 | 2,889,784,284.45 | 2,702,654,343.60 | 3,261,491,594.61 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,081,269.71 | 431,244,099.05 | 541,679,091.01 | 518,355,080.85 | 565,396,618.58 | 718,284,629.69 | 1,375,977,079.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,043,580,555.97 | 3,280,903,406.24 | 2,549,254,495.15 | 2,128,618,534.29 | 2,324,387,665.87 | 1,984,369,713.91 | 1,885,514,514.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,985,766.90 | 1,447,514,905.07 | 1,192,855,731.64 | 638,393,963.18 | 1,315,468,112.93 | 1,212,894,031.45 | 1,775,596,425.33 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,683,122.14 | 8,302,348.94 | 8,912,591.67 | 8,449,638.56 | 3,700,746.00 | 4,020,073.48 | 5,402,985.53 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,603,569.73 | 322,215,949.12 | 336,705,660.07 | 268,224,945.03 | 287,043,967.50 | 292,891,325.93 | 314,378,614.38 |
| 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 | 149,892,337.50 | 129,906,692.50 | 99,928,225.00 | 599,569,350.00 | 1,395,000,000.00 | 495,000,000.00 | 297,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,080,784,845.59 | 2,913,309,361.93 | 2,637,630,382.78 | 2,899,609,875.95 | 2,307,972,189.89 | 2,649,912,305.84 | 2,697,423,586.28 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,009,923.56 | 535,483,905.19 | 863,721,256.89 | 720,206,835.77 | 917,319,144.18 | 815,751,162.43 | 650,486,848.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,370,242.29 | 729,966,971.94 | 556,488,105.72 | 651,631,086.21 | 478,305,212.49 | 451,506,362.96 | 369,981,885.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,772,378,015.83 | 17,183,417,116.19 | 18,471,018,365.84 | 18,965,275,052.23 | 22,009,627,890.78 | 21,783,146,654.79 | 22,718,422,354.99 |
| 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 | 2,039,684,919.64 | 2,159,864,244.00 | 1,977,653,253.51 | 1,758,627,230.97 | 1,704,645,153.97 | 1,378,650,000.00 | 1,697,503,721.27 |
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,603,543.98 | 261,634,617.14 | 310,616,671.56 | 260,786,472.98 | 131,758,055.16 | 140,481,620.54 | 112,662,072.61 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,671,587.40 | 1,011,119,217.34 | 1,145,027,085.78 | 1,125,375,523.05 | 1,134,970,032.48 | 1,142,135,587.19 | 1,122,748,615.46 |
| 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 | 325,101,636.45 | 326,581,786.72 | 317,026,912.87 | 317,026,912.87 | 311,392,273.39 | 310,516,812.68 | 309,110,782.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,800,635,993.12 | 37,218,805,005.98 | 37,458,648,077.03 | 38,086,245,114.66 | 37,187,204,754.79 | 37,817,946,827.80 | 38,765,198,528.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,612,152,583.29 | 6,267,685,703.01 | 5,004,326,043.92 | 4,363,726,296.79 | 4,281,704,678.10 | 3,549,873,868.81 | 2,471,345,788.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,521,711.29 | 1,224,091,077.85 | 1,254,316,729.55 | 1,225,933,825.34 | 1,176,337,247.44 | 1,180,868,384.34 | 1,057,755,320.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,316,442,601.59 | 18,847,390,369.71 | 18,157,343,756.25 | 18,163,535,663.98 | 16,523,435,674.27 | 16,308,216,882.36 | 16,151,194,660.90 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,482,761.44 | 185,900,619.35 | 185,900,619.35 | 185,900,619.35 | 186,080,706.18 | 186,080,706.18 | 186,080,706.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,123,727.19 | 86,656,556.71 | 72,625,951.98 | 61,430,722.29 | 51,101,291.41 | 17,980,991.40 | 12,852,060.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,627,021.71 | 1,254,071,742.06 | 1,261,936,542.82 | 1,254,770,631.21 | 1,124,674,103.96 | 1,120,564,800.95 | 1,106,021,299.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,455,728.32 | 1,645,503,588.09 | 1,593,607,058.30 | 1,222,315,324.70 | 1,089,674,212.73 | 1,411,935,602.08 | 1,313,933,572.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,752,503,815.42 | 70,489,304,527.96 | 68,739,028,702.92 | 68,025,674,338.19 | 64,902,978,183.88 | 64,565,252,084.33 | 64,306,407,128.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,524,881,831.25 | 87,672,721,644.15 | 87,210,047,068.76 | 86,990,949,390.42 | 86,912,606,074.66 | 86,348,398,739.12 | 87,024,829,483.05 |
| 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 | 47,098,156.28 | 23,439,685.78 | - | 80,063,180.55 | 733,164,010.73 | 763,216,989.22 | 1,493,402,653.55 |
| 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 | 2,331,536,723.68 | 2,710,363,226.23 | 1,254,038,174.18 | 1,865,399,017.43 | 2,231,858,019.72 | 2,617,757,612.33 | 1,380,521,257.95 |
| 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 | 14,463,279,081.71 | 14,116,165,415.76 | 13,296,717,043.19 | 13,925,814,875.17 | 13,107,480,977.61 | 13,549,379,472.48 | 13,215,617,827.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,025,353.78 | 1,885,966,873.64 | 2,293,260,161.95 | 2,236,089,347.11 | 1,843,133,236.49 | 1,740,280,868.68 | 1,845,981,135.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,340,253,727.93 | 12,230,198,542.12 | 11,003,456,881.24 | 11,689,725,528.06 | 11,264,347,741.12 | 11,809,098,603.80 | 11,369,636,691.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,734,090.38 | 1,346,478,873.23 | 1,537,624,012.79 | 1,041,302,795.42 | 1,437,359,626.50 | 1,163,241,707.86 | 1,399,939,256.55 |
| 卖出回购金融资产款(元) | 会员可见 | - | 会员可见 | 会员可见 | 9,972,291.96 | 42,618,115.90 | 21,361,578.83 | 36,215,434.00 | 16,166,302.21 | 122,171,481.11 | 34,795,833.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,456,044,110.47 | 2,446,831,808.01 | 2,246,399,724.14 | 2,488,684,058.24 | 2,566,058,860.22 | 2,542,461,227.70 | 2,396,176,241.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,878,867.76 | 692,823,953.11 | 706,251,051.54 | 992,156,408.92 | 873,194,963.67 | 817,700,908.71 | 1,170,073,153.88 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 208,856.64 | 4,553,374.48 | 38,608,817.49 | 32,401,385.94 | 21,532,056.22 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 12,165,000.00 | 8,000,000.00 | - | 3,069,262.69 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,377,706,745.45 | 3,400,235,154.98 | 3,477,302,809.01 | 3,527,683,927.50 | 2,951,743,660.35 | 2,712,079,555.56 | 2,890,787,066.68 |
| 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 | 2,416,305,468.59 | 3,111,123,862.36 | 3,328,355,113.85 | 3,001,937,203.03 | 2,200,271,765.43 | 2,467,464,675.09 | 3,088,951,164.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,766,793.93 | 452,703,382.07 | 508,261,865.40 | 364,979,392.93 | 91,173,269.13 | 78,210,474.74 | 62,898,784.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,527,322,330.21 | 28,354,948,477.43 | 26,384,520,229.57 | 27,328,789,667.67 | 26,250,149,535.75 | 26,866,085,490.74 | 27,154,695,296.59 |
| 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 | 3,542,898,848.62 | 3,081,802,655.51 | 3,477,722,655.51 | 3,719,803,573.17 | 5,672,076,051.08 | 6,106,376,051.08 | 5,832,769,360.00 |
| 应付债券(元) | - | - | - | - | - | - | 25,235,154.00 | 2,876,435,753.25 | 2,857,532,694.12 | 2,836,981,404.83 | 2,816,989,242.92 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,714,180.68 | 813,692,359.73 | 819,967,099.91 | 754,235,168.87 | 933,370,910.38 | 908,474,665.18 | 748,118,429.89 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 3,872,491,144.42 | - | 3,676,892,075.25 | - | 2,675,584,289.35 | - |
| 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 | 2,089,838,605.83 | 2,113,765,844.95 | 2,110,973,867.71 | 2,146,647,455.53 | 2,209,375,155.64 | 2,215,918,070.72 | 2,199,077,197.45 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,013,905,066.64 | 326,985.63 | 3,226,283,107.79 | 326,985.63 | 2,700,324,263.29 | 326,985.63 | 2,642,033,295.03 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,602,260,130.27 | 3,569,743,055.33 | 3,530,528,334.68 | 3,559,181,462.94 | 3,678,467,271.38 | 3,796,067,604.80 | 3,758,131,072.46 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,755,732.35 | 456,640,018.14 | 448,024,327.81 | 483,160,998.26 | 579,158,713.09 | 415,614,178.40 | 428,694,180.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,391,343.26 | 836,598,265.51 | 880,371,966.22 | 901,698,070.44 | 867,356,246.99 | 901,258,664.54 | 917,907,070.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,521,763,907.65 | 14,745,060,329.22 | 14,519,106,513.63 | 18,118,381,543.34 | 19,497,661,305.97 | 19,856,601,914.53 | 19,343,719,848.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,049,086,237.86 | 43,100,008,806.65 | 40,903,626,743.20 | 45,447,171,211.01 | 45,747,810,841.72 | 46,722,687,405.27 | 46,498,415,144.83 |
| 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 | 2,693,258,709.00 | 2,693,258,709.00 | 2,691,646,771.00 | 2,481,038,961.00 | 2,481,038,470.00 | 2,481,038,400.00 | 2,481,037,228.00 |
| 其他权益工具(元) | - | - | - | - | - | - | 1,818,229.12 | 208,621,033.89 | 208,621,520.68 | 208,621,590.22 | 208,622,772.42 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,095,288,785.75 | 11,095,288,785.75 | 11,074,008,931.93 | 8,208,711,642.37 | 8,376,536,862.64 | 8,376,535,910.22 | 8,376,519,786.49 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -267,224,160.57 | -267,224,160.57 | -267,224,160.57 | -267,224,160.57 | -289,557,257.61 | -289,557,257.61 | -289,557,257.61 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,788,430.72 | 1,737,862,600.38 | 1,849,883,021.86 | 1,653,169,414.24 | 2,012,988,378.47 | 1,832,559,314.77 | 1,641,444,328.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,967,978,995.14 | 1,967,978,995.14 | 1,967,978,995.14 | 1,967,978,995.14 | 1,680,605,888.21 | 1,680,605,888.21 | 1,680,605,888.21 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,252,269.49 | 114,252,269.49 | 114,252,269.49 | 114,252,269.49 | 121,880,750.87 | 121,880,750.87 | 121,880,750.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,379,322,412.40 | 23,175,363,906.72 | 24,523,093,710.71 | 22,933,351,389.07 | 22,048,617,229.44 | 20,578,215,238.53 | 21,706,592,987.20 |
| 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 | 41,809,665,441.93 | 40,516,781,105.91 | 41,955,457,768.68 | 37,299,899,544.63 | 36,640,731,842.70 | 34,989,899,835.21 | 35,927,146,484.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,666,130,151.46 | 4,055,931,731.59 | 4,350,962,556.88 | 4,243,878,634.78 | 4,524,063,390.24 | 4,635,811,498.64 | 4,599,267,854.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,475,795,593.39 | 44,572,712,837.50 | 46,306,420,325.56 | 41,543,778,179.41 | 41,164,795,232.94 | 39,625,711,333.85 | 40,526,414,338.22 |
| 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 | 89,524,881,831.25 | 87,672,721,644.15 | 87,210,047,068.76 | 86,990,949,390.42 | 86,912,606,074.66 | 86,348,398,739.12 | 87,024,829,483.05 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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