| 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 | 7,469,743,000.00 | 6,549,175,000.00 | 8,062,908,000.00 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 531,330,000.00 | 502,053,000.00 | - |
| 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 | 4,742,707,000.00 | 4,336,523,000.00 | 3,854,307,000.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,981,000.00 | 317,216,000.00 | 376,374,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,263,726,000.00 | 4,019,307,000.00 | 3,477,933,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,440,000.00 | 296,644,000.00 | 283,582,000.00 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,158,000.00 | 21,238,000.00 | 20,696,000.00 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,155,000.00 | 39,773,000.00 | 4,200,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,033,000.00 | 178,734,000.00 | 170,775,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,302,000.00 | 1,019,259,000.00 | 843,355,000.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,163,000.00 | 26,861,000.00 | 27,424,000.00 |
| 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 | 943,000.00 | 2,642,000.00 | 2,308,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,992,546,000.00 | 4,101,686,000.00 | 4,105,825,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,026,363,000.00 | 17,766,828,000.00 | 18,134,062,000.00 |
| 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 | 3,891,085,000.00 | 3,769,200,000.00 | 3,599,149,000.00 |
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,075,000.00 | 358,841,000.00 | 369,075,000.00 |
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,747,000.00 | 72,613,000.00 | 73,809,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,823,412,000.00 | 10,860,761,000.00 | 10,882,556,000.00 |
| 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 | 353,276,000.00 | 323,289,000.00 | 254,816,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,856,372,000.00 | 1,946,573,000.00 | 1,969,349,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,128,510,000.00 | 52,379,338,000.00 | 52,850,802,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,842,339,000.00 | 8,999,595,000.00 | 8,025,053,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,419,000.00 | 816,115,000.00 | 817,028,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,458,655,000.00 | 12,283,354,000.00 | 12,359,648,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,744,000.00 | 605,744,000.00 | 605,744,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,385,000.00 | 73,619,000.00 | 66,464,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,973,000.00 | 980,272,000.00 | 969,136,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,786,000.00 | 361,310,000.00 | 636,420,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,630,778,000.00 | 93,830,624,000.00 | 93,479,049,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,657,141,000.00 | 111,597,452,000.00 | 111,613,111,000.00 |
| 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 | 664,598,000.00 | 793,483,000.00 | 934,919,000.00 |
| 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 | 10,797,312,000.00 | 11,151,313,000.00 | 11,716,530,000.00 |
| 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 | 2,800,335,000.00 | 2,724,516,000.00 | 1,863,649,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,800,335,000.00 | 2,724,516,000.00 | 1,863,649,000.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,350,000.00 | 90,774,000.00 | 246,094,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,462,000.00 | 430,624,000.00 | 378,065,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,808,000.00 | 664,024,000.00 | 354,537,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,932,000.00 | 419,883,000.00 | 353,192,000.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,851,000.00 | 39,408,000.00 | 69,088,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,588,519,000.00 | 3,536,168,000.00 | 3,238,647,000.00 |
| 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 | 507,038,000.00 | 606,288,000.00 | 771,210,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,964,000.00 | 8,679,000.00 | 18,801,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,714,169,000.00 | 20,465,160,000.00 | 19,944,732,000.00 |
| 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 | 7,101,489,000.00 | 7,190,965,000.00 | 7,141,304,000.00 |
| 应付债券(元) | - | - | - | 会员可见 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,464,000.00 | 485,498,000.00 | 455,867,000.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 754,910,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,499,000.00 | 21,357,000.00 | 826,648,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,504,000.00 | 271,666,000.00 | 239,034,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,787,000.00 | 791,485,000.00 | 800,452,000.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,021,000.00 | 136,707,000.00 | 132,834,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,767,764,000.00 | 9,702,588,000.00 | 9,646,139,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,481,933,000.00 | 30,167,748,000.00 | 29,590,871,000.00 |
| 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 | 19,454,388,000.00 | 19,454,388,000.00 | 19,454,388,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,811,259,000.00 | 26,613,740,000.00 | 26,612,534,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,987,000.00 | 248,974,000.00 | 224,852,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,051,000.00 | 254,401,000.00 | 250,179,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,737,482,000.00 | 3,737,482,000.00 | 3,654,663,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,554,000.00 | 426,554,000.00 | 426,554,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,551,620,000.00 | 24,678,004,000.00 | 25,420,971,000.00 |
| 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 | 77,448,341,000.00 | 75,413,543,000.00 | 76,044,141,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,726,867,000.00 | 6,016,161,000.00 | 5,978,099,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,175,208,000.00 | 81,429,704,000.00 | 82,022,240,000.00 |
| 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 | 114,657,141,000.00 | 111,597,452,000.00 | 111,613,111,000.00 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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