| 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 | 38,536,383,172.31 | 39,742,937,963.13 | 40,009,185,456.91 | 48,638,703,263.83 | 35,798,077,361.25 | 40,805,127,291.89 | 36,169,551,172.80 |
| 结算备付金(元) | - | - | - | - | - | - | - | - | - | - | 100,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | - | 921,022,200.00 | 1,221,380,400.00 | 2,991,285,000.00 | 21,248,100.00 | 970,000,000.00 | 991,677,400.00 | 990,615,100.00 |
| 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 | 1,177,612,278.47 | 1,081,040,205.12 | 1,025,917,538.59 | 1,020,151,010.74 | 1,044,685,550.26 | 1,078,849,568.43 | 1,154,768,785.44 |
| 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 | 40,821,179,644.12 | 39,938,379,687.87 | 34,968,202,326.34 | 34,763,084,941.51 | 36,100,339,168.22 | 36,138,047,337.42 | 34,366,055,843.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,321,346,421.56 | 5,789,057,500.66 | 7,943,781,154.19 | 8,508,440,646.29 | 8,080,775,090.95 | 8,387,552,683.26 | 8,821,972,403.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,499,833,222.56 | 34,149,322,187.21 | 27,024,421,172.15 | 26,254,644,295.22 | 28,019,564,077.27 | 27,750,494,654.16 | 25,544,083,439.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,454,588,685.52 | 18,296,117,476.35 | 20,411,868,909.16 | 17,825,866,873.67 | 22,998,357,210.96 | 19,428,022,554.59 | 19,372,669,923.65 |
| 应收利息(元) | - | - | - | - | 133,933,098.84 | 181,128,218.37 | 198,580,716.48 | 224,733,297.86 | 209,117,321.09 | 191,848,617.18 | 151,327,792.82 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,791,599.44 | 10,520,886.94 | 10,517,199.44 | 10,517,199.44 | 10,643,599.44 | 10,230,457.83 | 80,564,382.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,982,924,371.75 | 5,694,004,493.60 | 6,549,509,001.48 | 4,926,154,204.58 | 5,022,797,887.21 | 4,549,085,417.62 | 5,208,589,293.19 |
| 买入返售金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 500,000,000.00 | - | - | 1,900,000,000.00 | 700,000,000.00 | 500,000,000.00 | 1,000,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,183,768,381.21 | 6,519,036,047.84 | 7,181,021,099.09 | 5,511,605,250.35 | 7,114,984,344.55 | 6,516,246,104.93 | 6,985,610,661.60 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,926,633,028.74 | 52,665,844,374.05 | 49,041,575,399.18 | 46,206,176,248.42 | 47,665,808,651.14 | 46,976,065,016.92 | 40,517,237,410.70 |
| 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 | 2,277,825,021.15 | 2,135,377,174.05 | 1,374,207,250.60 | 1,921,873,908.07 | 1,944,186,903.41 | 1,924,659,617.11 | 1,911,334,897.74 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,691,281,024.55 | 3,353,802,497.53 | 3,002,874,667.61 | 3,125,900,491.43 | 4,529,056,946.50 | 3,817,328,447.22 | 3,336,428,873.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,561,660,616.75 | 173,479,308,220.66 | 170,098,753,081.97 | 169,386,418,650.81 | 167,980,550,188.21 | 166,428,285,599.73 | 154,728,230,378.59 |
| 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 | 5,885,054,696.69 | 6,127,476,986.39 | 6,227,815,499.83 | 6,283,949,467.94 | 3,300,570,169.68 | 3,006,139,229.86 | 5,569,461,665.70 |
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 12,953,206.96 | 16,378,726.53 | 16,178,726.52 | 13,716,609.70 | 27,083,334.46 |
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,679,375.93 | 862,469,820.44 | 1,185,971,308.50 | 1,012,110,893.41 | 925,836,057.70 | 1,152,108,576.61 | 1,083,255,026.77 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,385,591,011.49 | 2,413,697,313.61 | 2,829,591,607.31 | 3,893,129,803.65 | 4,311,123,646.74 | 4,967,437,002.33 | 5,093,656,962.33 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,650,850,508.85 | 2,683,899,305.16 | 2,378,825,892.97 | 2,433,573,409.72 | 2,374,579,135.96 | 2,297,022,806.41 | 2,312,395,592.93 |
| 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 | 1,122,113,637.74 | 1,107,432,814.60 | 1,074,450,699.24 | 1,061,950,699.24 | 1,079,561,699.24 | 987,139,890.77 | 969,480,467.17 |
| 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 | 92,586,666.67 | 92,586,666.67 | 92,586,666.67 | 92,586,666.67 | 92,586,666.67 | 92,586,666.67 | 92,586,666.67 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,061,522.04 | 1,202,448,223.26 | 1,309,327,828.17 | 1,552,251,355.87 | 1,669,679,007.21 | 1,468,079,101.10 | 1,479,740,061.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,466,974,181.89 | 13,631,219,661.38 | 13,887,492,076.74 | 13,784,173,071.18 | 13,549,774,205.80 | 13,836,125,318.40 | 15,189,749,147.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,251,356,184.91 | 8,840,531,822.46 | 8,292,250,956.50 | 7,021,623,026.17 | 4,961,362,298.16 | 4,408,574,598.04 | 2,334,915,752.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,261,857.16 | 1,913,860,663.94 | 2,010,475,085.78 | 1,997,839,692.16 | 1,921,519,087.81 | 1,987,870,489.03 | 1,527,908,014.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,579,475,399.81 | 4,533,607,155.06 | 4,586,228,775.20 | 4,541,035,819.42 | 3,837,316,155.38 | 3,749,671,174.86 | 3,925,887,550.06 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,375,443.86 | 105,693,620.33 | 99,075,485.86 | 95,028,678.91 | 16,661,278.17 | 13,088,074.74 | 10,176,204.66 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,830,513.34 | 34,794,176.66 | 34,794,176.66 | 34,794,176.66 | 19,541,389.96 | 19,541,389.96 | 19,541,389.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,699,784.98 | 489,042,699.03 | 500,250,338.13 | 506,277,613.51 | 523,804,052.20 | 477,673,661.77 | 458,465,202.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,763,381.96 | 1,387,314,060.11 | 1,405,705,978.74 | 1,388,113,584.94 | 1,541,286,775.64 | 1,488,307,986.05 | 1,176,091,599.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,869,976,896.99 | 4,685,471,652.02 | 3,680,918,030.42 | 4,014,084,410.21 | 3,591,975,991.54 | 4,160,427,258.01 | 3,444,524,805.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,110,651,064.31 | 50,111,546,641.12 | 49,608,713,613.68 | 49,728,901,096.19 | 43,733,356,344.38 | 44,125,509,834.31 | 44,714,919,443.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,672,311,681.06 | 223,590,854,861.78 | 219,707,466,695.65 | 219,115,319,747.00 | 211,713,906,532.59 | 210,553,795,434.04 | 199,443,149,821.66 |
| 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 | 1,061,298,389.01 | 1,106,193,632.08 | 1,264,498,393.43 | 875,141,539.94 | 752,508,822.85 | 715,767,000.00 | 544,011,689.98 |
| 向中央银行借款(元) | - | - | - | 会员可见 | 85,896,842.59 | 223,236,433.40 | 752,107,466.22 | 480,161,054.23 | 487,028,369.35 | 339,983,019.02 | 774,475,393.19 |
| 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 | 3,755,107,918.33 | 4,013,776,340.70 | 4,621,708,501.44 | 6,327,216,600.80 | 3,514,107,793.30 | 4,649,935,952.28 | 4,172,496,235.45 |
| 拆入资金(元) | - | - | - | 会员可见 | - | - | - | - | 900,000,000.00 | 800,000,000.00 | 1,000,000,000.00 |
| 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 | 94,858,810,036.84 | 91,941,425,099.30 | 83,979,795,634.13 | 87,454,608,408.49 | 83,883,643,370.37 | 84,581,453,739.49 | 74,591,779,683.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,301,239,859.86 | 9,162,755,313.01 | 9,325,854,718.35 | 11,459,111,207.96 | 11,251,892,629.71 | 10,454,885,634.07 | 9,886,968,784.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,557,570,176.98 | 82,778,669,786.29 | 74,653,940,915.78 | 75,995,497,200.53 | 72,631,750,740.66 | 74,126,568,105.42 | 64,704,810,898.61 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,807,522.19 | 36,178,356.40 | 181,806,239.58 | 24,397,532.59 | 35,758,054.93 | 43,491,336.48 | 25,133,849.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,304,203,892.19 | 33,157,096,901.62 | 35,856,325,356.88 | 32,626,221,688.30 | 31,165,584,571.82 | 29,533,247,799.45 | 30,093,204,336.26 |
| 卖出回购金融资产款(元) | - | - | - | 会员可见 | - | - | - | - | 342,950,000.00 | 578,082,742.74 | 350,000,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,147,236.50 | 364,127,337.12 | 228,996,126.70 | 257,970,182.12 | 285,175,648.28 | 245,785,603.87 | 187,782,258.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,616,918.24 | 1,015,883,481.73 | 2,187,117,415.01 | 1,284,048,689.62 | 1,013,051,242.20 | 993,278,848.64 | 1,068,967,846.36 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,987,593.42 | 41,969,146.60 | 135,110,953.34 | 29,237,146.21 | 151,642,346.82 | 32,431,415.31 | 145,064,107.06 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,403,853.57 | 6,523,853.57 | 6,225,970.46 | 7,825,970.46 | 4,625,970.46 | 3,543,866.38 | 3,543,866.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,080,917,615.52 | 9,352,519,226.10 | 9,370,417,227.94 | 8,239,237,280.22 | 10,114,744,675.32 | 9,030,272,773.26 | 10,186,848,564.09 |
| 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 | 1,006,387,274.20 | 1,107,070,432.37 | 1,326,841,416.86 | 1,118,999,454.02 | 301,112,995.25 | 302,383,805.74 | 163,641,324.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,661,058,298.49 | 4,024,811,182.98 | 4,303,106,625.29 | 4,820,982,667.48 | 4,205,266,521.48 | 5,273,430,493.01 | 5,051,306,848.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,265,643,391.09 | 146,390,811,423.97 | 144,214,057,327.28 | 143,546,048,214.48 | 137,157,200,382.43 | 137,123,088,395.67 | 128,358,256,002.74 |
| 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 | 5,650,974,592.01 | 5,480,604,436.91 | 5,306,110,953.02 | 7,158,305,990.72 | 8,668,585,113.90 | 8,340,344,668.25 | 7,545,582,303.17 |
| 应付债券(元) | - | - | - | - | 499,983,700.37 | 500,008,277.23 | 500,006,434.00 | 500,001,450.02 | 699,980,297.74 | 699,963,018.87 | 699,963,018.87 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,078,168,176.65 | 2,076,265,935.46 | 2,129,032,964.35 | 2,071,584,604.37 | 1,838,606,327.91 | 1,860,915,839.76 | 1,545,947,886.95 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 162,588,387.56 | - | 164,577,081.35 | - | 49,561,079.96 | - |
| 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 | 540,844,469.04 | 550,602,434.32 | 573,077,055.69 | 567,603,383.09 | 619,106,940.90 | 630,072,605.11 | 646,754,115.33 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,435,066.56 | 63,006,853.21 | 227,284,299.56 | 63,014,278.21 | 113,398,163.95 | 65,615,019.52 | 115,885,876.77 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,875,635.16 | 145,628,207.39 | 168,686,666.96 | 170,681,761.52 | 171,349,945.22 | 180,545,555.32 | 184,892,113.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,759,541.30 | 645,351,485.91 | 646,893,361.49 | 651,338,349.25 | 569,741,852.22 | 545,344,689.71 | 568,941,169.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,963,287.93 | 114,794,019.78 | 156,848,766.75 | 150,002,572.51 | 453,133,983.55 | 452,243,861.21 | 172,587,706.72 |
| 其他非流动负债(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,896,004,469.02 | 9,738,850,037.77 | 9,707,940,501.82 | 11,497,109,471.04 | 13,133,902,625.39 | 12,824,606,337.71 | 11,480,554,191.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,161,647,860.11 | 156,129,661,461.74 | 153,921,997,829.10 | 155,043,157,685.52 | 150,291,103,007.82 | 149,947,694,733.38 | 139,838,810,193.76 |
| 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 | 6,109,070,562.00 | 6,109,470,562.00 | 6,109,470,588.00 | 6,109,470,588.00 | 6,109,470,588.00 | 6,109,470,588.00 | 6,109,470,588.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,458,540,513.82 | 15,444,253,065.44 | 15,409,564,606.83 | 15,406,748,089.54 | 15,366,017,890.28 | 15,365,998,559.37 | 15,326,361,650.44 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,632,491.79 | 510,034,993.41 | 510,035,214.57 | 510,035,214.57 | 510,035,214.57 | 510,035,214.57 | 510,035,214.57 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -465,061,618.02 | -457,960,736.13 | -465,845,185.08 | -458,327,272.59 | -467,665,299.05 | -451,693,630.70 | -500,723,383.24 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,137,054.54 | 556,588,022.99 | 394,567,730.90 | 390,899,594.40 | 381,031,964.56 | 357,124,333.99 | 291,300,201.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,706,598,260.64 | 2,706,598,260.64 | 2,706,608,426.21 | 2,706,598,260.64 | 2,425,760,847.75 | 2,425,760,847.75 | 2,425,182,569.59 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,036,392.60 | 274,036,392.60 | 274,036,392.60 | 274,036,392.60 | 274,036,392.60 | 274,036,392.60 | 274,036,392.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,326,154,286.52 | 36,414,845,969.65 | 34,851,271,779.49 | 33,575,922,398.15 | 32,134,618,502.83 | 31,357,213,315.99 | 30,629,025,857.98 |
| 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 | 60,475,842,960.31 | 60,537,796,543.78 | 58,769,639,124.38 | 57,495,312,836.17 | 55,713,235,672.40 | 54,927,875,192.43 | 54,044,618,662.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,034,820,860.64 | 6,923,396,856.26 | 7,015,829,742.17 | 6,576,849,225.31 | 5,709,567,852.37 | 5,678,225,508.23 | 5,559,720,965.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,510,663,820.95 | 67,461,193,400.04 | 65,785,468,866.55 | 64,072,162,061.48 | 61,422,803,524.77 | 60,606,100,700.66 | 59,604,339,627.90 |
| 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 | 224,672,311,681.06 | 223,590,854,861.78 | 219,707,466,695.65 | 219,115,319,747.00 | 211,713,906,532.59 | 210,553,795,434.04 | 199,443,149,821.66 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 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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