| 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 | 161,526,782,000.00 | 158,706,502,000.00 | 149,208,265,000.00 | 166,957,837,000.00 | 156,391,652,000.00 | 171,268,703,000.00 | 158,611,646,000.00 |
| 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 | 1,420,955,000.00 | 1,561,016,000.00 | 1,614,952,000.00 | 1,629,785,000.00 | 727,239,000.00 | 876,295,000.00 | 1,047,871,000.00 |
| 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 | 206,115,053,000.00 | 181,705,359,000.00 | 180,783,419,000.00 | 159,038,108,000.00 | 175,644,312,000.00 | 175,598,406,000.00 | 169,147,879,000.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,889,000.00 | 1,525,080,000.00 | 2,692,078,000.00 | 3,229,041,000.00 | 3,604,277,000.00 | 5,854,056,000.00 | 7,075,110,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,717,164,000.00 | 180,180,279,000.00 | 178,091,341,000.00 | 155,809,067,000.00 | 172,040,035,000.00 | 169,744,350,000.00 | 162,072,769,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,623,026,000.00 | 24,774,821,000.00 | 26,291,654,000.00 | 21,712,629,000.00 | 30,394,190,000.00 | 30,610,626,000.00 | 31,329,099,000.00 |
| 应收利息(元) | 会员可见 | - | 会员可见 | - | 143,859,000.00 | - | 104,444,000.00 | - | 127,039,000.00 | - | 212,292,000.00 |
| 应收股利(元) | 会员可见 | - | 会员可见 | - | 88,514,000.00 | - | 36,613,000.00 | - | 876,228,000.00 | - | 953,661,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,097,288,000.00 | 64,568,691,000.00 | 64,683,843,000.00 | 56,902,615,000.00 | 68,977,692,000.00 | 74,492,428,000.00 | 65,609,824,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,756,758,000.00 | 314,045,025,000.00 | 321,263,998,000.00 | 307,642,792,000.00 | 338,349,115,000.00 | 315,450,180,000.00 | 311,073,327,000.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,918,161,000.00 | 302,595,876,000.00 | 300,376,858,000.00 | 291,782,104,000.00 | 282,137,197,000.00 | 277,641,725,000.00 | 269,877,137,000.00 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 58,873,000.00 | 58,873,000.00 | 58,873,000.00 |
| 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 | 18,092,673,000.00 | 18,532,277,000.00 | 26,268,816,000.00 | 29,531,809,000.00 | 24,284,668,000.00 | 23,136,129,000.00 | 24,353,205,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,561,376,000.00 | 37,782,051,000.00 | 32,007,712,000.00 | 26,831,432,000.00 | 33,187,869,000.00 | 31,077,953,000.00 | 27,396,590,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,107,890,000.00 | 1,105,989,751,000.00 | 1,104,650,485,000.00 | 1,064,752,631,000.00 | 1,113,426,775,000.00 | 1,102,497,822,000.00 | 1,062,116,266,000.00 |
| 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 | 1,764,947,000.00 | 1,725,125,000.00 | 1,680,157,000.00 | 1,686,305,000.00 | 1,869,966,000.00 | 1,687,350,000.00 | 1,527,596,000.00 |
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,703,084,000.00 | 5,790,516,000.00 | 4,610,748,000.00 | 6,016,176,000.00 | 9,912,124,000.00 | 10,008,729,000.00 | 10,342,662,000.00 |
| 其他债权投资(元) | 会员可见 | - | 会员可见 | - | 461,752,000.00 | - | 29,402,000.00 | 5,115,845,000.00 | 5,058,057,000.00 | 4,052,789,000.00 | 3,928,309,000.00 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,000,823,000.00 | 120,717,474,000.00 | 109,056,791,000.00 | 109,859,078,000.00 | 96,635,902,000.00 | 88,611,524,000.00 | 82,085,075,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,756,237,000.00 | 154,781,882,000.00 | 153,259,502,000.00 | 149,278,357,000.00 | 141,708,201,000.00 | 137,010,027,000.00 | 130,841,835,000.00 |
| 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 | 13,322,740,000.00 | 12,929,050,000.00 | 14,530,823,000.00 | 12,575,571,000.00 | 12,606,238,000.00 | 12,227,467,000.00 | 13,805,736,000.00 |
| 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 | 11,936,944,000.00 | 11,669,171,000.00 | 11,218,068,000.00 | 10,287,149,000.00 | 11,002,849,000.00 | 10,562,097,000.00 | 9,131,568,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,432,326,000.00 | 11,477,930,000.00 | 11,399,667,000.00 | 11,399,446,000.00 | 9,736,775,000.00 | 9,581,740,000.00 | 9,810,392,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,706,102,000.00 | 73,200,252,000.00 | 74,138,112,000.00 | 73,269,486,000.00 | 68,840,889,000.00 | 67,375,811,000.00 | 66,447,061,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,970,269,000.00 | 5,644,712,000.00 | 5,386,976,000.00 | 5,810,715,000.00 | 9,290,477,000.00 | 8,598,992,000.00 | 8,227,872,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,333,259,000.00 | 7,364,649,000.00 | 7,275,942,000.00 | 7,140,700,000.00 | 6,990,443,000.00 | 6,984,300,000.00 | 5,295,185,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,199,944,000.00 | 87,047,034,000.00 | 67,063,221,000.00 | 69,736,458,000.00 | 66,115,596,000.00 | 63,851,338,000.00 | 63,169,766,000.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,962,000.00 | 16,169,000.00 | 17,258,000.00 | 15,472,000.00 | 36,615,000.00 | 27,643,000.00 | 42,654,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,617,000.00 | 55,617,000.00 | 55,617,000.00 | 55,617,000.00 | 165,388,000.00 | 168,762,000.00 | 164,345,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,508,000.00 | 904,702,000.00 | 795,054,000.00 | 852,730,000.00 | 828,518,000.00 | 766,101,000.00 | 830,024,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,679,111,000.00 | 11,550,447,000.00 | 11,357,937,000.00 | 11,211,912,000.00 | 10,097,981,000.00 | 9,725,834,000.00 | 9,472,145,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,906,976,000.00 | 134,977,040,000.00 | 132,582,681,000.00 | 123,955,930,000.00 | 117,342,497,000.00 | 113,326,931,000.00 | 114,508,549,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,166,601,000.00 | 639,851,770,000.00 | 604,457,956,000.00 | 598,266,947,000.00 | 568,238,516,000.00 | 544,567,435,000.00 | 529,630,774,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,810,274,491,000.00 | 1,745,841,521,000.00 | 1,709,108,441,000.00 | 1,663,019,578,000.00 | 1,681,665,291,000.00 | 1,647,065,257,000.00 | 1,591,747,040,000.00 |
| 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 | 183,195,165,000.00 | 163,522,721,000.00 | 120,470,173,000.00 | 81,839,758,000.00 | 113,786,659,000.00 | 97,385,071,000.00 | 89,826,931,000.00 |
| 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 | 3,044,593,000.00 | 1,276,334,000.00 | 1,640,106,000.00 | 1,356,691,000.00 | 3,309,991,000.00 | 1,442,703,000.00 | 1,601,420,000.00 |
| 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 | 524,432,735,000.00 | 510,998,671,000.00 | 528,774,544,000.00 | 545,028,456,000.00 | 521,795,451,000.00 | 532,862,748,000.00 | 511,682,137,000.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,812,098,000.00 | 41,060,153,000.00 | 53,395,956,000.00 | 53,461,242,000.00 | 62,754,278,000.00 | 75,347,237,000.00 | 83,363,541,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,620,637,000.00 | 469,938,518,000.00 | 475,378,588,000.00 | 491,567,214,000.00 | 459,041,173,000.00 | 457,515,511,000.00 | 428,318,596,000.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,171,000.00 | 292,374,000.00 | 349,643,000.00 | 233,083,000.00 | 948,667,000.00 | 375,402,000.00 | 384,654,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,641,983,000.00 | 121,842,746,000.00 | 146,468,719,000.00 | 150,196,302,000.00 | 181,617,107,000.00 | 170,484,144,000.00 | 169,829,387,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,882,770,000.00 | 14,818,707,000.00 | 13,253,539,000.00 | 16,117,433,000.00 | 13,328,782,000.00 | 13,278,236,000.00 | 12,001,154,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,822,596,000.00 | 6,159,085,000.00 | 7,186,292,000.00 | 9,059,277,000.00 | 6,081,439,000.00 | 6,297,688,000.00 | 7,391,061,000.00 |
| 应付利息(元) | 会员可见 | - | 会员可见 | - | 112,206,000.00 | - | 143,456,000.00 | - | 89,448,000.00 | - | 89,416,000.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,948,566,000.00 | 6,781,002,000.00 | 1,534,585,000.00 | 1,137,603,000.00 | 1,939,401,000.00 | - | 1,452,277,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,029,519,000.00 | 126,370,037,000.00 | 114,707,150,000.00 | 104,920,534,000.00 | 108,097,603,000.00 | 114,925,662,000.00 | 106,369,925,000.00 |
| 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 | 67,483,211,000.00 | 64,745,945,000.00 | 65,914,060,000.00 | 54,468,518,000.00 | 43,440,873,000.00 | 43,466,059,000.00 | 42,583,908,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,923,496,000.00 | 35,192,149,000.00 | 33,231,126,000.00 | 33,694,786,000.00 | 35,026,888,000.00 | 32,174,572,000.00 | 31,810,577,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,821,011,000.00 | 1,051,999,771,000.00 | 1,033,673,393,000.00 | 998,052,441,000.00 | 1,029,462,309,000.00 | 1,012,692,285,000.00 | 975,022,847,000.00 |
| 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 | 215,825,120,000.00 | 201,419,722,000.00 | 175,473,344,000.00 | 165,621,478,000.00 | 161,974,354,000.00 | 158,078,857,000.00 | 148,715,408,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,902,199,000.00 | 26,665,330,000.00 | 31,982,807,000.00 | 31,031,549,000.00 | 34,535,404,000.00 | 28,200,843,000.00 | 33,079,609,000.00 |
| 永续债(元) | 会员可见 | - | 会员可见 | - | 63,165,287,000.00 | - | 59,463,430,000.00 | 59,463,430,000.00 | 63,254,841,000.00 | - | 59,959,677,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,088,538,000.00 | 4,011,675,000.00 | 4,035,337,000.00 | 4,080,407,000.00 | 4,032,313,000.00 | 4,014,647,000.00 | 2,551,198,000.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 42,236,181,000.00 | - | 41,263,172,000.00 | - | 38,331,533,000.00 | - |
| 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 | 57,684,000.00 | 59,162,000.00 | 63,005,000.00 | 65,376,000.00 | 73,280,000.00 | 74,506,000.00 | 75,404,000.00 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,696,489,000.00 | 237,382,000.00 | 40,678,828,000.00 | 210,597,000.00 | 35,140,748,000.00 | 229,771,000.00 | 37,185,803,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,584,000.00 | 1,537,895,000.00 | 1,491,938,000.00 | 1,449,484,000.00 | 1,334,572,000.00 | 1,302,754,000.00 | 1,212,260,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,375,000.00 | 964,370,000.00 | 974,424,000.00 | 1,012,593,000.00 | 1,382,642,000.00 | 1,000,402,000.00 | 1,345,922,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,689,000.00 | 1,903,073,000.00 | 2,066,875,000.00 | 2,008,603,000.00 | 1,978,808,000.00 | 1,863,374,000.00 | 1,684,379,000.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,163,000.00 | 987,666,000.00 | 1,206,309,000.00 | 1,314,702,000.00 | 1,243,812,000.00 | 980,544,000.00 | 711,487,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,048,841,000.00 | 279,785,074,000.00 | 257,972,867,000.00 | 247,847,364,000.00 | 241,695,933,000.00 | 233,847,460,000.00 | 226,561,470,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,869,852,000.00 | 1,331,784,845,000.00 | 1,291,646,260,000.00 | 1,245,899,805,000.00 | 1,271,158,242,000.00 | 1,246,539,745,000.00 | 1,201,584,317,000.00 |
| 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 | 13,579,542,000.00 | 13,579,542,000.00 | 13,579,542,000.00 | 13,579,542,000.00 | 13,579,542,000.00 | 13,579,542,000.00 | 13,579,542,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,165,287,000.00 | 60,662,550,000.00 | 59,463,430,000.00 | 59,463,430,000.00 | 63,254,841,000.00 | 62,458,134,000.00 | 59,959,677,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,545,193,000.00 | 48,529,306,000.00 | 48,847,470,000.00 | 48,847,173,000.00 | 48,899,268,000.00 | 48,905,633,000.00 | 48,904,054,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,068,858,000.00 | -702,807,000.00 | -378,774,000.00 | -667,494,000.00 | -286,573,000.00 | 171,184,000.00 | -1,051,447,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,789,771,000.00 | 6,789,771,000.00 | 6,789,771,000.00 | 6,789,771,000.00 | 6,789,771,000.00 | 6,789,771,000.00 | 6,789,771,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,907,829,000.00 | 187,735,905,000.00 | 187,248,933,000.00 | 181,825,095,000.00 | 175,727,494,000.00 | 170,573,382,000.00 | 167,353,472,000.00 |
| 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 | 321,918,764,000.00 | 316,594,267,000.00 | 315,550,372,000.00 | 309,837,517,000.00 | 307,964,343,000.00 | 302,477,646,000.00 | 295,535,069,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,485,875,000.00 | 97,462,409,000.00 | 101,911,809,000.00 | 107,282,256,000.00 | 102,542,706,000.00 | 98,047,866,000.00 | 94,627,654,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,404,639,000.00 | 414,056,676,000.00 | 417,462,181,000.00 | 417,119,773,000.00 | 410,507,049,000.00 | 400,525,512,000.00 | 390,162,723,000.00 |
| 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 | 1,810,274,491,000.00 | 1,745,841,521,000.00 | 1,709,108,441,000.00 | 1,663,019,578,000.00 | 1,681,665,291,000.00 | 1,647,065,257,000.00 | 1,591,747,040,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 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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