| 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 | 42,729,295,583.00 | 41,551,361,075.00 | 39,509,454,127.00 |
| 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 | 3,000,782,371.00 | 2,784,919,029.00 | 2,652,381,447.00 |
| 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 | 6,090,504,656.00 | 5,221,214,502.00 | 6,146,475,127.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,360,612,954.00 | 1,468,157,472.00 | 594,669,885.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,729,891,702.00 | 3,753,057,030.00 | 5,551,805,242.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,083,753.00 | 2,081,170,959.00 | 1,702,843,832.00 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,664,256.00 | 429,985,245.00 | 157,059,477.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,947,751,170.00 | 2,691,633,732.00 | 1,797,047,108.00 |
| 买入返售金融资产(元) | - | - | - | - | - | 18,738.00 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,627,499,965.00 | 17,887,169,193.00 | 17,503,387,685.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 6,829,743,411.00 | 5,426,188,498.00 | 4,670,853,399.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,330,317,041.00 | 20,797,008,256.00 | 16,440,674,174.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,540,561,427.00 | 100,846,710,202.00 | 91,895,282,055.00 |
| 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 | 1,436,796,134.00 | 2,936,212,279.00 | 3,232,998,263.00 |
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,208,063.00 | 132,000,278.00 | 275,834,340.00 |
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,925,434,973.00 | 7,425,443,553.00 | 5,105,561,074.00 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,607,682,141.00 | 6,393,642,641.00 | 6,249,972,219.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,504,383,956.00 | 29,994,050,838.00 | 39,062,638,379.00 |
| 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 | 1,390,504,588.00 | 1,675,522,567.00 | 732,524,044.00 |
| 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 | 2,431,161,201.00 | 2,362,968,635.00 | 2,339,275,342.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,955,403.00 | 1,135,595,624.00 | 1,077,999,350.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,610,619,519.00 | 21,414,082,127.00 | 22,216,799,574.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,437,058,868.00 | 4,229,125,310.00 | 2,840,966,740.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,117,477,296.00 | 2,102,245,331.00 | 2,033,250,268.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,859,712,115.00 | 18,405,377,028.00 | 19,521,101,639.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,400,039,646.00 | 4,689,108,015.00 | 3,406,749,745.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,594,906.00 | 56,594,906.00 | 56,594,906.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,295,568.00 | 921,901,996.00 | 910,035,922.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,396,416,551.00 | 4,923,839,397.00 | 4,676,433,530.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,992,914,270.00 | 6,640,929,265.00 | 6,827,244,145.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,525,255,198.00 | 115,438,639,790.00 | 120,565,979,480.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,065,816,625.00 | 216,285,349,992.00 | 212,461,261,535.00 |
| 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 | 19,041,120,856.00 | 16,903,059,937.00 | 14,954,167,769.00 |
| 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 | 5,524,137,247.00 | 5,170,939,175.00 | 6,560,906,182.00 |
| 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 | 28,096,144,498.00 | 23,391,041,986.00 | 19,869,706,163.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,015,154,268.00 | 6,918,544,299.00 | 4,725,265,934.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,080,990,230.00 | 16,472,497,687.00 | 15,144,440,229.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,570,491,854.00 | 1,991,417,704.00 | 2,663,607,601.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,389,247,157.00 | 3,138,795,655.00 | 2,850,525,327.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,722,921.00 | 926,216,109.00 | 854,674,562.00 |
| 应付股利(元) | 会员可见 | - | - | - | 221,243,582.00 | 2,552,021.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,187,342,338.00 | 11,445,574,792.00 | 10,789,561,122.00 |
| 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 | 6,383,910,912.00 | 6,156,045,202.00 | 6,045,646,302.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,785,915,498.00 | 4,269,271,355.00 | 3,914,559,630.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,352,276,863.00 | 73,394,913,936.00 | 68,503,354,658.00 |
| 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 | 10,600,745,128.00 | 10,195,426,964.00 | 10,038,084,173.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,662,436.00 | 1,705,242,268.00 | 1,701,602,146.00 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - |
| 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 | 117,287,085.00 | 108,747,768.00 | 109,485,509.00 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,207,026.00 | 1,041,432,291.00 | 1,285,510,134.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,274,965,501.00 | 2,295,032,523.00 | 2,323,097,452.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,663,123.00 | 368,047,777.00 | 228,395,176.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,127,215,110.00 | 2,415,455,151.00 | 2,694,278,915.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,646,745,409.00 | 18,129,384,742.00 | 18,380,453,505.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,999,022,272.00 | 91,524,298,678.00 | 86,883,808,163.00 |
| 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 | 10,362,019,818.00 | 10,486,917,818.00 | 10,486,904,258.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,076,509,727.00 | 41,267,850,480.00 | 41,392,237,555.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,219,065.00 | 138,777,788.00 | 112,789,356.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,129,632.00 | 320,323,526.00 | 189,633,176.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,827,472.00 | 71,607,197.00 | 66,508,897.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,498,401,539.00 | 5,498,401,539.00 | 5,498,401,539.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,583,488.00 | 657,583,488.00 | 657,583,488.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,387,586,835.00 | 58,094,326,740.00 | 58,847,022,542.00 |
| 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 | 113,807,580,182.00 | 116,258,233,000.00 | 117,025,502,099.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,259,214,171.00 | 8,502,818,314.00 | 8,551,951,273.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,066,794,353.00 | 124,761,051,314.00 | 125,577,453,372.00 |
| 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 | 223,065,816,625.00 | 216,285,349,992.00 | 212,461,261,535.00 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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