| 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 | 107,035,465,539.13 | 101,290,071,366.72 | 112,333,757,620.85 |
| 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 | 808,736,305.34 | 322,116,816.88 | 532,790,318.78 |
| 衍生金融资产(元) | - | - | - | - | - | 3,457,567.50 | 8,892,125.50 |
| 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 | 141,404,940,919.01 | 134,023,433,745.31 | 121,625,797,222.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,251,871.68 | 339,342,075.43 | 1,348,303,896.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,980,689,047.33 | 133,684,091,669.88 | 120,277,493,325.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,693,035,298.08 | 36,694,751,145.64 | 36,232,076,296.13 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,429,690.47 | 740,046,481.21 | 169,019,180.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,616,267,244.49 | 31,947,462,805.61 | 30,405,931,251.71 |
| 买入返售金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,000,000,000.00 | 2,400,011,998.82 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,073,010,032.75 | 20,125,711,201.17 | 20,481,049,398.57 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,558,495,615.79 | 155,267,935,452.78 | 143,084,956,011.42 |
| 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 | 5,891,809,736.85 | 6,234,801,895.19 | 6,176,053,664.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,679,927,122.23 | 22,337,021,721.44 | 20,517,684,808.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,695,812,901.14 | 528,905,736,585.97 | 507,416,572,396.92 |
| 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 | 6,968,983,288.86 | 6,484,587,075.46 | 7,062,787,696.03 |
| 债权投资(元) | - | 会员可见 | - | - | - | - | - |
| 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 | 73,478,875,277.50 | 69,704,013,762.06 | 68,774,849,591.94 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,273,201,116.79 | 43,285,745,232.78 | 43,507,598,530.77 |
| 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 | 12,417,633,154.01 | 12,310,464,932.51 | 12,116,936,134.06 |
| 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 | 991,522,129.99 | 852,771,735.89 | 857,996,827.04 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,527,163,740.10 | 3,547,897,511.80 | 3,584,799,426.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,748,609,709.27 | 134,961,170,000.51 | 126,091,657,239.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,335,001,476.60 | 62,302,423,495.17 | 63,361,653,778.90 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,282,600.83 | 6,383,407.55 | 6,453,820.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,043,759,963.81 | 4,939,450,173.91 | 4,821,936,636.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,534,478,747.21 | 268,956,499,229.40 | 268,782,045,036.45 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,343,142.90 | 3,145,437.57 | 3,322,428.73 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,296,056.63 | 384,296,056.63 | 384,296,056.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,676,779,213.16 | 1,645,627,764.82 | 1,576,711,655.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,111,269,749.98 | 6,837,157,303.87 | 6,494,217,836.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,298,349,941.69 | 102,860,663,378.40 | 100,340,029,798.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,799,549,309.33 | 719,082,296,498.33 | 707,767,292,494.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,495,362,210.47 | 1,247,988,033,084.30 | 1,215,183,864,891.70 |
| 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 | 87,370,310,006.14 | 78,637,466,980.59 | 71,746,767,175.60 |
| 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 | 8,396,841,505.02 | 6,213,815,593.18 | 6,461,230,832.93 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,255,040.00 | 4,258,252,000.00 | 3,917,260,100.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,089,976.05 | 222,586,913.95 | 212,814,705.98 |
| 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 | 251,061,065,047.33 | 254,658,031,641.88 | 241,713,313,292.28 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,052,662,858.71 | 16,277,320,188.34 | 20,256,155,958.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,008,402,188.62 | 238,380,711,453.54 | 221,457,157,333.60 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,860,787.57 | 297,367,738.56 | 280,778,910.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,046,594,750.97 | 114,546,527,320.06 | 110,230,040,955.15 |
| 卖出回购金融资产款(元) | - | - | - | - | - | - | 467,000,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,573,263,083.34 | 2,693,546,550.69 | 2,551,112,034.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,600,984,334.58 | 3,024,269,846.10 | 3,157,726,594.38 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,972,009.55 | 781,633,958.43 | 1,047,151,228.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,842,729,074.66 | 66,105,173,078.42 | 65,712,545,451.71 |
| 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 | 35,583,078,002.44 | 42,056,469,941.04 | 38,683,706,178.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,556,870,352.82 | 20,479,330,862.58 | 22,273,275,855.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,797,913,970.47 | 593,974,472,425.48 | 568,454,723,315.84 |
| 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 | 363,069,854,327.24 | 345,809,011,199.84 | 338,113,439,614.26 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,708,169,619.78 | 15,600,000,000.00 | 15,707,279,531.96 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,995,283,387.07 | 30,995,283,387.07 | 30,995,283,387.07 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,486,133,991.07 | 3,386,700,243.32 | 3,321,443,651.42 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 5,367,670,003.15 | - |
| 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 | 4,987,390,064.14 | 4,988,814,815.76 | 5,026,140,121.96 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,407,096,434.18 | 2,238,974.35 | 6,699,847,951.10 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,025,837,653.96 | 2,920,240,932.68 | 2,777,937,160.64 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,651,157,355.47 | 3,595,447,277.13 | 3,543,569,175.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,360,931,205.05 | 3,174,417,003.26 | 2,898,235,703.46 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,973,718,966.70 | 3,261,297,288.03 | 4,008,968,044.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,670,289,617.59 | 388,105,837,737.52 | 382,096,860,955.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,468,203,588.06 | 982,080,310,163.00 | 950,551,584,271.43 |
| 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 | 17,226,159,334.00 | 17,226,159,334.00 | 17,226,159,334.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,995,283,387.07 | 30,995,283,387.07 | 30,995,283,387.07 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,991,867,813.31 | 38,992,054,820.95 | 39,115,601,885.56 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,124,237.21 | 312,832,636.65 | 148,234,431.24 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,840,344.60 | 681,727,080.76 | 470,694,951.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,374,988,480.58 | 3,374,988,480.58 | 3,374,988,480.58 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,372,749.27 | 352,372,749.27 | 352,372,749.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,329,197,765.82 | 75,249,934,855.63 | 72,243,490,438.19 |
| 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 | 167,311,834,111.86 | 167,185,353,344.91 | 163,926,825,657.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,715,324,510.55 | 98,722,369,576.39 | 100,705,454,963.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,027,158,622.41 | 265,907,722,921.30 | 264,632,280,620.27 |
| 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 | 1,287,495,362,210.47 | 1,247,988,033,084.30 | 1,215,183,864,891.70 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-28 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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