| 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 | 107,035,465,539.13 | 101,290,071,366.72 | 112,333,757,620.85 | 97,495,682,800.64 | 103,201,361,931.58 | 114,186,286,872.51 | 109,788,690,280.68 |
| 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 | 577,513,803.31 | 1,368,565,976.74 | 630,913,729.91 | 268,415,428.68 |
| 衍生金融资产(元) | - | - | - | - | - | 3,457,567.50 | 8,892,125.50 | 11,318,833.52 | 17,138,366.29 | 18,717,314.20 | 27,267,340.68 |
| 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 | 108,159,909,502.97 | 138,714,783,414.62 | 129,417,424,694.79 | 113,321,868,137.00 |
| 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 | 1,865,159,273.85 | 879,447,119.66 | 1,256,643,243.19 | 2,348,930,598.62 |
| 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 | 106,294,750,229.12 | 137,835,336,294.96 | 128,160,781,451.60 | 110,972,937,538.38 |
| 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 | 34,673,039,870.23 | 35,020,219,691.63 | 33,174,399,637.18 | 34,692,641,680.06 |
| 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 | 158,418,385.27 | 30,428,448.15 | 91,712,040.27 | 725,835,008.57 |
| 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 | 29,430,317,865.28 | 31,146,900,655.51 | 30,391,021,542.77 | 29,955,913,046.22 |
| 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 | - | 1,000,012,998.15 | 1,200,008,997.45 | 451,113,533.00 | 1,599,999,996.54 |
| 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 | 16,945,609,264.52 | 20,877,261,273.91 | 19,157,352,222.26 | 18,746,197,672.86 |
| 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 | 124,337,502,425.04 | 139,359,069,706.98 | 128,634,473,291.00 | 115,666,954,156.33 |
| 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 | 6,681,964,531.97 | 5,152,383,225.42 | 5,680,052,810.63 | 6,825,613,277.74 |
| 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 | 18,596,796,749.99 | 18,090,162,806.67 | 17,022,004,828.22 | 15,054,768,365.96 |
| 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 | 457,719,765,913.09 | 511,171,842,421.69 | 494,838,664,782.30 | 464,355,325,398.75 |
| 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 | 7,528,172,162.97 | 7,588,416,344.36 | 7,513,829,806.52 | 7,047,950,116.67 |
| 债权投资(元) | - | 会员可见 | - | - | - | - | - | - | - | 490,462,000.00 | - |
| 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 | 73,478,875,277.50 | 69,704,013,762.06 | 68,774,849,591.94 | 65,730,691,432.01 | 62,198,282,215.76 | 60,388,866,579.70 | 57,505,832,129.54 |
| 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 | 42,988,003,442.36 | 32,687,750,805.90 | 30,863,949,325.48 | 30,212,049,442.18 |
| 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 | 11,941,020,331.14 | 16,986,380,363.84 | 16,400,232,074.35 | 16,494,307,111.88 |
| 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 | 813,993,874.15 | 817,620,245.60 | 418,620,245.60 | 281,606,522.30 |
| 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 | 3,620,482,401.91 | 2,345,157,822.97 | 2,369,335,634.98 | 2,136,449,741.85 |
| 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 | 128,758,462,067.36 | 126,895,383,458.65 | 127,273,877,339.81 | 124,843,063,074.86 |
| 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 | 55,802,120,032.26 | 43,633,108,871.80 | 34,713,113,832.30 | 28,325,161,127.90 |
| 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 | 6,509,577.76 | 5,978,395.72 | 6,013,101.91 | 6,106,408.21 |
| 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 | 4,860,423,481.45 | 2,896,252,301.22 | 2,865,143,080.31 | 2,877,774,941.01 |
| 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 | 267,688,071,543.55 | 293,279,953,365.03 | 292,338,890,335.27 | 276,497,392,824.46 |
| 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 | 3,066,824.27 | 33,620,957.71 | 8,932,939.40 | 6,802,375.23 |
| 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 | 384,296,056.63 | 384,296,056.63 | 375,696,031.99 | 375,696,031.99 |
| 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 | 1,594,747,196.89 | 1,531,125,115.13 | 1,507,017,375.49 | 1,495,190,824.64 |
| 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 | 6,239,817,629.48 | 5,886,271,781.51 | 5,621,422,612.55 | 5,357,087,973.80 |
| 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 | 98,095,091,046.71 | 90,256,051,844.56 | 91,052,792,322.64 | 88,807,388,988.70 |
| 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 | 696,054,969,100.90 | 687,425,649,946.39 | 674,208,194,638.30 | 642,269,859,635.22 |
| 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 | 1,153,774,735,013.99 | 1,198,597,492,368.08 | 1,169,046,859,420.60 | 1,106,625,185,033.97 |
| 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 | 32,619,756,391.66 | 69,926,595,697.70 | 66,918,697,853.94 | 58,475,126,361.19 |
| 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 | 8,396,841,505.02 | 6,213,815,593.18 | 6,461,230,832.93 | 8,719,214,337.44 | 8,819,423,478.76 | 9,676,633,619.34 | 8,527,219,491.62 |
| 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 | - | - | - | 2,343,570,000.00 |
| 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 | 162,213,089.67 | 210,652,788.07 | 203,161,221.48 | 99,175,239.86 |
| 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 | 253,968,604,552.96 | 239,044,409,084.69 | 232,568,700,696.84 | 215,388,677,817.33 |
| 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 | 24,839,974,835.10 | 23,006,868,767.08 | 22,580,583,092.91 | 23,142,092,914.42 |
| 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 | 229,128,629,717.86 | 216,037,540,317.61 | 209,988,117,603.93 | 192,246,584,902.91 |
| 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 | 256,900,185.54 | 310,280,873.72 | 414,696,063.73 | 397,122,177.28 |
| 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 | 113,432,183,272.09 | 117,997,476,533.90 | 110,718,748,080.31 | 108,049,635,081.07 |
| 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 | 3,266,069,965.22 | 2,556,325,276.06 | 2,707,401,555.02 | 2,564,061,324.78 |
| 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 | 4,641,169,931.57 | 3,177,477,728.51 | 2,788,149,004.78 | 2,612,500,856.29 |
| 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 | 1,104,696,811.79 | 1,305,651,399.67 | 387,864,443.77 | 1,112,866,092.15 |
| 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 | 67,891,603,588.61 | 61,731,920,166.16 | 58,513,307,550.58 | 64,944,418,728.51 |
| 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 | 39,051,975,790.40 | 26,833,956,896.95 | 27,609,888,018.73 | 18,986,246,142.20 |
| 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 | 19,044,882,826.31 | 20,377,442,173.59 | 23,190,810,883.46 | 23,409,685,651.14 |
| 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 | 544,159,270,743.26 | 552,291,612,097.78 | 535,698,058,991.98 | 506,910,304,963.42 |
| 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 | 315,206,434,347.29 | 343,484,407,199.20 | 325,215,528,097.54 | 310,771,103,754.93 |
| 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 | 7,600,000,000.00 | 11,700,000,000.00 | 14,400,000,000.00 | 13,899,386,792.53 |
| 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 | 30,995,283,387.07 | 34,989,833,198.43 | 41,989,810,934.27 | 36,997,075,839.92 |
| 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 | 3,377,597,345.21 | 1,831,147,180.88 | 1,802,279,500.42 | 1,839,495,237.92 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 5,367,670,003.15 | - | 5,355,208,542.19 | - | 7,841,474,848.61 | - |
| 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 | 4,988,758,330.95 | 5,451,407,648.19 | 5,370,202,645.99 | 5,452,220,674.56 |
| 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 | 2,238,974.35 | 6,861,300,638.77 | 5,336,330.01 | 9,264,902,165.99 |
| 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 | 2,977,609,948.96 | 2,684,950,667.48 | 2,683,615,517.72 | 2,715,422,107.10 |
| 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 | 3,550,101,831.13 | 3,681,445,385.11 | 3,676,837,191.50 | 3,669,920,095.99 |
| 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 | 2,787,315,967.98 | 3,390,486,603.40 | 2,988,034,666.74 | 3,159,712,183.77 |
| 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 | 4,122,340,100.15 | 2,254,173,751.21 | 2,464,897,055.88 | 2,951,103,072.84 |
| 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 | 349,965,366,413.86 | 381,339,319,074.24 | 366,448,205,854.41 | 353,723,266,085.63 |
| 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 | 894,124,637,157.12 | 933,630,931,172.02 | 902,146,264,846.39 | 860,633,571,049.05 |
| 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 | 17,226,159,334.00 | 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 | 30,995,283,387.07 | 34,989,833,198.43 | 41,989,810,934.27 | 36,997,075,839.92 |
| 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 | 38,700,230,813.22 | 38,406,182,479.17 | 37,990,665,587.30 | 35,791,496,370.85 |
| 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 | 330,562,421.68 | 385,154,585.31 | 613,555,396.02 | 8,704,852.83 |
| 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 | 299,176,962.10 | 698,038,255.11 | 632,561,081.14 | 371,904,848.21 |
| 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 | 3,374,988,480.58 | 2,811,588,356.36 | 2,811,588,356.36 | 2,811,152,171.10 |
| 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 | 352,372,749.27 | 324,011,352.64 | 324,011,352.64 | 324,011,352.64 |
| 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 | 69,301,573,413.63 | 67,224,863,705.22 | 66,711,546,538.84 | 63,125,346,813.44 |
| 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 | 160,580,347,561.55 | 162,065,831,266.24 | 168,299,898,580.57 | 156,655,851,582.99 |
| 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 | 99,069,750,295.32 | 102,900,729,929.82 | 98,600,695,993.64 | 89,335,762,401.93 |
| 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 | 259,650,097,856.87 | 264,966,561,196.06 | 266,900,594,574.21 | 245,991,613,984.92 |
| 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 | 1,153,774,735,013.99 | 1,198,597,492,368.08 | 1,169,046,859,420.60 | 1,106,625,185,033.97 |
| 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 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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