| 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 | 69,158,940,000.00 | 73,106,422,000.00 | 64,056,356,000.00 | 77,288,541,000.00 | 64,447,503,000.00 | 73,622,274,000.00 | 71,487,870,000.00 |
| 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 | 4,637,191,000.00 | 620,823,000.00 | 4,141,722,000.00 | 421,629,000.00 | 4,406,553,000.00 | 4,248,678,000.00 | 4,224,290,000.00 |
| 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 | 100,597,183,000.00 | 98,315,341,000.00 | 93,703,152,000.00 | 83,447,301,000.00 | 98,638,259,000.00 | 89,823,872,000.00 | 85,485,202,000.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,134,929,000.00 | 4,010,557,000.00 | 4,765,162,000.00 | 5,229,040,000.00 | 5,855,462,000.00 | 5,380,439,000.00 | 5,710,180,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,462,254,000.00 | 94,304,784,000.00 | 88,937,990,000.00 | 78,218,261,000.00 | 92,782,797,000.00 | 84,443,433,000.00 | 79,775,022,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,386,622,000.00 | 40,851,453,000.00 | 35,595,201,000.00 | 34,818,545,000.00 | 39,878,815,000.00 | 34,068,432,000.00 | 35,897,027,000.00 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 118,000.00 | 118,000.00 | 118,000.00 |
| 应收股利(元) | - | 会员可见 | - | 会员可见 | - | 141,755,000.00 | - | 148,017,000.00 | 120,055,000.00 | 155,706,000.00 | 134,636,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,309,765,000.00 | 29,948,371,000.00 | 29,268,928,000.00 | 30,672,706,000.00 | 29,651,024,000.00 | 26,766,756,000.00 | 26,612,667,000.00 |
| 买入返售金融资产(元) | - | - | - | - | 600,000,000.00 | - | - | - | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,522,654,000.00 | 81,197,690,000.00 | 81,127,868,000.00 | 67,957,770,000.00 | 70,284,514,000.00 | 66,447,830,000.00 | 65,226,171,000.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,384,361,000.00 | 127,349,970,000.00 | 125,256,903,000.00 | 113,216,189,000.00 | 110,206,373,000.00 | 113,978,517,000.00 | 103,605,583,000.00 |
| 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 | 3,455,599,000.00 | 4,389,420,000.00 | 4,951,851,000.00 | 3,004,839,000.00 | 3,282,802,000.00 | 1,940,090,000.00 | 2,240,564,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,827,111,000.00 | 16,768,959,000.00 | 15,589,137,000.00 | 14,114,289,000.00 | 17,038,277,000.00 | 12,971,816,000.00 | 12,160,778,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,825,658,000.00 | 473,756,937,000.00 | 454,508,250,000.00 | 426,069,970,000.00 | 438,771,508,000.00 | 424,926,427,000.00 | 407,941,217,000.00 |
| 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 | 2,911,367,000.00 | 1,856,426,000.00 | 2,812,613,000.00 | 3,191,045,000.00 | 1,245,822,000.00 | 557,534,000.00 | 375,703,000.00 |
| 债权投资(元) | - | - | 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 | 31,846,230,000.00 | 31,719,543,000.00 | 32,007,184,000.00 | 34,303,656,000.00 | 34,754,794,000.00 | 33,821,597,000.00 | 35,604,995,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,637,933,000.00 | 49,515,832,000.00 | 48,165,668,000.00 | 46,548,804,000.00 | 44,118,947,000.00 | 41,603,006,000.00 | 40,562,385,000.00 |
| 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 | 2,480,432,000.00 | 2,414,559,000.00 | 2,406,100,000.00 | 2,371,845,000.00 | 2,129,064,000.00 | 2,470,459,000.00 | 2,331,297,000.00 |
| 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 | 11,925,809,000.00 | 10,806,726,000.00 | 10,258,397,000.00 | 10,726,518,000.00 | 9,548,709,000.00 | 9,303,452,000.00 | 9,123,367,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,655,000.00 | 804,865,000.00 | 769,506,000.00 | 784,644,000.00 | 723,422,000.00 | 718,217,000.00 | 720,932,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,922,497,000.00 | 65,651,089,000.00 | 62,276,381,000.00 | 57,580,226,000.00 | 52,009,193,000.00 | 49,236,027,000.00 | 43,762,450,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,058,930,000.00 | 28,896,478,000.00 | 25,552,318,000.00 | 25,484,577,000.00 | 19,425,256,000.00 | 16,811,139,000.00 | 17,795,748,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,522,476,000.00 | 4,374,626,000.00 | 4,484,490,000.00 | 4,499,674,000.00 | 3,339,120,000.00 | 3,197,230,000.00 | 2,832,219,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,560,729,000.00 | 88,703,139,000.00 | 84,508,950,000.00 | 82,464,208,000.00 | 74,915,171,000.00 | 73,015,766,000.00 | 70,074,978,000.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,156,000.00 | 209,804,000.00 | 201,314,000.00 | 183,214,000.00 | 110,413,000.00 | 96,534,000.00 | 74,045,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,631,708,000.00 | 2,631,164,000.00 | 2,631,164,000.00 | 2,626,544,000.00 | 2,625,589,000.00 | 2,598,187,000.00 | 2,598,015,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,754,000.00 | 861,918,000.00 | 838,652,000.00 | 829,511,000.00 | 1,265,066,000.00 | 1,252,908,000.00 | 965,198,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,433,393,000.00 | 3,402,150,000.00 | 3,310,118,000.00 | 3,260,692,000.00 | 2,943,521,000.00 | 2,886,298,000.00 | 2,544,523,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,650,119,000.00 | 83,626,615,000.00 | 80,735,003,000.00 | 82,231,065,000.00 | 74,729,334,000.00 | 73,551,755,000.00 | 61,081,378,000.00 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 1,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,301,188,000.00 | 375,474,934,000.00 | 360,957,858,000.00 | 357,086,223,000.00 | 323,883,421,000.00 | 311,120,109,000.00 | 290,447,234,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,126,846,000.00 | 849,231,871,000.00 | 815,466,108,000.00 | 783,156,193,000.00 | 762,654,929,000.00 | 736,046,536,000.00 | 698,388,451,000.00 |
| 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 | 52,086,336,000.00 | 56,662,886,000.00 | 50,153,301,000.00 | 35,014,887,000.00 | 37,256,787,000.00 | 33,840,063,000.00 | 34,078,363,000.00 |
| 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 | 4,092,469,000.00 | 3,748,669,000.00 | 2,968,760,000.00 | 3,091,611,000.00 | 4,880,490,000.00 | 4,471,302,000.00 | 3,637,469,000.00 |
| 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 | 218,113,524,000.00 | 223,758,367,000.00 | 214,799,214,000.00 | 217,712,463,000.00 | 212,388,924,000.00 | 201,094,580,000.00 | 186,041,354,000.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,971,221,000.00 | 13,721,098,000.00 | 13,173,530,000.00 | 14,387,077,000.00 | 15,087,540,000.00 | 14,561,657,000.00 | 15,120,643,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,142,303,000.00 | 210,037,269,000.00 | 201,625,684,000.00 | 203,325,386,000.00 | 197,301,384,000.00 | 186,532,923,000.00 | 170,920,711,000.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,515,000.00 | 24,032,000.00 | 19,824,000.00 | 21,280,000.00 | 36,640,000.00 | 32,655,000.00 | 39,736,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,708,996,000.00 | 81,028,570,000.00 | 75,319,820,000.00 | 70,089,061,000.00 | 68,495,067,000.00 | 61,254,499,000.00 | 61,107,086,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,401,736,000.00 | 2,447,647,000.00 | 2,374,147,000.00 | 2,646,100,000.00 | 2,694,701,000.00 | 2,729,370,000.00 | 2,728,765,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,981,819,000.00 | 5,717,190,000.00 | 5,748,600,000.00 | 6,856,792,000.00 | 6,109,243,000.00 | 5,781,547,000.00 | 5,917,272,000.00 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | 994,410,000.00 | - | 557,814,000.00 | 697,966,000.00 | 759,793,000.00 | 857,991,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,918,281,000.00 | 40,803,607,000.00 | 39,464,111,000.00 | 41,297,296,000.00 | 34,948,590,000.00 | 39,633,474,000.00 | 37,948,773,000.00 |
| 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 | 18,936,699,000.00 | 26,107,674,000.00 | 29,908,503,000.00 | 33,108,322,000.00 | 29,602,302,000.00 | 22,242,227,000.00 | 18,025,709,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,432,658,000.00 | 6,424,925,000.00 | 7,042,322,000.00 | 6,612,924,000.00 | 5,320,955,000.00 | 5,840,146,000.00 | 5,641,294,000.00 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 1,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,871,033,000.00 | 447,717,977,000.00 | 427,798,602,000.00 | 417,008,550,000.00 | 402,431,665,000.00 | 377,679,656,000.00 | 356,023,813,000.00 |
| 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 | 196,410,400,000.00 | 178,608,137,000.00 | 170,720,978,000.00 | 157,944,145,000.00 | 163,292,959,000.00 | 162,414,941,000.00 | 144,812,143,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,499,246,000.00 | 11,999,173,000.00 | 7,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 10,000,000,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,200,000,000.00 | 9,500,000,000.00 | 9,500,000,000.00 | 9,500,000,000.00 | 9,500,000,000.00 | 9,500,000,000.00 | 9,500,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,832,607,000.00 | 2,979,402,000.00 | 3,090,737,000.00 | 3,121,594,000.00 | 2,921,792,000.00 | 2,634,269,000.00 | 2,222,299,000.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 5,207,654,000.00 | - | 4,487,598,000.00 | - | 2,746,896,000.00 | - |
| 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 | 6,764,791,000.00 | 6,904,714,000.00 | 6,828,783,000.00 | 7,182,125,000.00 | 7,367,582,000.00 | 7,599,052,000.00 | 7,656,742,000.00 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,495,285,000.00 | 195,570,000.00 | 5,063,363,000.00 | 195,163,000.00 | 3,210,431,000.00 | 276,178,000.00 | 1,710,949,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,839,000.00 | 200,833,000.00 | 133,543,000.00 | 158,213,000.00 | 128,758,000.00 | 104,118,000.00 | 85,673,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,269,000.00 | 634,033,000.00 | 574,940,000.00 | 601,807,000.00 | 934,114,000.00 | 620,730,000.00 | 661,737,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,365,859,000.00 | 2,338,420,000.00 | 2,346,281,000.00 | 2,272,998,000.00 | 2,206,642,000.00 | 2,149,481,000.00 | 1,771,174,000.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,475,000.00 | 448,396,000.00 | 445,541,000.00 | 431,121,000.00 | 884,248,000.00 | 430,205,000.00 | 1,122,363,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,650,771,000.00 | 209,516,332,000.00 | 196,704,166,000.00 | 177,894,764,000.00 | 182,446,526,000.00 | 180,475,870,000.00 | 170,043,080,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,521,804,000.00 | 657,234,309,000.00 | 624,502,768,000.00 | 594,903,314,000.00 | 584,878,191,000.00 | 558,155,526,000.00 | 526,066,893,000.00 |
| 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 | 41,691,164,000.00 | 41,691,164,000.00 | 41,691,164,000.00 | 41,691,164,000.00 | 41,691,164,000.00 | 41,691,164,000.00 | 41,691,164,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,200,000,000.00 | 9,500,000,000.00 | 9,500,000,000.00 | 9,500,000,000.00 | 9,500,000,000.00 | 9,500,000,000.00 | 9,500,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,732,984,000.00 | 17,675,672,000.00 | 17,953,215,000.00 | 17,677,805,000.00 | 17,662,764,000.00 | 17,677,574,000.00 | 17,200,348,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,656,000.00 | 516,292,000.00 | 887,087,000.00 | 964,415,000.00 | 705,507,000.00 | 1,053,524,000.00 | 712,628,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,032,000.00 | 1,681,052,000.00 | 1,407,191,000.00 | 1,257,717,000.00 | 1,255,623,000.00 | 1,191,947,000.00 | 1,000,899,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,525,293,000.00 | 9,525,293,000.00 | 9,525,293,000.00 | 9,525,293,000.00 | 7,544,573,000.00 | 7,544,573,000.00 | 7,548,094,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,059,821,000.00 | 32,480,843,000.00 | 31,310,223,000.00 | 29,848,343,000.00 | 26,491,423,000.00 | 26,290,969,000.00 | 25,684,524,000.00 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -1,000.00 |
| 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 | 113,363,950,000.00 | 113,070,316,000.00 | 112,274,173,000.00 | 110,464,737,000.00 | 104,851,054,000.00 | 104,949,751,000.00 | 103,337,656,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,241,092,000.00 | 78,927,246,000.00 | 78,689,167,000.00 | 77,788,142,000.00 | 72,925,684,000.00 | 72,941,259,000.00 | 68,983,901,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,605,042,000.00 | 191,997,562,000.00 | 190,963,340,000.00 | 188,252,879,000.00 | 177,776,738,000.00 | 177,891,010,000.00 | 172,321,557,000.00 |
| 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 | 858,126,846,000.00 | 849,231,871,000.00 | 815,466,108,000.00 | 783,156,193,000.00 | 762,654,929,000.00 | 736,046,536,000.00 | 698,388,451,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 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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