| 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 | 4,678,971,633.95 | 3,940,737,573.74 | 4,790,629,590.22 | 7,015,717,594.01 | 6,600,974,083.94 | 4,585,506,268.55 | 4,023,104,065.96 |
| 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 | 411,328,528.99 | 413,157,750.82 | 414,077,917.67 | 414,687,484.00 | 414,692,881.02 | 1,353,281,241.53 | 1,551,633,461.06 |
| 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 | 872,547,685.33 | 688,109,726.52 | 573,783,169.94 | 692,899,853.78 | 708,569,307.17 | 567,342,804.60 | 726,971,996.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,547,685.33 | 688,109,726.52 | 573,783,169.94 | 692,899,853.78 | 708,569,307.17 | 567,342,804.60 | 726,971,996.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,833,933.92 | 29,519,308.22 | 33,414,065.46 | 776,550,951.66 | 108,403,458.76 | 76,371,648.37 | 64,986,244.32 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,543,917.79 | 56,543,917.79 | 56,543,917.79 | 56,543,917.79 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,005,061.38 | 547,048,892.63 | 596,210,839.86 | 498,020,389.95 | 382,155,993.20 | 370,690,478.14 | 423,160,133.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,510,674,056.14 | 13,230,864,217.78 | 13,421,723,300.46 | 13,213,753,073.64 | 13,062,231,641.14 | 12,200,868,859.17 | 12,469,325,879.56 |
| 持有待售资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 104,387,528.88 | 99,588,498.32 | 99,588,498.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,370,568.99 | 671,492,406.16 | 925,584,630.14 | 468,381,894.18 | 271,221,033.03 | 320,121,792.96 | 234,794,787.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,595,968,613.66 | 19,620,256,050.75 | 20,860,466,246.52 | 23,189,952,851.19 | 21,742,402,242.69 | 19,642,781,826.74 | 19,687,694,512.91 |
| 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 | 996,352,500.00 | 912,284,944.43 | 562,871,910.28 | 337,579,649.17 | 326,625,000.00 | 436,231,416.66 | 398,281,785.18 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,277,790.66 | 1,785,858,471.44 | 1,783,867,470.70 | 887,500,047.65 | 918,503,826.55 | 901,828,092.82 | 908,287,339.36 |
| 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 | 1,749,566.36 | 1,203,166.90 | 1,241,274.48 | 1,384,447.48 | 1,445,777.66 | 1,017,628.72 | 1,029,415.24 |
| 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 | 654,458,194.82 | 652,900,730.32 | 645,452,493.73 | 652,142,080.25 | 557,751,353.52 | 560,350,729.79 | 560,350,729.79 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,817,356,564.92 | 19,455,804,259.37 | 18,949,514,503.90 | 17,929,171,213.95 | 16,858,480,911.61 | 17,197,424,782.10 | 16,985,679,688.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,037,778.79 | 647,444,836.39 | 656,802,793.35 | 659,318,145.22 | 898,426,989.04 | 737,979,610.17 | 777,342,088.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,676.73 | 920,389.50 | 2,154,609.31 | 4,583,773.46 | 3,568,012.66 | 2,317,840.18 | 1,278,263.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,985,744.79 | 201,866,176.21 | 214,583,343.37 | 207,094,053.07 | 130,680,830.67 | 140,003,087.50 | 151,437,415.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,222,887.61 | 42,679,712.07 | 45,113,443.94 | 46,602,747.06 | 211,308,100.92 | 213,418,090.76 | 215,681,767.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,696,650.45 | 77,405,498.89 | 79,464,594.97 | 76,411,944.97 | 74,891,328.42 | 79,808,446.45 | 77,501,987.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,111,233.55 | 650,733,555.32 | 247,957,946.92 | 646,278,043.52 | 647,772,141.60 | 643,355,465.91 | 639,028,042.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,441,000.00 | 9,287,000.00 | 5,830,000.00 | 5,386,000.00 | 1,690,000.00 | 934,000.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,819,453,588.68 | 24,438,388,740.84 | 23,194,854,384.95 | 21,453,452,145.80 | 20,631,144,272.65 | 20,914,669,191.06 | 20,715,898,523.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,415,422,202.34 | 44,058,644,791.59 | 44,055,320,631.47 | 44,643,404,996.99 | 42,373,546,515.34 | 40,557,451,017.80 | 40,403,593,036.31 |
| 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 | 8,663,554,372.73 | 8,384,992,747.23 | 7,397,278,532.53 | 7,234,048,836.76 | 7,067,188,599.03 | 7,866,587,097.24 | 7,481,522,330.27 |
| 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 | 3,454,438,792.74 | 2,570,448,649.01 | 2,847,446,160.27 | 3,990,127,586.54 | 3,735,174,964.15 | 2,230,969,060.88 | 1,669,827,568.44 |
| 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 | 3,330,432,212.47 | 2,544,007,741.31 | 2,325,141,267.68 | 2,747,018,672.10 | 2,515,807,194.84 | 2,077,236,970.00 | 2,462,748,354.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,526,858.53 | 236,873,163.50 | 250,443,022.13 | 80,878,502.83 | 75,869,408.26 | 76,034,313.57 | 96,538,581.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,179,905,353.94 | 2,307,134,577.81 | 2,074,698,245.55 | 2,666,140,169.27 | 2,439,937,786.58 | 2,001,202,656.43 | 2,366,209,772.77 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,667,410.22 | 135,318,668.94 | 134,530,646.34 | 150,346,570.43 | 159,619,558.53 | 125,914,678.21 | 139,526,565.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,239,875.46 | 1,391,490,321.22 | 1,212,028,514.02 | 927,651,833.91 | 622,563,209.02 | 544,708,317.93 | 1,577,519,543.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,553,145.11 | 130,989,095.03 | 129,624,580.11 | 161,620,403.54 | 165,668,863.20 | 167,277,060.44 | 139,773,806.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,130,883.60 | 491,729,161.09 | 546,940,804.61 | 2,350,139,738.54 | 2,009,259,301.72 | 2,134,122,125.07 | 1,962,827,004.88 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,207.15 | 868,207.15 | 868,207.15 | 868,207.15 | 868,207.15 | 376,005,427.86 | 1,340,216.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,695,932.49 | 1,029,779,811.18 | 1,220,842,691.06 | 1,003,799,831.97 | 1,210,787,664.01 | 974,177,630.94 | 1,001,018,990.54 |
| 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 | 3,146,859,253.01 | 1,978,977,712.07 | 1,984,322,566.30 | 1,042,868,452.37 | 244,221,453.83 | 902,009,884.19 | 4,298,254,807.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,207,136.24 | 1,071,828,051.94 | 2,066,987,855.86 | 1,052,679,964.75 | 1,005,759,657.54 | 2,150,412.52 | 486,514.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,252,647,221.22 | 19,730,430,166.17 | 19,866,011,825.93 | 20,661,170,098.06 | 18,736,918,673.02 | 17,401,158,665.28 | 20,734,845,703.44 |
| 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 | 4,388,892,527.28 | 4,984,558,504.04 | 5,893,835,465.60 | 4,728,856,330.78 | 4,192,471,138.41 | 3,716,453,486.19 | 1,824,862,685.78 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,897,881,666.66 | 5,298,171,078.10 | 4,397,324,238.45 | 5,397,172,452.78 | 5,996,938,333.33 | 5,996,200,833.33 | 4,495,983,833.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,554,234.36 | 167,106,720.20 | 181,276,549.83 | 172,070,574.89 | 125,444,412.45 | 124,544,700.08 | 128,195,477.80 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 656,510,472.46 | - | 665,301,073.95 | - | 697,927,184.35 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 671,124,633.95 | - | 662,719,155.06 | - | 602,989,869.12 | - | 704,280,735.45 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,847,341.99 | 15,603,133.03 | 39,676,302.73 | 40,129,444.76 | 23,353,485.15 | 47,501,747.65 | 47,617,098.30 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,171,766.82 | 115,188,435.89 | 123,470,362.57 | 130,026,048.32 | 146,817,354.16 | 136,925,810.17 | 135,305,219.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,344.10 | 1,921,860.87 | 1,954,894.41 | 1,954,894.41 | 2,196,128.34 | 2,105,607.88 | 2,125,071.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,240,377,515.16 | 11,239,060,204.59 | 11,300,256,968.65 | 11,135,510,819.89 | 11,090,210,720.96 | 10,721,659,369.65 | 7,338,370,121.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,493,024,736.38 | 30,969,490,370.76 | 31,166,268,794.58 | 31,796,680,917.95 | 29,827,129,393.98 | 28,122,818,034.93 | 28,073,215,824.56 |
| 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 | 1,135,349,124.00 | 1,135,349,124.00 | 1,135,349,124.00 | 1,135,349,124.00 | 1,135,349,124.00 | 1,135,349,124.00 | 1,135,349,124.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,584,256,712.58 | 3,584,256,712.58 | 3,584,256,712.58 | 3,584,256,712.58 | 3,594,890,988.58 | 3,584,213,527.30 | 3,589,363,337.86 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,703,625.82 | -4,452,964.66 | -4,560,372.43 | -4,634,564.21 | -4,074,559.34 | -3,424,173.37 | -6,390,356.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,229,754.55 | 1,084,229,754.55 | 1,084,229,754.55 | 1,084,229,754.55 | 1,017,853,923.86 | 1,017,853,923.86 | 1,017,853,923.86 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,031,006.56 | 29,031,006.56 | 29,031,006.56 | 29,031,006.56 | 24,524,267.69 | 24,524,267.69 | 24,524,267.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,687,026,551.43 | 6,856,868,035.17 | 6,754,464,687.03 | 6,715,388,048.80 | 6,478,501,132.09 | 6,378,903,573.79 | 6,264,921,520.03 |
| 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 | 12,515,189,523.30 | 12,685,281,668.20 | 12,582,770,912.29 | 12,543,620,082.28 | 12,247,044,876.88 | 12,137,420,243.27 | 12,025,621,817.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,207,942.66 | 403,872,752.63 | 306,280,924.60 | 303,103,996.76 | 299,372,244.48 | 297,212,739.60 | 304,755,394.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,922,397,465.96 | 13,089,154,420.83 | 12,889,051,836.89 | 12,846,724,079.04 | 12,546,417,121.36 | 12,434,632,982.87 | 12,330,377,211.75 |
| 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 | 45,415,422,202.34 | 44,058,644,791.59 | 44,055,320,631.47 | 44,643,404,996.99 | 42,373,546,515.34 | 40,557,451,017.80 | 40,403,593,036.31 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-23 | 2024-04-27 | 2024-04-27 | 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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