| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 资产 | ||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,132,000,000.00 | 20,094,000,000.00 | 32,542,000,000.00 | 20,235,000,000.00 |
| 定期存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,556,000,000.00 | 129,300,000,000.00 | 121,574,000,000.00 | 85,362,000,000.00 |
| 存出资本保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,745,000,000.00 | 16,894,000,000.00 | 13,902,000,000.00 | 13,798,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,029,000,000.00 | 343,973,000,000.00 | 874,126,000,000.00 | 381,705,000,000.00 |
| 买入返售金融资产(元) | - | 会员可见 | - | 会员可见 | - | 5,732,000,000.00 | - | 10,519,000,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,953,000,000.00 | 32,017,000,000.00 | 32,215,000,000.00 | 31,974,000,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,232,000,000.00 | 15,435,000,000.00 | 15,454,000,000.00 | 15,830,000,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,400,000,000.00 | 7,760,000,000.00 | 3,318,000,000.00 | 8,151,000,000.00 |
| 其中：商誉(元) | - | - | - | - | - | 198,000,000.00 | 198,000,000.00 | 198,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,400,000,000.00 | 7,562,000,000.00 | 3,120,000,000.00 | 7,953,000,000.00 |
| 于联营和合营公司投资(元) | 会员可见 | - | 会员可见 | - | 167,816,000,000.00 | - | 158,727,000,000.00 | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,430,000,000.00 | 15,010,000,000.00 | 16,786,000,000.00 | 13,472,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,028,000,000.00 | 1,115,290,000,000.00 | 381,289,000,000.00 | 993,512,000,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,766,321,000,000.00 | 1,701,505,000,000.00 | 1,649,933,000,000.00 | 1,574,558,000,000.00 |
| 负债 | ||||||||
| 保险负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,039,000,000.00 | 3,287,000,000.00 | 1,073,849,000,000.00 | 2,257,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,506,000,000.00 | 8,246,000,000.00 | 9,000,000,000.00 | 7,963,000,000.00 |
| 卖出回购金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,236,000,000.00 | 108,330,000,000.00 | 92,815,000,000.00 | 73,522,000,000.00 |
| 应付账款及其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,132,000,000.00 | 79,377,000,000.00 | 37,492,000,000.00 | 78,409,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,000,000.00 | 6,771,000,000.00 | 1,187,000,000.00 | 7,966,000,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,000,000.00 | 453,000,000.00 | 372,000,000.00 | 190,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,161,000,000.00 | 1,129,818,000,000.00 | 87,196,000,000.00 | 1,067,272,000,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,398,900,000,000.00 | 1,336,282,000,000.00 | 1,301,911,000,000.00 | 1,237,579,000,000.00 |
| 股东权益 | ||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,224,000,000.00 | 44,224,000,000.00 | 44,224,000,000.00 | 44,224,000,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,642,000,000.00 | 204,391,000,000.00 | 210,360,000,000.00 | 183,332,000,000.00 |
| 留存收益(元) | - | 会员可见 | - | 会员可见 | - | 183,744,000,000.00 | - | 162,756,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,642,000,000.00 | 20,647,000,000.00 | 210,360,000,000.00 | 20,576,000,000.00 |
| 归属于母公司股东权益其他项目(元) | - | 会员可见 | - | 会员可见 | - | 19,046,000,000.00 | - | 18,267,000,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,866,000,000.00 | 267,661,000,000.00 | 254,584,000,000.00 | 245,823,000,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,555,000,000.00 | 97,562,000,000.00 | 93,438,000,000.00 | 91,156,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,421,000,000.00 | 365,223,000,000.00 | 348,022,000,000.00 | 336,979,000,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,766,321,000,000.00 | 1,701,505,000,000.00 | 1,649,933,000,000.00 | 1,574,558,000,000.00 |
| 公告日期 | 2026-03-26 | 2025-10-30 | 2025-09-26 | 2025-04-29 | 2025-04-15 | 2024-10-29 | 2024-09-25 | 2024-04-29 |
| 会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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