| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 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 | 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 | 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 | 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 | 10,257,993,000.00 | 21,531,000,000.00 | 10,652,488,000.00 | 16,526,000,000.00 | 12,515,294,000.00 | 19,219,000,000.00 | 9,473,392,000.00 |
| 定期存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,396,900,000.00 | 79,409,000,000.00 | 58,406,565,000.00 | 57,785,000,000.00 | 61,224,720,000.00 | 71,139,000,000.00 | 74,901,351,000.00 |
| 存出资本保证金(元) | 会员可见 | - | 会员可见 | - | 4,749,966,000.00 | - | 4,728,291,000.00 | - | 4,685,409,000.00 | - | 4,650,648,000.00 |
| 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 | 124,665,127,000.00 | 327,904,000,000.00 | 140,188,353,000.00 | 324,189,000,000.00 | 144,673,275,000.00 | 314,741,000,000.00 | 138,343,050,000.00 |
| 买入返售金融资产(元) | 会员可见 | - | 会员可见 | - | 4,657,808,000.00 | - | 5,430,127,000.00 | - | 5,397,095,000.00 | - | 7,724,904,000.00 |
| 预付款项、按金及其他应收款项(元) | - | 会员可见 | - | 会员可见 | - | 25,582,000,000.00 | - | 27,312,000,000.00 | - | 23,331,000,000.00 | - |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,013,295,000.00 | 23,542,000,000.00 | 20,110,413,000.00 | 24,091,000,000.00 | 20,181,766,000.00 | 23,967,000,000.00 | 20,433,546,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,562,075,000.00 | 7,627,000,000.00 | 5,545,921,000.00 | 7,576,000,000.00 | 5,631,553,000.00 | 7,649,000,000.00 | 5,825,753,000.00 |
| 商誉及无形资产(元) | 会员可见 | - | 会员可见 | - | 5,759,882,000.00 | - | 6,457,811,000.00 | - | 6,070,950,000.00 | - | 6,400,077,000.00 |
| 无形资产(元) | 会员可见 | - | 会员可见 | - | 5,759,882,000.00 | - | 6,457,811,000.00 | - | 6,070,950,000.00 | - | 6,400,077,000.00 |
| 于联营和合营公司投资(元) | - | 会员可见 | - | 会员可见 | - | 63,604,000,000.00 | - | 62,601,000,000.00 | - | 60,039,000,000.00 | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,684,412,000.00 | 13,057,000,000.00 | 10,012,172,000.00 | 10,139,000,000.00 | 15,790,273,000.00 | 15,102,000,000.00 | 12,628,124,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,256,762,000.00 | 174,383,000,000.00 | 435,546,889,000.00 | 173,404,000,000.00 | 415,504,864,000.00 | 157,711,000,000.00 | 381,514,337,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,004,220,000.00 | 736,639,000,000.00 | 697,079,030,000.00 | 703,623,000,000.00 | 691,675,199,000.00 | 692,898,000,000.00 | 661,895,182,000.00 |
| 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 | 3,272,359,000.00 | 384,300,000,000.00 | 2,244,098,000.00 | 373,565,000,000.00 | 4,205,596,000.00 | 367,882,000,000.00 | 353,216,608,000.00 |
| 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 | 45,086,616,000.00 | 41,397,000,000.00 | 32,608,246,000.00 | 40,037,000,000.00 | 38,116,488,000.00 | 29,525,000,000.00 | 22,400,596,000.00 |
| 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 | 31,155,994,000.00 | 8,246,000,000.00 | 29,619,427,000.00 | 8,365,000,000.00 | 30,359,491,000.00 | 8,197,000,000.00 | 26,449,855,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | - | 6,246,694,000.00 | 901,000,000.00 | 7,042,880,000.00 | 8,000,000.00 | 8,076,282,000.00 | 2,663,000,000.00 | 10,830,519,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,133,594,000.00 | 56,271,000,000.00 | 386,350,174,000.00 | 47,344,000,000.00 | 384,437,245,000.00 | 54,065,000,000.00 | 21,881,903,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,895,257,000.00 | 491,115,000,000.00 | 457,864,825,000.00 | 469,319,000,000.00 | 465,195,102,000.00 | 462,332,000,000.00 | 434,779,481,000.00 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,242,765,000.00 | 22,242,000,000.00 | 22,242,765,000.00 | 22,242,000,000.00 | 22,242,765,000.00 | 22,242,000,000.00 | 22,242,765,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,209,895,000.00 | 220,593,000,000.00 | 110,459,740,000.00 | 209,178,000,000.00 | 101,493,162,000.00 | 205,423,000,000.00 | 112,284,528,000.00 |
| 留存收益(元) | 会员可见 | - | 会员可见 | - | 88,201,481,000.00 | - | 84,451,326,000.00 | - | 77,994,107,000.00 | - | 88,785,473,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,008,414,000.00 | 220,593,000,000.00 | 26,008,414,000.00 | 209,178,000,000.00 | 23,499,055,000.00 | 205,423,000,000.00 | 23,499,055,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | 会员可见 | - | 116,656,303,000.00 | - | 106,511,700,000.00 | - | 102,744,170,000.00 | - | 92,588,408,000.00 |
| 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 | 253,108,963,000.00 | 242,835,000,000.00 | 239,214,205,000.00 | 231,420,000,000.00 | 226,480,097,000.00 | 227,665,000,000.00 | 227,115,701,000.00 |
| 非控股权益(元) | - | 会员可见 | - | 会员可见 | - | 2,689,000,000.00 | - | 2,884,000,000.00 | - | 2,901,000,000.00 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,108,963,000.00 | 245,524,000,000.00 | 239,214,205,000.00 | 234,304,000,000.00 | 226,480,097,000.00 | 230,566,000,000.00 | 227,115,701,000.00 |
| 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 | 747,004,220,000.00 | 736,639,000,000.00 | 697,079,030,000.00 | 703,623,000,000.00 | 691,675,199,000.00 | 692,898,000,000.00 | 661,895,182,000.00 |
| 公告日期 | 2025-10-30 | 2025-09-04 | 2025-04-29 | 2025-04-02 | 2024-10-29 | 2024-09-06 | 2024-04-29 | 2024-04-08 | 2023-10-30 | 2023-09-07 | 2023-04-27 |
| 会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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