| 2026年中报 | 2026年一季报 | 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 | 2026-06-30 | 2026-03-31 | 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 | 合并报表 | 合并报表 |
| 报表年结日 | 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 |
| 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 |
| 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 | 119,643,000,000.00 | 101,842,000,000.00 | 85,505,000,000.00 | 76,479,000,000.00 | 88,704,000,000.00 | 257,878,000,000.00 |
| 定期存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,234,000,000.00 | 446,189,000,000.00 | 438,455,000,000.00 | 445,653,000,000.00 | 459,220,000,000.00 | 396,740,000,000.00 |
| 存出资本保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,637,000,000.00 | 6,597,000,000.00 | 6,591,000,000.00 | 6,536,000,000.00 | 6,607,000,000.00 | 6,578,000,000.00 |
| 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 | 6,013,100,000,000.00 | 1,952,444,000,000.00 | 5,538,810,000,000.00 | 1,928,633,000,000.00 | 5,029,380,000,000.00 | 1,848,004,000,000.00 |
| 买入返售金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,169,000,000.00 | 14,973,000,000.00 | 30,560,000,000.00 | 24,461,000,000.00 | 24,004,000,000.00 | 11,828,000,000.00 |
| 再保险资产(元) | 会员可见 | - | 会员可见 | - | 30,808,000,000.00 | - | - | - | - | - |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,069,000,000.00 | 53,294,000,000.00 | 54,030,000,000.00 | 52,943,000,000.00 | 53,648,000,000.00 | 52,825,000,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,199,000,000.00 | 12,196,000,000.00 | 12,319,000,000.00 | 12,430,000,000.00 | 12,620,000,000.00 | 12,635,000,000.00 |
| 商誉及无形资产(元) | - | 会员可见 | - | 会员可见 | - | 8,192,000,000.00 | - | 8,172,000,000.00 | - | 8,273,000,000.00 |
| 无形资产(元) | - | 会员可见 | - | 会员可见 | - | 8,192,000,000.00 | - | 8,172,000,000.00 | - | 8,273,000,000.00 |
| 于联营和合营公司投资(元) | 会员可见 | - | 会员可见 | - | 317,524,000,000.00 | - | 302,077,000,000.00 | - | 274,851,000,000.00 | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,412,000,000.00 | 39,050,000,000.00 | 40,026,000,000.00 | 9,442,000,000.00 | 19,736,000,000.00 | 25,008,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,560,000,000.00 | 4,341,613,000,000.00 | 261,173,000,000.00 | 3,916,805,000,000.00 | 253,868,000,000.00 | 3,451,074,000,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,292,355,000,000.00 | 6,976,390,000,000.00 | 6,769,546,000,000.00 | 6,481,554,000,000.00 | 6,222,638,000,000.00 | 6,070,843,000,000.00 |
| 负债 | ||||||||||
| 保险负债总额(元) | 会员可见 | - | 会员可见 | - | 6,285,343,000,000.00 | - | 5,837,944,000,000.00 | - | 5,429,983,000,000.00 | - |
| 借款(元) | - | 会员可见 | - | - | - | 6,044,000,000.00 | - | 12,646,000,000.00 | - | 12,890,000,000.00 |
| 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 | 69,915,000,000.00 | 62,189,000,000.00 | 53,521,000,000.00 | 25,482,000,000.00 | 23,373,000,000.00 | 17,798,000,000.00 |
| 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 | 209,785,000,000.00 | 182,342,000,000.00 | 151,564,000,000.00 | 121,989,000,000.00 | 112,081,000,000.00 | 166,406,000,000.00 |
| 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 | 35,568,000,000.00 | 45,625,000,000.00 | 35,194,000,000.00 | 41,009,000,000.00 | - | 7,835,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,000,000.00 | 1,692,000,000.00 | 237,000,000.00 | 1,249,000,000.00 | 275,000,000.00 | 1,966,000,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,000,000.00 | 502,000,000.00 | 147,000,000.00 | - | - | - |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,957,000,000.00 | 6,133,442,000,000.00 | 169,691,000,000.00 | 5,701,564,000,000.00 | 152,793,000,000.00 | 5,373,200,000,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,756,756,000,000.00 | 6,431,836,000,000.00 | 6,248,298,000,000.00 | 5,903,939,000,000.00 | 5,718,505,000,000.00 | 5,580,095,000,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,265,000,000.00 | 28,265,000,000.00 | 28,265,000,000.00 | 28,265,000,000.00 | 28,265,000,000.00 | 28,265,000,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,354,000,000.00 | 465,657,000,000.00 | 481,410,000,000.00 | 439,395,000,000.00 | 465,569,000,000.00 | 368,004,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,068,000,000.00 | 391,264,000,000.00 | 362,377,000,000.00 | 375,086,000,000.00 | 307,892,000,000.00 | 303,749,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,286,000,000.00 | 74,393,000,000.00 | 119,033,000,000.00 | 64,309,000,000.00 | 157,677,000,000.00 | 64,255,000,000.00 |
| 归属于母公司股东权益其他项目(元) | - | 会员可见 | - | 会员可见 | - | 38,585,000,000.00 | - | 99,044,000,000.00 | - | 84,137,000,000.00 |
| 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 | 523,619,000,000.00 | 532,507,000,000.00 | 509,675,000,000.00 | 566,704,000,000.00 | 493,834,000,000.00 | 480,406,000,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,980,000,000.00 | 12,047,000,000.00 | 11,573,000,000.00 | 10,911,000,000.00 | 10,299,000,000.00 | 10,342,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,599,000,000.00 | 544,554,000,000.00 | 521,248,000,000.00 | 577,615,000,000.00 | 504,133,000,000.00 | 490,748,000,000.00 |
| 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 | 7,292,355,000,000.00 | 6,976,390,000,000.00 | 6,769,546,000,000.00 | 6,481,554,000,000.00 | 6,222,638,000,000.00 | 6,070,843,000,000.00 |
| 公告日期 | 2026-09-07 | 2026-04-29 | 2026-04-13 | 2025-10-30 | 2025-09-08 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-09-13 | 2024-04-26 |
| 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 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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