| 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 | 76,479,000,000.00 | 88,704,000,000.00 | 257,878,000,000.00 | 149,305,000,000.00 | 158,633,000,000.00 | 195,232,000,000.00 | 174,288,000,000.00 |
| 定期存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,653,000,000.00 | 459,220,000,000.00 | 396,740,000,000.00 | 413,255,000,000.00 | 429,846,000,000.00 | 445,780,000,000.00 | 466,225,000,000.00 |
| 存出资本保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,536,000,000.00 | 6,607,000,000.00 | 6,578,000,000.00 | 6,520,000,000.00 | 6,333,000,000.00 | 6,543,000,000.00 | 6,333,000,000.00 |
| 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 | 1,928,633,000,000.00 | 5,029,380,000,000.00 | 1,848,004,000,000.00 | 4,587,549,000,000.00 | 250,104,000,000.00 | 4,203,231,000,000.00 | 232,680,000,000.00 |
| 可供出售金融资产(元) | - | - | - | - | - | - | - | - | 2,043,774,000,000.00 | - | 1,839,449,000,000.00 |
| 持有至到期投资(元) | - | - | - | - | - | - | - | - | 1,740,750,000,000.00 | - | 1,617,635,000,000.00 |
| 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 | 24,461,000,000.00 | 24,004,000,000.00 | 11,828,000,000.00 | 19,759,000,000.00 | 23,177,000,000.00 | 54,551,000,000.00 | 41,108,000,000.00 |
| 应收保费(元) | - | - | - | - | - | - | - | - | 47,833,000,000.00 | - | 60,423,000,000.00 |
| 预付款项、按金及其他应收款项(元) | - | - | - | - | - | - | - | - | 82,849,000,000.00 | - | 65,839,000,000.00 |
| 贷款及垫款(元) | - | - | - | - | - | - | - | - | 597,618,000,000.00 | - | 590,400,000,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,943,000,000.00 | 53,648,000,000.00 | 52,825,000,000.00 | 53,710,000,000.00 | 53,115,000,000.00 | 53,746,000,000.00 | 53,471,000,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,430,000,000.00 | 12,620,000,000.00 | 12,635,000,000.00 | 12,753,000,000.00 | 12,844,000,000.00 | 12,973,000,000.00 | 13,091,000,000.00 |
| 商誉及无形资产(元) | 会员可见 | - | 会员可见 | - | 8,172,000,000.00 | - | 8,273,000,000.00 | - | 8,340,000,000.00 | - | 8,443,000,000.00 |
| 无形资产(元) | 会员可见 | - | 会员可见 | - | 8,172,000,000.00 | - | 8,273,000,000.00 | - | 8,340,000,000.00 | - | 8,443,000,000.00 |
| 于联营和合营公司投资(元) | - | 会员可见 | - | 会员可见 | - | 274,851,000,000.00 | - | 258,760,000,000.00 | - | 259,443,000,000.00 | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,442,000,000.00 | 19,736,000,000.00 | 25,008,000,000.00 | 24,431,000,000.00 | 33,925,000,000.00 | 16,450,000,000.00 | 19,629,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,916,805,000,000.00 | 253,868,000,000.00 | 3,451,074,000,000.00 | 276,044,000,000.00 | 270,226,000,000.00 | 259,244,000,000.00 | 273,572,000,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,481,554,000,000.00 | 6,222,638,000,000.00 | 6,070,843,000,000.00 | 5,802,086,000,000.00 | 5,759,367,000,000.00 | 5,507,193,000,000.00 | 5,462,586,000,000.00 |
| 负债 | |||||||||||
| 保险负债总额(元) | - | 会员可见 | - | 会员可见 | - | 5,429,983,000,000.00 | - | 4,872,032,000,000.00 | 4,438,276,000,000.00 | 4,709,023,000,000.00 | 4,279,246,000,000.00 |
| 应付分保账款(元) | - | - | - | - | - | - | - | - | 1,460,000,000.00 | - | 1,001,000,000.00 |
| 投资合同负债(元) | - | - | - | - | - | - | - | - | 473,253,000,000.00 | - | 423,766,000,000.00 |
| 借款(元) | - | - | 会员可见 | - | 12,646,000,000.00 | - | 12,890,000,000.00 | - | 12,636,000,000.00 | - | 12,664,000,000.00 |
| 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 | 25,482,000,000.00 | 23,373,000,000.00 | 17,798,000,000.00 | 13,878,000,000.00 | 5,488,000,000.00 | 6,714,000,000.00 | 4,946,000,000.00 |
| 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 | 121,989,000,000.00 | 112,081,000,000.00 | 166,406,000,000.00 | 216,851,000,000.00 | 154,614,000,000.00 | 127,962,000,000.00 | 79,612,000,000.00 |
| 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 | 41,009,000,000.00 | - | 7,835,000,000.00 | 36,166,000,000.00 | 62,989,000,000.00 | 35,411,000,000.00 | 73,260,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,000,000.00 | 275,000,000.00 | 1,966,000,000.00 | 309,000,000.00 | 992,000,000.00 | 151,000,000.00 | 1,534,000,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 647,000,000.00 | - | 732,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,701,564,000,000.00 | 152,793,000,000.00 | 5,373,200,000,000.00 | 175,816,000,000.00 | 157,544,000,000.00 | 140,368,000,000.00 | 115,549,000,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,903,939,000,000.00 | 5,718,505,000,000.00 | 5,580,095,000,000.00 | 5,315,052,000,000.00 | 5,307,899,000,000.00 | 5,019,629,000,000.00 | 4,992,310,000,000.00 |
| 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 | 28,265,000,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,395,000,000.00 | 465,569,000,000.00 | 368,004,000,000.00 | 448,828,000,000.00 | 252,544,000,000.00 | 449,670,000,000.00 | 272,002,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,086,000,000.00 | 307,892,000,000.00 | 303,749,000,000.00 | 302,895,000,000.00 | 200,044,000,000.00 | 296,400,000,000.00 | 219,550,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,309,000,000.00 | 157,677,000,000.00 | 64,255,000,000.00 | 145,933,000,000.00 | 52,500,000,000.00 | 153,270,000,000.00 | 52,452,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | 会员可见 | - | 99,044,000,000.00 | - | 84,137,000,000.00 | - | 161,069,000,000.00 | - | 160,697,000,000.00 |
| 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 | 566,704,000,000.00 | 493,834,000,000.00 | 480,406,000,000.00 | 477,093,000,000.00 | 441,878,000,000.00 | 477,935,000,000.00 | 460,964,000,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,911,000,000.00 | 10,299,000,000.00 | 10,342,000,000.00 | 9,941,000,000.00 | 9,590,000,000.00 | 9,629,000,000.00 | 9,312,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,615,000,000.00 | 504,133,000,000.00 | 490,748,000,000.00 | 487,034,000,000.00 | 451,468,000,000.00 | 487,564,000,000.00 | 470,276,000,000.00 |
| 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 | 6,481,554,000,000.00 | 6,222,638,000,000.00 | 6,070,843,000,000.00 | 5,802,086,000,000.00 | 5,759,367,000,000.00 | 5,507,193,000,000.00 | 5,462,586,000,000.00 |
| 公告日期 | 2025-10-30 | 2025-09-08 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-09-13 | 2024-04-26 | 2024-04-19 | 2023-10-26 | 2023-09-13 | 2023-04-27 |
| 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 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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