| 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 | 2025-09-30 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 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 | 38,122,000,000.00 | 42,128,000,000.00 | 42,723,000,000.00 |
| 定期存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,585,000,000.00 | 170,474,000,000.00 | 150,483,000,000.00 |
| 存出资本保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,711,000,000.00 | 7,014,000,000.00 | 7,017,000,000.00 |
| 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 | 674,142,000,000.00 | - | 611,910,000,000.00 |
| 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 | 21,615,000,000.00 | 22,397,000,000.00 | 14,363,000,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,180,000,000.00 | 21,276,000,000.00 | 21,133,000,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,404,000,000.00 | 10,379,000,000.00 | 10,502,000,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,028,000,000.00 | 8,465,000,000.00 | 8,238,000,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,000,000.00 | 1,357,000,000.00 | 1,357,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,671,000,000.00 | 7,108,000,000.00 | 6,881,000,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,924,000,000.00 | 5,372,000,000.00 | 7,479,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,750,000,000.00 | 2,265,983,000,000.00 | 1,567,571,000,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,684,461,000,000.00 | 2,553,488,000,000.00 | 2,441,419,000,000.00 |
| 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 | 842,000,000.00 | 700,000,000.00 | 436,000,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,000,000.00 | 43,000,000.00 | 36,000,000.00 |
| 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 | 142,453,000,000.00 | 97,788,000,000.00 | 91,974,000,000.00 |
| 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 | 25,962,000,000.00 | 23,423,000,000.00 | 23,594,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,820,000,000.00 | 3,490,000,000.00 | 3,730,000,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,186,000,000.00 | 1,560,000,000.00 | 1,402,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,210,198,000,000.00 | 2,132,828,000,000.00 | 2,043,976,000,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,384,487,000,000.00 | 2,259,832,000,000.00 | 2,165,148,000,000.00 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,620,000,000.00 | 9,620,000,000.00 | 9,620,000,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,195,000,000.00 | 162,148,000,000.00 | 158,675,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,619,000,000.00 | 136,612,000,000.00 | 133,177,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,576,000,000.00 | 25,536,000,000.00 | 25,498,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,519,000,000.00 | 95,542,000,000.00 | 89,590,000,000.00 |
| 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 | 273,334,000,000.00 | 267,310,000,000.00 | 257,885,000,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,640,000,000.00 | 26,346,000,000.00 | 18,386,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,974,000,000.00 | 293,656,000,000.00 | 276,271,000,000.00 |
| 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 | 2,684,461,000,000.00 | 2,553,488,000,000.00 | 2,441,419,000,000.00 |
| 公告日期 | 2025-10-30 | 2025-09-22 | 2025-04-25 | 2025-04-22 | 2024-10-30 | 2024-09-23 | 2024-04-26 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |