| 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 | 1,119,337,000,000.00 | 1,107,164,000,000.00 | 1,018,027,000,000.00 | 987,869,000,000.00 | 831,850,000,000.00 | 786,452,000,000.00 |
| 定期存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,898,000,000.00 | 286,506,000,000.00 | 265,552,000,000.00 | 278,949,000,000.00 | 302,660,000,000.00 | 318,059,000,000.00 |
| 存出资本保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,319,000,000.00 | 15,336,000,000.00 | 16,404,000,000.00 | 15,055,000,000.00 | 14,986,000,000.00 | 14,853,000,000.00 |
| 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 | 6,393,116,000,000.00 | 5,999,757,000,000.00 | 5,920,504,000,000.00 | 5,528,458,000,000.00 | 5,290,911,000,000.00 | 4,976,162,000,000.00 |
| 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 | 86,497,000,000.00 | 69,830,000,000.00 | 91,840,000,000.00 | 78,421,000,000.00 | 117,255,000,000.00 | 132,914,000,000.00 |
| 预付款项、按金及其他应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,939,000,000.00 | 39,053,000,000.00 | 36,006,000,000.00 | 38,428,000,000.00 | 39,661,000,000.00 | 37,514,000,000.00 |
| 再保险资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,359,000,000.00 | 25,938,000,000.00 | - | - | - | - |
| 贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,420,417,000,000.00 | 3,425,976,000,000.00 | 3,391,837,000,000.00 | 3,400,490,000,000.00 | 3,314,656,000,000.00 | 3,384,720,000,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,885,000,000.00 | 47,141,000,000.00 | 48,603,000,000.00 | 50,130,000,000.00 | 49,987,000,000.00 | 48,759,000,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,363,000,000.00 | 122,715,000,000.00 | 119,158,000,000.00 | 121,503,000,000.00 | 122,843,000,000.00 | 125,978,000,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,053,000,000.00 | 99,523,000,000.00 | 97,263,000,000.00 | 97,614,000,000.00 | 97,651,000,000.00 | 98,100,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,053,000,000.00 | 99,523,000,000.00 | 97,263,000,000.00 | 97,614,000,000.00 | 97,651,000,000.00 | 98,100,000,000.00 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,551,000,000.00 | 163,684,000,000.00 | 185,514,000,000.00 | 196,108,000,000.00 | 249,628,000,000.00 | 253,714,000,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,191,000,000.00 | 130,083,000,000.00 | 122,012,000,000.00 | 113,968,000,000.00 | 99,306,000,000.00 | 108,188,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,634,000,000.00 | 1,650,428,000,000.00 | 1,645,107,000,000.00 | 1,626,743,000,000.00 | 1,695,272,000,000.00 | 1,696,883,000,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,509,559,000,000.00 | 13,183,134,000,000.00 | 12,957,827,000,000.00 | 12,533,736,000,000.00 | 12,226,666,000,000.00 | 11,982,296,000,000.00 |
| 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 | 5,334,149,000,000.00 | 5,092,736,000,000.00 | 4,985,364,000,000.00 | 4,767,142,000,000.00 | 4,590,142,000,000.00 | 4,429,668,000,000.00 |
| 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 | 146,885,000,000.00 | 150,823,000,000.00 | 172,768,000,000.00 | 166,373,000,000.00 | 144,568,000,000.00 | 72,247,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,060,000,000.00 | 52,212,000,000.00 | 74,937,000,000.00 | 47,338,000,000.00 | 44,550,000,000.00 | 47,597,000,000.00 |
| 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 | 513,738,000,000.00 | 502,974,000,000.00 | 462,292,000,000.00 | 289,427,000,000.00 | 254,978,000,000.00 | 243,373,000,000.00 |
| 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 | 1,856,715,000,000.00 | 1,796,336,000,000.00 | 1,812,096,000,000.00 | 1,821,191,000,000.00 | 1,807,233,000,000.00 | 1,973,183,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,485,000,000.00 | 18,695,000,000.00 | 14,970,000,000.00 | 6,363,000,000.00 | 5,648,000,000.00 | 9,293,000,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,824,000,000.00 | 9,258,000,000.00 | 13,977,000,000.00 | 14,122,000,000.00 | 14,254,000,000.00 | 14,323,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,247,603,000,000.00 | 4,220,980,000,000.00 | 4,116,711,000,000.00 | 4,142,189,000,000.00 | 4,100,343,000,000.00 | 3,950,472,000,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,166,459,000,000.00 | 11,844,014,000,000.00 | 11,653,115,000,000.00 | 11,254,145,000,000.00 | 10,961,716,000,000.00 | 10,740,156,000,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,210,000,000.00 | 18,210,000,000.00 | 18,210,000,000.00 | 18,210,000,000.00 | 18,210,000,000.00 | 18,210,000,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,743,000,000.00 | 926,524,000,000.00 | 915,391,000,000.00 | 894,730,000,000.00 | 917,999,000,000.00 | 891,761,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,144,000,000.00 | 722,030,000,000.00 | 693,797,000,000.00 | 698,489,000,000.00 | 669,698,000,000.00 | 658,666,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,599,000,000.00 | 204,494,000,000.00 | 221,594,000,000.00 | 196,241,000,000.00 | 248,301,000,000.00 | 233,095,000,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | -5,001,000,000.00 | -5,001,000,000.00 | -5,001,000,000.00 | -5,001,000,000.00 | -5,001,000,000.00 | -5,001,000,000.00 |
| 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 | 943,952,000,000.00 | 939,733,000,000.00 | 928,600,000,000.00 | 907,939,000,000.00 | 931,208,000,000.00 | 904,970,000,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,148,000,000.00 | 399,387,000,000.00 | 376,112,000,000.00 | 371,652,000,000.00 | 333,742,000,000.00 | 337,170,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,100,000,000.00 | 1,339,120,000,000.00 | 1,304,712,000,000.00 | 1,279,591,000,000.00 | 1,264,950,000,000.00 | 1,242,140,000,000.00 |
| 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 | 13,509,559,000,000.00 | 13,183,134,000,000.00 | 12,957,827,000,000.00 | 12,533,736,000,000.00 | 12,226,666,000,000.00 | 11,982,296,000,000.00 |
| 公告日期 | 2026-09-10 | 2026-04-28 | 2026-03-26 | 2025-10-28 | 2025-09-19 | 2025-04-25 | 2025-04-16 | 2024-10-21 | 2024-09-12 | 2024-04-23 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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