| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,626,771,926.92 | 34,727,694,116.98 | 34,002,685,221.31 | 37,591,036,901.39 | 39,062,219,056.76 | 36,590,358,223.58 | 37,127,535,519.91 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,088,319,735.37 | 290,488,411,861.35 | 266,331,979,784.42 | 287,486,708,806.64 | 287,835,544,515.18 | 292,104,840,999.59 | 266,612,654,471.70 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,388,021,633.76 | 62,989,608,966.36 | 62,140,546,701.34 | 64,659,385,144.64 | 42,156,431,263.60 | 59,363,202,232.39 | 64,304,073,409.84 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,816,916.96 | 288,740,448.19 | 232,657,308.20 | 163,169,512.37 | 445,859,555.41 | 300,138,974.15 | 238,815,857.87 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,471,661.95 | 39,435,795.77 | 83,006,416.01 | 23,983,023.46 | 37,278,344.71 | 62,690,886.79 | 61,026,219.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,471,661.95 | 39,435,795.77 | 83,006,416.01 | 23,983,023.46 | 37,278,344.71 | 62,690,886.79 | 61,026,219.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,487,534.42 | 108,030,504.49 | 229,742,020.15 | 221,185,522.98 | 194,115,447.20 | 177,408,993.09 | 202,891,944.74 |
| 应收保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,918,135.82 | 131,041,872.52 | 912,723,513.77 | 120,692,561.77 | 205,002,180.75 | 845,193,165.69 | 608,105,859.62 |
| 应收分保账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,535,502.76 | 471,121,352.24 | 1,091,378,462.59 | 861,600,466.26 | 1,238,014,515.60 | 1,175,996,464.36 | 1,126,437,792.67 |
| 应收分保合同准备金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,723,786.29 | 833,003,364.62 | 1,495,383,391.71 | 1,485,424,014.03 | 1,394,753,084.60 | 1,484,874,302.67 | 1,481,997,899.40 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,960,259.91 | 63,936,109.11 | 46,534,244.87 | 44,682,641.21 | 50,164,506.14 | 52,181,281.36 | 30,258,923.28 |
| 应收股利(元) | - | - | 会员可见 | - | - | - | - | - | - | - | 47,645,279.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,489,799.30 | 531,671,792.64 | 718,241,069.04 | 577,565,449.11 | 680,711,690.94 | 634,084,117.00 | 592,324,567.06 |
| 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 | 71,757,288,253.08 | 47,119,976,946.33 | 16,847,930,519.96 | 8,751,036,635.41 | 44,758,576,412.23 | 34,680,946,855.53 | 35,466,665,449.36 |
| 持有待售资产(元) | - | - | - | - | - | 4,385,067,127.82 | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,066,742,064.16 | 189,063,275,833.48 | 177,637,617,041.11 | 202,806,426,117.47 | 208,879,279,776.95 | 201,148,045,438.47 | 188,963,786,188.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,843,088,489.10 | 65,668,602,222.43 | 74,120,449,376.90 | 92,192,255,296.58 | 95,963,742,672.07 | 61,842,447,711.99 | 47,803,207,443.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,783,635,699.80 | 696,909,618,314.33 | 635,890,875,071.38 | 696,985,152,093.32 | 722,901,693,022.14 | 690,462,409,646.66 | 644,667,426,827.75 |
| 非流动资产： | |||||||||||
| 发放委托贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,432,158,877.99 | 166,973,912,899.64 | 170,184,386,335.27 | 157,478,528,570.87 | 152,775,859,979.30 | 148,502,830,026.57 | 154,292,841,281.15 |
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,685,425,068.33 | 60,760,775,783.15 | 63,196,813,938.21 | 65,959,066,983.40 | 64,864,253,126.02 | 63,272,688,640.69 | 61,590,378,831.62 |
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,696,988,657.77 | 38,857,399,972.47 | 35,193,968,732.72 | 35,193,122,514.53 | 34,412,450,113.61 | 31,288,047,558.40 | 30,558,056,898.71 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,589,720,112.03 | 50,040,656,168.62 | 44,689,540,425.24 | 46,527,346,812.00 | 42,859,511,385.21 | 41,851,489,739.27 | 41,413,582,134.32 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,196,028,889.84 | 16,436,935,124.53 | 15,772,143,923.60 | 15,986,193,470.35 | 15,693,944,277.12 | 15,472,590,765.89 | 15,101,219,532.35 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,911,084,020.16 | 16,874,619,814.65 | 16,643,213,613.45 | 15,022,137,331.21 | 13,952,703,654.98 | 14,628,491,985.84 | 14,091,067,343.72 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,957,348,726.34 | 23,001,669,732.39 | 22,394,374,601.26 | 25,508,867,061.71 | 24,823,111,364.10 | 21,565,990,746.78 | 28,792,957,028.61 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,618,594.63 | 108,599,307.47 | 109,580,020.30 | 111,909,381.83 | 125,593,299.88 | 126,689,830.12 | 127,786,360.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,735,196,437.83 | 8,841,082,726.69 | 8,880,150,279.32 | 9,022,580,632.85 | 9,098,093,766.67 | 9,169,715,276.82 | 9,132,401,233.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,068,955.15 | 65,427,687.76 | 49,970,086.41 | 47,011,811.66 | 45,120,193.80 | 40,816,252.35 | 56,101,511.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,007,895.31 | 255,668,849.68 | 314,547,870.16 | 310,524,367.44 | 327,033,515.77 | 339,851,937.31 | 362,227,072.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,042,351.56 | 528,070,141.92 | 579,372,285.67 | 594,887,822.35 | 575,593,068.01 | 572,724,740.38 | 589,962,168.75 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,305,112.94 | 27,305,112.94 | 27,305,112.94 | 27,305,112.94 | 27,305,112.94 | 27,305,112.94 | 27,305,112.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,252,601.30 | 53,646,634.65 | 60,341,630.30 | 65,538,659.09 | 64,796,389.79 | 67,125,894.78 | 72,014,804.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,714,126,630.54 | 4,850,669,388.79 | 4,554,888,402.44 | 4,539,190,139.07 | 3,762,561,066.24 | 3,753,501,315.76 | 3,955,231,415.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,826,455.11 | 130,942,565.81 | 422,588,948.67 | 420,498,108.17 | 419,455,606.45 | 417,334,799.81 | 418,100,945.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,055,199,386.83 | 387,807,381,911.16 | 383,073,186,205.96 | 376,814,708,779.47 | 363,827,385,919.89 | 351,097,194,623.71 | 360,581,233,677.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,838,835,086.63 | 1,084,717,000,225.49 | 1,018,964,061,277.34 | 1,073,799,860,872.79 | 1,086,729,078,942.03 | 1,041,559,604,270.37 | 1,005,248,660,504.83 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,399,048,211.29 | 37,625,961,851.37 | 33,373,086,073.74 | 39,693,807,589.18 | 29,005,939,378.28 | 35,138,850,388.61 | 30,215,595,249.31 |
| 向中央银行借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,340,655,749.08 | 8,931,251,478.25 | 6,515,377,425.62 | 7,570,252,371.66 | 5,091,340,664.21 | 4,061,208,622.56 | 6,691,346,980.11 |
| 吸收存款及同业存放(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,003,282,181.39 | 745,708,358,997.50 | 664,804,732,386.28 | 702,192,671,782.54 | 712,081,298,858.66 | 660,445,987,426.28 | 630,336,336,294.84 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,230,395.18 | 10,796,807,907.30 | 19,324,134,866.73 | 33,544,880,788.44 | 45,407,823,258.42 | 57,532,564,113.01 | 55,942,784,597.22 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,909,681,714.49 | 1,743,117,203.88 | 1,865,132,960.90 | 1,865,132,960.90 | 1,970,410,977.62 | 1,970,410,977.62 | 1,669,909,723.66 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,922,299.12 | 300,944,303.49 | 289,254,177.42 | 318,136,424.00 | 370,204,316.82 | 308,403,493.38 | 375,383,150.18 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,644,803.18 | 32,228,601.75 | 36,801,901.16 | 40,161,345.90 | 474,731,325.47 | 711,314,205.59 | 282,868,403.95 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 420,979,506.00 | 661,338,933.00 | 240,536,692.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,644,803.18 | 32,228,601.75 | 36,801,901.16 | 40,161,345.90 | 53,751,819.47 | 49,975,272.59 | 42,331,711.87 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,160,384.63 | 827,669,593.36 | 810,304,357.12 | 829,193,727.33 | 1,029,243,621.99 | 1,413,116,422.33 | 964,269,262.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,462,881.12 | 4,636,904.09 | 5,225,460.62 | 4,766,017.54 | 4,264,320.89 | 4,198,969.93 | 4,806,979.22 |
| 卖出回购金融资产款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,271,663,709.34 | 15,609,652,133.44 | 28,538,530,321.04 | 36,504,328,382.93 | 30,877,614,260.68 | 32,350,305,756.28 | 27,502,386,672.03 |
| 应付手续费及佣金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,267,666.95 | 2,091,629.64 | 55,281,040.11 | 18,296,782.37 | 28,408,322.75 | 48,041,717.59 | 49,935,911.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,067,562.74 | 135,202,199.67 | 146,878,802.24 | 148,606,111.57 | 153,454,269.01 | 154,573,030.06 | 147,500,364.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,603,273.63 | 1,128,208,985.62 | 1,252,915,053.65 | 1,846,257,899.72 | 903,603,384.21 | 878,717,320.28 | 935,277,941.05 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,770.92 | 1,479,155,000.49 | 31,544.98 | 31,544.98 | 155,604,144.51 | 1,479,154,390.67 | 32,228.53 |
| 应付分保账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,887,854.33 | 301,115,052.86 | 858,359,475.36 | 711,546,268.34 | 902,023,795.44 | 902,503,640.58 | 868,662,401.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,537,551,552.13 | 2,577,276,887.36 | 2,664,385,468.55 | 4,140,684,123.95 | 2,400,071,469.91 | 2,326,507,763.96 | 2,207,550,778.88 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,058.00 | 6,058.00 | 6,058.00 | 6,058.00 | 6,058.00 | 6,058.00 | 6,058.00 |
| 持有待售负债(元) | - | - | - | - | - | 3,405,466,986.57 | - | - | - | - | - |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,407,893.91 | 966,323,285.84 | 977,165,728.03 | 967,760,082.36 | 298,215,275.50 | 292,293,935.28 | 7,406,908,119.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,104,606,200.78 | 39,903,160,465.22 | 42,208,428,622.96 | 35,624,047,157.84 | 48,561,843,458.79 | 37,395,247,000.99 | 40,301,638,342.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,580,182,162.21 | 871,478,635,525.70 | 803,726,031,724.51 | 866,020,567,419.55 | 879,716,101,161.16 | 837,413,405,233.00 | 805,903,199,459.06 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,344,838,252.51 | 9,566,039,067.76 | 9,771,850,832.71 | 9,318,958,865.47 | 9,981,855,568.39 | 9,236,315,368.39 | 7,261,052,745.66 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,450,780,656.28 | 7,509,018,466.87 | 7,492,293,639.87 | 4,493,813,519.78 | 4,541,011,122.90 | 4,562,992,711.75 | 4,387,725,076.58 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,517,042.60 | 178,675,856.36 | 212,321,906.80 | 215,267,096.88 | 254,129,135.48 | 257,446,267.01 | 247,195,048.74 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,100,846.81 | 1,029,030,510.61 | 1,001,000,503.80 | 1,015,604,497.06 | 537,115,520.53 | 528,840,160.89 | 601,569,026.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,145,908.56 | 794,547,317.45 | 775,489,316.55 | 779,695,018.85 | 352,003,871.21 | 361,956,021.39 | 360,519,179.64 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,419,740.67 | 961,363,950.42 | 1,835,005,303.01 | 1,908,722,710.77 | 1,498,723,464.74 | 1,558,512,905.46 | 1,283,320,108.91 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,448,100,535.16 | 3,686,719,706.11 | 5,802,800,804.27 | 5,317,745,405.91 | 5,550,439,744.90 | 5,778,387,498.72 | 5,701,137,424.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,431,902,982.59 | 23,725,394,875.58 | 26,890,762,307.01 | 23,049,807,114.72 | 22,715,278,428.15 | 22,284,450,933.61 | 19,842,518,610.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,012,085,144.80 | 895,204,030,401.28 | 830,616,794,031.52 | 889,070,374,534.27 | 902,431,379,589.31 | 859,697,856,166.61 | 825,745,718,069.84 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,642,079,079.00 | 12,642,079,079.00 | 12,642,079,079.00 | 12,642,079,079.00 | 12,642,079,079.00 | 12,642,079,079.00 | 12,642,079,079.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,078,437,057.25 | 35,070,481,814.61 | 35,070,481,814.61 | 35,070,481,814.61 | 35,061,552,573.61 | 35,061,552,573.61 | 35,047,817,540.99 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,659,132.53 | 2,552,114,393.74 | 1,516,667,981.11 | 1,741,855,775.25 | 1,507,662,701.62 | 1,490,311,378.77 | 813,882,825.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,322,186,839.48 | 7,322,186,839.48 | 7,322,186,839.48 | 7,322,186,839.48 | 6,982,883,707.86 | 6,982,883,707.86 | 6,982,883,707.86 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,643,105,400.86 | 7,642,361,789.38 | 7,167,455,805.78 | 7,167,455,805.78 | 7,098,432,331.27 | 7,098,432,331.27 | 7,038,579,053.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,574,551,511.99 | 37,278,206,499.72 | 37,915,420,231.47 | 36,187,394,007.76 | 36,936,859,982.38 | 35,577,620,623.65 | 35,399,055,873.38 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,000,019,021.11 | 102,507,430,415.93 | 101,634,291,751.45 | 100,131,453,321.88 | 100,229,470,375.74 | 98,852,879,694.16 | 97,924,298,080.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,826,730,920.72 | 87,005,539,408.28 | 86,712,975,494.37 | 84,598,033,016.64 | 84,068,228,976.98 | 83,008,868,409.60 | 81,578,644,354.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,826,749,941.83 | 189,512,969,824.21 | 188,347,267,245.82 | 184,729,486,338.52 | 184,297,699,352.72 | 181,861,748,103.76 | 179,502,942,434.99 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,838,835,086.63 | 1,084,717,000,225.49 | 1,018,964,061,277.34 | 1,073,799,860,872.79 | 1,086,729,078,942.03 | 1,041,559,604,270.37 | 1,005,248,660,504.83 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-03 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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