| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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) | 11,827,099,644.98 | 11,740,266,165.16 | 12,495,025,244.21 | 12,218,451,122.05 | 11,575,642,069.32 | 13,575,472,031.99 | 13,528,087,268.19 | 14,210,248,900.76 | 15,608,322,591.14 | 14,673,267,298.36 | 14,715,877,410.38 |
| 其中：交易性金融资产(元) | 23,117,517,121.17 | 21,816,627,237.23 | 24,073,136,897.02 | 24,716,076,954.77 | 28,247,827,833.98 | 30,926,346,957.61 | 31,282,211,021.53 | 27,140,704,405.97 | 30,100,313,119.09 | 30,216,397,138.52 | 24,098,816,467.64 |
| 衍生金融资产(元) | 858,209,090.22 | 382,961,356.58 | 273,286,367.02 | 421,081,480.22 | 544,372,581.80 | 606,238,008.34 | 245,756,842.90 | 433,817,851.79 | 312,040,132.66 | 25,085,693.73 | 259,029,037.03 |
| 应收票据及应收账款(元) | 579,878,712.43 | 527,791,650.15 | 604,368,658.87 | 335,182,999.48 | 946,682,061.38 | 573,891,541.80 | 400,681,806.60 | 277,132,432.50 | 448,078,807.55 | 516,852,101.35 | 253,822,188.25 |
| 其中：应收账款(元) | 579,878,712.43 | 527,791,650.15 | 604,368,658.87 | 335,182,999.48 | 946,682,061.38 | 573,891,541.80 | 400,681,806.60 | 277,132,432.50 | 448,078,807.55 | 516,852,101.35 | 253,822,188.25 |
| 预付款项(元) | 300,520,964.30 | 181,167,664.05 | 103,224,968.05 | 98,817,915.15 | 188,955,534.43 | 317,368,700.84 | 167,548,757.54 | 161,536,151.69 | - | - | - |
| 应收保费(元) | 508,210,738.41 | 1,112,024,184.74 | 587,888,907.19 | 577,687,586.05 | 457,680,715.02 | 429,427,423.29 | 387,145,720.65 | 374,495,293.03 | 366,029,993.49 | 383,748,474.38 | 351,607,238.51 |
| 应收分保账款(元) | 654,581,534.14 | 518,004,567.46 | 380,692,486.96 | 238,373,010.52 | 650,264,071.83 | 581,875,131.14 | 543,792,559.35 | 432,282,743.82 | 653,460,792.25 | 595,651,546.32 | 506,487,264.03 |
| 应收分保合同准备金(元) | 1,193,434,886.31 | 1,199,739,384.48 | 1,207,390,847.62 | 1,137,827,810.86 | 1,289,017,283.71 | 1,268,625,300.47 | 1,267,466,924.04 | 1,207,057,876.22 | 819,373,296.73 | 798,102,588.42 | 803,994,285.59 |
| 应收股利(元) | 41,507,983.94 | 1,086,445,685.34 | - | - | - | 481,815,737.84 | - | - | - | - | - |
| 其他应收款(元) | 2,309,407,849.69 | 2,428,911,695.79 | 2,163,172,402.28 | 2,643,637,205.07 | 2,912,413,048.51 | 2,761,136,534.26 | 2,846,254,405.21 | 2,570,400,680.20 | 2,992,823,189.64 | 2,195,320,800.74 | 2,287,473,447.98 |
| 买入返售金融资产(元) | 1,344,290,316.48 | 1,463,027,308.79 | 474,306,878.94 | 289,214,902.24 | 1,114,975,852.95 | 975,071,149.10 | 369,045,976.14 | 151,443,615.81 | 352,465,402.39 | 219,852,229.75 | 85,485,001.11 |
| 存货(元) | 143,815,921.33 | 200,726,850.54 | 86,341,406.03 | 100,413,452.69 | 44,171,203.45 | 253,508,398.70 | 304,231,351.97 | 86,853,902.83 | 165,823,127.01 | 329,797,034.05 | 360,501,332.02 |
| 其他流动资产(元) | 20,840,873,379.95 | 18,443,279,423.16 | 17,890,664,795.01 | 15,402,579,577.12 | 18,960,436,326.87 | 17,687,363,571.75 | 18,020,310,422.31 | 16,398,176,431.02 | 16,554,322,736.72 | 16,951,770,453.07 | 18,304,198,969.93 |
| 流动资产合计(元) | 63,719,348,143.35 | 61,100,973,173.47 | 60,339,499,859.20 | 58,179,344,016.22 | 66,932,438,583.25 | 70,438,140,487.13 | 69,362,533,056.43 | 63,444,150,285.64 | 68,373,053,188.67 | 66,905,845,358.69 | 62,027,292,642.47 |
| 非流动资产： | |||||||||||
| 发放委托贷款及垫款(元) | 1,417,140,541.44 | 1,122,849,004.43 | 2,962,950,373.30 | 2,884,587,886.39 | 878,066,513.20 | 878,066,513.20 | 905,830,664.68 | 905,830,664.68 | 988,163,980.93 | 988,163,980.93 | 988,163,980.93 |
| 债权投资(元) | 16,550,387,176.60 | 14,769,384,408.48 | 11,611,837,973.33 | 11,094,544,533.60 | 8,377,024,980.69 | 8,176,537,985.94 | 8,803,561,857.17 | 10,087,690,459.29 | 10,744,716,080.16 | 12,685,711,301.52 | 14,322,745,492.58 |
| 其他债权投资(元) | 43,714,470,899.01 | 39,842,035,339.52 | 37,184,391,308.16 | 37,672,605,527.91 | 35,532,905,058.71 | 31,098,936,078.86 | 30,306,872,543.02 | 26,782,372,203.59 | 22,447,827,241.69 | 20,635,323,170.32 | 20,896,776,300.88 |
| 长期股权投资(元) | 4,179,577,527.45 | 4,127,794,318.35 | 4,093,276,015.74 | 3,993,481,757.26 | 3,945,299,827.86 | 3,910,481,411.47 | 3,871,768,850.21 | 3,816,120,895.40 | 3,817,046,391.62 | 3,774,152,947.98 | 3,760,588,002.72 |
| 其他权益工具投资(元) | 20,723,057,641.97 | 20,191,175,548.39 | 11,912,983,896.87 | 6,668,126,437.83 | 8,631,673,521.67 | 11,002,019,987.63 | 8,350,903,671.56 | 7,641,185,734.85 | 7,682,160,370.05 | 7,865,048,801.64 | 8,851,449,462.89 |
| 固定资产(元) | 1,217,942,575.76 | 1,225,870,819.81 | 1,235,163,431.80 | 1,246,280,257.36 | 99,408,027.56 | 94,053,282.38 | 82,789,465.07 | 86,104,787.50 | 84,777,394.12 | 84,656,489.35 | 87,094,663.14 |
| 在建工程(元) | - | - | - | - | 957,455,053.69 | 920,234,921.26 | 890,324,075.56 | 875,280,637.13 | 729,087,992.78 | 686,886,205.83 | 667,525,033.35 |
| 使用权资产(元) | 267,437,480.92 | 230,202,003.22 | 259,286,368.03 | 288,352,254.55 | 321,330,418.51 | 354,687,041.22 | 348,025,664.21 | 339,935,152.20 | 347,660,354.75 | 361,282,188.19 | 371,704,937.70 |
| 无形资产(元) | 1,456,455,997.61 | 1,472,897,788.37 | 1,493,117,596.21 | 1,511,894,960.32 | 1,500,797,949.27 | 1,517,001,421.44 | 1,527,710,720.40 | 1,541,017,484.43 | 1,532,637,022.18 | 1,534,359,982.71 | 1,541,218,652.93 |
| 长期待摊费用(元) | 47,032,434.03 | 53,484,602.38 | 49,212,268.93 | 52,784,734.23 | 38,795,837.05 | 33,734,305.46 | 27,548,751.31 | 26,895,406.88 | 27,568,006.37 | 30,122,362.12 | 26,833,998.99 |
| 递延所得税资产(元) | 320,097,539.92 | 329,428,364.30 | 429,416,732.52 | 416,616,626.06 | 507,329,076.47 | 490,138,967.84 | 477,195,333.06 | 606,758,394.84 | 452,554,675.76 | 424,577,910.63 | 430,392,840.98 |
| 其他非流动资产(元) | 1,306,782,432.21 | 790,903,514.29 | 791,086,347.84 | 792,841,864.70 | 772,406,455.60 | 872,673,669.86 | 1,109,535,228.69 | 1,145,557,774.13 | 944,581,380.22 | 963,528,760.66 | 926,933,003.69 |
| 非流动资产合计(元) | 91,200,382,246.92 | 84,156,025,711.54 | 72,022,722,312.73 | 66,622,116,840.21 | 61,562,492,720.28 | 59,348,565,586.56 | 56,702,066,824.94 | 53,854,749,594.92 | 49,798,780,890.63 | 50,033,814,101.88 | 52,871,426,370.78 |
| 资产总计(元) | 154,919,730,390.27 | 145,256,998,885.01 | 132,362,222,171.93 | 124,801,460,856.43 | 128,494,931,303.53 | 129,786,706,073.69 | 126,064,599,881.37 | 117,298,899,880.56 | 118,171,834,079.30 | 116,939,659,460.57 | 114,898,719,013.25 |
| 流动负债： | |||||||||||
| 短期借款(元) | 390,196,355.45 | 523,672,904.58 | 593,219,366.12 | 609,152,350.22 | 573,280,695.87 | 546,153,872.03 | 525,463,374.20 | 502,240,966.72 | 514,810,675.61 | 468,533,508.96 | 384,589,090.94 |
| 拆入资金(元) | 800,000,000.00 | 700,000,000.00 | - | - | - | - | - | - | - | - | - |
| 其中：交易性金融负债(元) | 342,703,749.28 | 1,187,489,423.58 | 172,969,510.50 | 975,031,257.05 | 284,584,078.34 | 379,443,853.57 | 597,023,288.79 | 847,482,382.76 | 607,504,083.87 | 769,539,329.41 | 62,219,911.13 |
| 衍生金融负债(元) | 155,310,911.56 | 75,910,865.26 | 109,127,707.68 | 87,668,376.17 | 87,406,270.88 | 61,914,498.50 | 172,846,786.92 | 43,387,823.02 | 168,242,330.29 | 116,592,382.17 | 101,133,887.07 |
| 应付票据及应付账款(元) | 620,466,392.42 | 598,756,645.38 | 541,256,499.77 | 467,686,507.34 | 461,581,699.18 | 429,021,997.10 | 438,731,890.29 | 420,501,856.83 | 455,762,695.07 | 432,495,801.03 | 12,849,691.99 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 50,000,000.00 | 50,000,000.00 | - |
| 其中：应付账款(元) | 620,466,392.42 | 598,756,645.38 | 541,256,499.77 | 467,686,507.34 | 461,581,699.18 | 429,021,997.10 | 438,731,890.29 | 420,501,856.83 | 405,762,695.07 | 382,495,801.03 | 12,849,691.99 |
| 预收款项(元) | 32,620,262.45 | 51,195,105.15 | 29,593,087.56 | 65,222,280.40 | 21,947,988.40 | 63,627,521.57 | 45,265,479.04 | 206,526,337.39 | 89,550,724.94 | 22,544,505.33 | 25,662,173.63 |
| 合同负债(元) | 227,260,482.29 | 107,620,366.78 | 75,926,212.65 | 82,756,580.37 | 130,602,814.57 | 91,804,713.95 | 206,361,176.60 | 161,226,561.45 | 488,920,585.86 | 283,223,730.69 | 295,447,121.43 |
| 卖出回购金融资产款(元) | 7,200,815,269.79 | 6,412,433,264.55 | 3,030,500,000.00 | 5,106,905,365.32 | 7,385,766,977.63 | 10,152,722,788.62 | 11,402,289,282.50 | 7,880,277,199.58 | 8,535,013,072.18 | 9,969,891,474.64 | 9,815,719,320.22 |
| 应付手续费及佣金(元) | 210,706,293.84 | 277,785,876.81 | 169,464,052.73 | 223,912,536.30 | 164,356,617.05 | 315,212,874.88 | 147,232,770.88 | 140,472,029.34 | 127,365,312.14 | 123,913,985.64 | 113,360,427.27 |
| 应付职工薪酬(元) | 469,937,500.26 | 385,188,313.54 | 581,869,528.22 | 488,602,582.33 | 380,922,158.40 | 374,050,126.47 | 467,098,099.53 | 402,171,859.88 | 209,337,016.80 | 231,898,660.21 | 536,825,205.34 |
| 应交税费(元) | 93,292,196.48 | 51,386,539.56 | 74,447,801.21 | 79,920,516.40 | 59,433,642.59 | 79,133,774.67 | 28,810,575.92 | 86,106,490.71 | 49,742,429.40 | 131,573,471.75 | 56,106,403.62 |
| 应付股利(元) | - | 306,855,877.55 | - | - | - | 307,410,530.56 | - | - | 146,127,655.05 | 588,160,544.02 | - |
| 应付分保账款(元) | 722,561,020.88 | 576,372,500.09 | 429,802,693.32 | 230,696,859.48 | 746,934,750.63 | 658,444,744.87 | 590,193,838.08 | 389,652,578.26 | 660,876,498.94 | 592,490,519.98 | 490,433,344.89 |
| 其他应付款(元) | 5,509,459,479.90 | 4,624,297,895.92 | 5,224,262,701.96 | 4,726,049,815.01 | 5,445,997,366.80 | 4,997,746,050.79 | 4,922,788,436.08 | 3,474,904,888.49 | 3,219,220,221.46 | 2,569,837,473.28 | 2,685,718,873.55 |
| 其他流动负债(元) | 28,988,968,909.87 | 26,082,459,105.29 | 27,129,788,975.57 | 23,202,936,404.71 | 26,548,557,566.97 | 28,186,934,540.34 | 27,278,434,193.37 | 27,302,253,990.22 | 29,240,589,304.70 | 28,328,439,406.25 | 30,119,848,886.96 |
| 流动负债合计(元) | 45,764,298,824.47 | 41,961,424,684.04 | 38,162,228,137.29 | 36,346,541,431.10 | 42,291,372,627.31 | 46,643,621,887.92 | 46,822,539,192.20 | 41,857,204,964.65 | 44,513,062,606.31 | 44,629,134,793.36 | 44,699,914,338.04 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 1,518,926,226.32 | 3,094,303,095.49 | 3,108,156,943.71 | 3,071,470,687.08 | 3,031,103,830.49 | 2,577,886,353.73 | 2,595,984,446.19 | 2,563,941,327.31 | 2,531,188,911.64 | 2,577,039,207.83 | 2,595,148,202.71 |
| 租赁负债(元) | 256,389,578.38 | 215,827,394.85 | 243,263,112.32 | 277,114,491.21 | 303,644,846.27 | 339,542,761.97 | 333,512,287.96 | 328,995,284.48 | 315,854,673.21 | 356,458,137.21 | 516,293,886.28 |
| 长期应付职工薪酬(元) | 40,513,320.50 | 40,513,320.50 | 40,513,320.50 | 40,513,320.50 | 27,554,653.50 | 27,554,653.50 | 37,394,653.50 | 27,904,653.50 | 43,994,653.50 | 83,161,863.33 | 76,561,863.33 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 58,800.00 | 58,800.00 | 1,540,600.00 |
| 递延收益(元) | 222,768.77 | 1,834,160.49 | 2,000,000.00 | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 936,907,982.38 | 645,772,024.67 | 347,879,747.38 | 329,093,011.56 | 140,800,534.49 | 245,227,809.56 | 172,013,536.45 | 6,344,766.61 | 51,490,552.08 | 133,180,042.69 | 77,150,096.92 |
| 其他非流动负债(元) | 391,726,760.95 | 637,370,251.95 | 377,024,116.68 | 659,696,295.58 | 1,041,227,431.34 | 1,190,429,780.54 | 1,108,858,693.73 | 1,231,168,613.64 | 1,106,152,742.67 | 1,251,205,426.76 | 1,078,603,484.75 |
| 非流动负债其他项目(元) | 72,585,197,352.88 | 67,563,374,274.60 | 62,176,400,232.27 | 57,590,216,922.81 | 55,525,559,837.10 | 52,629,839,050.96 | 49,472,891,524.07 | 46,454,252,671.81 | 44,738,006,082.59 | 43,326,937,202.02 | 41,497,903,386.18 |
| 非流动负债合计(元) | 75,729,883,990.18 | 72,198,994,522.55 | 66,295,237,472.86 | 61,968,104,728.74 | 60,069,891,133.19 | 57,010,480,410.26 | 53,720,655,141.90 | 50,612,607,317.35 | 48,786,746,415.69 | 47,728,040,679.84 | 45,843,201,520.17 |
| 负债合计(元) | 121,494,182,814.65 | 114,160,419,206.59 | 104,457,465,610.15 | 98,314,646,159.84 | 102,361,263,760.50 | 103,654,102,298.18 | 100,543,194,334.10 | 92,469,812,282.00 | 93,299,809,022.00 | 92,357,175,473.20 | 90,543,115,858.21 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,304,105,575.00 | 2,304,105,575.00 | 2,304,105,575.00 | 2,304,105,575.00 | 2,304,105,575.00 | 2,304,105,575.00 | 2,304,105,575.00 | 2,304,105,575.00 | 2,304,105,575.00 | 2,304,105,575.00 | 2,304,105,575.00 |
| 资本公积(元) | 9,569,336,626.73 | 9,569,336,626.73 | 9,569,336,626.73 | 9,569,336,626.73 | 9,563,755,465.99 | 9,563,755,465.99 | 9,563,755,465.99 | 9,563,755,465.99 | 9,568,536,057.10 | 9,568,536,057.10 | 9,568,536,057.10 |
| 其他综合收益(元) | 1,874,810,664.57 | 1,484,183,501.72 | 677,999,001.78 | 450,875,458.63 | 323,730,721.80 | 192,209,185.85 | 148,290,052.95 | 9,199,107.74 | 266,883,169.84 | 153,499,855.16 | 149,452,079.29 |
| 盈余公积(元) | 175,808,279.92 | 175,808,279.92 | 175,808,279.92 | 175,808,279.92 | 139,683,225.91 | 139,683,225.91 | 139,683,225.91 | 139,683,225.91 | 127,133,310.92 | 127,133,310.92 | 127,133,310.92 |
| 一般风险准备(元) | 901,922,095.43 | 902,915,095.43 | 902,895,748.43 | 903,551,789.54 | 870,885,043.37 | 870,445,703.33 | 870,445,703.33 | 870,445,703.33 | 795,287,404.83 | 795,287,404.83 | 795,287,404.83 |
| 未分配利润(元) | 6,972,037,223.89 | 6,854,715,896.24 | 6,665,197,234.47 | 6,038,568,122.07 | 6,069,213,426.30 | 6,054,614,942.18 | 5,790,706,722.56 | 5,433,308,167.60 | 5,285,024,318.57 | 5,249,764,319.34 | 5,079,294,815.60 |
| 归属于母公司股东权益合计(元) | 21,798,020,465.54 | 21,291,064,975.04 | 20,295,342,466.33 | 19,442,245,851.89 | 19,271,373,458.37 | 19,124,814,098.26 | 18,816,986,745.74 | 18,320,497,245.57 | 18,346,969,836.26 | 18,198,326,522.35 | 18,023,809,242.74 |
| 少数股东权益(元) | 11,627,527,110.08 | 9,805,514,703.38 | 7,609,414,095.45 | 7,044,568,844.70 | 6,862,294,084.66 | 7,007,789,677.25 | 6,704,418,801.53 | 6,508,590,352.99 | 6,525,055,221.04 | 6,384,157,465.02 | 6,331,793,912.30 |
| 股东权益合计(元) | 33,425,547,575.62 | 31,096,579,678.42 | 27,904,756,561.78 | 26,486,814,696.59 | 26,133,667,543.03 | 26,132,603,775.51 | 25,521,405,547.27 | 24,829,087,598.56 | 24,872,025,057.30 | 24,582,483,987.37 | 24,355,603,155.04 |
| 负债和股东权益合计(元) | 154,919,730,390.27 | 145,256,998,885.01 | 132,362,222,171.93 | 124,801,460,856.43 | 128,494,931,303.53 | 129,786,706,073.69 | 126,064,599,881.37 | 117,298,899,880.56 | 118,171,834,079.30 | 116,939,659,460.57 | 114,898,719,013.25 |
| 公告日期 | 2024-10-30 | 2024-08-26 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-26 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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