| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 12,948,199,825.62 | 11,827,099,644.98 | 11,740,266,165.16 | 12,495,025,244.21 |
| 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 | 22,074,695,481.17 | 23,117,517,121.17 | 21,816,627,237.23 | 24,073,136,897.02 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,590,346.79 | 858,209,090.22 | 382,961,356.58 | 273,286,367.02 |
| 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 | 470,477,757.95 | 579,878,712.43 | 527,791,650.15 | 604,368,658.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,477,757.95 | 579,878,712.43 | 527,791,650.15 | 604,368,658.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,163,181.99 | 300,520,964.30 | 181,167,664.05 | 103,224,968.05 |
| 应收保费(元) | - | - | - | - | 756,751,557.38 | 508,210,738.41 | 1,112,024,184.74 | 587,888,907.19 |
| 应收分保账款(元) | - | - | - | - | 461,709,936.72 | 654,581,534.14 | 518,004,567.46 | 380,692,486.96 |
| 应收分保合同准备金(元) | - | - | - | - | 1,176,261,407.43 | 1,193,434,886.31 | 1,199,739,384.48 | 1,207,390,847.62 |
| 应收股利(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 41,507,983.94 | 1,086,445,685.34 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307,543,676.37 | 2,309,407,849.69 | 2,428,911,695.79 | 2,163,172,402.28 |
| 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 | 560,473,118.16 | 1,344,290,316.48 | 1,463,027,308.79 | 474,306,878.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,440,047.66 | 143,815,921.33 | 200,726,850.54 | 86,341,406.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,744,925,205.98 | 20,840,873,379.95 | 18,443,279,423.16 | 17,890,664,795.01 |
| 流动资产其他项目(元) | - | - | - | 会员可见 | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,865,231,543.22 | 63,719,348,143.35 | 61,100,973,173.47 | 60,339,499,859.20 |
| 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 | 2,361,207,908.69 | 1,417,140,541.44 | 1,122,849,004.43 | 2,962,950,373.30 |
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,778,909,147.50 | 16,550,387,176.60 | 14,769,384,408.48 | 11,611,837,973.33 |
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,808,433,394.35 | 43,714,470,899.01 | 39,842,035,339.52 | 37,184,391,308.16 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,156,838,931.97 | 4,179,577,527.45 | 4,127,794,318.35 | 4,093,276,015.74 |
| 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 | 18,077,686,197.86 | 20,723,057,641.97 | 20,191,175,548.39 | 11,912,983,896.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,581,818.02 | 1,217,942,575.76 | 1,225,870,819.81 | 1,235,163,431.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,403,421.88 | 267,437,480.92 | 230,202,003.22 | 259,286,368.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,865,929.95 | 1,456,455,997.61 | 1,472,897,788.37 | 1,493,117,596.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,957,235.27 | 47,032,434.03 | 53,484,602.38 | 49,212,268.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,815,816.50 | 320,097,539.92 | 329,428,364.30 | 429,416,732.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,806,763,359.49 | 1,306,782,432.21 | 790,903,514.29 | 791,086,347.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,120,463,161.48 | 91,200,382,246.92 | 84,156,025,711.54 | 72,022,722,312.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,985,694,704.70 | 154,919,730,390.27 | 145,256,998,885.01 | 132,362,222,171.93 |
| 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 | 500,310,505.31 | 390,196,355.45 | 523,672,904.58 | 593,219,366.12 |
| 拆入资金(元) | 会员可见 | - | 会员可见 | 会员可见 | 500,000,000.00 | 800,000,000.00 | 700,000,000.00 | - |
| 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 | 1,051,656,761.48 | 342,703,749.28 | 1,187,489,423.58 | 172,969,510.50 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,477,633.39 | 155,310,911.56 | 75,910,865.26 | 109,127,707.68 |
| 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 | 610,419,858.92 | 620,466,392.42 | 598,756,645.38 | 541,256,499.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,419,858.92 | 620,466,392.42 | 598,756,645.38 | 541,256,499.77 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,088,268.46 | 32,620,262.45 | 51,195,105.15 | 29,593,087.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,322,807.23 | 227,260,482.29 | 107,620,366.78 | 75,926,212.65 |
| 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 | 3,572,956,610.35 | 7,200,815,269.79 | 6,412,433,264.55 | 3,030,500,000.00 |
| 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 | 252,169,572.65 | 210,706,293.84 | 277,785,876.81 | 169,464,052.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,280,264.87 | 469,937,500.26 | 385,188,313.54 | 581,869,528.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,847,022.70 | 93,292,196.48 | 51,386,539.56 | 74,447,801.21 |
| 应付股利(元) | - | 会员可见 | 会员可见 | - | - | - | 306,855,877.55 | - |
| 应付分保账款(元) | - | - | - | - | 463,522,883.73 | 722,561,020.88 | 576,372,500.09 | 429,802,693.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,818,418,430.44 | 5,509,459,479.90 | 4,624,297,895.92 | 5,224,262,701.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,279,281,524.28 | 28,988,968,909.87 | 26,082,459,105.29 | 27,129,788,975.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,900,752,143.81 | 45,764,298,824.47 | 41,961,424,684.04 | 38,162,228,137.29 |
| 非流动负债： | ||||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,378,971.63 | 1,518,926,226.32 | 3,094,303,095.49 | 3,108,156,943.71 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,337,900.22 | 256,389,578.38 | 215,827,394.85 | 243,263,112.32 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,165,553.50 | 40,513,320.50 | 40,513,320.50 | 40,513,320.50 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,543,000.00 | - | - | - |
| 递延收益(元) | - | - | - | - | - | 222,768.77 | 1,834,160.49 | 2,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,985,830.17 | 936,907,982.38 | 645,772,024.67 | 347,879,747.38 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,783,975.92 | 391,726,760.95 | 637,370,251.95 | 377,024,116.68 |
| 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 | 76,862,977,742.88 | 72,585,197,352.88 | 67,563,374,274.60 | 62,176,400,232.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,150,172,974.32 | 75,729,883,990.18 | 72,198,994,522.55 | 66,295,237,472.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,050,925,118.13 | 121,494,182,814.65 | 114,160,419,206.59 | 104,457,465,610.15 |
| 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 | 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,483,099,211.73 | 9,569,336,626.73 | 9,569,336,626.73 | 9,569,336,626.73 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,149,683,266.06 | 1,874,810,664.57 | 1,484,183,501.72 | 677,999,001.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,802,700.93 | 175,808,279.92 | 175,808,279.92 | 175,808,279.92 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,546,295.62 | 901,922,095.43 | 902,915,095.43 | 902,895,748.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,979,303,460.72 | 6,972,037,223.89 | 6,854,715,896.24 | 6,665,197,234.47 |
| 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 | 23,116,540,510.06 | 21,798,020,465.54 | 21,291,064,975.04 | 20,295,342,466.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,818,229,076.51 | 11,627,527,110.08 | 9,805,514,703.38 | 7,609,414,095.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,934,769,586.57 | 33,425,547,575.62 | 31,096,579,678.42 | 27,904,756,561.78 |
| 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 | 151,985,694,704.70 | 154,919,730,390.27 | 145,256,998,885.01 | 132,362,222,171.93 |
| 公告日期 | 2026-04-24 | 2025-10-31 | 2025-08-20 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-26 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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