| 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 | 112,004,520,689.42 | 74,229,646,347.86 | 81,252,175,033.50 | 61,399,102,365.62 | 58,955,073,627.06 | 64,621,341,107.73 | 64,506,989,960.39 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,521,604,522.51 | 9,973,461,074.76 | 10,936,131,658.08 | 10,709,860,798.46 | 10,367,148,950.85 | 10,797,337,395.02 | 11,404,943,642.49 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,838,724,671.93 | 43,583,419,172.74 | 44,783,479,383.89 | 46,263,938,553.39 | 43,311,349,786.94 | 41,006,488,382.74 | 39,826,051,443.54 |
| 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 | 84,499,790,737.55 | 82,870,953,678.62 | 69,713,867,345.27 | 68,288,819,078.00 | 70,741,214,289.87 | 70,075,479,241.00 | 69,423,828,655.38 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,854,610.86 | 681,311,190.28 | 558,684,264.81 | 317,146,629.33 | 221,170,744.60 | 127,102,317.17 | 223,901,590.70 |
| 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 | 677,082,645.98 | 723,660,489.11 | 704,354,075.07 | 795,892,173.17 | 905,321,784.08 | 1,058,358,628.17 | 1,081,789,214.48 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 90,250.00 | 90,250.00 | 90,250.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,082,645.98 | 723,660,489.11 | 704,354,075.07 | 795,892,173.17 | 905,231,534.08 | 1,058,268,378.17 | 1,081,698,964.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,719,438.26 | 64,056,521.78 | 76,116,593.02 | 63,810,391.77 | 77,126,745.24 | 61,031,680.97 | 75,796,608.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,029,132,194.50 | 9,494,807,932.56 | 10,091,318,657.89 | 14,504,484,406.88 | 12,186,221,977.20 | 11,364,171,652.76 | 7,172,916,688.18 |
| 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 | 8,044,679,506.71 | 9,852,233,828.93 | 7,847,396,334.85 | 7,533,346,092.28 | 7,298,160,942.00 | 8,428,140,221.83 | 4,842,199,559.24 |
| 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 | 1,901,064,987.16 | 1,823,211,778.42 | 2,688,905,547.20 | 2,419,794,988.72 | 2,981,647,362.15 | 1,463,953,236.55 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,083,224.58 | 25,366,537.00 | 39,764,327.12 | 34,658,091.46 | 53,291,899.09 | 55,865,573.81 | 58,851,264.27 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,436,033,793.44 | 3,976,681,430.43 | 3,570,962,671.30 | 3,640,420,823.83 | 3,714,740,725.64 | 3,996,881,375.63 | 5,366,537,151.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,441,291,022.90 | 237,298,809,982.49 | 232,263,155,892.00 | 215,971,274,392.91 | 210,812,468,834.72 | 213,056,150,813.38 | 203,983,805,779.26 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,726,646,302.60 | 1,738,830,866.11 | 2,164,010,802.25 | 2,146,860,337.42 | 1,613,613,680.46 | 1,147,055,523.82 | - |
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,670,152,158.04 | 5,681,161,106.49 | 7,113,775,289.34 | 9,068,016,848.60 | 6,935,656,227.13 | 10,092,358,960.52 | 9,640,032,320.11 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,406,569.54 | 320,857,722.55 | 344,700,974.08 | 343,175,606.45 | 341,161,486.35 | 339,046,394.13 | 343,882,686.67 |
| 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 | 13,842,913,710.00 | 10,581,532,780.00 | 7,863,611,720.00 | 4,461,102,130.00 | 2,788,720,680.00 | - | - |
| 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 | 640,155,904.37 | 621,704,086.14 | 616,684,654.81 | 608,218,304.93 | 615,286,300.20 | 657,728,910.25 | 657,973,579.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,387,098,688.23 | 2,466,683,074.44 | 2,547,219,196.02 | 2,616,941,703.91 | 2,678,408,884.58 | 2,753,067,205.52 | 2,811,598,320.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,832,502.16 | 729,852,350.23 | 695,647,152.22 | 649,421,895.91 | 560,281,929.33 | 506,718,064.40 | 424,630,191.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,172,340.24 | 123,855,565.50 | 129,484,832.51 | 139,782,228.39 | 155,693,003.51 | 165,812,312.83 | 155,743,707.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,939,021.22 | 153,341,367.38 | 162,138,597.28 | 168,172,074.80 | 163,321,762.07 | 165,802,987.94 | 170,740,249.32 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,945,861,162.24 | 2,945,861,162.24 | 2,945,861,162.24 | 2,945,861,162.24 | 2,945,861,162.24 | 2,945,861,162.24 | 2,945,861,162.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,717,972.66 | 42,995,234.00 | 47,045,911.01 | 51,082,768.51 | 55,966,120.54 | 53,562,003.76 | 57,262,837.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,804,229.59 | 7,598,917.51 | 7,945,121.25 | 8,411,098.09 | 35,452,997.35 | 15,875,064.39 | 37,966,162.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 300,000,000.00 | 300,000,000.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,039,700,560.89 | 25,814,274,232.59 | 25,038,125,413.01 | 23,607,046,159.25 | 19,189,424,233.76 | 19,142,888,589.80 | 17,245,691,216.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,480,991,583.79 | 263,113,084,215.08 | 257,301,281,305.01 | 239,578,320,552.16 | 230,001,893,068.48 | 232,199,039,403.18 | 221,229,496,995.96 |
| 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 | 10,134,556,175.65 | 8,230,626,019.41 | 7,768,094,960.92 | 2,357,018,660.73 | 4,169,554,263.40 | 1,897,712,787.09 | 2,463,243,977.11 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,595,310,575.05 | 13,512,861,047.20 | 9,259,477,345.84 | 4,440,407,077.78 | 2,532,025,111.12 | 6,063,642,944.45 | 2,412,466,333.33 |
| 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 | 6,818,695,025.65 | 7,272,944,367.02 | 6,798,901,969.73 | 6,862,613,342.59 | 7,560,856,226.63 | 6,469,450,188.00 | 6,406,623,480.08 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,931,510.38 | 85,935,412.17 | 213,991,204.99 | 160,784,729.05 | 166,882,172.70 | 172,627,929.57 | 216,696,903.02 |
| 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 | 145,230,682.99 | 159,548,140.88 | 198,612,465.47 | 213,699,357.45 | 187,330,648.17 | 200,116,943.99 | 218,599,276.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,230,682.99 | 159,548,140.88 | 198,612,465.47 | 213,699,357.45 | 187,330,648.17 | 200,116,943.99 | 218,599,276.98 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,240.13 | 101,253.99 | 115,825.81 | 174,036.82 | 144,740.06 | 92,951.06 | 14,380.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,216,380.60 | 133,051,369.10 | 132,830,613.09 | 142,720,004.97 | 131,652,431.27 | 141,892,363.37 | 153,200,511.83 |
| 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 | 50,206,764,002.79 | 46,381,420,399.59 | 42,629,215,769.56 | 39,595,266,701.50 | 41,431,388,230.44 | 40,609,035,267.95 | 44,250,323,750.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,249,389.21 | 355,640,165.11 | 257,324,592.38 | 584,789,615.18 | 478,686,546.06 | 350,366,604.16 | 251,696,884.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,765,905.30 | 332,062,045.23 | 325,708,158.50 | 280,915,904.12 | 418,763,611.93 | 412,097,140.22 | 367,746,961.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,967,647,252.65 | 3,918,618,517.04 | 9,045,124,521.34 | 8,869,610,811.00 | 7,597,157,100.89 | 6,115,799,970.25 | 1,905,003,663.07 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,847,031,227.92 | 68,620,100,140.72 | 70,697,352,547.96 | 64,971,957,751.08 | 59,307,503,672.12 | 67,849,825,312.07 | 66,935,302,775.09 |
| 应付短期债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,703,796,374.95 | 8,939,866,370.06 | 9,174,954,276.00 | 12,514,949,379.99 | 13,061,495,479.59 | 12,780,575,577.69 | 12,428,484,663.84 |
| 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 | 15,771,253,187.64 | 15,008,291,661.53 | 10,642,263,324.78 | 9,080,288,399.64 | 8,061,838,492.88 | 3,819,483,668.22 | 3,796,710,624.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,263.02 | 816,664.24 | 3,442,523.38 | 4,581,697.17 | 5,064,688.39 | 4,397,081.22 | 7,231,349.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,404,680,193.93 | 172,951,883,573.29 | 167,147,410,099.75 | 150,079,777,469.07 | 145,110,343,415.65 | 146,887,116,729.31 | 141,813,345,536.05 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 1,601,600.00 | 1,601,600.00 | 1,802,115.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,684,097,722.70 | 14,735,819,128.32 | 16,314,869,407.13 | 17,251,456,887.16 | 14,182,121,833.40 | 16,486,755,565.33 | 12,008,159,331.53 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,334,130.83 | 57,013,137.34 | 61,954,027.03 | 70,919,250.28 | 76,082,493.64 | 84,408,550.53 | 67,474,988.13 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,161.28 | 840,193.54 | 980,225.80 | 1,120,258.06 | 1,260,290.32 | 2,008,322.58 | 2,058,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,902,482.80 | 122,544,390.88 | 94,549,616.97 | 25,778,229.19 | 18,223,800.19 | 20,364,230.57 | 18,762,255.22 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,101,129.50 | 200,576,757.73 | 197,374,524.09 | 186,407,898.58 | 161,455,833.13 | 149,703,350.15 | 129,768,331.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,134,135,627.11 | 15,116,793,607.81 | 16,669,727,801.02 | 17,535,682,523.27 | 14,440,745,850.68 | 16,744,841,619.16 | 12,228,025,021.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,538,815,821.04 | 188,068,677,181.10 | 183,817,137,900.77 | 167,615,459,992.34 | 159,551,089,266.33 | 163,631,958,348.47 | 154,041,370,557.87 |
| 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 | 15,785,542,475.00 | 15,785,542,475.00 | 15,856,995,052.00 | 15,856,995,052.00 | 15,856,995,052.00 | 15,856,995,052.00 | 13,214,162,544.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,466,573,855.34 | 22,466,315,416.34 | 23,391,734,848.79 | 23,391,734,848.79 | 23,451,598,420.79 | 23,446,982,263.79 | 26,082,175,451.79 |
| 减：库存股(元) | - | - | - | - | - | - | 1,000,007,869.45 | 511,687,523.97 | 76,781,688.09 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,168,238.57 | 300,612,426.22 | 213,885,543.07 | 159,392,987.85 | 137,094,831.16 | 165,488,617.24 | 64,863,198.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,806,488.58 | 1,450,806,488.58 | 1,450,806,488.58 | 1,450,806,488.58 | 1,210,304,710.68 | 1,210,304,710.68 | 1,210,304,710.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,027,084,705.26 | 35,041,130,227.84 | 33,570,729,341.25 | 31,615,618,706.57 | 29,871,592,475.61 | 27,887,310,411.00 | 26,616,620,533.55 |
| 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 | 76,942,175,762.75 | 75,044,407,033.98 | 73,484,143,404.24 | 71,962,860,559.82 | 70,450,803,802.15 | 68,567,081,054.71 | 67,188,126,438.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,942,175,762.75 | 75,044,407,033.98 | 73,484,143,404.24 | 71,962,860,559.82 | 70,450,803,802.15 | 68,567,081,054.71 | 67,188,126,438.09 |
| 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 | 326,480,991,583.79 | 263,113,084,215.08 | 257,301,281,305.01 | 239,578,320,552.16 | 230,001,893,068.48 | 232,199,039,403.18 | 221,229,496,995.96 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-26 | 2025-03-15 | 2024-10-26 | 2024-08-10 | 2024-04-25 | 2024-03-15 | 2023-10-28 | 2023-08-12 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 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) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |