| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 85,953,072,095.41 | 76,911,855,745.70 | 79,318,942,506.08 | 73,409,894,790.03 | 61,556,405,283.26 | 61,309,089,017.38 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,472,302,049.17 | 33,287,331,650.71 | 32,219,686,608.26 | 31,086,302,009.15 | 23,356,436,005.51 | 29,031,913,479.73 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,973,479,062.62 | 45,881,154,658.31 | 46,652,403,188.30 | 36,427,612,752.78 | 37,841,538,156.32 | 39,994,577,575.69 |
| 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 | 94,208,490,820.87 | 96,440,704,162.31 | 91,176,333,302.68 | 90,477,108,675.10 | 82,403,886,261.91 | 90,755,595,579.84 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,559,211.49 | 334,620,383.95 | 852,813,794.16 | 1,636,632,865.96 | 3,469,021,660.71 | 3,118,262,942.40 |
| 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 | 653,780,374.40 | 612,997,148.99 | 616,447,177.67 | 856,462,530.71 | 879,369,161.95 | 897,616,147.35 |
| 其中：应收票据(元) | - | - | - | - | - | 100,000.00 | 100,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,780,374.40 | 612,897,148.99 | 616,347,177.67 | 856,462,530.71 | 879,369,161.95 | 897,616,147.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,932,775.22 | 158,158,588.40 | 172,703,447.60 | 293,781,756.20 | 253,680,200.37 | 198,004,232.47 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 1,011,805.50 | - |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,044,903.50 | 662,354.88 | 5,812,900.30 | 44,024,083.03 | 93,710,740.66 | 25,004,826.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,833,404.25 | 2,398,504,490.86 | 2,270,962,972.46 | 2,663,574,389.34 | 2,465,271,357.28 | 2,696,575,903.50 |
| 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 | 5,568,038,758.39 | 2,106,747,784.79 | 5,858,787,210.17 | 7,721,907,830.47 | 9,951,461,377.75 | 7,871,376,049.08 |
| 存货(元) | - | - | - | 会员可见 | 102,299,793.78 | 127,904,497.03 | 47,549,462.20 | 37,550,293.23 | 131,494,830.52 | 137,693,244.74 |
| 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 | 82,373,179.63 | 657,699,744.39 | 614,776,039.08 | 2,376,604,550.45 | 4,483,636,007.26 | 6,199,466,037.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,666,344.92 | 261,243,016.92 | 1,434,368,903.25 | 78,380,524.63 | 494,895,727.04 | 308,642,639.24 |
| 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 | 1,855,257,881.54 | 2,063,610,576.85 | 2,163,143,916.95 | 2,718,634,663.44 | 1,965,632,694.68 | 2,699,278,891.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,876,130,655.19 | 261,243,194,804.09 | 263,404,731,429.16 | 249,828,471,714.52 | 229,347,451,270.72 | 245,243,096,567.22 |
| 非流动资产： | ||||||||||
| 发放委托贷款及垫款(元) | - | - | - | 会员可见 | 499,687,055.36 | 759,663,163.50 | 518,022,441.20 | 1,388,411,014.95 | 1,819,629,114.08 | - |
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,441,943.95 | 133,885,932.19 | 557,429,155.91 | 436,571,213.06 | 408,913,200.63 | 16,360,046.51 |
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,875,350,742.08 | 25,049,890,606.55 | 17,305,110,271.25 | 17,562,824,062.23 | 23,075,336,770.24 | 27,222,025,363.33 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,196,513,336.38 | 2,258,840,597.69 | 2,235,298,089.24 | 2,319,059,501.60 | 2,267,073,607.14 | 2,325,712,431.15 |
| 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 | 11,573,147,755.31 | 7,282,394,862.82 | 3,419,812,087.27 | 2,287,103,343.89 | 8,003,624,102.59 | 3,678,621,288.02 |
| 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 | 5,443,598,410.86 | 4,688,615,207.11 | 5,643,097,448.16 | 4,913,831,097.36 | 5,655,538,656.50 | 4,741,856,028.13 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,602,773.57 | 324,632,967.19 | 328,499,063.21 | 344,732,499.31 | 347,964,153.61 | 97,573,522.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,230,000.56 | 1,455,173,598.58 | 1,506,929,368.34 | 1,412,214,248.91 | 1,433,793,369.35 | 1,700,759,094.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,335,418.12 | 41,418,520.57 | 42,622,404.57 | 178,424,903.49 | 176,777,282.35 | 171,016,042.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,001,007.19 | 737,450,586.37 | 781,929,358.04 | 828,236,558.43 | 889,298,147.30 | 895,498,614.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,813,033.37 | 956,106,139.90 | 972,209,287.88 | 914,760,669.10 | 914,923,257.35 | 917,873,630.05 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,695,777.92 | 2,902,201.69 | 1,552,800.00 | 4,010,526.00 | 3,496,326.00 | 3,037,326.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,598,942,255.02 | 4,598,942,255.02 | 4,598,942,255.02 | 4,598,942,255.02 | 4,598,942,255.02 | 4,598,942,255.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,978,745.11 | 82,824,232.24 | 92,268,980.91 | 96,509,368.89 | 102,214,369.33 | 112,562,224.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,850,955.05 | 984,569,363.02 | 992,843,014.56 | 584,224,428.75 | 531,486,171.05 | 746,494,603.58 |
| 其他非流动资产(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,870,189,209.85 | 49,357,310,234.44 | 38,996,566,025.56 | 37,869,855,690.99 | 50,229,010,782.54 | 47,228,332,470.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,746,319,865.04 | 310,600,505,038.53 | 302,401,297,454.72 | 287,698,327,405.51 | 279,576,462,053.26 | 292,471,429,037.44 |
| 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 | 906,428,037.40 | 808,602,737.88 | 734,255,291.04 | 558,143,321.35 | 427,740,585.40 | 18,131,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,163,475,536.12 | 11,903,690,940.32 | 13,002,434,146.22 | 19,735,272,140.47 | 23,386,073,228.91 | 5,821,638,958.33 |
| 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 | 11,150,313,743.94 | 10,737,324,435.73 | 8,320,068,177.35 | 8,053,058,864.35 | 11,367,497,828.71 | 11,997,350,877.72 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,439,003.13 | 435,300,980.99 | 583,834,644.48 | 858,283,421.36 | 776,594,155.35 | 455,029,307.41 |
| 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 | 251,409,337.10 | 192,409,266.85 | 227,549,052.75 | 220,643,218.19 | 220,372,353.40 | 212,412,795.15 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 46,718,243.90 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,691,093.20 | 192,409,266.85 | 227,549,052.75 | 220,643,218.19 | 220,372,353.40 | 212,412,795.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,359,190.91 | 24,044,195.22 | 21,931,874.09 | 149,521,120.23 | 172,663,816.40 | 197,719,033.37 |
| 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 | 53,178,214,326.46 | 49,430,723,499.40 | 35,092,681,758.47 | 30,659,099,497.32 | 18,668,490,947.80 | 34,478,912,152.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,867,179,230.02 | 2,428,023,955.34 | 2,191,265,718.49 | 2,008,790,358.38 | 2,234,826,953.86 | 2,262,835,322.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,879,540.74 | 940,192,866.22 | 958,664,318.95 | 279,890,420.41 | 243,796,362.07 | 280,113,578.57 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,378,131.37 | 39,890,410.96 | 22,630,136.99 | 4,986,301.37 | 849,728,775.02 | 39,733,150.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,770,564,140.68 | 10,057,159,719.39 | 10,852,161,927.11 | 14,047,457,347.28 | 13,983,933,380.13 | 14,533,992,934.20 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,806,411,623.79 | 93,896,742,316.74 | 95,374,478,967.60 | 86,044,174,869.57 | 69,141,345,816.32 | 72,211,024,144.56 |
| 代理承销证券款(元) | 会员可见 | - | 会员可见 | - | 25,227,435.00 | 351,000.00 | - | 72,310,000.00 | 160,007,000.00 | - |
| 应付短期债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,228,526,674.10 | 15,166,297,904.86 | 15,090,977,721.35 | 5,723,688,299.57 | 7,773,967,860.25 | 12,716,052,268.67 |
| 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 | 10,998,989,834.84 | 12,575,235,834.80 | 18,821,084,708.09 | 25,435,000,238.50 | 29,760,092,184.69 | 35,968,517,814.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,300,795,785.60 | 208,635,990,064.70 | 201,294,018,442.98 | 193,850,319,418.35 | 179,167,131,248.31 | 191,193,463,338.29 |
| 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 | 2,682,084,444.44 | 3,202,737,777.78 | 3,203,144,166.67 | 3,202,858,333.33 | 3,202,694,777.78 | 500,504,166.68 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,440,010,760.27 | 36,656,070,785.13 | 36,472,575,450.80 | 29,489,783,525.47 | 36,302,316,298.27 | 40,170,813,675.22 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,499,528,301.89 | 2,499,528,301.89 | 2,499,528,301.89 | 2,499,528,301.89 | 2,499,528,301.89 | 2,449,528,301.89 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,453,728.27 | 424,806,043.92 | 485,836,874.78 | 549,500,723.53 | 576,965,962.68 | 633,229,481.58 |
| 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 | 106,905,714.75 | 106,917,214.75 | 106,944,414.75 | 82,756,340.43 | 82,740,640.43 | 82,786,740.43 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,467,873.50 | 10,466,920.13 | 10,465,972.84 | 9,473,293.97 | 9,468,793.98 | 10,440,092.89 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,848,720.41 | 1,884,237.89 | 1,919,755.37 | 1,955,272.85 | 1,990,790.33 | 2,026,307.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,466,297.32 | 213,010,661.00 | 284,109,818.73 | 314,721,292.62 | 325,359,255.35 | 395,814,392.85 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,108,206.68 | 2,108,206.68 | 2,108,206.68 | 2,108,206.68 | 2,108,206.68 | 2,108,206.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,853,345,745.64 | 40,618,001,847.28 | 40,567,104,660.62 | 33,653,156,988.88 | 40,503,644,725.50 | 41,797,723,064.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,154,141,531.24 | 249,253,991,911.98 | 241,861,123,103.60 | 227,503,476,407.23 | 219,670,775,973.81 | 232,991,186,402.43 |
| 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 | 6,393,981,619.00 | 6,393,981,307.00 | 6,393,980,683.00 | 6,425,311,953.00 | 6,425,310,802.00 | 6,425,310,493.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,201,582,562.58 | 3,201,582,825.88 | 3,201,583,352.48 | 3,201,589,847.15 | 3,201,590,812.57 | 3,151,591,075.87 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,162,409,077.73 | 18,162,406,023.12 | 18,162,400,034.22 | 18,331,077,888.56 | 18,331,066,959.57 | 18,331,063,992.82 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 185,373,302.31 | 148,812,032.70 | 119,867,860.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,522,327.50 | 300,716,592.50 | 320,569,201.00 | 96,377,272.06 | 616,129,337.74 | 434,786,076.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,364,642.00 | 728,364,642.00 | 728,364,642.00 | 644,869,766.89 | 644,869,766.89 | 644,869,766.89 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,272,595,071.93 | 6,251,326,031.98 | 6,235,693,068.00 | 5,717,542,799.70 | 5,718,274,073.97 | 5,695,970,094.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,814,966,776.68 | 20,575,815,877.78 | 19,882,036,043.49 | 19,865,156,446.29 | 19,185,724,366.57 | 18,999,136,915.93 |
| 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 | 55,784,422,077.42 | 55,614,193,300.26 | 54,924,627,024.19 | 54,096,552,671.34 | 53,974,154,086.61 | 53,562,860,555.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,807,756,256.38 | 5,732,319,826.29 | 5,615,547,326.93 | 6,098,298,326.94 | 5,931,531,992.84 | 5,917,382,079.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,592,178,333.80 | 61,346,513,126.55 | 60,540,174,351.12 | 60,194,850,998.28 | 59,905,686,079.45 | 59,480,242,635.01 |
| 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 | 320,746,319,865.04 | 310,600,505,038.53 | 302,401,297,454.72 | 287,698,327,405.51 | 279,576,462,053.26 | 292,471,429,037.44 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-03 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 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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