| 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 | 13,993,056,340.84 | 12,793,398,955.16 | 12,943,090,861.16 | 13,019,164,444.36 | 10,091,749,930.68 | 11,612,258,872.14 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,680,518,866.05 | 3,088,563,510.74 | 2,892,461,081.25 | 1,679,092,743.02 | 1,703,902,734.39 | 1,721,501,317.44 |
| 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 | 8,015,500,993.62 | 4,869,209,262.25 | 4,977,770,392.03 | 9,770,175,715.25 | 5,412,764,122.29 | 7,100,777,762.73 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,728,729.69 | 13,236,123.04 | 11,851,452.30 | 37,930,091.85 | 95,617,618.22 | 51,571,663.02 |
| 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 | 1,308,542,231.09 | 1,170,307,143.91 | 1,014,276,041.74 | 1,385,487,575.82 | 1,117,387,888.02 | 60,678,419.22 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,542,231.09 | 1,170,307,143.91 | 1,014,276,041.74 | 1,385,487,575.82 | 1,117,387,888.02 | 60,678,419.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,170,722.82 | 91,128,040.98 | 76,266,384.45 | 33,922,040.50 | 119,982,705.91 | 41,528,831.77 |
| 应收利息(元) | - | - | - | 会员可见 | - | 2,797.39 | - | - | 1,400,000.00 | - |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 91,746.91 | - | 180,703.59 | 282,871.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,774,520.80 | 37,594,819.29 | 37,768,596.18 | 84,455,052.31 | 88,398,591.99 | 121,680,232.45 |
| 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 | 303,776,798.01 | 187,084,373.14 | 958,056,708.53 | - | 55,261,000.00 | 576,611,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,000,495.83 | 42,179,457.98 | 29,061,703.24 | 15,833,164.90 | 45,567,540.41 | 15,375,287.58 |
| 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 | 198,017,393.34 | 645,531,638.82 | 1,067,067,695.08 | 1,137,142,141.25 | 1,162,792,230.32 | 1,750,314,084.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,508,341,075.35 | 8,141,398,014.40 | 7,627,954,821.62 | 5,690,672,451.71 | 5,905,683,590.69 | 6,257,115,244.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,134,428,167.44 | 31,079,634,137.10 | 31,635,717,484.49 | 32,853,875,420.97 | 25,800,688,656.51 | 29,309,695,588.12 |
| 非流动资产： | ||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,457,359,357.65 | 3,645,666,324.52 | 2,933,881,183.32 | 3,424,370,687.30 | 3,542,022,508.75 | 4,106,987,100.73 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,511,763.81 | 1,899,282,315.26 | 1,901,553,789.27 | 2,299,308,252.91 | 2,314,073,666.19 | 2,319,808,632.57 |
| 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 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 31,659,086.00 | 31,659,086.00 | 31,659,086.00 |
| 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 | 186,380,000.00 | 181,940,000.00 | 181,940,000.00 | 175,417,000.00 | 175,417,000.00 | 167,150,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,656,548.53 | 63,731,061.98 | 64,562,484.61 | 80,930,472.11 | 60,394,907.63 | 61,084,652.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,632,582.80 | 269,922,754.22 | 273,308,942.68 | 271,703,059.61 | 304,712,671.79 | 312,093,963.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,233,328.86 | 83,934,073.11 | 90,052,737.29 | 99,269,100.80 | 104,094,128.01 | 106,433,348.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,894,597.33 | 90,823,179.10 | 99,536,502.51 | 91,474,291.60 | 84,688,268.17 | 88,368,701.45 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,821,763.65 | 1,172,821,763.65 | 1,172,821,763.65 | 1,172,821,763.65 | 1,172,821,763.65 | 1,172,821,763.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,330,925.32 | 20,595,457.45 | 22,799,024.16 | 25,048,714.61 | 27,324,716.34 | 28,300,405.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,359,670.93 | 134,548,821.41 | 130,689,209.55 | 59,310,670.55 | 81,954,265.78 | 64,144,311.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,013,704.39 | 28,732,128.45 | 28,024,615.15 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,187,194,243.27 | 7,616,997,879.15 | 6,924,170,252.19 | 7,731,313,099.14 | 7,899,162,982.31 | 8,458,851,964.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,321,622,410.71 | 38,696,632,016.25 | 38,559,887,736.68 | 40,585,188,520.11 | 33,699,851,638.82 | 37,768,547,552.92 |
| 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 | 489,711,077.77 | 408,411,944.44 | 389,657,102.44 | 404,515,750.00 | 380,593,055.55 | 471,680,444.44 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,055,054.60 | 1,696,967,210.15 | 1,891,625,876.82 | 1,366,381,828.20 | 462,525,286.79 | 201,965,561.05 |
| 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 | 160,877,110.02 | 142,910,466.55 | 9,329,639.09 | 1,141,370.10 | 12,845,325.19 | 11,586,283.77 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,966,462.54 | 5,105,643.67 | 6,749,037.63 | 39,101,530.92 | 29,092,315.88 | 11,984,543.29 |
| 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 | 101,324,617.91 | 40,903,754.28 | 41,016,740.05 | 100,619,831.58 | 10,675,654.95 | 153,047,426.36 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,324,617.91 | 12,903,754.28 | 13,016,740.05 | 72,619,831.58 | 10,675,654.95 | 153,047,426.36 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,374,081.14 | 19,987,695.64 | 20,082,358.15 | 2,487,392.96 | 2,174,964.79 | 1,992,420.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,965,793.49 | 63,782,787.01 | 46,472,019.79 | 14,145,274.26 | 53,130,899.22 | 10,225,241.00 |
| 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 | 3,242,584,466.69 | 3,373,574,251.39 | 2,531,943,190.55 | 6,109,501,876.01 | 2,698,799,080.21 | 5,613,795,057.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,061,396.06 | 214,728,818.08 | 303,717,452.51 | 243,066,692.43 | 219,077,464.57 | 191,221,992.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,841,763.83 | 115,744,899.44 | 71,446,942.41 | 23,431,471.34 | 8,437,433.38 | 49,869,031.86 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,034.40 | 564,034.40 | 564,034.40 | 564,034.40 | 564,034.40 | 564,034.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,809,961.40 | 289,803,773.30 | 170,037,033.14 | 565,894,012.42 | 485,421,935.01 | 475,681,400.79 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,538,802,176.59 | 14,556,458,657.71 | 15,386,436,759.06 | 14,479,474,474.30 | 10,743,217,778.34 | 10,905,539,762.40 |
| 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 | 1,168,915,459.22 | 559,374,558.42 | 764,492,871.45 | 2,150,277,506.03 | 3,224,963,910.42 | 3,642,820,201.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,218,211,779.83 | 1,641,662,799.05 | 1,646,022,078.27 | 46,476,288.43 | 43,980,581.91 | 24,247,023.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,363,065,235.49 | 23,129,981,293.53 | 23,279,593,135.76 | 25,547,079,333.38 | 18,375,499,720.61 | 21,766,220,424.91 |
| 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 | 915,000.00 | 915,000.00 | 915,000.00 | 915,000.00 | 915,000.00 | 915,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,689,279,784.45 | 3,375,331,210.83 | 3,125,995,409.25 | 3,077,724,301.22 | 3,375,642,101.24 | 3,905,599,657.07 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,155,211.59 | 49,006,882.89 | 52,812,201.64 | 61,635,495.88 | 66,284,829.23 | 67,546,476.42 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,328,810.03 | 234,866,271.07 | 233,398,471.18 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,359.61 | 1,019,247.82 | 1,089,136.03 | 1,513,645.45 | 1,612,456.42 | 1,711,267.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,861,306.43 | 22,751,306.43 | 22,751,306.43 | 29,603,125.47 | 28,633,563.80 | 19,053,806.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,996,489,472.11 | 3,683,889,919.04 | 3,436,961,524.53 | 3,171,391,568.02 | 3,473,087,950.69 | 3,994,826,207.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,359,554,707.60 | 26,813,871,212.57 | 26,716,554,660.29 | 28,718,470,901.40 | 21,848,587,671.30 | 25,761,046,632.31 |
| 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 | 2,859,187,743.00 | 2,859,187,743.00 | 2,859,187,743.00 | 2,859,187,743.00 | 2,859,187,743.00 | 2,859,187,743.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,933,888,640.27 | 6,933,558,305.11 | 6,934,745,557.08 | 6,926,081,353.55 | 6,932,216,779.14 | 6,932,409,979.54 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,009,188.12 | 44,294,918.63 | 44,294,918.63 | 44,294,918.63 | 28,963,124.90 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,333,238.16 | 13,982,520.58 | 21,768,744.08 | 17,238,972.03 | 51,584,878.24 | 61,136,104.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,222,608.46 | 416,222,608.46 | 416,222,608.46 | 376,995,630.59 | 376,995,630.59 | 376,995,630.59 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,246,314.49 | 1,066,924,959.68 | 1,065,455,669.40 | 1,021,157,558.65 | 1,020,099,801.12 | 1,018,896,670.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,887,066.87 | 617,758,832.56 | 570,060,228.99 | 690,023,920.92 | 618,804,880.60 | 737,280,623.15 |
| 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 | 11,942,756,423.13 | 11,863,340,050.76 | 11,823,145,632.38 | 11,846,390,260.11 | 11,829,926,587.79 | 11,985,906,751.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,311,279.98 | 19,420,752.92 | 20,187,444.01 | 20,327,358.60 | 21,337,379.73 | 21,594,169.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,962,067,703.11 | 11,882,760,803.68 | 11,843,333,076.39 | 11,866,717,618.71 | 11,851,263,967.52 | 12,007,500,920.61 |
| 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 | 41,321,622,410.71 | 38,696,632,016.25 | 38,559,887,736.68 | 40,585,188,520.11 | 33,699,851,638.82 | 37,768,547,552.92 |
| 公告日期 | 2026-08-27 | 2026-04-25 | 2026-03-21 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-13 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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