| 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 | 13,019,164,444.36 | 10,091,749,930.68 | 11,612,258,872.14 | 9,589,572,111.96 | 9,523,256,313.63 | 11,371,824,496.30 | 11,574,385,843.62 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,092,743.02 | 1,703,902,734.39 | 1,721,501,317.44 | 1,906,320,314.83 | 1,845,251,901.35 | 1,845,993,262.53 | 1,951,534,348.53 |
| 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 | 9,770,175,715.25 | 5,412,764,122.29 | 7,100,777,762.73 | 4,463,057,906.37 | 8,370,129,804.78 | 6,015,253,969.51 | 6,289,570,320.14 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,930,091.85 | 95,617,618.22 | 51,571,663.02 | 28,976,140.99 | 14,453,127.04 | 440,354.51 | - |
| 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 | 1,385,487,575.82 | 1,117,387,888.02 | 60,678,419.22 | 1,285,553,227.42 | 772,410,688.86 | 629,672,758.40 | 175,649,125.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,487,575.82 | 1,117,387,888.02 | 60,678,419.22 | 1,285,553,227.42 | 772,410,688.86 | 629,672,758.40 | 175,649,125.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,922,040.50 | 119,982,705.91 | 41,528,831.77 | 98,231,270.60 | 244,427,688.63 | 73,853,041.22 | 93,467,566.18 |
| 应收利息(元) | 会员可见 | - | 会员可见 | - | - | 1,400,000.00 | - | - | - | - | - |
| 应收股利(元) | 会员可见 | - | - | 会员可见 | - | 180,703.59 | 282,871.94 | 2,873,519.94 | 4,069,247.76 | 3,795,528.88 | 3,795,528.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,455,052.31 | 88,398,591.99 | 121,680,232.45 | 118,370,707.26 | 136,989,767.71 | 74,981,604.29 | 23,715,791.05 |
| 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 | - | 55,261,000.00 | 576,611,000.00 | 85,255,482.88 | 94,044,663.00 | 510,144,920.10 | 29,902,086.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,833,164.90 | 45,567,540.41 | 15,375,287.58 | 12,590,086.48 | 18,136,492.55 | 45,280,004.36 | 16,767,228.71 |
| 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 | 1,137,142,141.25 | 1,162,792,230.32 | 1,750,314,084.88 | 1,236,955,322.47 | 1,106,407,394.64 | 1,524,663,291.86 | 1,240,373,044.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,690,672,451.71 | 5,905,683,590.69 | 6,257,115,244.95 | 6,645,779,817.77 | 6,403,233,885.95 | 6,622,219,484.85 | 6,865,086,765.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,853,875,420.97 | 25,800,688,656.51 | 29,309,695,588.12 | 25,473,535,908.97 | 28,532,810,975.90 | 28,718,127,916.81 | 28,264,260,648.99 |
| 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 | 3,424,370,687.30 | 3,542,022,508.75 | 4,106,987,100.73 | 3,168,923,642.02 | 2,616,395,487.92 | 2,452,411,484.85 | 2,572,929,755.83 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,299,308,252.91 | 2,314,073,666.19 | 2,319,808,632.57 | 2,335,007,304.91 | 2,361,465,270.93 | 2,477,478,360.63 | 2,474,832,324.45 |
| 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 | 31,659,086.00 | 31,659,086.00 | 31,659,086.00 | 31,659,086.00 | 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 | 175,417,000.00 | 175,417,000.00 | 167,150,000.00 | 167,150,000.00 | 164,694,000.00 | 164,694,000.00 | 153,299,042.40 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,930,472.11 | 60,394,907.63 | 61,084,652.03 | 46,419,645.00 | 46,135,208.75 | 51,289,473.68 | 51,894,739.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,703,059.61 | 304,712,671.79 | 312,093,963.81 | 328,227,188.96 | 308,507,416.21 | 369,800,016.51 | 379,783,705.59 |
| 在建工程(元) | - | - | - | - | - | - | - | - | 70,555.00 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,269,100.80 | 104,094,128.01 | 106,433,348.14 | 106,598,736.13 | 108,906,751.06 | 111,695,968.53 | 122,037,098.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,474,291.60 | 84,688,268.17 | 88,368,701.45 | 93,668,360.16 | 80,882,042.09 | 78,900,309.01 | 75,908,443.56 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 470,801.36 | 23,153.00 | 233,474.75 |
| 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 | 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 | 25,048,714.61 | 27,324,716.34 | 28,300,405.27 | 28,092,286.41 | 30,460,599.54 | 31,686,602.99 | 34,683,978.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,310,670.55 | 81,954,265.78 | 64,144,311.15 | 89,249,406.76 | 105,470,670.42 | 101,130,571.52 | 100,876,447.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 67,861.06 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,731,313,099.14 | 7,899,162,982.31 | 8,458,851,964.80 | 7,567,817,420.00 | 7,027,939,652.93 | 7,043,658,651.43 | 7,170,959,860.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,585,188,520.11 | 33,699,851,638.82 | 37,768,547,552.92 | 33,041,353,328.97 | 35,560,750,628.83 | 35,761,786,568.24 | 35,435,220,509.71 |
| 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 | 404,515,750.00 | 380,593,055.55 | 471,680,444.44 | 471,807,833.33 | 471,492,222.22 | 501,772,222.23 | 501,727,944.44 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,381,828.20 | 462,525,286.79 | 201,965,561.05 | 202,885,968.38 | 2,127,358.30 | 61,862,379.75 | 463,008,781.66 |
| 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 | 1,141,370.10 | 12,845,325.19 | 11,586,283.77 | 26,516,981.74 | 228,945,880.00 | 28,935,783.08 | 41,555,355.61 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,101,530.92 | 29,092,315.88 | 11,984,543.29 | 9,929,228.12 | 4,888,679.36 | 206,012.92 | - |
| 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 | 100,619,831.58 | 10,675,654.95 | 153,047,426.36 | 53,588,737.28 | 19,235,381.65 | 519,900,991.88 | 54,738,031.62 |
| 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 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,619,831.58 | 10,675,654.95 | 153,047,426.36 | 53,588,737.28 | 19,235,381.65 | 519,900,991.88 | 54,738,031.62 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,487,392.96 | 2,174,964.79 | 1,992,420.62 | 2,562,385.08 | 194,515,982.48 | 2,064,770.71 | 10,363,436.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,145,274.26 | 53,130,899.22 | 10,225,241.00 | 19,509,919.66 | 7,054,836.33 | 30,411,659.49 | 6,004,137.04 |
| 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 | 6,109,501,876.01 | 2,698,799,080.21 | 5,613,795,057.47 | 2,277,302,327.01 | 5,064,437,453.26 | 3,369,099,617.60 | 3,738,651,525.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,066,692.43 | 219,077,464.57 | 191,221,992.58 | 318,984,077.17 | 261,703,288.97 | 192,298,172.32 | 143,889,058.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,431,471.34 | 8,437,433.38 | 49,869,031.86 | 15,027,412.87 | 8,806,163.58 | 7,748,168.00 | 80,583,747.44 |
| 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 | 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 | 565,894,012.42 | 485,421,935.01 | 475,681,400.79 | 398,524,958.20 | 335,562,139.75 | 175,222,942.86 | 63,993,255.74 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,479,474,474.30 | 10,743,217,778.34 | 10,905,539,762.40 | 10,421,623,819.19 | 10,111,521,782.43 | 11,610,150,949.72 | 11,634,176,079.11 |
| 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 | 2,150,277,506.03 | 3,224,963,910.42 | 3,642,820,201.06 | 4,048,298,969.28 | 3,240,629,120.91 | 1,987,304,080.10 | 1,296,582,455.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,476,288.43 | 43,980,581.91 | 24,247,023.82 | 60,764,331.10 | 64,639,885.45 | 384,900,312.59 | 580,020,349.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,547,079,333.38 | 18,375,499,720.61 | 21,766,220,424.91 | 18,327,890,982.81 | 20,016,124,209.09 | 18,872,442,097.65 | 18,615,858,192.01 |
| 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 | 915,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,077,724,301.22 | 3,375,642,101.24 | 3,905,599,657.07 | 2,727,152,375.51 | 3,517,383,796.36 | 4,879,567,671.16 | 4,610,126,975.68 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,635,495.88 | 66,284,829.23 | 67,546,476.42 | 64,945,491.23 | 71,540,108.60 | 77,858,394.92 | 85,240,099.56 |
| 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 | 1,513,645.45 | 1,612,456.42 | 1,711,267.48 | 1,810,078.54 | 1,905,319.06 | 2,130,778.74 | 2,468,952.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,603,125.47 | 28,633,563.80 | 19,053,806.43 | 19,053,806.43 | 18,439,806.43 | 18,439,806.43 | 16,265,986.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,171,391,568.02 | 3,473,087,950.69 | 3,994,826,207.40 | 2,813,876,751.71 | 3,610,184,030.45 | 4,978,911,651.25 | 4,715,017,013.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,718,470,901.40 | 21,848,587,671.30 | 25,761,046,632.31 | 21,141,767,734.52 | 23,626,308,239.54 | 23,851,353,748.90 | 23,330,875,205.53 |
| 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 | 2,859,150,411.00 | 2,859,148,411.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,926,081,353.55 | 6,932,216,779.14 | 6,932,409,979.54 | 6,932,376,675.09 | 6,955,124,487.84 | 6,952,346,122.04 | 6,947,369,217.59 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 17,238,972.03 | 51,584,878.24 | 61,136,104.59 | 41,913,637.43 | 22,461,993.00 | 13,729,629.10 | -1,519,833.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,995,630.59 | 376,995,630.59 | 376,995,630.59 | 376,995,630.59 | 370,999,738.01 | 370,999,738.01 | 370,999,738.01 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,157,558.65 | 1,020,099,801.12 | 1,018,896,670.44 | 1,017,891,676.79 | 961,881,424.53 | 960,481,673.07 | 958,202,034.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,023,920.92 | 618,804,880.60 | 737,280,623.15 | 647,651,037.69 | 740,230,466.53 | 728,187,090.35 | 944,054,694.90 |
| 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 | 11,846,390,260.11 | 11,829,926,587.79 | 11,985,906,751.31 | 11,876,016,400.59 | 11,909,885,852.91 | 11,884,894,663.57 | 12,078,254,262.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,327,358.60 | 21,337,379.73 | 21,594,169.30 | 23,569,193.86 | 24,556,536.38 | 25,538,155.77 | 26,091,041.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,866,717,618.71 | 11,851,263,967.52 | 12,007,500,920.61 | 11,899,585,594.45 | 11,934,442,389.29 | 11,910,432,819.34 | 12,104,345,304.18 |
| 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 | 40,585,188,520.11 | 33,699,851,638.82 | 37,768,547,552.92 | 33,041,353,328.97 | 35,560,750,628.83 | 35,761,786,568.24 | 35,435,220,509.71 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-13 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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