| 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 | 6,015,661,963.33 | 5,577,111,288.01 | 5,804,376,789.85 | 6,140,324,204.54 | 5,950,194,569.78 | 5,899,993,457.47 | 7,300,650,278.81 |
| 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 | 7,244,946,619.21 | 6,090,300,203.99 | 6,721,263,085.71 | 5,422,654,330.82 | 5,854,588,425.58 | 7,132,639,818.52 | 6,507,483,727.69 |
| 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 | 127,563,491.56 | 109,885,200.51 | 102,251,607.05 | 74,414,608.00 | 118,441,148.32 | 113,581,823.28 | 112,545,833.66 |
| 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 | 127,563,491.56 | 109,885,200.51 | 102,251,607.05 | 74,414,608.00 | 118,441,148.32 | 113,581,823.28 | 112,545,833.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,503,291.01 | 334,858,242.56 | 455,654,727.68 | 498,304,094.99 | 400,679,954.51 | 239,573,730.01 | 295,948,323.92 |
| 应收保费(元) | - | - | - | - | 72,454,252.88 | 126,657,161.20 | 60,158,761.30 | 66,050,188.21 | 38,978,725.14 | 28,735,338.89 | 24,320,200.03 |
| 应收分保账款(元) | - | - | - | - | 25,882,838.31 | 20,825,225.78 | 30,590,200.33 | 23,865,743.88 | 25,110,949.08 | 30,634,281.95 | 28,023,908.05 |
| 应收分保合同准备金(元) | - | - | - | - | 10,671,522.70 | 19,992,760.98 | 19,108,121.41 | 16,964,633.80 | 16,434,368.14 | 17,804,472.79 | 19,486,382.43 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | - | 118,661.44 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,598,238.06 | 172,650,560.86 | 3,175,113.83 | 2,933,660.16 | 3,412,287.87 | 23,706,305.37 | 722,714.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,184,339.67 | 47,560,602.99 | 54,971,613.98 | 150,220,305.33 | 169,762,418.15 | 258,132,541.65 | 258,677,504.51 |
| 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 | 451,077,676.06 | 737,506,294.52 | 3,704,000.00 | 598,877,211.23 | 409,358,922.73 | 268,550,735.32 | 11,201,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,558,540.58 | 712,597,770.59 | 970,257,131.91 | 620,061,825.68 | 617,145,709.86 | 490,739,138.74 | 653,365,428.37 |
| 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 | 681,387,362.32 | 712,193,856.66 | 662,400,645.48 | 461,998,947.51 | 302,163,123.71 | 252,408,457.93 | 374,775,197.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,606,315,177.30 | 2,975,214,497.29 | 3,050,092,679.24 | 2,282,525,406.93 | 2,670,458,294.59 | 2,794,464,862.62 | 2,992,572,410.30 |
| 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 | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,648,805,312.99 | 17,637,353,665.94 | 17,946,412,126.14 | 16,436,793,161.08 | 16,577,228,897.46 | 17,551,464,964.54 | 18,616,630,515.12 |
| 非流动资产： | |||||||||||
| 发放委托贷款及垫款(元) | - | - | - | - | 103,043,517.84 | 98,569,389.76 | 106,929,166.85 | 105,687,440.20 | 99,390,071.34 | 199,578,866.87 | 335,073,465.39 |
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,640,836,965.25 | 3,332,253,659.72 | 2,801,633,125.65 | 1,611,930,693.69 | 1,539,693,789.94 | 2,203,545,960.94 | 2,033,319,825.15 |
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,396,146,290.96 | 1,797,732,705.29 | 1,588,643,018.09 | 2,625,884,144.91 | 2,066,296,046.40 | - | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,472,496,866.38 | 7,126,284,597.31 | 7,008,150,635.33 | 6,234,918,370.92 | 5,977,102,861.69 | 5,231,749,631.24 | 5,166,354,598.29 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,031,084,112.75 | 2,958,096,373.57 | 3,071,765,675.27 | 3,087,794,038.60 | 2,865,940,327.04 | 2,851,903,486.95 | 2,793,461,461.35 |
| 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 | 2,533,145,489.30 | 1,881,170,390.70 | 2,248,225,585.60 | 2,639,330,657.10 | 2,724,044,502.10 | 2,708,316,010.00 | 2,848,115,269.60 |
| 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 | 3,977,703,733.11 | 3,871,761,719.83 | 4,045,896,096.74 | 3,965,485,396.50 | 3,498,803,415.76 | 3,173,203,299.10 | 3,399,585,782.16 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,596,486.22 | 80,151,708.31 | 81,706,930.41 | 83,262,152.51 | 84,817,947.82 | 84,201,872.15 | 80,302,997.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,180,581.82 | 607,866,344.30 | 618,487,465.23 | 630,272,150.20 | 633,164,715.10 | 662,425,498.21 | 677,658,621.63 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,000,825.78 | 2,462,970.54 | - | - | 892,059.99 | 1,003,160.07 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,938,769.55 | 52,449,265.54 | 62,219,610.03 | 55,536,212.63 | 59,820,684.12 | 53,069,849.24 | 55,275,818.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,006,497.66 | 686,902,343.23 | 702,842,675.15 | 722,838,931.89 | 716,356,786.52 | 711,237,466.65 | 727,542,274.64 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,290,488.08 | 16,505,531.98 | 11,462,892.95 | 11,164,072.20 | 4,134,782.50 | 2,996,439.21 | 1,296,992.83 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,150,043.05 | 466,150,043.05 | 466,150,043.05 | 466,150,043.05 | 466,150,043.05 | 466,150,043.05 | 466,150,043.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,289,235.14 | 14,495,101.56 | 15,903,747.80 | 16,204,533.12 | 11,237,335.56 | 9,973,665.46 | 11,014,747.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,227,715.08 | 285,734,073.81 | 286,473,607.94 | 279,502,120.49 | 258,662,442.41 | 269,187,512.92 | 274,097,632.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,237,606.72 | 638,143,003.06 | 633,893,037.54 | 632,698,917.82 | 629,712,861.03 | 625,857,059.78 | 624,597,758.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,027,375,224.69 | 23,916,729,221.56 | 23,750,383,313.63 | 23,168,659,875.83 | 21,636,220,672.37 | 19,254,399,821.84 | 19,493,847,287.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,676,180,537.68 | 41,554,082,887.50 | 41,696,795,439.77 | 39,605,453,036.91 | 38,213,449,569.83 | 36,805,864,786.38 | 38,110,477,802.47 |
| 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 | 1,052,315,240.27 | 1,033,820,415.44 | 1,146,240,965.29 | 1,203,381,364.13 | 1,098,586,348.66 | 673,506,911.07 | 824,720,847.77 |
| 拆入资金(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 176,541,823.49 | 70,508,102.29 | 70,735,092.61 | 92,430,391.31 | 1,011,110.57 | 58,140,828.37 | 134,786,208.90 |
| 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 | 1,002,553,477.16 | 885,032,868.10 | 1,175,256,968.59 | 1,156,669,609.70 | 792,967,958.92 | 399,186,842.31 | 637,120,432.28 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,354,843.00 | 556,063,783.00 | 804,289,510.00 | 958,789,607.50 | 504,883,876.50 | 200,235,619.00 | 306,396,921.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,198,634.16 | 328,969,085.10 | 370,967,458.59 | 197,880,002.20 | 288,084,082.42 | 198,951,223.31 | 330,723,510.95 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,896,224.58 | 4,490,757.85 | 9,556,258.73 | 15,382,340.07 | 9,407,258.76 | 31,075,929.43 | 9,789,735.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,194,289.82 | 196,035,008.92 | 183,714,880.05 | 128,651,736.82 | 232,522,696.57 | 189,534,787.88 | 295,936,903.02 |
| 卖出回购金融资产款(元) | - | - | - | - | - | - | - | - | - | - | 80,036,821.92 |
| 应付手续费及佣金(元) | - | - | - | - | 124,472,093.49 | 147,535,171.03 | 161,981,946.25 | 71,601,533.28 | 63,987,401.06 | 101,990,882.03 | 52,583,165.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,025,270.83 | 221,386,844.55 | 227,495,971.96 | 310,280,935.47 | 260,484,885.98 | 263,658,232.03 | 248,839,053.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,980,297.93 | 72,459,917.26 | 83,982,894.70 | 84,358,684.76 | 46,627,528.46 | 51,828,568.65 | 90,796,387.39 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,420.00 | 174,420.00 | 174,420.00 | 174,420.00 | 174,420.00 | 174,420.00 | 174,420.00 |
| 应付分保账款(元) | - | - | - | - | 34,671,242.97 | 28,064,166.24 | 36,604,156.95 | 29,044,980.43 | 28,367,503.91 | 30,930,275.97 | 27,878,718.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,765,341.13 | 702,987,196.76 | 705,151,228.67 | 686,321,330.20 | 316,635,922.88 | 334,619,933.77 | 348,757,711.62 |
| 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 | 3,037,157,801.29 | 2,950,608,597.39 | 2,727,303,096.86 | 3,467,917,887.19 | 2,060,706,514.55 | 1,906,773,309.32 | 2,414,588,312.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,903,871,581.77 | 5,522,162,825.43 | 5,171,340,192.75 | 4,764,214,484.46 | 5,011,807,037.30 | 5,406,676,064.50 | 5,799,690,550.73 |
| 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 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,696,619,104.73 | 11,835,266,291.26 | 11,699,538,073.41 | 12,010,429,697.82 | 9,923,286,587.62 | 9,448,096,985.33 | 10,965,699,269.49 |
| 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 | 1,396,452,499.63 | 1,350,748,894.42 | 1,509,399,704.45 | 1,113,466,966.95 | 1,138,087,239.82 | 765,127,396.55 | 642,449,125.36 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,838,730,575.34 | 2,419,572,328.77 | 2,401,982,465.75 | 922,620,821.90 | 1,944,943,013.68 | 1,928,887,123.28 | 1,913,005,753.42 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,889,358.19 | 17,131,166.65 | 34,526,103.68 | 25,876,233.89 | 30,718,456.57 | 23,767,772.00 | 34,468,724.75 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 176,729,995.53 | - | 201,332,361.40 | - | 199,557,061.40 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,755,457.58 | 308,823.45 | 100,391,578.98 | 308,823.45 | 207,855,569.06 | 308,823.45 | 214,395,884.85 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,506,655.28 | 103,506,655.28 | 103,506,655.28 | 105,507,538.13 | 103,506,655.28 | 105,555,809.08 | 105,555,809.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,956,404.68 | 432,227,881.06 | 535,336,682.18 | 625,228,477.58 | 650,187,621.67 | 634,814,866.52 | 671,813,397.54 |
| 其他非流动负债(元) | - | - | - | - | 1,409,270,603.67 | 1,387,291,430.94 | 1,513,044,454.82 | 1,406,745,893.25 | 1,359,480,642.50 | 1,327,862,426.75 | 1,292,778,183.99 |
| 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 | 7,888,865,526.15 | 7,182,374,637.11 | 6,529,997,785.28 | 5,679,385,384.46 | 5,194,989,157.64 | 4,720,945,494.11 | 4,313,228,876.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,435,427,080.52 | 13,003,640,751.81 | 12,728,185,430.42 | 9,985,267,501.01 | 10,629,768,356.22 | 9,706,826,773.14 | 9,187,695,755.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,132,046,185.25 | 24,838,907,043.07 | 24,427,723,503.83 | 21,995,697,198.83 | 20,553,054,943.84 | 19,154,923,758.47 | 20,153,395,025.18 |
| 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 | 3,415,381,492.00 | 3,415,381,492.00 | 3,415,381,492.00 | 3,415,381,492.00 | 3,415,381,492.00 | 3,415,381,492.00 | 3,415,381,492.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,046,848,763.40 | 2,046,847,551.37 | 2,046,847,551.37 | 2,046,847,551.37 | 2,046,847,551.37 | 2,046,847,551.37 | 2,046,847,551.37 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,505,198.55 | 256,505,198.55 | 102,631,584.43 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,952,004.31 | 1,078,702,691.11 | 1,353,900,470.50 | 1,641,480,767.78 | 1,708,232,331.02 | 1,684,507,232.24 | 1,781,631,090.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,679,755.72 | 658,679,755.72 | 658,679,755.72 | 658,679,755.72 | 624,841,106.62 | 624,841,106.62 | 624,841,106.62 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,757,308.43 | 163,757,308.43 | 163,757,308.43 | 163,757,308.43 | 153,350,397.30 | 153,350,397.30 | 153,350,397.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,996,772,489.37 | 7,706,163,311.26 | 7,815,804,724.19 | 7,772,611,177.58 | 7,746,994,599.65 | 7,661,822,494.29 | 7,814,821,017.54 |
| 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 | 15,590,886,614.68 | 14,813,026,911.34 | 15,351,739,717.78 | 15,698,758,052.88 | 15,695,647,477.96 | 15,586,750,273.82 | 15,836,872,655.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,953,247,737.75 | 1,902,148,933.09 | 1,917,332,218.16 | 1,910,997,785.20 | 1,964,747,148.03 | 2,064,190,754.09 | 2,120,210,122.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,544,134,352.43 | 16,715,175,844.43 | 17,269,071,935.94 | 17,609,755,838.08 | 17,660,394,625.99 | 17,650,941,027.91 | 17,957,082,777.29 |
| 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 | 44,676,180,537.68 | 41,554,082,887.50 | 41,696,795,439.77 | 39,605,453,036.91 | 38,213,449,569.83 | 36,805,864,786.38 | 38,110,477,802.47 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-29 | 2025-04-25 | 2024-10-26 | 2024-08-28 | 2024-04-30 | 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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