| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 应收保费(元) | - | - | - | - | 72,454,252.88 | 126,657,161.20 | 60,158,761.30 |
| 应收分保账款(元) | - | - | - | - | 25,882,838.31 | 20,825,225.78 | 30,590,200.33 |
| 应收分保合同准备金(元) | - | - | - | - | 10,671,522.70 | 19,992,760.98 | 19,108,121.41 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 应付手续费及佣金(元) | - | - | - | - | 124,472,093.49 | 147,535,171.03 | 161,981,946.25 |
| 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 |
| 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 |
| 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 |
| 应付分保账款(元) | - | - | - | - | 34,671,242.97 | 28,064,166.24 | 36,604,156.95 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 176,729,995.53 | - |
| 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 |
| 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 |
| 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 |
| 其他非流动负债(元) | - | - | - | - | 1,409,270,603.67 | 1,387,291,430.94 | 1,513,044,454.82 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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