| 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 | 23,642,210,813.86 | 23,392,630,152.30 | 21,648,819,846.90 | 20,659,730,390.42 | 23,524,261,953.24 | 23,196,120,684.23 | 18,043,402,241.25 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,069,489.80 | 1,196,232,030.26 | 779,478,941.59 | 528,549,907.77 | 857,510,328.02 | 798,607,514.93 | 779,195,356.88 |
| 拆出资金(元) | - | - | - | 会员可见 | - | - | - | 1,617,197,498.61 | 1,500,000,000.00 | 500,061,111.11 | 3,000,000,000.00 |
| 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 | 39,324,299,286.12 | 38,763,073,495.69 | 39,718,984,268.51 | 40,486,289,577.63 | 40,929,232,061.38 | 32,878,410,155.85 | 34,644,444,999.12 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,851,742.69 | 12,570.00 | 9,385,885.34 | 122,690.71 | 6,939,068.00 | 6,484,235.50 | 14,773,367.00 |
| 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 | 220,463,431.80 | 214,669,686.40 | 159,216,525.93 | 212,728,899.16 | 314,254,287.95 | 466,340,769.86 | 328,267,263.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,463,431.80 | 214,669,686.40 | 159,216,525.93 | 212,728,899.16 | 314,254,287.95 | 466,340,769.86 | 328,267,263.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,711,554.13 | 19,124,291.45 | 26,488,571.00 | 30,421,078.53 | 28,523,502.59 | 40,176,251.59 | 92,390,126.26 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,355,281.72 | 14,034,756.42 | 9,919,797.30 | 8,021,936.07 | 5,282,746.14 | 9,553,978.23 | 6,000,834.26 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.11 | 18,802,026.76 | 645,088.35 | 443,150.77 | 388,108.86 | 8,224.60 | 189,731.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,270,551.04 | 306,831,902.86 | 388,899,613.77 | 589,552,985.82 | 544,065,248.70 | 581,381,400.66 | 153,621,974.08 |
| 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 | 2,635,382,403.03 | 4,049,987,738.50 | 3,289,569,606.18 | 3,670,544,456.72 | 3,092,124,340.75 | 3,646,681,606.38 | 4,320,595,570.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,502,831.58 | 603,562,625.47 | 396,324,293.77 | 111,752,707.08 | 188,965,470.67 | 138,377,823.85 | 49,758,749.59 |
| 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 | 19,971,969,452.16 | 21,931,477,995.25 | 23,252,405,682.89 | 24,113,280,351.83 | 22,173,083,038.24 | 22,217,184,847.31 | 21,670,582,895.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,316,093,082.13 | 12,352,085,826.79 | 12,059,338,371.59 | 12,095,634,707.37 | 11,585,419,795.46 | 13,137,590,904.34 | 13,697,756,396.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,163,179,936.17 | 102,862,525,098.15 | 101,739,476,493.12 | 104,124,270,338.49 | 104,750,049,950.00 | 97,616,979,508.44 | 96,800,979,505.69 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,103,577,006.04 | 2,162,716,131.29 | 2,022,014,601.61 | 340,203,889.21 | 1,350,583,916.92 | 1,370,523,254.02 | 1,388,511,087.28 |
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,733,438,753.50 | 10,374,966,189.97 | 11,299,106,019.09 | 10,892,832,326.49 | 12,832,067,388.18 | 13,362,361,560.19 | 13,618,740,604.61 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,303,360,695.62 | 38,472,537,111.21 | 38,980,962,281.91 | 36,938,964,665.79 | 33,923,932,676.64 | 33,874,211,562.50 | 34,992,805,233.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,206,212,114.13 | 5,107,209,367.32 | 5,423,699,836.17 | 5,290,110,624.46 | 4,737,171,765.59 | 4,758,193,359.60 | 4,614,654,009.44 |
| 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 | 3,712,041,189.10 | 3,828,577,082.86 | 2,490,891,535.73 | 2,295,507,504.68 | 2,276,943,635.68 | 2,363,145,335.32 | 1,280,773,091.56 |
| 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 | 1,321,578,178.97 | 1,367,293,778.46 | 1,472,770,301.31 | 1,746,066,587.09 | 1,746,908,601.34 | 2,044,725,533.05 | 2,321,790,181.41 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,157,331.76 | 188,986,785.05 | 145,305,937.52 | 146,319,902.59 | 132,164,268.74 | 354,226,401.99 | 344,513,987.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,426,318.12 | 602,090,641.92 | 585,488,049.43 | 599,137,749.69 | 557,475,679.15 | 324,242,630.96 | 341,088,568.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,323,967.97 | 321,450,558.71 | 360,267,169.11 | 393,718,140.63 | 212,416,377.87 | 213,516,538.23 | 250,427,648.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,899,033.46 | 517,857,082.82 | 531,050,242.76 | 556,398,534.31 | 544,901,443.41 | 540,907,339.12 | 542,539,237.52 |
| 开发支出(元) | - | - | - | - | 672,511.34 | 5,441,023.25 | 6,040,585.33 | 5,522,482.10 | 5,868,937.44 | 9,492,673.97 | 7,805,496.44 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,046,552,994.66 | 2,046,552,994.66 | 2,046,552,994.66 | 2,046,552,994.66 | 1,411,965,090.33 | 1,411,965,090.33 | 1,411,965,090.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,714,021.75 | 79,472,109.33 | 84,993,987.94 | 80,233,926.40 | 70,455,882.06 | 76,186,710.19 | 76,545,013.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,244,225,764.02 | 2,265,335,986.07 | 2,291,129,469.99 | 2,401,342,483.65 | 2,222,010,298.29 | 2,229,010,605.21 | 2,184,360,379.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,462,765.09 | 85,254,833.03 | 100,253,967.57 | 105,107,142.28 | 47,512,344.74 | 30,050,310.94 | 30,176,318.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,500,642,645.53 | 67,425,741,675.95 | 67,840,526,980.13 | 63,838,018,954.03 | 62,072,378,306.38 | 62,962,758,905.62 | 63,406,695,947.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,663,822,581.70 | 170,288,266,774.10 | 169,580,003,473.25 | 167,962,289,292.52 | 166,822,428,256.38 | 160,579,738,414.06 | 160,207,675,453.53 |
| 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 | 34,925,653,638.82 | 37,817,847,065.01 | 35,386,034,463.77 | 38,108,943,470.82 | 32,666,011,665.85 | 33,633,871,710.40 | 39,716,242,153.01 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,391,521,291.09 | 4,607,953,067.06 | 5,312,795,291.62 | 4,842,245,695.33 | 6,311,690,300.02 | 4,716,397,638.86 | 5,971,032,972.33 |
| 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 | 8,326,728,431.22 | 8,490,956,628.27 | 8,355,907,480.28 | 7,225,147,714.41 | 4,034,933,598.47 | 1,405,272,376.17 | 2,465,072,407.82 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,182,963.59 | 8,678,920.77 | 653,723.38 | 12,968,181.78 | 33,907,218.61 | 43,055,170.74 | 27,528,330.55 |
| 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 | 285,635,486.07 | 405,231,244.62 | 348,324,137.45 | 310,142,742.09 | 219,309,094.70 | 155,405,862.55 | 209,653,958.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,048,050.00 | 358,909,250.00 | 304,031,200.00 | 227,571,200.00 | 110,000,000.00 | 20,000,000.00 | 133,650,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,587,436.07 | 46,321,994.62 | 44,292,937.45 | 82,571,542.09 | 109,309,094.70 | 135,405,862.55 | 76,003,958.81 |
| 预收款项(元) | 会员可见 | - | 会员可见 | - | 501,754.55 | 200,701.82 | 1,737,013.68 | - | 868,506.84 | 434,253.42 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,249,608.05 | 127,730,217.61 | 50,568,681.78 | 49,641,450.33 | 72,681,517.41 | 43,770,357.98 | 40,879,334.50 |
| 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 | 10,127,573,166.69 | 10,275,477,171.65 | 10,184,601,107.68 | 9,647,980,885.51 | 10,409,354,573.78 | 11,514,171,895.96 | 11,432,967,778.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,045,284.15 | 743,828,757.11 | 724,037,428.27 | 1,245,123,377.29 | 974,700,454.55 | 913,055,725.64 | 786,026,192.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,077,168.28 | 190,224,833.40 | 227,829,420.08 | 283,499,188.94 | 345,939,175.43 | 411,916,227.53 | 749,036,645.40 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,981,394.55 | 2,932,305.99 | 1,146,347.10 | 2,080,911.41 | 1,941,565.50 | 4,208,469.65 | 2,773,142.31 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | 170,926,487.44 | 777,206,365.22 | 259,209,636.71 | 259,209,636.71 | 509,942,136.52 | 235,094,243.49 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,967,004.34 | 773,082,437.35 | 581,303,468.62 | 687,268,470.73 | 621,839,280.15 | 544,271,473.46 | 665,754,680.49 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,014,015,909.51 | 2,365,206,302.71 | 2,498,636,125.44 | 2,319,388,180.96 | 2,403,917,560.39 | 2,921,587,920.53 | 2,248,612,272.75 |
| 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 | 7,944,939,959.04 | 8,468,734,015.77 | 9,160,595,408.46 | 7,472,421,977.40 | 7,772,265,423.09 | 8,343,632,170.84 | 5,198,382,269.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,148,734,427.34 | 19,329,510,070.60 | 19,838,519,158.78 | 17,547,990,172.89 | 18,428,045,966.28 | 20,686,719,629.67 | 17,922,275,347.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,467,733,974.73 | 94,384,800,104.96 | 92,931,898,893.10 | 90,014,052,056.60 | 84,807,348,037.59 | 85,572,865,126.89 | 87,436,237,485.64 |
| 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 | 2,589,706,043.23 | 3,086,523,880.27 | 3,268,956,492.72 | 3,873,221,545.95 | 3,565,724,022.25 | 3,021,979,776.23 | 4,444,085,677.48 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,400,000,000.00 | 6,400,000,000.00 | 6,300,000,000.00 | 7,500,000,000.00 | 6,130,000,000.00 | 2,700,000,000.00 | 4,210,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,982,691,037.73 | 9,982,691,037.73 | 9,982,691,037.73 | 9,982,691,037.73 | 15,972,219,339.64 | 12,977,313,679.26 | 7,986,132,075.49 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,576,278.33 | 227,867,984.16 | 249,147,442.08 | 259,112,281.53 | 83,170,431.60 | 74,541,200.01 | 97,554,874.21 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,620,091,246.79 | - | 1,736,110,794.91 | - | 2,034,709,871.16 | - |
| 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 | 356,561,570.30 | 367,522,099.28 | 433,488,875.12 | 399,961,759.37 | 299,031,977.85 | 301,710,891.79 | 297,051,257.16 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,404,798,388.29 | - | 1,646,261,544.29 | - | 2,142,227,789.84 | - | 2,151,927,541.69 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,315,915.51 | 670,486,727.51 | 566,608,029.61 | 645,421,588.91 | 670,954,948.35 | 670,954,948.35 | 605,334,927.17 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,953,999.95 | 4,037,333.29 | 4,120,666.63 | 4,210,154.97 | 5,858,143.31 | 4,185,131.65 | 4,274,619.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,087,471.31 | 42,656,978.71 | 14,056,264.57 | 23,935,188.40 | 34,418,698.40 | 53,022,921.34 | 72,862,560.54 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,331,334.43 | 1,001,022,043.47 | 1,088,656,699.51 | 1,184,509,442.23 | 832,966,577.40 | 914,041,569.57 | 1,199,612,259.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,616,331,001.35 | 13,420,208,293.48 | 13,571,296,014.53 | 15,626,482,756.27 | 13,764,352,589.00 | 9,775,146,310.10 | 13,082,703,718.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,084,064,976.08 | 107,805,008,398.44 | 106,503,194,907.63 | 105,640,534,812.87 | 98,571,700,626.59 | 95,348,011,436.99 | 100,518,941,203.84 |
| 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 | 4,498,065,459.00 | 4,498,065,459.00 | 4,498,065,459.00 | 4,498,065,459.00 | 4,498,065,459.00 | 4,498,065,459.00 | 4,498,065,459.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,982,691,037.73 | 9,982,691,037.73 | 9,982,691,037.73 | 9,982,691,037.73 | 15,972,219,339.64 | 12,977,313,679.26 | 7,986,132,075.49 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,704,809,298.08 | 21,704,809,298.08 | 21,704,809,298.08 | 21,704,809,298.08 | 21,317,516,410.01 | 21,317,516,410.01 | 21,317,516,410.01 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,021,617,517.34 | -991,198,951.41 | 73,966,988.43 | -94,366,460.21 | -570,535,063.72 | -499,807,671.62 | -561,544,126.86 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,600.64 | 11,600.64 | 11,600.64 | 11,600.64 | 11,600.64 | 11,600.64 | 11,600.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,185,163.04 | 1,497,185,163.04 | 1,497,185,163.04 | 1,497,185,163.04 | 1,339,075,889.66 | 1,339,075,889.66 | 1,339,075,889.66 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,746,408,118.64 | 2,746,408,118.64 | 2,746,408,118.64 | 2,746,408,118.64 | 2,613,229,338.76 | 2,613,229,338.76 | 2,613,229,338.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,302,234,705.92 | 13,254,348,563.00 | 12,899,455,000.05 | 12,460,608,194.83 | 12,823,781,500.88 | 12,853,705,225.09 | 12,256,944,447.63 |
| 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 | 52,709,787,865.71 | 52,692,320,288.72 | 53,402,592,665.61 | 52,795,412,411.75 | 57,993,364,474.87 | 55,099,109,930.80 | 49,449,431,094.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,869,969,739.91 | 9,790,938,086.94 | 9,674,215,900.01 | 9,526,342,067.90 | 10,257,363,154.92 | 10,132,617,046.27 | 10,239,303,155.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,579,757,605.62 | 62,483,258,375.66 | 63,076,808,565.62 | 62,321,754,479.65 | 68,250,727,629.79 | 65,231,726,977.07 | 59,688,734,249.69 |
| 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 | 164,663,822,581.70 | 170,288,266,774.10 | 169,580,003,473.25 | 167,962,289,292.52 | 166,822,428,256.38 | 160,579,738,414.06 | 160,207,675,453.53 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |