| 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 | 8,605,173,044.48 | 7,832,017,395.93 | 6,343,942,609.24 | 6,291,846,760.61 | 5,609,225,889.30 | 5,877,013,996.85 | 6,243,263,776.06 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,725,730.97 | 1,155,470,724.59 | 1,103,345,772.22 | 1,033,736,482.94 | 1,200,947,412.55 | 1,240,827,729.29 | 1,888,439,605.52 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,157,968,459.84 | 2,274,926,331.95 | 2,552,001,031.75 | 2,623,938,422.05 | 2,324,701,630.49 | 2,412,211,689.29 | 2,366,530,739.58 |
| 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 | 16,809,317,634.63 | 17,190,070,128.27 | 17,742,091,181.00 | 15,322,731,257.43 | 15,030,736,241.25 | 14,391,723,297.96 | 12,985,911,265.73 |
| 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 | 3,445,196,602.34 | 3,608,112,777.67 | 3,256,681,143.37 | 3,634,108,878.33 | 3,917,510,976.79 | 3,987,970,493.54 | 3,444,519,976.18 |
| 其中：应收票据(元) | - | - | - | - | 693,000.00 | 693,000.00 | 356,759.19 | 1,275,505.77 | 1,045,308.18 | 5,649,083.55 | 5,649,083.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,444,503,602.34 | 3,607,419,777.67 | 3,256,324,384.18 | 3,632,833,372.56 | 3,916,465,668.61 | 3,982,321,409.99 | 3,438,870,892.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,699,179.88 | 104,135,218.32 | 113,617,193.82 | 88,234,904.71 | 150,572,754.92 | 190,518,162.26 | 212,120,641.56 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | 178.59 | - | 151.77 | 360,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,124,712.91 | 73,003,429.61 | 54,100,113.43 | 67,629,640.73 | 186,512,273.66 | 188,578,485.89 | 182,339,177.28 |
| 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 | 80,340,452.95 | 205,857,825.01 | 562,186,534.61 | 304,282,111.40 | 606,156,712.35 | 1,214,769,325.88 | 520,996,991.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,461,340.88 | 1,426,223,204.70 | 1,484,292,087.42 | 1,225,658,009.66 | 1,419,164,742.26 | 1,360,897,913.99 | 1,446,807,828.71 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,800,253.13 | 131,794,946.89 | 120,452,761.37 | 182,511,363.99 | 200,653,443.10 | 202,348,546.95 | 126,549,671.34 |
| 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 | 2,207,162,752.86 | 1,390,973,747.82 | 1,534,487,922.97 | 3,721,433,715.78 | 1,780,611,779.12 | 2,683,627,882.87 | 2,895,019,256.54 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,109,628.47 | 1,306,948,641.72 | 1,070,591,996.08 | 1,150,465,966.65 | 1,379,528,807.87 | 1,430,169,881.46 | 1,756,917,314.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,675,029,464.82 | 36,936,196,346.87 | 36,183,372,324.05 | 35,918,742,881.71 | 34,082,378,089.84 | 35,458,133,220.71 | 34,324,139,062.25 |
| 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 | 59,020,481.58 | 58,505,768.49 | 107,889,909.75 | 288,885,447.21 | 427,708,783.10 | 443,442,099.23 | 448,899,988.27 |
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,144,314,801.90 | 5,043,497,051.21 | 4,938,908,730.11 | 5,012,609,009.18 | 7,728,713,223.96 | 7,116,480,359.57 | 7,838,789,554.89 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,843,325.59 | 85,093,325.59 | 88,743,325.59 | 92,593,325.59 | 129,604,244.12 | 135,654,598.58 | 135,654,598.58 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,293,442.70 | 116,117,289.01 | 114,130,706.93 | 124,068,651.45 | 120,509,602.53 | 121,944,758.23 | 126,492,476.43 |
| 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 | 73,166,926.92 | 12,908,984.81 | 14,078,070.55 | 14,144,567.10 | 20,543,697.75 | 20,705,466.18 | 31,216,018.54 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,821,016.20 | 21,287,861.87 | 21,754,707.51 | 23,677,531.12 | 18,620,642.94 | 18,908,028.79 | 19,195,414.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,936,984.29 | 808,357,713.95 | 735,943,704.73 | 730,085,742.22 | 729,312,444.21 | 752,649,144.88 | 750,339,293.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,623,971.27 | 48,022,088.71 | 72,252,998.90 | 74,872,002.19 | 87,142,834.54 | 80,647,607.83 | 117,629,095.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,971,605.13 | 339,733,607.11 | 339,460,622.99 | 312,677,033.74 | 329,906,272.29 | 333,067,969.05 | 334,528,160.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,762,414.64 | 483,725,119.77 | 486,378,497.69 | 499,881,840.26 | 484,544,647.56 | 493,310,860.09 | 493,359,204.74 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,671,770.54 | 64,648,555.58 | 66,630,005.91 | 63,780,946.67 | 57,791,092.00 | 59,712,229.28 | 70,658,257.84 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,879,569.95 | 140,879,569.95 | 140,879,569.95 | 140,879,569.95 | 201,063,029.31 | 201,063,029.31 | 201,063,029.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,848,768.62 | 76,362,529.43 | 79,889,989.81 | 83,108,729.52 | 16,681,130.30 | 14,969,558.67 | 14,271,375.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,420,808.95 | 969,373,037.82 | 950,005,440.04 | 941,691,616.37 | 715,626,784.63 | 720,897,940.50 | 708,971,595.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,865,237.07 | 10,725,629.50 | 9,955,374.74 | 6,186,682.74 | 13,687,056.74 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,392,441,125.35 | 8,279,238,132.80 | 8,166,901,655.20 | 8,409,142,695.31 | 11,081,455,485.98 | 10,513,453,650.19 | 11,291,068,063.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,067,470,590.17 | 45,215,434,479.67 | 44,350,273,979.25 | 44,327,885,577.02 | 45,163,833,575.82 | 45,971,586,870.90 | 45,615,207,125.75 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 32,730,506.59 | 285,680,649.59 | 476,259,500.00 | 476,516,027.78 | 1,404,624,777.11 | 1,950,788,782.15 | 2,068,012,724.46 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,553,277.76 | 1,612,770,711.11 | 2,209,194,633.30 | 1,780,717,466.61 | 1,002,973,000.00 | 1,808,111,416.65 | 1,002,021,566.66 |
| 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 | 62,916,568.29 | 42,032,710.87 | 39,857,789.48 | 433,221,805.31 | 405,789,301.04 | 386,079,618.17 | 367,277,094.29 |
| 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 | 5,199,130,520.69 | 4,918,844,521.67 | 4,282,688,982.74 | 4,473,230,323.79 | 4,504,535,351.88 | 4,425,386,084.41 | 4,013,558,790.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,323,374.86 | 669,514,079.73 | 525,669,575.62 | 576,699,783.94 | 692,073,452.31 | 645,964,493.82 | 539,414,857.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,443,807,145.83 | 4,249,330,441.94 | 3,757,019,407.12 | 3,896,530,539.85 | 3,812,461,899.57 | 3,779,421,590.59 | 3,474,143,933.68 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,939.45 | 888,041.97 | 797,235.26 | 714,300.52 | 908,813.40 | 1,205,272.04 | 885,976.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,274,734.12 | 164,572,445.69 | 122,030,247.58 | 135,389,977.14 | 310,488,702.68 | 217,554,217.21 | 189,826,472.16 |
| 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 | 4,326,793,200.49 | 5,994,567,179.63 | 5,509,399,458.16 | 6,317,745,698.09 | 6,936,894,148.90 | 6,461,742,526.59 | 6,891,364,132.78 |
| 应付手续费及佣金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,834,903.31 | 4,257,672.88 | 3,534,392.44 | 3,739,912.00 | 4,080,580.50 | 4,882,719.62 | 7,359,255.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,978,451.25 | 186,685,102.61 | 162,091,737.43 | 127,466,508.15 | 131,563,528.36 | 116,187,453.21 | 127,491,202.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,614,433.33 | 358,683,022.26 | 421,358,074.79 | 384,266,782.47 | 366,567,017.04 | 375,902,406.59 | 410,761,411.03 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,989,943.81 | 411,727,373.56 | 159,571,968.18 | 159,571,968.18 | - | - | 110,467,170.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,109,259.60 | 115,002,718.29 | 114,527,350.52 | 116,907,328.85 | 90,366,352.69 | 93,459,042.12 | 108,530,884.42 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,699,695,854.94 | 5,559,035,757.45 | 5,508,901,765.71 | 5,243,145,729.91 | 5,475,494,881.39 | 6,155,078,456.40 | 6,419,382,956.47 |
| 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 | 39,858,175.70 | 40,525,037.20 | 697,521,764.37 | 682,359,241.13 | 29,887,868.56 | 635,084,307.86 | 23,905,879.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,762,956.68 | 71,050,171.60 | 67,907,898.26 | 73,671,360.12 | 72,493,391.25 | 66,908,679.34 | 63,532,915.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,160,751,726.01 | 19,766,323,116.38 | 19,775,642,798.22 | 20,408,664,430.05 | 20,736,667,714.80 | 22,698,370,982.36 | 21,804,378,431.69 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 40,029,444.44 | 40,030,555.56 | 40,033,611.11 |
| 应付债券(元) | - | - | - | - | - | - | - | - | 606,455,342.47 | - | 606,392,054.79 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,068,924.24 | 331,983,456.52 | 307,202,586.15 | 294,522,634.49 | 317,590,698.24 | 328,885,743.56 | 336,238,271.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,409,194.20 | 78,012,697.15 | 34,831,343.46 | 4,697,708.44 | 6,723,530.01 | 8,130,450.48 | 6,308,953.43 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,948,696.72 | 191,214,498.71 | 176,745,503.09 | 153,529,690.62 | 107,075,804.46 | 96,258,481.41 | 96,371,540.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,426,815.16 | 601,210,652.38 | 518,779,432.70 | 452,750,033.55 | 1,077,874,819.62 | 473,305,231.01 | 1,085,344,431.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,728,178,541.17 | 20,367,533,768.76 | 20,294,422,230.92 | 20,861,414,463.60 | 21,814,542,534.42 | 23,171,676,213.37 | 22,889,722,862.74 |
| 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 | 5,718,435,744.00 | 5,718,435,744.00 | 5,718,435,744.00 | 5,718,435,744.00 | 5,718,435,744.00 | 5,718,435,744.00 | 5,718,435,744.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,458,643,389.05 | 5,458,643,389.05 | 4,944,821,012.92 | 4,944,821,012.92 | 4,944,821,012.92 | 4,944,821,012.92 | 4,944,821,012.92 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,092,225.88 | 127,527,456.63 | 94,148,800.63 | 66,105,417.95 | 68,719,783.13 | 48,509,722.19 | 43,220,999.67 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,758,157.36 | 12,866,741.97 | 12,597,239.08 | 8,284,498.70 | 12,846,181.01 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,860,381.68 | 1,060,860,381.68 | 1,060,860,381.68 | 1,060,860,381.68 | 1,018,396,418.99 | 1,018,586,968.92 | 1,017,837,991.76 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,518,466.44 | 1,030,518,466.44 | 1,030,518,466.44 | 1,030,518,466.44 | 943,384,400.05 | 943,765,499.91 | 941,182,442.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,009,632,981.50 | 7,656,288,380.38 | 7,567,620,977.07 | 7,151,918,191.82 | 7,063,685,555.89 | 6,669,573,678.89 | 6,690,674,909.82 |
| 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 | 21,376,941,345.91 | 21,065,140,560.15 | 20,429,002,621.82 | 19,980,943,713.51 | 19,770,289,095.99 | 19,343,692,626.83 | 19,356,173,100.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,962,350,703.09 | 3,782,760,150.76 | 3,626,849,126.51 | 3,485,527,399.91 | 3,579,001,945.41 | 3,456,218,030.70 | 3,369,311,162.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,339,292,049.00 | 24,847,900,710.91 | 24,055,851,748.33 | 23,466,471,113.42 | 23,349,291,041.40 | 22,799,910,657.53 | 22,725,484,263.01 |
| 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 | 45,067,470,590.17 | 45,215,434,479.67 | 44,350,273,979.25 | 44,327,885,577.02 | 45,163,833,575.82 | 45,971,586,870.90 | 45,615,207,125.75 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 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 | - | - | - |
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