| 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 | 8,605,173,044.48 | 7,832,017,395.93 | 6,343,942,609.24 |
| 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 |
| 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 |
| 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 |
| 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 |
| 其中：应收票据(元) | - | - | - | - | 693,000.00 | 693,000.00 | 356,759.19 |
| 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 |
| 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 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | 178.59 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 非流动负债： | |||||||
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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