| 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 | 6,997,298,872.17 | 7,517,766,758.43 | 5,658,672,061.51 | 10,407,674,299.44 | 6,977,834,945.31 | 5,449,716,378.03 | 5,812,061,267.12 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,476,225.22 | 710,388,173.52 | 613,049,506.94 | 699,796,581.68 | 743,243,107.26 | 678,124,099.67 | 643,766,027.42 |
| 拆出资金(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 融出资金(元) | 会员可见 | 会员可见 | - | 会员可见 | 749,443,435.97 | 792,980,922.65 | 844,504,438.44 | 941,508,056.55 | 892,786,355.90 | 912,773,725.95 | 885,260,589.00 |
| 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 | 3,614,628,418.79 | 3,488,323,749.25 | 2,643,799,759.67 | 2,595,343,849.56 | 4,233,994,242.30 | 4,564,410,710.20 | 5,125,791,175.80 |
| 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 | 652,221,414.97 | 647,507,429.63 | 788,473,690.57 | 751,676,984.69 | 838,385,232.48 | 786,764,027.37 | 939,358,424.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,221,414.97 | 647,507,429.63 | 788,473,690.57 | 751,676,984.69 | 838,385,232.48 | 786,764,027.37 | 939,358,424.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,170,121.09 | 618,855,412.45 | 748,205,602.71 | 794,135,425.12 | 881,714,458.20 | - | - |
| 应收利息(元) | - | - | - | - | 145,833.32 | 145,833.33 | 87,500.00 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,346,287.31 | 261,999,768.03 | 759,004,075.72 | 1,165,531,264.78 | 204,190,031.11 | 213,542,952.90 | 238,292,090.53 |
| 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 | 129,734,096.76 | 342,394,580.12 | 339,155,586.18 | 294,074,485.13 | 90,802,103.70 | 152,457,951.03 | 116,967,254.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,763,330,566.94 | 60,982,807,910.85 | 60,246,029,941.57 | 59,707,685,323.09 | 59,414,534,621.75 | 36,789,726,769.39 | 36,001,986,072.09 |
| 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 | 1,265,211,889.10 | 1,399,587,194.32 | 2,957,009,433.48 | 6,477,569,533.79 | 8,677,411,923.30 | 8,781,593,444.99 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,757,004,248.07 | 4,411,323,784.79 | 4,553,750,511.04 | 4,276,096,366.84 | 2,658,243,010.44 | 1,994,991,493.70 | 9,717,398,191.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,340,011,409.71 | 81,174,081,517.37 | 80,151,742,107.83 | 88,111,092,170.67 | 85,613,140,031.75 | 60,324,101,553.23 | 59,480,881,092.17 |
| 非流动资产： | |||||||||||
| 发放委托贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,659,374,276.42 | 3,059,107,819.28 | 2,507,789,765.60 | 1,612,517,297.55 | 813,837,474.80 | 809,525,854.16 | 1,274,534,402.44 |
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,047,173,250.62 | 2,640,133,931.07 | 2,209,304,470.63 | 2,978,185,740.67 | 2,683,833,588.72 | 2,881,845,655.22 | 3,858,833,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,346,200,996.23 | 11,483,465,832.49 | 11,457,865,083.77 | 11,543,197,809.51 | 12,638,067,196.98 | 19,085,094,570.92 | 12,898,092,353.12 |
| 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 | 367,421,497.38 | 99,066,000.00 | - | - | - | - | - |
| 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 | 1,661,853,857.30 | 1,600,546,623.27 | 1,890,549,137.05 | 2,092,083,241.07 | 2,081,370,302.25 | 2,080,985,938.73 | 2,228,789,023.76 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,156,295,096.72 | 49,570,011,136.35 | 49,321,153,395.02 | 49,460,370,216.77 | 49,241,185,739.49 | 39,949,609,628.02 | 39,420,670,781.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,521,882,533.98 | 3,551,359,462.48 | 3,594,789,210.63 | 3,631,954,651.98 | 3,668,146,795.66 | 3,707,192,866.36 | 3,743,251,883.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,347,429.67 | 120,592,520.01 | 71,185,777.54 | 73,942,936.44 | 56,806,402.71 | 60,548,003.57 | 66,698,175.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,541,465.30 | 44,585,735.73 | 44,209,154.63 | 43,278,278.91 | 39,710,847.58 | 41,212,254.70 | 43,472,232.55 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,922,005.04 | 870,922,005.04 | 870,922,005.04 | 870,922,005.04 | 870,922,005.04 | 870,922,005.04 | 870,922,005.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,456,368.94 | 109,329,157.59 | 111,657,415.69 | 120,697,612.41 | 138,783,158.34 | 130,510,918.43 | 134,783,442.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,689,654.95 | 1,814,957,427.12 | 1,764,046,007.70 | 1,793,863,468.39 | 1,807,786,193.68 | 1,748,267,837.86 | 1,798,551,836.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,381,962.79 | 1,541,806,946.16 | 1,519,852,271.71 | 35,958,468.05 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,252,540,395.34 | 76,505,884,596.59 | 75,363,323,695.01 | 74,256,971,726.79 | 74,040,449,705.25 | 71,365,715,533.01 | 66,338,599,136.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,592,551,805.05 | 157,679,966,113.96 | 155,515,065,802.84 | 162,368,063,897.46 | 159,653,589,737.00 | 131,689,817,086.24 | 125,819,480,229.07 |
| 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 | 18,823,128,425.65 | 17,781,725,617.29 | 15,274,673,557.76 | 13,930,108,150.72 | 16,745,594,773.24 | 16,525,020,495.38 | 15,529,550,326.74 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 10,117,369.86 | 10,047,561.64 | - | - | - |
| 其中：交易性金融负债(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - | - |
| 衍生金融负债(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 4,963,217,076.03 | 4,319,795,450.00 | 4,037,460,068.92 | 5,285,708,825.63 | 4,995,800,982.19 | 3,764,458,623.28 | 3,735,878,179.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,963,217,076.03 | 4,319,795,450.00 | 4,037,460,068.92 | 5,285,708,825.63 | 4,995,800,982.19 | 3,764,458,623.28 | 3,735,878,179.03 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,481,597.87 | 662,753,793.83 | 826,240,401.91 | 611,000,780.66 | 777,291,118.58 | 692,544,711.69 | 720,793,938.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,331,015,840.00 | 21,349,415,760.76 | 19,795,128,011.86 | 18,486,380,967.97 | 15,857,234,092.45 | 6,317,999,053.90 | 5,979,190,778.14 |
| 卖出回购金融资产款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,181,139.47 | 69,120,086.49 | 60,240,467.24 | 181,840,031.48 | 85,377,329.64 | 87,281,161.38 | 75,830,911.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,626,181.91 | 884,623,683.01 | 1,800,644,392.41 | 1,925,071,835.83 | 904,863,933.26 | 918,872,034.13 | 1,746,316,754.22 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | 845,918,059.73 | 864,128,854.72 | 334,612.41 | 334,612.41 | - | 880,758.55 | 334,612.41 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,474,209,964.12 | 7,388,826,064.62 | 8,924,410,565.82 | 16,942,799,126.94 | 11,332,540,077.66 | 8,104,244,931.44 | 7,880,766,893.19 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,716,137,576.35 | 2,217,250,060.07 | 2,126,005,053.70 | 2,024,752,939.41 | 2,035,735,640.88 | 2,189,451,191.65 | 2,236,512,769.45 |
| 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 | 13,358,717,338.99 | 19,595,617,863.89 | 20,105,521,090.00 | 19,568,508,196.71 | 11,254,332,379.46 | 14,514,155,955.66 | 10,292,692,157.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,485,217,693.42 | 2,373,088,182.70 | 2,310,040,513.66 | 1,948,924,726.31 | 1,989,780,002.12 | 1,365,231,051.08 | 3,571,542,778.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,674,850,893.54 | 77,506,345,417.38 | 75,270,816,105.55 | 80,915,477,755.71 | 65,978,550,329.48 | 54,480,139,968.14 | 51,769,410,099.52 |
| 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 | 16,370,677,797.18 | 16,440,028,564.35 | 16,359,837,573.00 | 15,239,861,370.12 | 19,231,331,214.42 | 10,804,043,330.32 | 10,214,489,632.16 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,092,630,000.00 | 15,143,022,000.00 | 15,945,470,000.00 | 18,628,675,000.00 | 27,461,596,000.00 | 27,460,294,000.00 | 24,081,294,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,772,393.65 | 74,387,069.98 | 44,892,113.24 | 36,928,487.01 | 31,101,014.12 | 25,250,361.33 | 22,920,655.15 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 205,812,148.83 | - | 205,633,943.83 | - | 219,414,134.83 | - |
| 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 | 43,557,931.69 | 43,579,531.69 | 43,595,731.69 | 49,397,545.01 | 53,787,633.97 | 53,809,233.97 | 53,825,433.97 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 205,849,476.83 | - | 205,699,404.83 | - | 219,494,161.83 | - | 219,308,056.74 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,539,366.14 | 21,253,562.62 | 21,444,320.97 | 23,914,496.73 | 12,547,415.02 | 14,545,212.81 | 25,671,576.85 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,390,453.42 | 20,541,882.02 | 20,693,310.62 | 20,844,739.22 | 20,996,167.82 | 21,147,596.42 | 21,299,025.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,416,280.86 | 81,464,021.98 | 83,711,104.65 | 83,854,328.01 | 57,371,814.71 | 21,816,911.66 | 21,816,911.66 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,770,270.89 | 20,107,978.57 | 72,649,168.18 | 307,303,607.28 | 440,068,818.63 | 487,017,569.93 | 1,139,762,060.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,930,603,970.66 | 32,050,196,760.04 | 32,797,992,727.18 | 34,596,413,517.21 | 47,528,294,240.52 | 39,107,338,351.27 | 35,800,387,351.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,605,454,864.20 | 109,556,542,177.42 | 108,068,808,832.73 | 115,511,891,272.92 | 113,506,844,570.00 | 93,587,478,319.41 | 87,569,797,451.39 |
| 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 | 5,035,153,679.00 | 5,035,153,679.00 | 4,812,931,457.00 | 4,812,931,457.00 | 4,812,931,457.00 | 4,034,197,440.00 | 4,034,197,440.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,623,417,813.07 | 1,623,417,813.07 | 49,071,822.60 | 49,071,822.60 | 49,071,822.60 | 45,543,150.60 | 45,543,150.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -775,741,606.66 | 199,702,589.58 | 140,395,364.43 | 69,385,677.96 | 74,124,741.85 | 91,274,456.80 | 40,477,401.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,562,271,705.31 | 2,562,271,705.31 | 2,562,271,705.31 | 2,562,271,705.31 | 2,579,641,705.31 | 2,674,523,845.57 | 2,674,523,845.57 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,204,252.95 | 637,204,252.95 | 637,204,252.95 | 637,204,252.51 | 484,444,072.86 | 484,444,072.86 | 484,444,072.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,474,991,144.21 | 14,709,922,115.57 | 15,043,250,688.55 | 14,612,730,578.51 | 14,486,676,220.42 | 14,485,605,729.86 | 14,729,378,719.78 |
| 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 | 24,557,296,987.88 | 24,767,672,155.48 | 23,245,125,290.84 | 22,743,595,493.89 | 22,486,890,020.04 | 21,815,588,695.69 | 22,008,564,630.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,429,799,952.97 | 23,355,751,781.06 | 24,201,131,679.27 | 24,112,577,130.65 | 23,659,855,146.96 | 16,286,750,071.14 | 16,241,118,147.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,987,096,940.85 | 48,123,423,936.54 | 47,446,256,970.11 | 46,856,172,624.54 | 46,146,745,167.00 | 38,102,338,766.83 | 38,249,682,777.68 |
| 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 | 158,592,551,805.05 | 157,679,966,113.96 | 155,515,065,802.84 | 162,368,063,897.46 | 159,653,589,737.00 | 131,689,817,086.24 | 125,819,480,229.07 |
| 公告日期 | 2025-10-29 | 2025-07-30 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-07-29 | 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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