| 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 | 7,835,616,292.33 | 6,679,223,221.79 | 7,424,254,951.48 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,096,505,277.40 | 2,179,023,434.58 | 2,281,400,711.57 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,409,313,821.74 | 3,338,718,612.35 | 3,455,418,851.56 |
| 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 | 19,142,857,397.05 | 15,868,852,830.39 | 16,529,243,792.65 |
| 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 | 461,816,926.50 | 378,472,193.50 | 339,796,914.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 300,000.00 | 2,346,300.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,816,926.50 | 378,172,193.50 | 337,450,614.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,534,238.25 | 165,366,824.59 | 94,584,024.69 |
| 应收利息(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,085,290.23 | 299,641,656.70 | 297,979,024.01 |
| 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 | 1,270,517,310.04 | 1,438,944,811.88 | 1,766,428,395.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,848,285.91 | 218,110,930.53 | 101,531,283.56 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,529,819.03 | 393,730,924.35 | 381,019,273.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,519,624,658.48 | 30,960,085,440.66 | 32,671,657,222.36 |
| 非流动资产： | |||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 41,400,548.35 | 41,958,838.36 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,277,249.73 | 165,122,708.52 | 165,690,404.43 |
| 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 | 2,290,155,433.29 | 1,948,790,356.28 | 2,064,028,224.27 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,609,456.30 | 26,341,204.75 | 26,746,086.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,179,646,182.70 | 3,225,600,144.58 | 3,287,610,042.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,638,234.78 | 57,100,740.89 | 41,795,910.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,212,183.64 | 53,155,191.61 | 55,260,322.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,726,529.80 | 344,628,882.17 | 347,975,963.88 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,311,610.00 | 4,311,610.00 | 4,311,610.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,881,093.09 | 59,276,555.62 | 60,144,441.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,731,052.72 | 758,453,502.76 | 753,042,822.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,477,519.17 | 164,719,866.85 | 162,948,060.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,085,666,545.22 | 6,848,901,312.38 | 7,011,512,728.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,605,291,203.70 | 37,808,986,753.04 | 39,683,169,950.63 |
| 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 | 813,380,052.94 | 977,865,325.73 | 900,390,202.11 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,907,879,562.48 | 2,410,571,041.69 | 2,371,725,680.54 |
| 其中：交易性金融负债(元) | 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 | 1,166,697,974.45 | 1,399,764,535.68 | 1,223,965,444.04 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,697,974.45 | 1,399,764,535.68 | 1,223,965,444.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,260,145.01 | 18,189,275.22 | 198,141,010.76 |
| 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 | 9,564,127,109.85 | 7,003,759,554.63 | 7,823,279,570.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,975,509.58 | 82,270,395.85 | 127,788,150.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,825,249.63 | 34,289,074.64 | 29,824,557.69 |
| 应付利息(元) | - | - | - | - | - | 5,456,750.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,178,450.36 | 198,830,259.87 | 204,132,035.00 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,819,339,064.14 | 5,959,408,938.43 | 6,560,666,038.80 |
| 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 | 3,116,074,869.91 | 2,870,638,170.69 | 1,296,913,174.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,241,740.93 | 19,757,350.09 | 46,561,564.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,992,979,729.28 | 20,980,800,672.52 | 20,783,387,429.49 |
| 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 | 478,187,265.53 | 652,819,984.19 | 692,298,261.56 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,884,098,915.70 | 2,365,359,741.46 | 4,160,724,165.22 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,536,006.45 | 24,210,227.13 | 28,678,497.15 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 162,195,159.00 | - |
| 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 | 91,280,507.54 | 89,254,192.01 | 87,654,895.49 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 162,195,159.00 | - | 162,195,159.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,973,818.39 | 392,267,633.89 | 414,208,028.93 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,005,754.47 | 327,664,559.86 | 380,237,052.12 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,956,719.77 | 385,415,881.72 | 406,202,628.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,797,234,146.85 | 4,399,187,379.26 | 6,332,198,687.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,790,213,876.13 | 25,379,988,051.78 | 27,115,586,117.33 |
| 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 | 2,080,570,520.00 | 2,080,570,520.00 | 2,080,570,520.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,550,437,513.86 | 7,550,437,513.86 | 7,550,437,513.86 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,339,743.07 | 815,165,696.94 | 901,501,431.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,644,745.99 | 508,644,745.99 | 508,644,745.99 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,381,248.80 | 251,381,248.80 | 251,381,248.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,092,999.31 | 1,279,249,432.52 | 1,306,499,043.97 |
| 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 | 12,892,466,771.03 | 12,485,449,158.11 | 12,599,034,504.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,389,443.46 | -56,450,456.85 | -31,450,671.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,815,077,327.57 | 12,428,998,701.26 | 12,567,583,833.30 |
| 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 | 42,605,291,203.70 | 37,808,986,753.04 | 39,683,169,950.63 |
| 公告日期 | 2025-10-25 | 2025-08-14 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 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) |