| 2026年一季报 | 2025年年报 | 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 | 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 |
| 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 | 7,980,130,605.87 | 7,936,399,476.61 | 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 | 2,496,444,420.51 | 3,204,054,706.01 | 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 | 4,361,799,488.02 | 4,428,387,551.33 | 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 | 17,809,769,363.82 | 15,691,516,971.61 | 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 | 405,435,651.45 | 231,770,376.90 | 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 | 1,000,000.00 | 480,051.84 | - | 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 | 404,435,651.45 | 231,290,325.06 | 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 | 71,569,245.17 | 87,200,667.17 | 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 | 会员可见 | - | 1,867,202.98 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,748,097.59 | 425,118,992.01 | 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 | 2,477,837,645.33 | 1,936,782,136.20 | 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 | 168,143,332.04 | 343,439,964.83 | 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 | 61,645,273.70 | 61,070,711.65 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,850,576.39 | 564,393,330.58 | 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 | 36,804,373,699.89 | 34,912,002,087.88 | 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 | 10,144,332.88 | 1,289,267,029.00 | - | 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 | 164,442,045.20 | 165,765,792.18 | 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 | 1,962,535,761.90 | 2,092,514,849.98 | 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 | 25,955,932.11 | 26,361,990.72 | 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 | 3,302,454,783.16 | 3,369,334,268.04 | 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 | 221,565,666.16 | 216,399,044.56 | 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 | 37,080,217.04 | 42,252,763.81 | 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 | 340,220,741.49 | 344,465,001.83 | 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 | 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 | 56,153,974.01 | 57,465,447.69 | 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 | 713,791,679.66 | 712,023,719.27 | 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 | 198,990,417.38 | 174,234,243.70 | 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 | 7,037,647,160.99 | 8,494,395,760.78 | 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 | 43,842,020,860.88 | 43,406,397,848.66 | 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 | 1,542,204,987.00 | 1,481,099,786.95 | 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 | 3,474,080,822.24 | 3,725,392,686.13 | 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) | - | - | - | - | 24,940.00 | - | - | - | - |
| 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 | 658,033,528.88 | 750,599,351.39 | 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 | 18,323,201.11 | 6,517,001.11 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,710,327.77 | 744,082,350.28 | 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 | 210,947,896.39 | 703,176,983.88 | 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 | 10,127,377,411.07 | 8,299,414,533.39 | 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 | 197,779,508.85 | 203,023,916.42 | 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 | 11,661,998.52 | 14,912,914.54 | 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 | 140,027,787.34 | 118,502,712.95 | 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 | 8,017,229,560.95 | 8,537,684,695.84 | 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 | 3,321,778,884.90 | 3,257,709,426.58 | 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 | 46,127,731.99 | 4,107,385.35 | 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 | 27,747,275,058.13 | 27,095,624,393.42 | 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 | 391,978,128.77 | 350,628,705.26 | 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 | 1,594,536,563.55 | 1,753,182,271.04 | 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 | 12,889,612.84 | 14,230,300.81 | 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 | - | 163,195,159.00 | - | 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 | 94,724,846.63 | 92,356,290.53 | 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 | - | 163,195,159.00 | - | 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 | 405,252,673.92 | 405,859,853.99 | 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 | 338,614,461.57 | 387,547,991.35 | 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 | 339,595,199.02 | 358,901,654.70 | 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 | 3,340,786,645.30 | 3,525,902,226.68 | 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 | 31,088,061,703.43 | 30,621,526,620.10 | 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 | 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 | 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 | 825,913,080.76 | 971,366,866.55 | 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 | 519,567,165.36 | 519,567,165.36 | 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 | 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 | 1,615,397,427.57 | 1,496,739,087.16 | 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 | 12,843,266,956.35 | 12,870,062,401.73 | 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 | -89,307,798.90 | -85,191,173.17 | -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 | 12,753,959,157.45 | 12,784,871,228.56 | 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 | 43,842,020,860.88 | 43,406,397,848.66 | 42,605,291,203.70 | 37,808,986,753.04 | 39,683,169,950.63 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 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 | - | - | - | 标准无保留意见 | - | - | - |
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