| 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 | 1,467,987,934.26 | 1,639,376,448.35 | 1,596,485,338.99 | 1,524,868,101.70 | 1,630,402,006.91 | 1,585,466,317.43 | 1,400,587,333.80 |
| 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 | 11,425,358,306.98 | 11,793,920,048.22 | 11,038,169,886.23 | 11,158,785,501.73 | 13,829,496,446.15 | 14,841,174,915.26 | 14,518,545,805.82 |
| 衍生金融资产(元) | - | - | - | - | - | 1,678,755.90 | 9,151,149.56 | 43,865,248.45 | 79,884,784.54 | 165,253,602.10 | 388,838,652.25 |
| 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 | 726,870,483.53 | 721,691,764.37 | 701,622,057.87 | 703,342,012.76 | 735,332,696.94 | 721,987,012.12 | 718,552,898.16 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,412.82 | 1,768,898.66 | 1,618,302.10 | 2,131,164.42 | 2,330,670.02 | 2,144,203.57 | 2,542,337.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,279,070.71 | 719,922,865.71 | 700,003,755.77 | 701,210,848.34 | 733,002,026.92 | 719,842,808.55 | 716,010,561.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,568,835.39 | 66,209,368.66 | 69,698,663.57 | 65,282,753.47 | 787,373,403.49 | 782,844,525.59 | 786,571,757.82 |
| 应收保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,136,640.93 | 398,163,761.46 | 442,026,104.06 | 283,239,474.47 | 441,896,777.23 | 567,842,207.70 | 604,683,397.52 |
| 应收分保账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,314,137.22 | 185,714,130.69 | 190,964,970.64 | 208,646,265.83 | 221,495,482.82 | 221,552,998.38 | 262,909,059.91 |
| 应收分保合同准备金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,955,688.41 | 198,954,924.52 | 197,685,873.54 | 171,942,185.42 | 177,931,657.48 | 177,618,935.24 | 180,843,850.51 |
| 应收利息(元) | - | - | - | - | 16,840,529.04 | 16,840,529.04 | 16,840,529.04 | 16,840,529.04 | - | - | - |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,453,164.88 | 111,453,164.88 | 110,193,654.93 | 110,411,093.53 | 110,368,020.28 | 110,193,654.93 | 88,865,850.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,970,219,933.21 | 7,234,995,482.81 | 9,859,414,307.97 | 9,735,820,154.01 | 10,070,392,037.38 | 1,567,303,336.95 | 1,921,018,771.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,311,637,943.35 | 27,342,911,664.26 | 27,399,741,940.89 | 27,390,317,257.84 | 30,620,886,446.60 | 42,148,681,620.53 | 41,725,615,958.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,558,136.92 | 751,023,258.82 | 736,915,573.23 | 763,972,924.49 | 751,919,513.19 | 718,560,831.04 | 762,755,125.63 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,285,020.36 | 31,152,031.20 | 38,451,491.55 | 38,344,400.35 | 35,779,510.83 | 36,503,608.33 | 39,989,639.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,580,186,754.48 | 50,494,085,333.18 | 52,407,361,542.07 | 52,215,677,903.09 | 59,493,158,783.84 | 63,644,983,565.60 | 63,399,778,101.28 |
| 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 | 4,675,702,759.99 | 4,652,767,644.63 | 4,599,560,366.20 | 4,555,598,239.86 | 5,022,325,897.47 | 4,979,890,203.64 | 4,866,643,446.98 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,181,360.66 | 1,491,716,858.46 | 6,595,902,130.13 | 6,450,883,979.18 | 12,339,598,084.99 | 13,819,929,344.17 | 15,244,852,503.42 |
| 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 | 106,300,000.00 | 106,300,000.00 | 106,300,000.00 | 106,300,000.00 | 272,087,779.61 | 106,300,000.00 | 106,300,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,812,071,502.65 | 4,821,902,492.73 | 4,869,068,851.73 | 4,914,374,490.03 | 5,214,026,117.21 | 5,292,169,004.85 | 6,511,587,812.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,405,711.59 | 587,401,878.33 | 596,485,592.98 | 606,815,328.00 | 615,399,474.14 | 670,637,900.25 | 677,692,609.76 |
| 在建工程(元) | - | - | - | - | 5,954,824.31 | 5,999,448.84 | 5,199,137.08 | 5,097,367.17 | 6,192,839.09 | 2,287,445,663.91 | 2,175,710,093.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,230,609.24 | 168,579,103.77 | 207,144,590.88 | 258,105,662.41 | 231,871,267.34 | 281,276,453.63 | 339,104,197.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,773,452.40 | 256,002,016.52 | 261,574,318.51 | 261,709,739.67 | 255,964,145.92 | 254,665,620.26 | 262,926,252.15 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,758,872.34 | 1,197,758,872.34 | 1,197,758,872.34 | 1,197,758,872.34 | 1,197,979,785.55 | 1,200,136,764.00 | 1,200,027,810.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,455,245.25 | 15,275,601.60 | 16,210,354.64 | 16,468,199.33 | 16,146,278.30 | 17,651,026.88 | 18,613,305.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,889,321,661.58 | 4,889,210,776.23 | 4,909,460,114.70 | 4,893,386,748.11 | 5,039,375,634.94 | 4,829,354,491.46 | 4,838,168,634.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,913,886.52 | 91,035,870.41 | 119,574,793.75 | 119,617,677.72 | 120,052,379.98 | 673,015,451.58 | 727,081,192.80 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,234,822.14 | 939,753,040.91 | 850,499,332.59 | 856,810,747.78 | 850,764,964.89 | 844,110,073.19 | 833,414,973.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,273,304,708.67 | 19,223,703,604.77 | 24,334,738,455.53 | 24,242,927,051.60 | 31,181,784,649.43 | 35,256,581,997.82 | 37,802,122,833.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,853,491,463.15 | 69,717,788,937.95 | 76,742,099,997.60 | 76,458,604,954.69 | 90,674,943,433.27 | 98,901,565,563.42 | 101,201,900,934.29 |
| 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 | 4,696,205,781.28 | 5,573,562,332.97 | 5,502,946,259.07 | 5,438,536,898.79 | 5,600,630,749.02 | 13,129,558,316.36 | 12,983,686,967.51 |
| 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 | 264,167,730.28 | 310,365,990.66 | 301,945,552.08 | 301,945,549.49 | 325,884,762.26 | 1,144,027,287.31 | 972,447,514.63 |
| 衍生金融负债(元) | - | - | 会员可见 | 会员可见 | 98,452,666.31 | 42,107,149.90 | 49,052,000.45 | 27,378,418.28 | 23,141,421.71 | 52,899,715.89 | 18,391,278.39 |
| 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 | 2,356,169,960.86 | 2,404,003,651.36 | 2,439,527,132.63 | 2,480,910,373.90 | 2,363,832,474.24 | 3,927,887,962.43 | 4,069,161,388.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,356,169,960.86 | 2,404,003,651.36 | 2,439,527,132.63 | 2,480,910,373.90 | 2,363,832,474.24 | 3,927,887,962.43 | 4,069,161,388.07 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,147,428.15 | 26,521,067.49 | 28,199,674.81 | 29,318,745.51 | 31,463,516.92 | 34,204,119.61 | 29,596,597.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,510,938.21 | 325,411,213.55 | 336,823,892.09 | 330,322,136.60 | 376,451,640.69 | 463,892,794.68 | 1,044,595,679.40 |
| 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 | 190,014,013.37 | 209,899,139.12 | 225,893,925.67 | 231,890,822.13 | 252,431,029.53 | 293,664,471.44 | 280,275,761.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,084,897.11 | 889,019,815.70 | 914,823,829.70 | 911,159,893.04 | 857,620,752.96 | 867,770,070.68 | 889,664,230.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,248,126,059.10 | 5,232,537,025.20 | 5,033,260,618.96 | 5,089,455,514.64 | 5,143,719,756.53 | 5,324,953,182.23 | 5,118,520,954.21 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,007,692,255.84 | 6,401,232,734.46 | 4,697,576,323.93 | 4,333,255,770.94 | 4,238,095,685.94 | 4,310,243,105.89 | 3,772,900,311.79 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,000,000.00 | 171,000,000.00 | 171,000,000.00 | 171,000,000.00 | 171,000,000.00 | 171,000,000.00 | 171,000,000.00 |
| 应付分保账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,141,309.54 | 163,444,154.41 | 176,804,323.24 | 161,771,589.72 | 175,950,198.96 | 165,429,211.56 | 164,035,534.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,395,545,652.63 | 26,907,964,821.66 | 26,268,689,516.01 | 25,004,922,762.94 | 21,802,808,798.09 | 21,032,706,735.37 | 18,889,958,223.62 |
| 保险合同准备金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,849,250,318.04 | 3,797,997,235.39 | 3,730,726,752.61 | 3,543,703,013.57 | 3,720,036,626.73 | 3,689,704,083.67 | 3,726,597,293.84 |
| 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 | 32,831,119,360.31 | 36,118,392,787.79 | 39,882,580,607.89 | 39,492,704,673.25 | 40,164,549,406.89 | 38,264,706,216.44 | 36,888,140,715.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,348,736.00 | 1,126,307,390.14 | 1,087,892,058.56 | 1,049,812,418.72 | 1,071,693,566.09 | 1,091,796,562.52 | 1,004,563,658.22 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,537,269.99 | 322,088,211.40 | 277,643,759.54 | 324,010,551.55 | 252,522,800.85 | 243,824,310.94 | 214,350,476.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,816,514,377.02 | 90,021,854,721.20 | 91,125,386,227.24 | 88,922,099,133.07 | 86,571,833,187.41 | 94,208,268,147.02 | 90,237,886,586.34 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 1,617,562,536.10 | 1,605,454,322.75 | 1,679,516,767.95 | 1,642,937,750.45 | 4,824,602,251.99 | 2,278,468,554.98 | 2,889,644,763.41 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,854,030.78 | 73,207,725.82 | 95,282,135.48 | 124,419,077.11 | 81,218,178.67 | 78,363,754.78 | 125,908,751.60 |
| 专项应付款(元) | - | - | - | - | - | - | - | - | - | - | 1,449,729,151.26 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,472,635,724.95 | 8,569,635,724.95 | 8,569,635,724.95 | 8,569,635,724.95 | 6,095,850,132.00 | 6,143,873,795.57 | 7,027,192,957.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,566,430.56 | 488,708,590.51 | 491,282,221.82 | 497,606,284.91 | 593,421,217.79 | 603,162,224.61 | 734,112,057.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,678,618,722.39 | 10,737,006,364.03 | 10,835,716,850.20 | 10,834,598,837.42 | 11,595,091,780.45 | 9,103,868,329.94 | 12,226,587,682.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,495,133,099.41 | 100,758,861,085.23 | 101,961,103,077.44 | 99,756,697,970.49 | 98,166,924,967.86 | 103,312,136,476.96 | 102,464,474,268.43 |
| 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 | 5,196,200,656.00 | 5,196,200,656.00 | 5,196,200,656.00 | 5,196,200,656.00 | 5,196,200,656.00 | 5,196,200,656.00 | 5,196,200,656.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,567,137,291.03 | 7,567,137,291.03 | 7,567,137,291.03 | 7,567,137,291.03 | 8,663,248,963.15 | 8,902,671,481.43 | 8,897,979,612.36 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,840.18 | 1,143,840.18 | 1,143,840.18 | 1,143,840.18 | 1,143,840.18 | 1,143,840.18 | 1,143,840.18 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,774,800.98 | -165,442,911.60 | -175,670,033.38 | -151,036,513.91 | 66,468,792.09 | -307,750,105.01 | -252,787,771.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,291,719.79 | 1,261,291,719.79 | 1,261,291,719.79 | 1,261,291,719.79 | 1,261,291,719.79 | 1,261,291,719.79 | 1,261,291,719.79 |
| 一般风险准备(元) | - | - | - | - | 385,892,052.92 | 385,892,052.92 | 385,892,052.92 | 385,892,052.92 | 406,714,113.31 | 406,714,113.31 | 406,714,113.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,510,105,216.36 | -45,880,558,955.01 | -40,045,695,037.30 | -38,151,779,972.00 | -27,647,048,032.48 | -24,961,784,355.14 | -22,067,806,968.61 |
| 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 | -34,213,502,137.78 | -31,636,623,987.05 | -25,811,987,191.12 | -23,893,438,606.35 | -12,054,267,628.32 | -9,503,800,329.80 | -6,559,552,478.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,860,501.52 | 595,551,839.77 | 592,984,111.28 | 595,345,590.55 | 4,562,286,093.73 | 5,093,229,416.26 | 5,296,979,144.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,641,641,636.26 | -31,041,072,147.28 | -25,219,003,079.84 | -23,298,093,015.80 | -7,491,981,534.59 | -4,410,570,913.54 | -1,262,573,334.14 |
| 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 | 68,853,491,463.15 | 69,717,788,937.95 | 76,742,099,997.60 | 76,458,604,954.69 | 90,674,943,433.27 | 98,901,565,563.42 | 101,201,900,934.29 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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