| 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 | 1,467,987,934.26 | 1,639,376,448.35 | 1,596,485,338.99 |
| 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 |
| 衍生金融资产(元) | - | - | - | - | - | 1,678,755.90 | 9,151,149.56 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 应收利息(元) | - | - | - | - | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 在建工程(元) | - | - | - | - | 5,954,824.31 | 5,999,448.84 | 5,199,137.08 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 一般风险准备(元) | - | - | - | - | 385,892,052.92 | 385,892,052.92 | 385,892,052.92 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - |
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