| 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 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 |
| 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 |
| 资产 | |||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,149,594,309.37 | 96,103,300,083.72 | 104,378,480,158.11 |
| 其中：客户资金存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,721,492,204.34 | 68,095,595,186.97 | 72,152,978,531.54 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,170,732,729.21 | 18,682,262,856.06 | 21,611,400,376.45 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,939,032,638.39 | 8,886,133,952.58 | 9,834,577,380.60 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,260,378,923.58 | 59,163,168,649.67 | 61,410,170,881.84 |
| 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 | 231,030,500,378.49 | 232,792,036,301.60 | 242,183,220,385.25 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,586,170,374.97 | 14,666,555,580.76 | 12,759,795,513.22 |
| 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 | 8,442,047,977.43 | 11,716,938,324.77 | 10,498,885,782.67 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,307,355,979.16 | 7,654,306,003.02 | 6,307,000,900.72 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,012,519,418.15 | 22,350,090,381.66 | 22,312,554,705.27 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,118,059,288.89 | 3,980,856,948.29 | 4,202,376,200.12 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,130,251.93 | 41,251,664.85 | 42,373,077.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,721,076.82 | 1,174,335,432.43 | 1,212,670,415.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,434,856.97 | 208,693,781.95 | 221,483,572.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,281,344.35 | 906,380,850.68 | 989,198,713.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,032,288.50 | 358,521,134.69 | 340,372,005.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,085,068,822.16 | 2,112,659,460.58 | 2,351,773,925.06 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,357,713,196.36 | 2,677,198,466.86 | 2,340,102,672.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,171,063,278.74 | 607,386,031,531.42 | 628,122,635,093.05 |
| 负债 | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,952,147.44 | 616,000,097.12 | 896,515,106.28 |
| 应付短期融资款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,811,400,444.49 | 33,313,531,872.06 | 34,179,925,874.33 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,682,648,115.64 | 2,974,983,543.82 | 3,122,836,233.65 |
| 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 | 7,318,127,008.13 | 9,666,918,551.55 | 9,202,789,502.87 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,571,027,432.97 | 6,391,506,999.48 | 5,620,307,593.05 |
| 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 | 145,230,906,375.98 | 138,899,296,273.96 | 156,447,445,274.21 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,322,576,900.58 | 88,472,399,851.50 | 92,744,958,561.33 |
| 代理承销证券款(元) | - | - | - | 会员可见 | 109,653,066.14 | 27,148,293.68 | 16,000,000.00 |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,507,640,629.22 | 41,996,433,096.01 | 38,707,137,876.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,947,699,839.77 | 4,898,429,601.69 | 5,820,275,297.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,511,532.61 | 277,561,237.02 | 281,903,592.08 |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 129,278.11 | 153,781.87 | 258,395.35 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,646,674,920.11 | 126,551,885,960.59 | 131,321,386,294.09 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,240,104.35 | 934,650,856.46 | 1,013,311,673.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,154,574.83 | 71,663,230.02 | 57,732,130.98 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,833,085,871.24 | 22,031,971,872.24 | 17,670,610,608.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,629,692,883.17 | 477,203,828,283.05 | 497,147,099,033.00 |
| 所有者权益(或股东权益)： | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,039,944,560.00 | 25,039,944,560.00 | 25,039,944,560.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,271,828,714.16 | 19,271,828,714.16 | 19,271,828,714.16 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,894,189.74 | 2,030,509,594.00 | 1,490,838,509.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,204,719,414.38 | 4,204,719,414.38 | 4,204,719,414.38 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,547,128,906.47 | 18,535,282,145.16 | 18,527,821,840.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,422,826,567.56 | 32,768,598,492.26 | 33,521,040,791.10 |
| 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 | 103,093,342,352.31 | 101,850,882,919.96 | 102,056,193,829.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,448,028,043.26 | 28,331,320,328.41 | 28,919,342,230.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,541,370,395.57 | 130,182,203,248.37 | 130,975,536,060.05 |
| 负债和股东权益总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,171,063,278.74 | 607,386,031,531.42 | 628,122,635,093.05 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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