| 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 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 | 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 | 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 | 22,806,223,845.15 | 19,438,747,154.18 | 23,453,539,032.38 | 18,941,934,418.91 | 17,254,933,346.70 | 25,919,030,307.94 | 21,984,069,457.88 |
| 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 | 18,915,264,002.18 | 14,894,338,167.83 | 15,957,955,013.41 | 14,387,960,254.19 | 12,985,890,534.27 | 17,827,493,077.96 | 15,669,661,176.89 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,029,343,846.77 | 2,027,219,263.63 | 2,000,980,557.77 | 3,469,502,138.60 | 3,145,781,217.45 | 2,480,510,902.83 | 2,242,642,704.09 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,925,014.81 | 1,163,406,752.87 | 1,055,732,985.66 | 2,565,186,549.79 | 2,183,232,667.31 | 1,587,398,944.16 | 1,406,594,531.85 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,626,449,377.93 | 10,858,155,973.71 | 11,531,351,022.28 | 12,139,617,136.26 | 11,444,435,290.54 | 11,153,325,834.01 | 12,892,405,720.30 |
| 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 | 36,085,006,305.25 | 39,682,326,456.44 | 38,758,157,326.33 | 38,735,760,404.12 | 41,145,505,530.65 | 38,372,108,749.05 | 36,116,061,506.39 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,174,296.00 | 419,444,102.59 | 88,445,508.45 | 61,034,215.12 | 42,040,774.17 | 38,173,001.64 | 19,140,364.35 |
| 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 | 1,290,990,017.83 | 1,773,172,879.37 | 2,010,924,852.14 | 1,289,174,521.49 | 1,999,111,918.29 | 2,762,486,829.53 | 1,903,286,322.11 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,108,008.98 | 247,967,904.98 | 856,501,798.75 | 262,823,477.12 | 276,804,133.46 | 281,683,416.48 | 711,341,593.96 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,329,725,158.02 | 5,589,620,251.64 | 5,111,761,946.75 | 4,769,878,304.21 | 4,680,397,575.42 | 4,231,818,442.41 | 4,008,157,913.32 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,084,276.49 | 947,424,426.20 | 930,604,689.57 | 908,743,450.61 | 902,458,106.56 | 978,683,456.02 | 937,467,992.09 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,578,677.77 | 143,910,036.69 | 145,241,395.60 | 146,572,754.52 | 161,272,363.05 | 162,729,318.20 | 77,562,940.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,673,481.41 | 657,440,174.13 | 667,217,175.45 | 666,742,468.26 | 634,697,170.54 | 647,731,425.98 | 716,062,372.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,937,570.42 | 259,635,628.68 | 263,854,743.68 | 264,795,490.10 | 280,831,041.05 | 269,824,712.31 | 276,456,145.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,278,503.55 | 371,590,057.69 | 324,807,949.91 | 331,824,268.22 | 324,328,484.50 | 312,568,882.24 | 304,996,516.73 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,920,803.93 | 75,920,803.93 | 75,920,803.93 | 75,920,803.93 | 75,920,803.93 | 75,920,803.93 | 75,920,803.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,781,267.13 | 654,167,289.84 | 584,436,783.59 | 566,655,749.75 | 833,955,977.01 | 811,541,997.40 | 826,400,869.29 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,021,481.70 | 895,247,366.51 | 949,617,653.27 | 692,609,616.33 | 905,551,439.51 | 657,776,445.47 | 647,635,486.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,859,107,388.33 | 84,053,018,367.21 | 87,763,931,612.85 | 83,334,356,541.55 | 84,118,950,698.83 | 89,165,977,131.44 | 83,749,769,592.07 |
| 负债 | |||||||||||
| 应付短期融资款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,100,592,482.24 | 5,065,623,287.76 | 5,031,034,193.22 | 5,981,399,012.87 | 5,150,363,825.13 | 5,648,236,095.23 | 6,591,887,686.45 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,695,143,705.56 | 3,160,778,027.78 | 1,120,285,583.33 | 2,570,604,183.34 | 1,404,303,361.05 | 3,035,638,230.55 | 1,603,854,277.76 |
| 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 | 1,036,481,781.63 | 1,117,192,700.89 | 1,784,990,213.69 | 2,370,811,093.39 | 2,738,710,539.08 | 2,587,825,278.40 | 723,704,050.60 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,815,012.17 | 72,153,305.26 | 83,834,183.81 | 13,634,236.30 | 19,162,176.60 | 38,892,104.79 | 4,343,366.82 |
| 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 | 15,451,817,290.45 | 17,074,449,576.41 | 18,791,200,039.77 | 14,228,789,644.15 | 18,665,323,015.78 | 17,673,137,504.10 | 16,502,778,386.06 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,066,303,653.97 | 19,086,927,198.31 | 19,738,420,261.58 | 19,106,947,564.42 | 17,156,604,853.13 | 21,135,409,046.09 | 18,963,120,707.64 |
| 代理承销证券款(元) | 会员可见 | - | - | - | - | - | - | - | 12,720,000.00 | 17,127,000.00 | - |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,039,738,518.14 | 1,431,673,394.85 | 1,115,626,050.22 | 936,180,100.03 | 1,027,014,365.86 | 1,620,646,557.84 | 452,247,255.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,644,433.20 | 1,099,360,153.53 | 1,019,908,476.63 | 1,154,325,028.67 | 1,116,078,669.83 | 1,113,032,221.24 | 1,103,699,049.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,313,177.68 | 62,843,162.91 | 83,878,314.18 | 111,024,364.80 | 48,489,209.19 | 74,735,363.73 | 110,017,917.25 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,254.51 | 1,675,254.51 | 1,675,254.51 | 1,675,254.51 | 1,219,822.17 | 1,219,822.17 | 23,219,822.17 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,230,493,075.41 | 7,530,790,355.84 | 10,615,449,285.03 | 11,115,519,786.94 | 8,649,585,118.88 | 8,653,356,245.93 | 8,729,941,088.15 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,818,636.67 | 254,300,482.13 | 254,208,672.53 | 262,108,959.28 | 277,688,119.42 | 257,954,659.88 | 263,474,759.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,662,962.59 | - | 1,444,413.28 | - | 378,516,765.64 | 362,643,612.54 | 363,667,410.14 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,380,711,781.46 | 9,196,516,295.43 | 9,103,374,751.72 | 6,506,425,611.95 | 8,554,783,604.13 | 8,053,349,263.23 | 9,185,595,694.62 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,356,641.97 | 41,920,510.09 | 43,855,548.52 | 43,841,358.69 | 44,003,880.64 | 43,501,856.30 | 43,939,233.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,678,769,837.36 | 65,225,427,266.37 | 68,824,995,974.64 | 64,435,192,980.93 | 65,300,598,836.48 | 70,375,774,225.82 | 64,701,746,557.47 |
| 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 | 2,340,452,915.00 | 2,340,452,915.00 | 2,340,452,915.00 | 2,340,452,915.00 | 2,340,452,915.00 | 2,340,452,915.00 | 2,340,452,915.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,746,906,471.63 | 5,746,906,471.63 | 5,746,906,471.63 | 5,746,906,471.63 | 5,746,127,442.25 | 5,746,127,442.25 | 5,746,127,442.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,394,206.42 | -83,020,444.89 | -83,558,457.79 | -83,408,632.27 | -83,475,592.68 | -84,132,309.73 | -83,954,834.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,210,449.15 | 1,263,210,449.15 | 1,263,210,449.15 | 1,263,210,449.15 | 1,214,474,762.08 | 1,214,474,762.08 | 1,214,474,762.08 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,045,203,926.48 | 3,032,349,985.77 | 3,020,095,471.22 | 3,008,153,277.64 | 2,881,102,156.04 | 2,868,669,628.46 | 2,855,642,850.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,406,623,853.48 | 6,077,990,802.48 | 6,213,233,055.64 | 6,204,099,567.16 | 6,285,566,017.11 | 6,268,551,207.25 | 6,342,384,586.36 |
| 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 | 18,719,003,409.32 | 18,377,890,179.14 | 18,500,339,904.85 | 18,479,414,048.31 | 18,384,247,699.80 | 18,354,143,645.31 | 18,415,127,721.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,334,141.65 | 449,700,921.70 | 438,595,733.36 | 419,749,512.31 | 434,104,162.55 | 436,059,260.31 | 632,895,312.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,180,337,550.97 | 18,827,591,100.84 | 18,938,935,638.21 | 18,899,163,560.62 | 18,818,351,862.35 | 18,790,202,905.62 | 19,048,023,034.60 |
| 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 | 84,859,107,388.33 | 84,053,018,367.21 | 87,763,931,612.85 | 83,334,356,541.55 | 84,118,950,698.83 | 89,165,977,131.44 | 83,749,769,592.07 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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