| 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 | 22,806,223,845.15 | 19,438,747,154.18 | 23,453,539,032.38 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 代理承销证券款(元) | 会员可见 | - | - | - | - | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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