| 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 | 6,546,565,603.25 | 4,981,530,206.56 | 4,982,751,000.74 |
| 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 | 5,560,542,572.31 | 3,985,351,439.50 | 4,012,119,297.22 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,254,160.26 | 1,397,514,950.02 | 1,168,293,772.03 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,185,285.32 | 1,270,579,236.99 | 1,015,135,319.94 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890,931,175.31 | 1,967,699,534.66 | 2,048,379,112.44 |
| 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 | 4,634,900,105.40 | 4,385,812,470.91 | 4,270,472,203.78 |
| 衍生金融资产(元) | 会员可见 | - | - | 会员可见 | 4,250,903.22 | 1,284,679.75 | 451,069.32 |
| 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 | 15,812,487.12 | 43,616,066.50 | 17,605,664.56 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,429,820.07 | 33,939,911.77 | 42,094,634.60 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,411,669.42 | 681,369,200.39 | 738,762,459.91 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,716,352,880.31 | 3,640,499,894.02 | 3,567,995,014.56 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,527,000.00 | 1,001,527,000.00 | 1,017,539,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,204,157.26 | 626,722,740.11 | 64,946,740.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,990,290.00 | 14,134,140.53 | 488,631,827.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,706,299.64 | 49,180,454.99 | 49,900,036.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,153,032.51 | 374,606,686.42 | 377,068,113.35 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,456,864.17 | 343,456,864.17 | 343,456,864.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,092,206.87 | 443,847,447.25 | 492,578,961.23 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,305,554.05 | 112,745,826.70 | 120,130,188.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,170,965,062.82 | 23,344,267,275.15 | 21,491,254,586.76 |
| 负债 | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,719,967.41 | 1,592,989,501.06 | 1,681,967,063.52 |
| 应付短期融资款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,044,078.90 | 512,140,143.43 | 723,623,605.53 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,657,380.57 | 511,917,655.56 | 341,166,611.12 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 92,000.00 | 56,200.00 |
| 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 | 4,116,144,197.23 | 4,653,406,044.45 | 3,074,786,099.06 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,749,736,195.73 | 5,809,189,814.69 | 5,627,844,332.87 |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,319,162.26 | 209,847,161.28 | 171,480,083.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,540,632.74 | 246,013,657.01 | 246,733,757.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,774,687.79 | 13,038,708.58 | 9,310,740.51 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,270,000.00 | 6,270,000.00 | 6,270,000.00 |
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,149,910,529.02 | 4,053,925,004.18 | 3,950,500,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,231,705.22 | 1,048,878,706.09 | 1,036,659,934.14 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,398,001.52 | 50,263,299.95 | 50,199,932.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,527,998.74 | 5,830,805.16 | 1,302,205.79 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,226,057.89 | 111,551,834.05 | 110,941,687.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,698,214,714.34 | 18,832,596,379.10 | 17,043,044,979.18 |
| 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 | 896,000,000.00 | 896,000,000.00 | 896,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,991,687.37 | 705,991,687.37 | 705,991,687.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,909,959.11 | 17,811,886.74 | 17,192,754.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,792,963.86 | 201,792,963.86 | 201,792,963.86 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,426,785.08 | 271,426,778.61 | 271,421,254.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,378,551.97 | 341,058,209.56 | 291,183,640.68 |
| 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 | 2,390,499,947.39 | 2,434,081,526.14 | 2,383,582,301.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,082,250,401.09 | 2,077,589,369.91 | 2,064,627,305.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,472,750,348.48 | 4,511,670,896.05 | 4,448,209,607.58 |
| 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 | 24,170,965,062.82 | 23,344,267,275.15 | 21,491,254,586.76 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-28 | 2024-10-31 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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