| 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 | 30,144,352,450.65 | 23,960,960,075.58 | 26,053,884,523.58 |
| 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 | 27,058,089,978.73 | 20,291,292,007.91 | 22,535,746,331.50 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,672,569,925.87 | 6,181,660,624.02 | 6,437,641,568.55 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,552,969,962.62 | 4,793,417,025.76 | 5,214,113,640.15 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,669,134,944.16 | 16,893,391,569.01 | 17,456,528,335.88 |
| 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 | 29,330,636,578.06 | 25,860,341,936.35 | 28,961,978,282.02 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,225,075.54 | 98,359.94 | - |
| 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 | 2,625,335,100.74 | 2,973,738,677.47 | 3,156,129,012.80 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,338,670.59 | 1,063,297,746.86 | 644,170,353.36 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,031,429.30 | 820,660,985.64 | 727,630,996.99 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,240,859,592.27 | 4,226,655,123.57 | 4,274,393,275.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,339,716.69 | 1,144,733,813.63 | 1,158,986,099.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,620,247.14 | 167,013,201.34 | 173,571,743.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,200,746.31 | 130,477,536.30 | 130,845,067.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,720,377.40 | 83,709,034.10 | 86,372,215.68 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,876,333.75 | 120,876,333.75 | 120,876,333.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,556,834.80 | 597,631,036.64 | 569,825,829.51 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,339,967.06 | 381,844,611.18 | 235,922,343.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,225,015,809.85 | 149,899,188,846.34 | 140,567,608,204.89 |
| 负债 | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,266,948,288.74 | 2,322,770,600.00 | 2,239,178,500.00 |
| 应付短期融资款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,042,136,831.60 | 10,106,906,311.74 | 11,560,019,867.05 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,780,000,000.00 | 2,480,000,000.00 | 1,880,000,000.00 |
| 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 | 6,962,397,451.29 | 5,945,724,791.92 | 5,112,780,747.23 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,266,035.18 | 81,038,727.52 | 157,749,197.86 |
| 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 | 41,939,795,706.26 | 42,153,113,574.69 | 37,217,951,170.31 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,128,418,221.67 | 24,965,933,426.96 | 27,046,074,692.86 |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,369,259,491.68 | 1,660,421,910.32 | 1,428,961,655.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,425,832.67 | 574,158,956.00 | 402,525,666.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,644,501.32 | 122,958,355.07 | 216,259,960.00 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,282,373,078.42 | 22,919,086,428.72 | 17,417,113,775.63 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,493,678.05 | 133,668,749.61 | 131,110,719.35 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,512,123.59 | 569,997,430.74 | 296,003,844.05 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,977,733.65 | 167,479,480.45 | 171,862,840.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,676,143,761.47 | 114,236,761,564.93 | 105,302,229,453.58 |
| 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 | 4,363,777,891.00 | 4,363,777,891.00 | 4,363,777,891.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,009,514,353.53 | 17,009,514,353.53 | 17,009,514,353.53 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,377,377.87 | 1,246,004,561.16 | 732,020,944.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,170,190.40 | 1,916,170,190.40 | 1,916,170,190.40 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,936,507,564.74 | 3,936,507,564.74 | 3,936,507,564.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,743,384,554.18 | 7,173,623,300.40 | 7,290,821,346.99 |
| 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 | 35,531,731,931.72 | 35,645,597,861.23 | 35,248,812,291.06 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,140,116.66 | 16,829,420.18 | 16,566,460.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,548,872,048.38 | 35,662,427,281.41 | 35,265,378,751.31 |
| 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 | 156,225,015,809.85 | 149,899,188,846.34 | 140,567,608,204.89 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-15 | 2024-10-26 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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