| 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 | 22,869,070,221.59 | 19,451,347,220.10 | 20,390,219,880.11 |
| 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 | 14,835,123,064.70 | 10,944,891,570.12 | 10,839,569,499.67 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,523,067,027.42 | 2,809,523,760.10 | 3,072,251,559.73 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,080,430,968.44 | 1,957,880,510.31 | 1,971,554,535.22 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,111,740,794.06 | 7,130,915,689.57 | 7,501,902,305.30 |
| 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 | 18,555,201,518.63 | 24,087,090,053.00 | 16,281,615,938.91 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,195,225.42 | 20,869,760.90 | 20,761,123.78 |
| 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 | 1,463,439,973.14 | 1,929,432,720.25 | 2,323,391,790.36 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,625,679.39 | 272,374,315.79 | 187,603,873.51 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,935,427,904.94 | 3,079,574,333.22 | 2,826,324,221.23 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,629,928.11 | 576,870,311.21 | 548,452,665.64 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,537,278.45 | 420,366,753.57 | 424,325,111.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,028,120.48 | 931,863,870.18 | 940,379,699.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,580,584.90 | 132,100,210.51 | 142,949,710.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,720,939.15 | 207,040,815.26 | 204,921,675.90 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,084,264.01 | 22,084,264.01 | 22,084,264.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,453,281.44 | 615,934,306.36 | 596,683,057.23 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,397,134.48 | 423,065,793.89 | 539,750,977.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,848,234,078.00 | 62,312,770,352.80 | 75,930,545,896.10 |
| 负债 | |||||||
| 短期借款(元) | - | - | 会员可见 | - | - | - | - |
| 应付短期融资款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,124,501.13 | 464,830,713.31 | 268,332,691.94 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,961,206,199.99 | 7,002,323,749.98 | 3,951,336,638.94 |
| 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 | 523,338,495.70 | 670,612,823.30 | 872,891,246.37 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,638,022.24 | 17,296,671.08 | 12,938,049.03 |
| 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 | 8,035,293,012.90 | 8,369,619,408.27 | 24,799,161,878.61 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,253,858,478.10 | 14,691,614,999.57 | 14,243,395,010.39 |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,180,247.39 | 314,296,349.53 | 519,947,054.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,461,620.75 | 473,074,051.71 | 701,930,104.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,644,199.41 | 22,878,248.95 | 33,408,944.36 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,626,154.76 | 173,626,154.76 | 166,573,857.33 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,914,842,574.97 | 7,046,489,116.71 | 7,055,803,831.95 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,600,197.39 | 133,202,073.68 | 143,874,050.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,600,276.21 | 56,948,381.71 | 60,590,848.19 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,653,845.03 | 263,793,626.41 | 258,790,451.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,250,209,498.68 | 39,746,396,177.87 | 53,130,056,094.20 |
| 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 | 6,386,174,477.00 | 6,386,174,477.00 | 6,386,174,477.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,226,128,083.14 | 11,226,128,083.14 | 11,226,128,083.14 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,853.74 | 50.98 | 7,457,668.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,363,709.54 | 786,363,709.54 | 786,363,709.54 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,941,017,636.95 | 1,933,100,928.34 | 1,925,131,404.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,666,242.56 | 1,475,345,654.02 | 1,689,694,815.45 |
| 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 | 21,811,049,002.93 | 21,807,112,903.02 | 22,020,950,158.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,975,576.39 | 759,261,271.91 | 779,539,643.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,598,024,579.32 | 22,566,374,174.93 | 22,800,489,801.90 |
| 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 | 63,848,234,078.00 | 62,312,770,352.80 | 75,930,545,896.10 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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