| 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 | 52,240,884,732.86 | 41,959,335,867.34 | 42,225,623,387.01 |
| 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 | 44,763,859,712.79 | 34,823,496,103.06 | 32,822,422,125.39 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,653,968,952.44 | 5,820,831,697.20 | 6,315,553,292.80 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,755,383,704.97 | 5,077,188,207.80 | 5,580,695,148.80 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,933,575,961.51 | 25,516,568,303.80 | 26,829,147,246.14 |
| 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 | 28,027,320,328.60 | 28,838,608,011.83 | 28,618,095,392.80 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,777,602.74 | 1,330,319,658.61 | 1,127,301,596.62 |
| 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 | 217,266,660.42 | 363,062,184.63 | 1,624,353,677.02 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,593,370,757.76 | 1,652,358,091.80 | 1,420,273,297.65 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,228,759,509.16 | 2,847,812,910.54 | 2,818,398,700.01 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,682,671.90 | 1,770,582,555.02 | 1,809,184,308.57 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,595.18 | 98,668.47 | 101,741.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,189,310.26 | 1,123,863,541.81 | 1,145,363,868.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,294,677.30 | 24,981,801.56 | 12,833,370.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,091,241.27 | 390,634,783.22 | 403,115,407.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,622,419.25 | 81,415,807.68 | 90,439,683.33 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,921,408.60 | 52,921,408.60 | 52,921,408.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,815,105.30 | 842,014,533.99 | 868,350,906.86 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,411,939.88 | 107,962,411.86 | 146,520,124.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,121,963,354.77 | 147,840,865,556.70 | 153,489,140,946.16 |
| 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 | 1,961,823,490.72 | 2,843,246,960.76 | 3,207,850,111.74 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,332,245,091.74 | 8,852,389,622.22 | 4,351,434,236.12 |
| 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 | 372,160,717.44 | 502,869,265.95 | 576,313,408.43 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,623,531.47 | 308,654,536.38 | 270,733,822.48 |
| 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 | 19,012,903,952.83 | 18,158,700,750.39 | 25,936,420,808.82 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,373,808,021.45 | 41,765,967,286.87 | 40,297,528,320.47 |
| 代理承销证券款(元) | - | - | 会员可见 | 会员可见 | - | 5,000,000.00 | 5,000,000.00 |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,721,636,117.86 | 3,999,277,341.87 | 3,895,138,594.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,558,265,936.58 | 2,319,495,944.03 | 2,975,958,328.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,738,431.28 | 114,761,176.44 | 90,326,169.21 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,206.21 | 147,619.05 | 147,619.05 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,965,461,625.63 | 30,134,997,246.67 | 33,026,115,416.28 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,500,000,000.00 | 4,500,000,000.00 | 4,504,383,561.64 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,105,634.95 | 392,042,672.67 | 398,918,194.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,997,827.85 | 253,025,935.77 | 220,302,438.64 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,930,361.89 | 678,017,599.99 | 625,634,790.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,205,270,047.82 | 110,387,556,820.22 | 115,942,072,918.80 |
| 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 | 5,530,072,948.00 | 5,530,072,948.00 | 5,530,072,948.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,500,000,000.00 | 4,500,000,000.00 | 4,504,383,561.64 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,289,159,557.43 | 11,289,159,557.43 | 11,289,159,557.43 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,342,427.24 | 1,586,528,425.78 | 1,348,110,002.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,414,554,923.33 | 2,414,554,923.33 | 2,414,554,923.33 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,581,658,422.41 | 5,579,196,823.62 | 5,576,289,883.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,054,183,775.66 | 6,454,101,900.26 | 6,779,751,404.58 |
| 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 | 37,808,972,054.07 | 37,353,614,578.42 | 37,442,322,280.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,721,252.88 | 99,694,158.06 | 104,745,747.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,916,693,306.95 | 37,453,308,736.48 | 37,547,068,027.36 |
| 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 | 156,121,963,354.77 | 147,840,865,556.70 | 153,489,140,946.16 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 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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