| 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 | 6,937,837,585.16 | 7,025,776,909.94 | 6,200,027,276.60 |
| 客户信用资金存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,397,497,832.98 | 6,490,401,453.24 | 5,578,757,339.23 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,437,766.64 | 22,610,260.33 | 29,047,399.98 |
| 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 | 488,201,142.47 | 514,105,250.64 | 613,982,220.17 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,910,911.00 | 60,927,463.42 | 17,162,723.05 |
| 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 | 75,300,046.92 | 106,625,025.35 | 105,862,000.30 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,291,230.43 | 8,279,506.04 | 8,262,437.49 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,573,122.00 | 48,573,122.00 | 48,573,122.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,374,161.63 | 313,867,928.05 | 312,928,705.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,240,961.41 | 17,592,253.12 | 20,385,273.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,337.06 | 1,148,814.38 | 543,930.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,796,311.54 | 22,278,309.34 | 21,653,830.15 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,934,035.50 | 38,960,037.10 | 23,870,414.38 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,010,148,420.75 | 4,641,878,765.78 | 4,098,653,413.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,999,868,714.45 | 12,824,479,985.49 | 11,502,806,021.90 |
| 负债 | |||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 54,782,822.90 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | 20,840,746.84 | 24,917,467.27 | 38,368,821.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,750,476.79 | 46,064,450.96 | 24,645,748.29 |
| 卖出回购金融资产款(元) | - | - | - | 会员可见 | - | 21,287,718.87 | 40,211,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,518.15 | 2,007,902.71 | 899,903.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,260.00 | 4,954,608.73 | 1,593,922.28 |
| 长期借款(元) | - | - | - | - | 33,230,313.42 | 39,113,565.12 | 54,131,775.02 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,647,782.29 | 18,142,238.39 | 21,011,170.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,820,614.12 | 1,780,054.31 | - |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,808,980,104.09 | 10,576,579,723.58 | 9,430,239,145.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,141,312,605.70 | 10,967,026,553.78 | 9,668,521,236.24 |
| 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 | 1,007,777,778.00 | 1,007,777,778.00 | 1,007,777,778.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,402,999.72 | 598,402,999.72 | 598,402,999.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,320,627.86 | 7,837,257.43 | 6,705,143.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,425,437.16 | 71,425,437.16 | 71,425,437.16 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,305,014.53 | 97,305,014.53 | 97,305,014.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,324,251.48 | 74,704,944.87 | 52,668,412.67 |
| 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 | 1,858,556,108.75 | 1,857,453,431.71 | 1,834,284,785.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,556,108.75 | 1,857,453,431.71 | 1,834,284,785.66 |
| 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 | 11,999,868,714.45 | 12,824,479,985.49 | 11,502,806,021.90 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-03-29 | 2024-10-30 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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