| 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 | 28,357,274,523.00 | 23,013,680,414.00 | 22,130,317,848.00 |
| 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 | 22,082,618,909.00 | 14,697,344,219.00 | 15,690,623,985.00 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,662,801,715.00 | 2,690,877,730.00 | 3,123,399,085.00 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,894,097.00 | 587,316,110.00 | 728,697,603.00 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,775,152,877.00 | 5,962,380,599.00 | 6,365,436,718.00 |
| 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 | 37,531,823,857.00 | 36,801,656,031.00 | 37,554,653,740.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,727,163.00 | 204,203,427.00 | 229,186,798.00 |
| 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 | 2,526,506,769.00 | 3,888,573,079.00 | 3,086,608,991.00 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,381,646.00 | 120,362,962.00 | 94,658,799.00 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,731,015,108.00 | 3,727,619,478.00 | 4,281,385,750.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,897,206.00 | 473,869,206.00 | 324,169,206.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,899,958.00 | 365,014,200.00 | 374,969,500.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,093,098.00 | 281,845,451.00 | 287,682,231.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,984,945.00 | 214,573,615.00 | 220,949,434.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,939,901.00 | 476,939,901.00 | 476,939,901.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,813,394.00 | 177,770,286.00 | 186,797,384.00 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,021,904.00 | 345,393,361.00 | 345,306,666.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,570,384,039.00 | 79,001,301,782.00 | 79,389,460,753.00 |
| 负债 | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,511,976.00 | 138,063,282.00 | 137,268,287.00 |
| 应付短期融资款(元) | - | 会员可见 | 会员可见 | 会员可见 | 35,186,795.00 | 568,333,884.00 | 1,154,902,793.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,707,818,135.00 | 11,833,987,879.00 | 9,764,457,942.00 |
| 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 | 4,381,952,778.00 | 3,949,846,553.00 | 4,484,087,766.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,825,339.00 | 22,418,004.00 | 29,554,020.00 |
| 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 | 9,051,920,959.00 | 11,251,647,044.00 | 11,690,021,047.00 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,924,750,827.00 | 15,258,369,253.00 | 16,455,176,553.00 |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,262,161.00 | 372,162,041.00 | 269,993,682.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,374,853.00 | 88,612,671.00 | 76,848,398.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,220,226.00 | 26,237,759.00 | 45,085,197.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,223,318,017.00 | 15,277,262,968.00 | 14,862,809,922.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,210,934.00 | 305,987,973.00 | 301,330,788.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,072,167.00 | 100,874,679.00 | 104,048,360.00 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,009,319,241.00 | 1,712,136,183.00 | 1,702,671,249.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,301,744,408.00 | 60,905,940,173.00 | 61,078,256,004.00 |
| 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 | 3,589,771,547.00 | 3,589,771,547.00 | 3,589,771,547.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,723,419,390.00 | 9,723,419,390.00 | 9,723,419,390.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,581,666.00 | -114,416,928.00 | -72,361,093.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,347,453.00 | 813,347,453.00 | 813,347,453.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,907,949.00 | 922,907,949.00 | 922,907,949.00 |
| 交易风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,201,456.00 | 859,201,456.00 | 859,201,456.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,127,221,749.00 | 1,913,004,674.00 | 2,076,264,047.00 |
| 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 | 17,944,287,878.00 | 17,707,235,541.00 | 17,912,550,749.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,351,753.00 | 388,126,068.00 | 398,654,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,268,639,631.00 | 18,095,361,609.00 | 18,311,204,749.00 |
| 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 | 83,570,384,039.00 | 79,001,301,782.00 | 79,389,460,753.00 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 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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