| 2025年年报 | 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 | 上市后 |
| 公司类型 | 证券 | 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 | 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 | 14,998,334,259.18 | 13,728,627,961.56 | 9,241,226,357.01 | 9,086,645,257.82 |
| 其中：客户资金存款(元) | 会员可见 | - | - | - | - | - | - | - |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,561,483,386.47 | 2,115,268,073.05 | 1,591,404,268.69 | 1,508,473,132.02 |
| 其中：客户备付金(元) | 会员可见 | - | - | - | - | - | - | - |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,980,449,560.68 | 5,229,311,379.95 | 4,935,346,261.45 | 5,391,413,087.50 |
| 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 | 5,946,369,730.13 | 8,888,522,178.06 | 11,143,686,966.65 | 10,358,519,244.75 |
| 衍生金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 227,840.00 | - | 29,626.36 | 102,148.23 |
| 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 | 992,520,293.29 | 828,798,039.23 | 488,412,488.60 | 1,611,078,404.39 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,782,953.35 | 360,610,846.39 | 310,997,226.66 | 647,817,017.96 |
| 应收利息(元) | - | - | - | 会员可见 | 5,441,649.17 | 5,445,675.76 | 5,445,675.76 | 4,787,137.21 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,349,044.95 | 801,387,302.65 | 1,114,385,344.24 | 1,021,268,785.25 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,625,052.14 | 589,659,691.55 | 591,077,970.06 | 610,341,769.91 |
| 投资性房地产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,595,822.00 | 320,738,219.67 | 327,134,988.72 | 333,390,302.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,315,717.42 | 128,463,729.99 | 134,797,998.10 | 120,944,814.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,061,424.39 | 57,402,046.64 | 57,690,583.22 | 61,351,088.11 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,979,107,744.09 | 2,979,107,744.09 | 2,979,107,744.09 | 2,979,107,744.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,270,985.32 | 114,182,262.59 | 99,434,318.39 | 92,137,439.26 |
| 长期待摊费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 11,902,559.71 | 12,455,848.93 | 13,482,522.86 | 14,217,883.62 |
| 其他资产(元) | 会员可见 | - | - | - | - | - | - | - |
| 资产其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 184,350,197.42 | 54,115,108.26 | 192,686,081.10 | 65,836,782.08 |
| 资产平衡项目(元) | - | - | - | - | - | 5,445,675.76 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,580,335,179.79 | 42,789,131,628.18 | 37,308,273,003.87 | 37,675,110,930.11 |
| 负债 | ||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,379,652.77 | 370,345,138.88 | 500,478,749.98 | 500,256,263.88 |
| 应付短期融资款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,077,476,783.15 | 1,630,936,453.84 | 1,846,697,251.39 | 1,531,808,480.54 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,123,045,028.79 | 3,514,806,611.11 | 3,019,565,861.11 | 3,014,453,916.68 |
| 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 | 97,851,570.00 | 262,681,380.00 | 382,427,046.30 | 340,851,451.42 |
| 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 | 7,318,792,270.86 | 7,214,486,942.27 | 7,662,586,636.55 | 7,752,889,322.96 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,301,554,115.30 | 14,187,570,329.93 | 10,215,670,222.55 | 10,922,919,205.06 |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,725,612.37 | 1,097,579,006.33 | 123,920,861.23 | 143,688,730.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,960,074.96 | 149,544,838.83 | 126,231,998.91 | 110,930,143.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,571,604.24 | 53,093,916.63 | 27,832,833.26 | 22,591,478.30 |
| 预计负债(元) | 会员可见 | - | - | - | - | - | - | - |
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,925,806.22 | 380,179,898.15 | 639,031,772.80 | 644,122,974.04 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,015,095.89 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,115,251.84 | 72,949,820.07 | 75,006,967.19 | 64,657,425.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | - | 10,920,073.09 | - |
| 其他负债(元) | 会员可见 | - | - | - | - | - | - | - |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,775,556,510.59 | 2,782,504,060.81 | 1,604,983,065.16 | 1,601,394,806.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,453,685,435.61 | 31,783,323,374.05 | 26,302,443,419.19 | 26,699,677,716.23 |
| 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 | 1,935,084,653.00 | 1,935,084,653.00 | 1,935,084,653.00 | 1,935,084,653.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,842,625,199.23 | 8,860,304,360.32 | 8,868,159,822.44 | 8,879,262,570.03 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,917,836.19 | 34,820,762.32 | 65,894,131.26 | 45,972,122.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,775,736.78 | 77,775,736.78 | 77,775,736.78 | 77,775,736.78 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,210,768.39 | 480,753,099.83 | 480,752,424.47 | 480,746,304.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -370,135,791.70 | -385,091,656.64 | -424,023,474.85 | -445,626,576.89 |
| 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 | 11,124,478,401.89 | 11,003,646,955.61 | 11,003,643,293.10 | 10,973,214,810.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,171,342.29 | 2,161,298.52 | 2,186,291.58 | 2,218,403.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,126,649,744.18 | 11,005,808,254.13 | 11,005,829,584.68 | 10,975,433,213.88 |
| 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 | 45,580,335,179.79 | 42,789,131,628.18 | 37,308,273,003.87 | 37,675,110,930.11 |
| 公告日期 | 2026-04-21 | 2025-10-27 | 2025-08-19 | 2025-04-25 | 2025-04-22 | 2024-10-26 | 2024-08-22 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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