| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 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 | 13,728,627,961.56 | 9,241,226,357.01 | 9,086,645,257.82 | 9,823,011,213.79 | 9,266,106,017.49 | 10,226,975,500.22 | 9,432,087,585.90 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,115,268,073.05 | 1,591,404,268.69 | 1,508,473,132.02 | 1,933,462,172.82 | 1,537,512,740.91 | 1,990,083,323.55 | 1,602,440,607.50 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,229,311,379.95 | 4,935,346,261.45 | 5,391,413,087.50 | 5,279,313,998.69 | 4,823,237,900.61 | 4,870,328,244.83 | 4,906,241,495.74 |
| 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 | 8,888,522,178.06 | 11,143,686,966.65 | 10,358,519,244.75 | 4,157,124,292.13 | 4,492,626,918.72 | 5,891,945,344.94 | 6,842,878,707.28 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 29,626.36 | 102,148.23 | 52,234.98 | - | - | - |
| 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 | 828,798,039.23 | 488,412,488.60 | 1,611,078,404.39 | 1,392,709,220.15 | 1,006,525,683.89 | 688,112,493.36 | 813,026,244.14 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,610,846.39 | 310,997,226.66 | 647,817,017.96 | 1,623,041,037.28 | 1,580,350,252.26 | 898,030,414.59 | 361,386,014.85 |
| 应收利息(元) | - | - | 会员可见 | 会员可见 | 5,445,675.76 | 5,445,675.76 | 4,787,137.21 | 7,850,019.06 | 7,546,022.49 | 7,428,629.82 | 7,846,416.53 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,387,302.65 | 1,114,385,344.24 | 1,021,268,785.25 | 747,043,712.30 | 716,390,560.76 | 820,926,053.54 | 1,355,295,677.99 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,659,691.55 | 591,077,970.06 | 610,341,769.91 | 612,182,161.22 | 651,115,872.77 | 657,049,376.02 | 640,639,621.49 |
| 投资性房地产(元) | 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 | 320,738,219.67 | 327,134,988.72 | 333,390,302.38 | 340,148,754.62 | 346,342,772.60 | 349,549,224.11 | 352,876,083.95 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,463,729.99 | 134,797,998.10 | 120,944,814.16 | 133,722,713.44 | 125,206,153.81 | 133,210,587.74 | 125,759,608.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,402,046.64 | 57,690,583.22 | 61,351,088.11 | 67,531,137.83 | 63,105,501.88 | 68,890,950.97 | 75,103,558.46 |
| 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 | 2,979,107,745.09 | 2,979,581,701.24 | 2,979,107,746.09 | 2,979,107,746.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,182,262.59 | 99,434,318.39 | 92,137,439.26 | 113,134,735.76 | 113,592,546.30 | 107,744,596.31 | 113,600,373.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,455,848.93 | 13,482,522.86 | 14,217,883.62 | 15,656,936.00 | 16,168,992.26 | 15,807,644.89 | 17,717,585.50 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,115,108.26 | 192,686,081.10 | 65,836,782.08 | 197,710,146.80 | 213,138,255.21 | 208,555,006.37 | 71,704,504.59 |
| 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 | 42,789,131,628.18 | 37,308,273,003.87 | 37,675,110,930.11 | 32,504,608,270.25 | 30,858,562,545.36 | 32,765,786,819.46 | 32,068,053,085.23 |
| 负债 | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,345,138.88 | 500,478,749.98 | 500,256,263.88 | 130,146,972.21 | 130,000,000.00 | - | - |
| 应付短期融资款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,936,453.84 | 1,846,697,251.39 | 1,531,808,480.54 | 1,440,941,021.15 | 1,487,248,758.05 | 1,627,209,402.73 | 1,090,050,843.83 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,514,806,611.11 | 3,019,565,861.11 | 3,014,453,916.68 | 2,416,444,083.33 | 2,408,535,472.23 | 2,409,333,583.33 | 1,755,793,333.33 |
| 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 | 262,681,380.00 | 382,427,046.30 | 340,851,451.42 | 29,329,266.01 | - | - | - |
| 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 | 7,214,486,942.27 | 7,662,586,636.55 | 7,752,889,322.96 | 3,048,092,013.93 | 2,301,725,915.08 | 4,030,809,028.32 | 4,498,523,510.64 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,187,570,329.93 | 10,215,670,222.55 | 10,922,919,205.06 | 11,189,836,947.03 | 10,376,529,776.05 | 10,263,957,351.94 | 10,115,302,269.31 |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,579,006.33 | 123,920,861.23 | 143,688,730.06 | 254,063,742.67 | 141,472,024.64 | 189,496,233.22 | 452,717,293.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,544,838.83 | 126,231,998.91 | 110,930,143.55 | 211,820,367.89 | 157,081,100.56 | 156,222,346.96 | 120,688,639.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,093,916.63 | 27,832,833.26 | 22,591,478.30 | 19,930,645.76 | 10,675,097.67 | 37,386,730.76 | 46,548,350.41 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 364,500.00 | - | - |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | - | 814,199.88 |
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,179,898.15 | 639,031,772.80 | 644,122,974.04 | 520,399,480.49 | 550,000,000.00 | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,949,820.07 | 75,006,967.19 | 64,657,425.14 | 68,554,167.32 | 63,255,450.70 | 67,673,484.71 | 61,925,260.72 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | 10,920,073.09 | - | 29,476.06 | 99,168.75 | 168,861.43 | 238,554.12 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,782,504,060.81 | 1,604,983,065.16 | 1,601,394,806.84 | 2,180,815,388.69 | 2,209,603,987.95 | 2,842,317,414.01 | 2,765,616,267.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,783,323,374.05 | 26,302,443,419.19 | 26,699,677,716.23 | 21,573,201,469.04 | 19,842,916,654.77 | 21,701,275,553.68 | 21,068,128,234.76 |
| 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 | 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 | 8,860,304,360.32 | 8,868,159,822.44 | 8,879,262,570.03 | 8,878,020,750.31 | 8,897,035,562.84 | 8,899,278,734.15 | 8,903,294,772.19 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,820,762.32 | 65,894,131.26 | 45,972,122.48 | 26,157,635.67 | 13,778,519.63 | 8,972,220.98 | -4,906,633.04 |
| 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 | 44,253,651.01 | 44,253,651.01 | 44,253,651.01 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,753,099.83 | 480,752,424.47 | 480,746,304.72 | 480,741,339.45 | 436,224,944.88 | 436,214,703.54 | 436,148,536.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -385,091,656.64 | -424,023,474.85 | -445,626,576.89 | -468,628,310.94 | -312,946,980.06 | -261,550,970.62 | -315,355,129.48 |
| 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 | 11,003,646,955.61 | 11,003,643,293.10 | 10,973,214,810.12 | 10,929,151,804.27 | 11,013,430,351.30 | 11,062,252,992.06 | 10,998,519,850.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,161,298.52 | 2,186,291.58 | 2,218,403.76 | 2,254,996.94 | 2,215,539.29 | 2,258,273.72 | 1,405,000.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,005,808,254.13 | 11,005,829,584.68 | 10,975,433,213.88 | 10,931,406,801.21 | 11,015,645,890.59 | 11,064,511,265.78 | 10,999,924,850.47 |
| 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 | 42,789,131,628.18 | 37,308,273,003.87 | 37,675,110,930.11 | 32,504,608,270.25 | 30,858,562,545.36 | 32,765,786,819.46 | 32,068,053,085.23 |
| 公告日期 | 2025-10-27 | 2025-08-19 | 2025-04-25 | 2025-04-22 | 2024-10-26 | 2024-08-22 | 2024-04-25 | 2024-03-30 | 2023-10-26 | 2023-08-22 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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