| 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 | 98,761,738,879.26 | 71,478,105,329.49 | 68,627,192,848.15 |
| 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 | 88,584,258,720.34 | 58,447,055,905.34 | 59,071,136,008.86 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,932,364,784.27 | 17,705,698,868.02 | 18,623,202,490.56 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,355,059,361.54 | 14,459,376,103.89 | 14,411,817,075.01 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,664,570,479.77 | 52,739,386,688.12 | 53,977,005,537.79 |
| 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 | 179,246,129,989.49 | 184,214,291,919.12 | 198,022,287,992.10 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,653,817.85 | 1,923,002,371.54 | 987,713,601.26 |
| 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 | 4,445,691,536.92 | 3,090,281,612.38 | 8,168,403,627.26 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,931,487,408.00 | 5,132,479,006.01 | 5,158,868,576.88 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,168,126,936.89 | 9,542,219,587.52 | 10,233,030,220.84 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,489,781,339.06 | 3,501,459,715.16 | 3,656,676,500.70 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,879,153.97 | 269,392,515.99 | 271,905,878.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,512,188.68 | 2,336,144,579.97 | 2,393,083,480.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,079,754.47 | 23,250,121.82 | 57,200,527.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,639,549.26 | 418,354,483.65 | 444,719,018.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,251,860.25 | 746,673,748.29 | 758,056,369.72 |
| 其中：交易席位费(元) | - | - | - | - | - | 29,752,745.38 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,260,249.61 | 10,260,249.61 | 10,260,249.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,658,783,174.54 | 2,986,164,998.02 | 2,781,511,831.16 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,868,801.83 | 1,613,400,643.35 | 1,000,354,969.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,129,459,611.29 | 465,681,139,775.63 | 475,803,897,647.34 |
| 负债 | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,033.01 | 47,763,200.43 | 1,817,901.00 |
| 应付短期融资款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,867,792,273.07 | 44,118,813,332.88 | 53,872,430,081.73 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,061,645,108.47 | 4,770,295,089.98 | 7,284,215,537.33 |
| 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 | 6,062,330,595.44 | 6,242,686,764.73 | 3,140,541,373.18 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,254,664.25 | 954,649,917.90 | 525,586,875.45 |
| 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 | 115,515,287,295.95 | 115,314,309,245.59 | 124,039,436,034.50 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,642,634,451.44 | 61,125,247,395.83 | 63,051,528,253.36 |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,568,364,112.94 | 23,047,856,334.94 | 18,373,301,553.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,940,623,196.76 | 4,653,862,170.39 | 4,549,627,031.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,098,326.42 | 174,969,500.88 | 152,712,842.86 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,720,346.88 | 10,720,346.88 | 10,720,346.88 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,813,430,273.89 | 73,530,567,349.08 | 71,370,157,400.31 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000,000.00 | 30,000,000,000.00 | 30,000,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,835,160.65 | 416,101,695.99 | 443,542,698.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995,916,646.91 | 2,137,444,433.23 | 1,608,746,857.32 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,261,944,788.46 | 16,394,447,835.45 | 14,104,725,372.57 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,731,034.91 | 117,600,000.42 | 118,468,965.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,817,212,583.01 | 353,061,546,135.87 | 362,650,494,663.22 |
| 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 | 9,612,429,377.00 | 9,612,429,377.00 | 9,612,429,377.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000,000.00 | 30,000,000,000.00 | 30,000,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,146,160,202.15 | 20,146,369,475.31 | 20,146,726,589.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,508,093,245.53 | 3,798,959,011.95 | 2,410,633,085.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,867,817,456.10 | 4,867,817,456.10 | 4,867,817,456.10 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,583,825,985.10 | 17,579,656,897.07 | 17,575,350,569.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,593,920,762.40 | 26,614,361,422.33 | 28,540,445,906.86 |
| 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 | 114,312,247,028.28 | 112,619,593,639.76 | 113,153,402,984.12 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,312,247,028.28 | 112,619,593,639.76 | 113,153,402,984.12 |
| 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 | 484,129,459,611.29 | 465,681,139,775.63 | 475,803,897,647.34 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-19 | 2024-10-30 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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