| 2026年一季报 | 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 | 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 |
| 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 |
| 资产 | |||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,321,033,249.37 | 11,903,998,426.18 | 11,087,654,220.08 | 8,552,034,798.27 | 9,247,644,363.02 |
| 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 | 8,698,967,027.51 | 8,580,958,475.68 | 8,414,391,731.98 | 5,823,938,459.56 | 6,796,213,987.86 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,294,389,888.39 | 2,790,514,619.41 | 1,675,629,351.58 | 1,840,973,083.46 | 1,909,911,305.11 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,143,522.01 | 2,536,189,757.11 | 1,479,995,625.59 | 1,581,515,585.10 | 1,487,284,520.63 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,062,832,901.12 | 7,590,328,341.73 | 6,244,155,337.67 | 6,353,579,849.55 | 6,777,417,610.25 |
| 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 | 20,008,195,943.15 | 18,690,681,394.43 | 17,918,361,733.56 | 17,214,748,217.70 | 17,236,757,438.94 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,948,438.67 | 22,553,205.35 | 29,115,273.94 | - | 29,994,222.00 |
| 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 | 509,984,749.57 | 571,931,981.49 | 540,674,954.44 | 679,399,460.69 | 749,958,222.63 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,669,051.68 | 305,260,799.47 | 323,878,874.25 | 440,900,768.97 | 226,184,739.92 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,849,461.40 | 817,470,057.48 | 616,729,947.83 | 621,896,447.45 | 818,361,663.44 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,905,859.36 | 1,991,605,617.39 | 1,959,133,263.46 | 1,941,367,091.69 | 1,925,742,377.95 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,957,976.85 | 275,508,950.98 | 278,022,063.07 | 280,580,609.62 | 283,139,156.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,168,376.40 | 180,798,279.76 | 177,041,726.80 | 183,248,740.20 | 189,312,094.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,587,998.97 | 515,116,781.72 | 458,461,089.43 | 385,897,235.49 | 332,183,507.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,557,135.12 | 153,205,108.85 | 112,567,719.23 | 122,166,762.98 | 141,945,012.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,249,423.40 | 913,757,183.45 | 918,120,647.58 | 927,949,624.89 | 930,757,445.43 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,356,833.17 | 7,356,833.17 | 7,356,833.17 | 7,356,833.17 | 7,356,833.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,620,972.11 | 625,668,385.46 | 640,566,913.55 | 702,236,981.09 | 688,747,382.14 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,499,905.94 | 345,762,383.69 | 498,469,966.66 | 613,143,883.61 | 477,300,285.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,068,178,832.98 | 52,742,456,894.57 | 47,125,954,320.59 | 44,472,713,087.77 | 44,804,423,804.59 |
| 负债 | |||||||||
| 应付短期融资款(元) | 会员可见 | 会员可见 | 会员可见 | - | 504,471,232.88 | 511,575,041.10 | 10,009,780.82 | - | 20,597,917.81 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,214,088,174.99 | 4,307,351,063.91 | 3,005,926,344.46 | 2,788,106,830.54 | 2,257,107,305.54 |
| 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 | 1,522,605,892.32 | 1,706,455,258.26 | 1,298,430,101.59 | 1,293,468,857.23 | 1,796,210,709.18 |
| 衍生金融负债(元) | - | - | - | - | - | 668,579.41 | 4,589,771.25 | 12,822,247.39 | 12,729,981.35 |
| 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 | 11,467,877,653.51 | 9,294,133,857.96 | 7,628,807,854.71 | 8,092,340,396.57 | 7,783,149,346.80 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,602,904,681.27 | 10,970,609,048.29 | 9,851,595,760.92 | 7,202,635,714.50 | 8,078,650,581.33 |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,323,112.80 | 47,740,317.72 | 86,785,850.57 | 25,550,436.68 | 394,052,761.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,694,121.76 | 926,280,550.51 | 708,384,597.98 | 753,193,038.62 | 774,694,486.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,642,833.08 | 38,670,593.09 | 44,198,666.03 | 28,144,778.23 | 27,576,813.08 |
| 预计负债(元) | 会员可见 | 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 | 439,679,273.58 | 413,229,468.24 | 374,225,085.78 | 321,201,133.26 | 265,051,421.49 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,886,115,320.75 | 6,618,859,677.77 | 7,090,839,254.35 | 6,960,885,934.71 | 6,903,308,642.37 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,547,380.45 | 150,011,197.46 | 107,179,321.00 | 119,613,738.98 | 135,536,560.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,768,746.15 | 339,692,726.54 | 203,976,031.84 | 190,145,597.70 | 126,017,337.94 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,875,579.19 | 542,756,154.86 | 529,446,038.42 | 742,846,633.26 | 635,680,990.51 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,339,494.01 | 50,853,779.72 | 51,488,123.45 | 52,002,409.16 | 52,285,714.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,865,843,831.25 | 35,930,378,034.76 | 31,005,150,713.10 | 28,592,380,786.45 | 29,273,891,969.38 |
| 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 | 4,202,400,000.00 | 4,202,400,000.00 | 4,202,400,000.00 | 4,202,400,000.00 | 4,202,400,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,066,161,230.44 | 6,066,161,230.44 | 6,066,236,802.54 | 6,066,173,455.87 | 6,066,159,417.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,058,035.69 | 679,809,809.52 | 259,079,142.43 | 229,931,257.66 | 31,751,243.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,173,195.01 | 600,173,195.01 | 551,827,129.61 | 551,827,129.61 | 512,082,051.70 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,857,713,442.51 | 1,845,384,980.93 | 1,768,522,817.19 | 1,724,728,892.59 | 1,644,007,905.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,043,497,486.81 | 2,911,840,121.85 | 2,774,523,840.72 | 2,619,163,786.63 | 2,617,377,034.97 |
| 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 | 16,678,003,390.46 | 16,305,769,337.75 | 15,622,589,732.49 | 15,394,224,522.36 | 15,073,777,653.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,331,611.27 | 506,309,522.06 | 498,213,875.00 | 486,107,778.96 | 456,754,181.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,202,335,001.73 | 16,812,078,859.81 | 16,120,803,607.49 | 15,880,332,301.32 | 15,530,531,835.21 |
| 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 | 54,068,178,832.98 | 52,742,456,894.57 | 47,125,954,320.59 | 44,472,713,087.77 | 44,804,423,804.59 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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