| 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 | 28,183,087,804.72 | 22,573,429,313.91 | 22,581,670,281.75 | 22,361,765,330.00 | 20,461,333,893.00 | 24,037,225,288.79 | 22,934,362,132.72 |
| 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 | 25,674,329,706.67 | 19,543,494,968.67 | 19,327,347,132.07 | 19,573,725,609.58 | 18,510,955,473.83 | 21,083,859,924.67 | 20,309,383,288.56 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,953,092,867.32 | 4,543,582,796.24 | 4,714,083,845.79 | 4,794,926,874.90 | 4,353,909,480.11 | 4,948,274,407.56 | 4,692,630,893.93 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,769,870,577.61 | 3,827,943,937.35 | 3,949,388,085.92 | 3,591,929,318.34 | 3,484,811,739.76 | 3,941,088,238.23 | 3,908,615,635.67 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,787,804,898.54 | 16,135,130,323.97 | 17,231,246,546.73 | 18,040,783,557.00 | 17,077,896,706.15 | 17,277,405,874.62 | 17,447,556,395.10 |
| 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 | 25,685,084,947.13 | 23,057,796,504.99 | 24,863,735,832.49 | 23,963,081,423.11 | 29,545,862,020.78 | 32,567,191,889.82 | 33,161,514,418.99 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,483,414.75 | 23,682,086.20 | 26,762,582.76 | 61,132,394.96 | 56,488,925.33 | 44,367,814.40 | 49,774,659.84 |
| 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 | 9,103,082,460.03 | 9,609,705,449.11 | 7,576,929,611.56 | 8,569,292,412.87 | 9,735,157,089.88 | 9,676,690,970.19 | 10,215,245,988.87 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,440,876.57 | 85,703,031.63 | 37,960,358.14 | 49,258,567.13 | 58,578,866.69 | 134,121,792.03 | 57,993,560.50 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,523,743.99 | 1,574,264,305.96 | 1,739,298,803.71 | 2,416,975,189.74 | 2,907,765,574.60 | 2,822,284,172.25 | 2,924,167,930.74 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,767,747.48 | 211,033,517.69 | 227,086,020.38 | 230,880,254.94 | 264,690,322.00 | 239,484,209.21 | 210,766,037.05 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,933,444.12 | 22,268,736.63 | 22,604,029.14 | 22,939,321.65 | 23,274,614.16 | 23,609,906.67 | 23,945,199.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,262,066.28 | 576,029,879.47 | 584,278,994.23 | 592,717,975.95 | 587,291,682.39 | 581,742,576.52 | 587,906,059.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,090,583.28 | 129,023,968.17 | 128,026,356.29 | 134,952,664.39 | 147,553,066.51 | 151,700,357.58 | 156,404,674.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,646,267.15 | 128,614,719.53 | 136,067,916.48 | 140,352,772.53 | 121,206,149.75 | 108,566,055.32 | 106,099,424.55 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,702,713.15 | 13,702,713.15 | 13,702,713.15 | 13,702,713.15 | 13,702,713.15 | 13,702,713.15 | 13,702,713.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,955,234.06 | 690,721,149.44 | 649,765,286.83 | 641,309,746.70 | 657,179,460.94 | 563,439,928.19 | 572,546,371.55 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,459,432.77 | 257,001,367.44 | 315,875,119.17 | 345,534,871.36 | 325,725,737.91 | 277,713,319.24 | 276,470,591.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,433,626,131.47 | 84,191,134,553.54 | 85,063,063,812.73 | 88,890,476,567.95 | 89,215,717,263.11 | 97,308,179,626.75 | 99,772,934,675.11 |
| 负债 | |||||||||||
| 应付短期融资款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,095,356.92 | 2,986,687,077.89 | 3,001,395,158.78 | 3,764,452,385.09 | 6,184,153,804.39 | 6,484,746,101.35 | 7,687,267,980.87 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,213,252,114.45 | 3,330,584,334.38 | 2,397,984,222.22 | 3,752,956,099.47 | 3,077,028,534.44 | 3,091,965,455.58 | 2,704,917,344.44 |
| 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 | 480,592,128.97 | 1,960,596,555.61 | 1,823,669,280.67 | 3,151,921,638.59 | 3,503,431,102.90 | 3,261,139,978.28 | 3,717,078,119.88 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,815,685.75 | 15,072,746.47 | 13,695,958.31 | 43,309,758.04 | 88,555,927.26 | 52,890,032.66 | 43,151,306.78 |
| 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 | 10,789,458,757.10 | 9,626,411,615.05 | 11,516,921,661.68 | 11,224,761,359.97 | 12,320,637,121.14 | 15,375,498,063.19 | 19,212,520,647.26 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,401,866,136.40 | 23,742,141,540.63 | 23,803,352,374.10 | 24,222,224,235.09 | 23,000,032,500.85 | 26,383,553,091.21 | 25,545,103,868.11 |
| 代理承销证券款(元) | 会员可见 | - | - | - | - | - | - | - | - | 21,811,140.00 | - |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,629,524.54 | 19,066,838.53 | 69,373,234.41 | 141,831,980.84 | 171,880,205.89 | 21,403,263.33 | 26,476,342.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,946,304.18 | 708,962,934.02 | 648,050,775.59 | 636,718,092.13 | 701,373,922.77 | 563,717,736.13 | 804,205,839.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,715,945.22 | 26,704,338.57 | 32,271,462.02 | 36,271,232.18 | 28,384,514.09 | 90,469,216.67 | 298,850,015.54 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,701,700.00 | 23,811,700.00 | 31,739,551.11 | 31,792,779.38 | 961,873.70 | 961,885.19 | 5,404,989.11 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,242,567,647.31 | 18,161,766,899.58 | 18,139,891,200.72 | 18,162,083,703.43 | 16,289,967,393.22 | 17,770,122,334.58 | 15,688,527,641.42 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,356,355.61 | 120,575,240.44 | 118,573,772.64 | 126,869,177.34 | 135,908,253.32 | 140,924,777.21 | 144,650,129.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,051,115.88 | 62,493,764.53 | 67,327,470.44 | 86,566,922.24 | 102,709,427.40 | 102,673,616.47 | 70,827,746.09 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,388,967.08 | 513,900,765.11 | 460,633,470.35 | 667,129,310.96 | 836,667,331.94 | 1,011,898,901.65 | 912,377,456.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,441,479,318.31 | 61,321,390,797.93 | 62,155,101,303.91 | 66,088,301,612.32 | 66,472,155,158.98 | 74,400,799,266.89 | 76,894,192,876.27 |
| 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 | 2,625,000,000.00 | 2,625,000,000.00 | 2,625,000,000.00 | 2,625,000,000.00 | 2,625,000,000.00 | 2,625,000,000.00 | 2,625,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,114,012,431.39 | 8,114,012,431.39 | 8,114,012,431.39 | 8,114,012,431.39 | 8,114,012,431.39 | 8,114,012,431.39 | 8,114,012,431.39 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -295,003,354.28 | -201,609,943.77 | -382,553,985.18 | -362,453,208.85 | -370,900,936.53 | -359,834,316.07 | -346,329,238.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,321,820.65 | 1,204,321,820.65 | 1,204,321,820.65 | 1,204,321,820.65 | 1,164,707,715.10 | 1,164,707,715.10 | 1,164,707,715.10 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,454,636,622.30 | 3,454,547,184.75 | 3,454,450,217.69 | 3,454,358,233.42 | 3,373,596,503.53 | 3,373,596,503.53 | 3,373,596,503.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,872,654,644.24 | 7,657,767,631.17 | 7,875,900,403.25 | 7,749,657,837.38 | 7,818,220,603.43 | 7,969,564,758.92 | 7,926,134,069.48 |
| 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 | 22,975,622,164.30 | 22,854,039,124.19 | 22,891,130,887.80 | 22,784,897,113.99 | 22,724,636,316.92 | 22,887,047,092.87 | 22,857,121,481.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,524,648.86 | 15,704,631.42 | 16,831,621.02 | 17,277,841.64 | 18,925,787.21 | 20,333,266.99 | 21,620,317.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,992,146,813.16 | 22,869,743,755.61 | 22,907,962,508.82 | 22,802,174,955.63 | 22,743,562,104.13 | 22,907,380,359.86 | 22,878,741,798.84 |
| 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 | 94,433,626,131.47 | 84,191,134,553.54 | 85,063,063,812.73 | 88,890,476,567.95 | 89,215,717,263.11 | 97,308,179,626.75 | 99,772,934,675.11 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-24 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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