| 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 | 28,556,753,719.29 | 31,480,661,058.25 | 28,183,087,804.72 | 22,573,429,313.91 | 22,581,670,281.75 |
| 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 | 25,517,924,441.34 | 27,282,168,852.46 | 25,674,329,706.67 | 19,543,494,968.67 | 19,327,347,132.07 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,151,005,231.93 | 7,188,155,938.95 | 7,953,092,867.32 | 4,543,582,796.24 | 4,714,083,845.79 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,401,777,655.69 | 5,907,743,163.51 | 6,769,870,577.61 | 3,827,943,937.35 | 3,949,388,085.92 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,978,462,596.69 | 20,934,604,764.67 | 15,787,804,898.54 | 16,135,130,323.97 | 17,231,246,546.73 |
| 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 | 27,051,001,844.26 | 24,577,127,914.21 | 25,685,084,947.13 | 23,057,796,504.99 | 24,863,735,832.49 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,600,844.78 | 7,079,873.24 | 7,483,414.75 | 23,682,086.20 | 26,762,582.76 |
| 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 | 7,390,885,003.77 | 8,227,313,721.86 | 9,103,082,460.03 | 9,609,705,449.11 | 7,576,929,611.56 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,844,599.89 | 41,753,259.72 | 36,440,876.57 | 85,703,031.63 | 37,960,358.14 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,071,216.26 | 1,408,185,759.53 | 2,058,523,743.99 | 1,574,264,305.96 | 1,739,298,803.71 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,167,652.29 | 223,625,632.15 | 207,767,747.48 | 211,033,517.69 | 227,086,020.38 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,262,859.10 | 21,598,151.61 | 21,933,444.12 | 22,268,736.63 | 22,604,029.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,411,642.78 | 562,146,092.13 | 567,262,066.28 | 576,029,879.47 | 584,278,994.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,606,993.07 | 170,258,669.83 | 174,090,583.28 | 129,023,968.17 | 128,026,356.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,087,209.40 | 118,630,490.78 | 124,646,267.15 | 128,614,719.53 | 136,067,916.48 |
| 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 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,125,870.49 | 689,644,633.74 | 814,955,234.06 | 690,721,149.44 | 649,765,286.83 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,123,222.55 | 207,433,293.47 | 237,459,432.77 | 257,001,367.44 | 315,875,119.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,392,896,849.50 | 100,346,123,216.56 | 94,433,626,131.47 | 84,191,134,553.54 | 85,063,063,812.73 |
| 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 | 5,535,339,315.07 | 5,578,399,454.02 | 615,095,356.92 | 2,986,687,077.89 | 3,001,395,158.78 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,472,534,973.91 | 3,331,327,027.77 | 4,213,252,114.45 | 3,330,584,334.38 | 2,397,984,222.22 |
| 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 | 374,293,631.60 | 438,605,437.23 | 480,592,128.97 | 1,960,596,555.61 | 1,823,669,280.67 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,174,082.79 | 13,848,555.39 | 18,815,685.75 | 15,072,746.47 | 13,695,958.31 |
| 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 | 15,187,317,667.52 | 11,272,705,712.22 | 10,789,458,757.10 | 9,626,411,615.05 | 11,516,921,661.68 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,276,219,570.52 | 33,306,919,122.29 | 31,401,866,136.40 | 23,742,141,540.63 | 23,803,352,374.10 |
| 代理承销证券款(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,904,016.12 | 78,958,826.65 | 1,972,629,524.54 | 19,066,838.53 | 69,373,234.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,535,289.29 | 1,013,435,426.97 | 833,946,304.18 | 708,962,934.02 | 648,050,775.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,282,254.70 | 218,736,560.15 | 112,715,945.22 | 26,704,338.57 | 32,271,462.02 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,127,600.00 | 29,127,600.00 | 23,701,700.00 | 23,811,700.00 | 31,739,551.11 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,682,781,678.09 | 20,868,416,211.99 | 20,242,567,647.31 | 18,161,766,899.58 | 18,139,891,200.72 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,704,250.33 | 162,358,078.62 | 165,356,355.61 | 120,575,240.44 | 118,573,772.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,790,127.69 | 142,596,774.40 | 179,051,115.88 | 62,493,764.53 | 67,327,470.44 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,483,168.35 | 302,721,416.71 | 349,388,967.08 | 513,900,765.11 | 460,633,470.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,530,345,349.76 | 76,783,440,666.16 | 71,441,479,318.31 | 61,321,390,797.93 | 62,155,101,303.91 |
| 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 |
| 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 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -199,051,679.14 | -198,277,653.44 | -295,003,354.28 | -201,609,943.77 | -382,553,985.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,866,570.23 | 1,281,866,570.23 | 1,204,321,820.65 | 1,204,321,820.65 | 1,204,321,820.65 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,611,133,703.26 | 3,611,033,006.35 | 3,454,636,622.30 | 3,454,547,184.75 | 3,454,450,217.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,413,808,972.09 | 8,113,029,463.92 | 7,872,654,644.24 | 7,657,767,631.17 | 7,875,900,403.25 |
| 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 | 23,846,769,997.83 | 23,546,663,818.45 | 22,975,622,164.30 | 22,854,039,124.19 | 22,891,130,887.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,781,501.91 | 16,018,731.95 | 16,524,648.86 | 15,704,631.42 | 16,831,621.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,862,551,499.74 | 23,562,682,550.40 | 22,992,146,813.16 | 22,869,743,755.61 | 22,907,962,508.82 |
| 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 | 100,392,896,849.50 | 100,346,123,216.56 | 94,433,626,131.47 | 84,191,134,553.54 | 85,063,063,812.73 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 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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