| 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 | 24,485,851,150.01 | 16,636,317,138.09 | 18,573,781,125.15 |
| 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 | 22,076,753,375.40 | 15,145,208,663.96 | 16,367,454,549.23 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,908,239,583.43 | 5,034,269,637.66 | 5,389,775,605.11 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,192,833,254.34 | 4,195,389,347.01 | 4,451,408,580.86 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,679,688,868.85 | 20,797,713,183.67 | 21,820,933,833.82 |
| 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 | 55,248,694,834.37 | 57,174,518,039.13 | 55,307,790,997.17 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,739,863.81 | 516,481,675.73 | 370,763,452.48 |
| 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 | 695,264,472.16 | 1,378,045,162.63 | 1,368,056,726.56 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,468,042.98 | 108,323,040.46 | 300,935,887.58 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,893,582,820.68 | 6,668,210,933.77 | 5,578,440,611.84 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,757,644,552.63 | 3,003,286,439.22 | 2,882,708,971.12 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,198,660.17 | 8,485,469.89 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,944,324.12 | 129,571,314.23 | 133,259,809.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,991,429.47 | 362,246,130.26 | 337,224,454.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,427,017.78 | 120,193,867.93 | 114,728,686.29 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,302,586.62 | 11,302,586.62 | 11,302,586.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,646,925.80 | 233,026,938.13 | 220,880,593.72 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,661,632.79 | 442,062,834.14 | 455,642,231.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,052,285,552.75 | 117,370,275,436.80 | 116,210,301,868.27 |
| 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 | 4,036,813,404.12 | 6,063,696,249.57 | 7,074,807,661.45 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,227,769,277.78 | 4,893,987,972.22 | 2,113,011,250.00 |
| 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 | 802,850,440.00 | 3,598,420,590.00 | 889,300,140.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,377,852.18 | 166,988,795.57 | 132,843,041.79 |
| 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 | 22,092,951,996.80 | 18,765,923,728.59 | 23,203,717,268.64 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,911,790,113.77 | 23,833,077,921.93 | 24,078,420,876.66 |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,029,101.30 | 892,318,550.76 | 1,498,294,754.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,767,484.26 | 1,383,908,489.29 | 1,170,123,349.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,269,110.66 | 21,785,365.53 | 25,909,152.13 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,661,587,344.00 | 26,984,335,838.51 | 25,822,450,790.66 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,007,969.03 | 356,035,776.77 | 335,469,448.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,110,278.40 | 5,075,526.14 | 3,042,679.76 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,914,357.30 | 758,236,093.85 | 290,634,501.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,102,238,729.60 | 87,723,790,898.73 | 86,638,024,914.53 |
| 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 | 4,034,426,956.00 | 4,034,426,956.00 | 4,034,426,956.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,842,259,795.67 | 15,842,259,795.67 | 15,842,259,795.67 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,788,407.05 | 225,928,504.90 | 88,367,698.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,026,422.41 | 1,076,026,422.41 | 1,076,026,422.41 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,023,544.42 | 2,933,023,544.42 | 2,933,023,544.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,410,544,571.65 | 5,047,898,755.35 | 5,115,081,772.72 |
| 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 | 29,460,069,697.20 | 29,159,563,978.75 | 29,089,186,189.30 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,977,125.95 | 486,920,559.32 | 483,090,764.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,950,046,823.15 | 29,646,484,538.07 | 29,572,276,953.74 |
| 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 | 120,052,285,552.75 | 117,370,275,436.80 | 116,210,301,868.27 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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