| 2026年中报 | 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 | 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 |
| 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 |
| 资产 | ||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,114,227,027.00 | 9,839,661,804.92 | 10,775,406,167.09 | 12,144,707,156.29 | 8,587,439,345.33 | 8,229,811,457.78 |
| 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 | 10,752,646,565.58 | 9,495,455,621.47 | 10,010,361,343.15 | 10,853,181,340.89 | 6,617,431,469.85 | 7,439,506,154.50 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,424,338,676.73 | 2,220,507,873.79 | 1,995,935,919.64 | 628,708,937.47 | 1,703,362,307.75 | 1,499,506,407.49 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,087,494,851.59 | 1,914,954,602.79 | 1,873,119,765.48 | 502,607,593.43 | 1,560,615,989.10 | 1,321,322,267.19 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,677,860,249.87 | 5,101,817,882.28 | 5,194,685,091.71 | 4,255,780,541.94 | 4,259,488,012.07 | 4,381,403,245.10 |
| 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 | 1,791,563,362.16 | 1,588,179,283.32 | 1,578,655,438.48 | 2,525,862,884.48 | 2,360,156,943.46 | 3,530,615,039.62 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,972,887.06 | 77,210,777.13 | 100,092,060.74 | 25,653,664.49 | - | 101,607.27 |
| 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 | 1,300,028,536.19 | 1,099,493,643.79 | 979,932,333.20 | - | 459,977,499.61 | - |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,793,783.59 | 12,886,843.63 | 47,892,201.40 | 5,209,259.25 | 5,785,669.47 | 10,163,946.98 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,457,238.47 | 311,290,778.15 | 293,844,959.22 | 357,011,804.08 | 261,773,718.03 | 277,142,575.14 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,520.36 | 1,258,276.42 | 1,286,032.48 | 1,313,788.54 | 1,341,544.60 | 1,369,300.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,778,084.08 | 56,285,595.38 | 59,362,932.74 | 57,753,121.06 | 58,462,233.56 | 60,777,275.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,185,576.93 | 16,277,086.49 | 14,323,463.15 | 17,391,496.00 | 17,737,396.90 | 20,263,870.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,017,780.24 | 77,088,628.56 | 68,907,997.71 | 31,768,706.98 | 42,021,014.98 | 50,310,624.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,442,590.24 | 108,141,385.72 | 116,931,637.20 | 192,560,096.38 | 206,148,271.08 | 220,933,514.75 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,204,693.33 | 4,204,693.33 | 4,204,693.33 | 4,204,693.33 | 4,204,693.33 | 4,204,693.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,042,793.93 | 86,877,295.50 | 84,946,340.23 | 125,028,036.29 | 125,028,036.29 | 75,233,977.94 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,262,918.40 | 508,037,005.01 | 513,522,376.22 | 266,929,610.64 | 297,561,109.42 | 127,577,493.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,420,266,940.92 | 30,349,466,175.62 | 24,464,465,071.71 | 25,782,213,327.34 | 19,975,024,172.55 | 25,449,478,375.81 |
| 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 | 617,378,902.49 | 1,367,112,829.27 | 1,747,766,996.78 | 1,364,585,447.79 | 1,791,607,073.44 | 1,073,664,052.68 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,006,807,819.46 | 2,008,230,400.06 | 1,998,043,944.45 | 2,902,182,733.30 | 2,590,456,022.18 | 2,457,251,291.68 |
| 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 | 203,429,671.75 | 211,061,089.02 | 213,670,346.64 | 206,451,178.08 | 206,349,054.43 | 223,571,445.94 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,780,134.03 | 27,651,671.37 | 33,461,495.74 | 48,824,151.47 | 100,607,945.07 | 62,970,567.23 |
| 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 | 8,520,928,422.57 | 7,466,201,199.20 | 1,152,530,380.88 | 2,281,186,159.61 | 47,018,156.16 | 6,104,227,365.07 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,826,610,638.52 | 11,400,245,603.57 | 11,887,267,652.98 | 11,314,625,574.32 | 8,063,716,163.63 | 8,613,794,735.75 |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,317,679.02 | 27,462,464.33 | 36,082,630.45 | 363,191,155.75 | 108,204,117.51 | 184,087,991.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,426,974.98 | 42,139,460.44 | 64,444,911.18 | 13,401,268.03 | 23,561,759.17 | 17,169,679.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,453,536.91 | 11,886,592.95 | 27,920,037.95 | 73,389,575.45 | 62,110,436.56 | 30,548,792.36 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,499,051.91 | 258,499,051.91 | 258,499,051.91 | 258,499,051.91 | 258,499,051.91 | 228,375,010.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,787,933.56 | 359,850,264.65 | 197,785,204.43 | 196,185,406.37 | 194,585,608.24 | 10,606,556.35 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,160,658.44 | 75,858,623.96 | 67,581,367.84 | 30,489,341.99 | 41,389,351.96 | 49,680,847.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,694,150.79 | 25,574,909.09 | 24,205,651.34 | 47,965,898.18 | 47,965,898.18 | 34,451,182.03 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,516,976.19 | 96,763,508.47 | 92,656,527.94 | 60,229,021.63 | 74,546,410.27 | 83,579,890.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,343,953,446.79 | 23,381,698,564.46 | 17,804,077,096.68 | 19,163,434,831.49 | 13,612,845,916.32 | 19,176,208,276.53 |
| 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 | 2,700,000,000.00 | 2,700,000,000.00 | 2,700,000,000.00 | 2,700,000,000.00 | 2,700,000,000.00 | 2,700,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,164,470.75 | 677,164,470.75 | 677,164,470.75 | 677,164,470.75 | 677,164,470.75 | 677,164,470.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,813,274.04 | 43,489,801.51 | -146,144,108.87 | -136,708,420.96 | -214,498,863.95 | -245,730,563.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,580,903.78 | 360,580,903.78 | 360,580,903.78 | 321,745,039.74 | 321,745,039.74 | 321,745,039.74 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,210,235.43 | 1,063,210,235.43 | 1,063,210,235.43 | 985,476,867.69 | 985,476,867.69 | 985,476,336.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,248,544,610.13 | 2,123,322,199.69 | 2,005,576,473.94 | 2,071,100,538.63 | 1,892,290,742.00 | 1,834,614,815.60 |
| 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 | 7,076,313,494.13 | 6,967,767,611.16 | 6,660,387,975.03 | 6,618,778,495.85 | 6,362,178,256.23 | 6,273,270,099.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,076,313,494.13 | 6,967,767,611.16 | 6,660,387,975.03 | 6,618,778,495.85 | 6,362,178,256.23 | 6,273,270,099.28 |
| 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 | 32,420,266,940.92 | 30,349,466,175.62 | 24,464,465,071.71 | 25,782,213,327.34 | 19,975,024,172.55 | 25,449,478,375.81 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-04-01 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 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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