| 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 | 12,144,707,156.29 | 8,587,439,345.33 | 8,229,811,457.78 | 8,612,286,723.30 | 7,155,463,594.47 | 8,560,284,254.50 | 8,140,677,982.46 |
| 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 | 10,853,181,340.89 | 6,617,431,469.85 | 7,439,506,154.50 | 6,650,169,220.69 | 6,129,632,255.30 | 7,302,173,659.59 | 7,294,220,377.86 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,708,937.47 | 1,703,362,307.75 | 1,499,506,407.49 | 1,837,848,866.41 | 2,136,629,042.43 | 1,812,648,936.98 | 1,443,802,638.13 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,607,593.43 | 1,560,615,989.10 | 1,321,322,267.19 | 1,716,037,891.06 | 2,032,763,618.38 | 1,729,113,184.78 | 1,326,999,188.73 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,255,780,541.94 | 4,259,488,012.07 | 4,381,403,245.10 | 4,673,874,105.21 | 4,133,834,898.53 | 4,060,259,771.28 | 4,328,004,120.17 |
| 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 | 2,525,862,884.48 | 2,360,156,943.46 | 3,530,615,039.62 | 2,122,565,728.27 | 2,122,651,151.46 | 2,161,356,894.03 | 2,189,761,814.76 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,653,664.49 | - | 101,607.27 | 1,351,264.42 | 411,455.18 | 938,267.60 | 6,317,078.72 |
| 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 | - | 459,977,499.61 | - | 279,962,693.88 | - | - | - |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,209,259.25 | 5,785,669.47 | 10,163,946.98 | 10,581,154.00 | 9,518,404.21 | 10,902,737.73 | 10,934,285.15 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,011,804.08 | 261,773,718.03 | 277,142,575.14 | 225,748,394.67 | 88,133,812.31 | 78,217,248.06 | 80,845,217.30 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,788.54 | 1,341,544.60 | 1,369,300.66 | 1,397,056.72 | 1,424,812.78 | 1,452,568.84 | 1,480,324.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,753,121.06 | 58,462,233.56 | 60,777,275.15 | 62,807,097.77 | 63,731,810.55 | 62,588,124.99 | 60,598,068.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,391,496.00 | 17,737,396.90 | 20,263,870.40 | 23,706,285.12 | 32,756,364.24 | 34,029,479.03 | 35,002,579.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,768,706.98 | 42,021,014.98 | 50,310,624.17 | 48,420,912.00 | 54,145,476.98 | 60,073,906.66 | 57,430,931.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,560,096.38 | 206,148,271.08 | 220,933,514.75 | 230,931,366.46 | 232,936,281.15 | 234,880,987.63 | 232,820,210.89 |
| 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 | 2,445,148.33 | 2,445,148.33 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,028,036.29 | 125,028,036.29 | 75,233,977.94 | 75,233,977.94 | 16,764,368.75 | 16,764,368.75 | 16,764,368.75 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,929,610.64 | 297,561,109.42 | 127,577,493.98 | 134,575,316.17 | 127,864,261.38 | 135,613,758.94 | 144,621,427.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,782,213,327.34 | 19,975,024,172.55 | 25,449,478,375.81 | 19,602,393,144.77 | 18,019,497,045.11 | 26,183,125,545.94 | 30,035,772,687.82 |
| 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 | 1,364,585,447.79 | 1,791,607,073.44 | 1,073,664,052.68 | 814,168,995.35 | 854,635,877.52 | 891,616,610.72 | 1,266,829,076.56 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,902,182,733.30 | 2,590,456,022.18 | 2,457,251,291.68 | 1,988,375,608.83 | 460,161,116.65 | 697,208,966.64 | 175,036,166.66 |
| 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 | 206,451,178.08 | 206,349,054.43 | 223,571,445.94 | 223,582,045.43 | 215,556,152.34 | 215,390,944.00 | 482,377,935.11 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,824,151.47 | 100,607,945.07 | 62,970,567.23 | 29,511,314.28 | 27,672,148.21 | 9,000,229.41 | 3,699,570.94 |
| 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 | 2,281,186,159.61 | 47,018,156.16 | 6,104,227,365.07 | 270,175,934.49 | 569,555,025.64 | 7,480,302,195.99 | 11,764,911,163.19 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,314,625,574.32 | 8,063,716,163.63 | 8,613,794,735.75 | 8,218,974,640.64 | 7,995,746,507.17 | 8,877,134,698.80 | 8,517,193,183.29 |
| 代理承销证券款(元) | - | - | - | - | - | - | - | - | - | 49,510,000.00 | - |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,191,155.75 | 108,204,117.51 | 184,087,991.66 | 186,819,037.56 | 127,528,484.45 | 154,366,677.77 | 111,122,690.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,401,268.03 | 23,561,759.17 | 17,169,679.62 | 30,602,273.42 | 16,801,767.21 | 10,903,336.78 | 10,840,993.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,389,575.45 | 62,110,436.56 | 30,548,792.36 | 44,026,093.74 | 39,358,331.91 | 11,105,046.99 | 6,068,222.70 |
| 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 | 228,375,010.00 | 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 | 196,185,406.37 | 194,585,608.24 | 10,606,556.35 | 1,063,895,409.15 | 1,030,221,309.23 | 1,018,500,278.84 | 1,002,957,173.32 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,489,341.99 | 41,389,351.96 | 49,680,847.99 | 49,586,750.34 | 55,167,967.16 | 61,084,884.94 | 57,916,394.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,965,898.18 | 47,965,898.18 | 34,451,182.03 | 35,880,565.09 | 22,800,872.19 | 22,800,872.19 | 22,800,872.19 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,229,021.63 | 74,546,410.27 | 83,579,890.56 | 71,345,911.50 | 111,840,956.64 | 110,408,835.80 | 77,865,513.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,163,434,831.49 | 13,612,845,916.32 | 19,176,208,276.53 | 13,257,548,457.43 | 11,529,467,286.94 | 19,612,654,349.49 | 23,500,939,726.36 |
| 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 | 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 | 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 | -136,708,420.96 | -214,498,863.95 | -245,730,563.22 | -119,328,797.90 | -127,872,445.86 | 34,954,629.54 | -100,817,490.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,745,039.74 | 321,745,039.74 | 321,745,039.74 | 321,745,039.74 | 319,422,313.60 | 319,422,313.60 | 319,422,313.60 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,476,867.69 | 985,476,867.69 | 985,476,336.41 | 985,476,336.41 | 980,364,864.71 | 980,364,864.71 | 980,364,864.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,071,100,538.63 | 1,892,290,742.00 | 1,834,614,815.60 | 1,779,787,638.34 | 1,940,950,554.97 | 1,858,564,917.85 | 1,958,698,802.77 |
| 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 | 6,618,778,495.85 | 6,362,178,256.23 | 6,273,270,099.28 | 6,344,844,687.34 | 6,490,029,758.17 | 6,570,471,196.45 | 6,534,832,961.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,618,778,495.85 | 6,362,178,256.23 | 6,273,270,099.28 | 6,344,844,687.34 | 6,490,029,758.17 | 6,570,471,196.45 | 6,534,832,961.46 |
| 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 | 25,782,213,327.34 | 19,975,024,172.55 | 25,449,478,375.81 | 19,602,393,144.77 | 18,019,497,045.11 | 26,183,125,545.94 | 30,035,772,687.82 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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