| 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 | 8,337,438,481.42 | 7,823,182,309.22 | 7,388,336,672.95 |
| 客户信用资金存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,785,273,663.32 | 7,328,802,947.89 | 6,802,041,054.18 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,724,244.10 | 5,043,741.43 | 7,907,227.96 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,794.25 | 89,528.56 | 44,865.71 |
| 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 | 392,603,051.99 | 367,928,763.02 | 392,746,900.65 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,475,490.32 | 38,023,935.09 | 66,135,410.41 |
| 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 | 4,845,504.75 | 18,973,033.64 | 11,054,237.30 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,528,711.89 | 5,276,432.18 | 5,831,209.04 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,961,626.99 | 715,017,786.87 | 721,616,081.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,520,767.31 | 122,361,394.55 | 125,436,168.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,399,122.84 | 24,170,428.73 | 24,947,155.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,688,602.20 | 55,734,062.60 | 56,695,824.55 |
| 商誉(元) | - | - | - | - | 2,628,442.81 | 2,628,442.81 | 2,628,442.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,459,754.88 | 9,342,476.25 | 15,662,579.61 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,875,793.59 | 51,632,478.29 | 38,222,229.28 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,682,445,367.50 | 5,767,446,959.17 | 5,348,710,769.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,562,994,962.59 | 15,008,162,243.85 | 14,207,330,909.46 |
| 负债 | |||||||
| 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 | 758,903,021.20 | 729,528,077.18 | 649,207,144.75 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,817,276.50 | 62,021,833.20 | 63,680,563.00 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,422.21 | 47,481.79 | 17,752.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,214,754.59 | 16,342,697.75 | 15,478,260.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,039,687.70 | 18,605,080.76 | 38,202,502.73 |
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,022,656.96 | 122,022,656.96 | 125,006,952.53 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,260,862.43 | 619,219,973.02 | 621,960,674.38 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,323,785.28 | 25,057,613.43 | 25,771,571.26 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,636,945.90 | - | 176,466.25 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,425,536.08 | 20,767,273.43 | 15,069,407.41 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,606,324,872.33 | 10,371,975,988.39 | 9,654,611,159.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,692,372,019.22 | 12,268,421,160.09 | 11,435,885,083.15 |
| 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 | 445,029,826.00 | 445,029,826.00 | 445,029,448.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,289,995.49 | 109,289,995.49 | 109,291,847.53 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,481,646.59 | 267,481,647.33 | 267,469,771.54 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,567,232.74 | 536,207.24 | -1,180,967.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,513,282.50 | 222,513,282.50 | 222,513,282.50 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,089,881.70 | 264,065,508.86 | 264,039,996.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,821,334.90 | 1,390,271,494.97 | 1,423,742,073.56 |
| 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 | 2,830,658,734.44 | 2,699,187,962.39 | 2,730,905,452.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,964,208.93 | 40,553,121.37 | 40,540,374.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,870,622,943.37 | 2,739,741,083.76 | 2,771,445,826.31 |
| 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 | 15,562,994,962.59 | 15,008,162,243.85 | 14,207,330,909.46 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-30 | 2025-04-23 | 2024-10-28 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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