| 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 | 8,337,438,481.42 | 7,823,182,309.22 | 7,388,336,672.95 | 7,252,562,486.48 | 7,850,871,315.23 | 8,399,828,276.79 | 8,020,169,773.58 |
| 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 | 6,766,884,205.71 | 7,403,807,106.42 | 7,820,029,019.75 | 7,497,211,905.87 |
| 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 | 5,730,307.56 | - | - | - |
| 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 | 412,067,771.08 | 566,701,072.91 | 445,590,116.80 | 403,224,325.17 |
| 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 | 44,034,088.78 | 44,473,373.85 | 21,447,542.45 | 27,652,677.67 |
| 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 | 11,885,647.92 | - | - | - |
| 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 | 6,234,778.99 | 5,672,045.19 | 6,279,242.57 | 5,482,696.07 |
| 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 | 727,545,575.06 | 732,566,068.81 | 737,363,695.19 | 742,867,900.30 |
| 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 | 134,847,857.90 | 138,726,557.57 | 140,913,318.53 | 141,582,569.71 |
| 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 | 28,002,881.53 | 21,987,296.63 | 23,161,917.25 | 24,032,844.14 |
| 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 | 57,865,534.79 | 58,389,523.85 | 59,705,477.64 | 60,184,859.69 |
| 商誉(元) | - | - | - | - | 2,628,442.81 | 2,628,442.81 | 2,628,442.81 | 2,628,442.81 | 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 | 29,232,597.81 | 28,778,249.56 | 23,600,883.10 | 12,603,113.34 |
| 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 | 59,390,053.69 | 39,150,994.06 | 27,725,913.78 | 21,536,886.25 |
| 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 | 5,050,118,730.51 | 5,250,952,684.13 | 6,291,127,664.89 | 6,387,723,745.49 |
| 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 | 13,823,546,754.91 | 14,740,897,624.60 | 16,179,372,491.80 | 15,849,689,834.22 |
| 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 | 664,786,297.17 | 861,506,364.27 | 880,465,237.78 | 820,232,668.46 |
| 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 | 126,288,883.48 | 127,320,022.22 | 99,240,238.99 | 56,654,429.90 |
| 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 | 25,646.66 | 10.00 | - | - |
| 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 | 34,529,366.11 | 13,634,719.07 | 12,270,908.27 | 11,135,377.04 |
| 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 | 34,006,134.90 | 39,078,010.02 | 43,029,404.21 | 29,566,803.68 |
| 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 | 124,113,666.67 | 123,126,416.66 | 123,129,833.34 | 123,142,816.67 |
| 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 | 615,006,696.57 | 608,028,314.04 | 601,105,243.83 | 600,801,204.46 |
| 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 | 28,203,356.96 | 22,721,213.81 | 23,856,417.76 | 24,397,106.20 |
| 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 | 4,210.90 | 3,066,073.98 | 1,500,598.79 | 1,797,830.44 |
| 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 | 20,178,011.10 | 23,107,904.74 | 23,104,216.32 | 23,798,371.21 |
| 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 | 9,148,249,360.74 | 10,097,883,684.21 | 11,477,859,487.26 | 11,157,001,821.18 |
| 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 | 11,125,079,781.50 | 12,103,697,218.02 | 13,600,098,208.16 | 13,239,003,629.24 |
| 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 | 445,029,448.00 | 445,029,448.00 | 445,029,311.00 | 445,029,291.00 |
| 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 | 109,291,847.53 | 109,291,847.53 | 109,292,521.00 | 109,292,622.02 |
| 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 | 267,469,771.54 | 267,469,771.54 | 267,465,545.09 | 267,464,928.68 |
| 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 | -1,264,749.55 | 1,834,103.79 | 5,663,205.01 | 1,933,151.85 |
| 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 | 222,513,282.50 | 213,944,294.96 | 213,944,294.96 | 213,944,294.96 |
| 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 | 264,014,371.83 | 238,793,300.32 | 238,760,111.85 | 238,720,820.24 |
| 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 | 1,351,403,039.49 | 1,320,970,118.40 | 1,258,797,862.52 | 1,294,112,484.45 |
| 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 | 2,658,457,011.34 | 2,597,332,884.54 | 2,538,952,851.43 | 2,570,497,593.20 |
| 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 | 40,009,962.07 | 39,867,522.04 | 40,321,432.21 | 40,188,611.78 |
| 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 | 2,698,466,973.41 | 2,637,200,406.58 | 2,579,274,283.64 | 2,610,686,204.98 |
| 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 | 13,823,546,754.91 | 14,740,897,624.60 | 16,179,372,491.80 | 15,849,689,834.22 |
| 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 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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