| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,558,100,450.00 | 3,501,535,463.00 | 3,417,364,390.00 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,259,196.00 | 369,567,971.00 | 308,433,671.00 |
| 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 | 532,357,952.00 | 684,609,334.00 | 587,598,327.00 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,657,691.00 | 207,909,348.00 | 110,810,725.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,657,691.00 | 207,909,348.00 | 110,810,725.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,163,441.00 | 21,132,406.00 | 23,704,740.00 |
| 应收利息(元) | - | - | - | - | - | - | 1,890,500.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,806,135.00 | 8,369,528.00 | 11,918,431.00 |
| 买入返售金融资产(元) | - | - | - | 会员可见 | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,853.00 | 252,262.00 | 439,944.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,490,349.00 | 41,458,046.00 | 27,643,697.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,437.00 | 1,261,243.00 | 1,125,468.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,674,168,504.00 | 4,836,095,601.00 | 4,490,929,893.00 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | 会员可见 | - | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,467,000.00 | 16,467,000.00 | 126,288,603.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,004,222.00 | 2,034,081.00 | 2,063,940.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,804,883.00 | 371,194,774.00 | 368,770,530.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,337,362.00 | 48,889,181.00 | 40,769,586.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,566,654.00 | 67,568,175.00 | 58,404,648.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,544,299.00 | 1,286,544,299.00 | 1,286,544,299.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,240,272.00 | 12,172,552.00 | 14,385,769.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,858,814.00 | 130,848,955.00 | 122,645,276.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,547,578.00 | 127,122,648.00 | 17,502,343.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,371,084.00 | 2,062,841,665.00 | 2,037,374,994.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,766,539,588.00 | 6,898,937,266.00 | 6,528,304,887.00 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,946,212.00 | 335,831,875.00 | 194,637,204.00 |
| 拆入资金(元) | - | - | - | 会员可见 | - | - | - |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,720,238.00 | 109,138,158.00 | 71,681,096.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,720,238.00 | 109,138,158.00 | 71,681,096.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,728.00 | 57,270.00 | 142,740.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,988,706.00 | 47,046,914.00 | 32,937,070.00 |
| 卖出回购金融资产款(元) | 会员可见 | 会员可见 | 会员可见 | - | 84,018,094.00 | 95,029,256.00 | 93,036,438.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,181,504.00 | 88,389,355.00 | 77,230,064.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,124,043.00 | 5,388,462.00 | 17,422,542.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,204,489.00 | 48,480,284.00 | 47,502,215.00 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,219,609,431.00 | 3,621,770,324.00 | 3,394,475,963.00 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,494,049.00 | 16,514,573.00 | 15,187,514.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,559,797.00 | 8,846,869.00 | 8,347,714.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,335,029,291.00 | 4,376,493,340.00 | 3,952,600,560.00 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,815,571.00 | 31,563,695.00 | 25,532,082.00 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,958.00 | 1,388,942.00 | - |
| 预计负债(元) | - | - | - | - | 751,547.00 | 751,547.00 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,294,684.00 | 2,319,627.00 | 2,344,569.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,948,992.00 | 5,028,041.00 | 5,107,084.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,789,400.00 | 651,713,767.00 | 660,128,252.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,904,152.00 | 692,765,619.00 | 693,111,987.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,961,933,443.00 | 5,069,258,959.00 | 4,645,712,547.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,504,591.00 | 408,976,849.00 | 408,961,999.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,946,499.00 | 461,548,535.00 | 449,116,666.00 |
| 其他综合收益(元) | - | - | - | - | - | - | -389,992.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,853,734.00 | 111,853,734.00 | 111,853,734.00 |
| 一般风险准备(元) | - | - | 会员可见 | - | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,180,884.00 | 867,178,583.00 | 932,921,449.00 |
| 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 | 1,824,485,708.00 | 1,849,557,701.00 | 1,902,463,856.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,879,563.00 | -19,879,394.00 | -19,871,516.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,804,606,145.00 | 1,829,678,307.00 | 1,882,592,340.00 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,766,539,588.00 | 6,898,937,266.00 | 6,528,304,887.00 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-26 | 2025-01-25 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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