| 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 | 347,973,538,272.21 | 280,373,216,827.24 | 334,349,441,328.58 | 302,792,491,927.58 | 287,094,915,618.51 | 348,023,101,191.06 | 330,798,567,398.57 |
| 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 | 263,643,273,721.09 | 199,188,177,660.00 | 214,352,090,291.87 | 205,906,733,690.67 | 211,321,861,341.00 | 228,110,826,995.95 | 222,675,047,531.06 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,187,294,879.76 | 46,167,092,685.85 | 46,896,036,618.36 | 45,999,597,845.68 | 42,575,649,974.61 | 45,406,700,827.21 | 48,778,094,815.03 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,438,252,405.32 | 36,686,801,382.90 | 34,660,554,927.86 | 33,112,290,817.22 | 33,889,907,197.56 | 36,438,737,345.47 | 29,557,008,387.06 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,407,922,292.31 | 113,359,327,509.92 | 114,279,716,136.22 | 118,745,730,276.99 | 113,771,411,759.34 | 111,103,891,234.11 | 111,931,234,515.54 |
| 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 | 760,777,218,869.28 | 637,156,570,963.19 | 673,004,489,900.31 | 625,046,775,091.83 | 656,800,018,400.38 | 588,048,554,476.44 | 631,231,481,472.37 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,249,893,222.86 | 40,284,024,504.35 | 35,576,751,853.13 | 32,754,244,590.94 | 35,932,115,902.38 | 37,949,153,055.90 | 28,332,248,181.32 |
| 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 | 40,778,947,383.48 | 56,095,753,406.95 | 49,773,847,036.24 | 62,209,156,076.62 | 41,007,489,952.66 | 33,345,341,898.93 | 32,332,724,901.62 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,190,308,324.15 | 79,260,673,356.04 | 76,855,525,684.21 | 67,924,047,626.03 | 64,643,489,652.80 | 73,814,417,301.66 | 69,069,474,714.52 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,971,942,164.47 | 62,098,916,214.08 | 62,022,157,103.38 | 62,181,919,843.48 | 65,135,203,720.96 | 70,636,398,688.98 | 71,778,470,935.92 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,608,261,485.41 | 9,807,989,410.67 | 9,658,930,603.56 | 9,650,008,845.75 | 9,762,303,209.89 | 9,968,301,945.60 | 9,653,569,764.47 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,497,835.99 | 888,085,299.66 | 896,074,446.25 | 904,504,718.35 | 935,204,108.31 | 949,496,566.93 | 947,747,902.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,425,611,435.59 | 6,579,930,505.07 | 6,642,099,302.29 | 6,756,965,729.27 | 6,654,436,479.14 | 6,696,134,396.47 | 6,654,526,760.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,157,913,738.26 | 2,098,952,111.11 | 2,096,413,293.50 | 2,050,751,195.13 | 1,962,651,931.74 | 1,826,244,737.65 | 1,792,544,123.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,254,366,599.56 | 2,323,871,571.92 | 2,400,410,772.70 | 2,393,630,340.60 | 2,403,637,257.78 | 1,877,553,707.57 | 1,846,883,281.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,249,451,979.66 | 3,272,532,499.96 | 3,308,102,190.83 | 3,352,039,017.53 | 3,242,806,889.47 | 3,274,496,417.92 | 3,342,934,156.04 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,434,399,514.82 | 8,443,428,936.90 | 8,440,878,522.39 | 8,439,523,765.04 | 8,447,170,612.97 | 8,450,383,190.61 | 8,424,190,149.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,510,029,356.70 | 5,809,752,540.04 | 5,600,497,317.44 | 6,693,864,655.45 | 9,589,489,704.03 | 10,465,169,832.16 | 10,109,828,744.82 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,333,050,485.45 | 4,357,087,141.66 | 6,569,962,600.76 | 4,766,278,895.18 | 3,837,138,586.97 | 2,753,460,640.49 | 3,065,694,795.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,731,716,155,344.04 | 1,495,011,600,037.17 | 1,567,330,467,626.26 | 1,453,359,126,043.71 | 1,412,821,215,130.52 | 1,425,938,979,597.33 | 1,440,177,203,374.77 |
| 负债 | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,168,293,467.55 | 8,805,401,932.42 | 6,050,141,276.28 | 7,613,933,729.87 | 2,195,954,386.86 | 10,391,345,284.23 | 9,590,181,684.22 |
| 应付短期融资款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,260,310,414.49 | 36,412,682,461.81 | 47,060,436,466.46 | 57,407,011,865.67 | 48,859,892,007.71 | 42,344,706,798.07 | 30,574,044,948.40 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,293,642,804.41 | 40,030,360,228.29 | 14,041,374,460.86 | 53,623,195,102.93 | 23,998,689,691.26 | 18,876,092,260.47 | 24,024,619,697.81 |
| 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 | 124,491,647,077.22 | 104,943,528,858.72 | 88,197,188,030.86 | 86,462,197,393.13 | 98,044,722,134.69 | 92,346,067,537.69 | 97,786,977,302.97 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,631,360,128.06 | 43,407,362,792.26 | 39,132,194,824.56 | 32,006,021,134.59 | 33,467,938,789.88 | 38,766,710,422.78 | 28,266,842,873.32 |
| 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 | 394,154,221,914.32 | 298,742,018,918.78 | 396,527,201,133.33 | 283,346,323,073.66 | 291,834,842,321.09 | 257,933,527,434.63 | 303,485,167,813.88 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,013,234,433.29 | 288,968,311,532.62 | 298,873,118,008.83 | 283,820,892,187.89 | 286,799,497,574.00 | 306,748,297,351.90 | 293,126,888,070.29 |
| 代理承销证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,680,000.00 | 170,355,967.66 | 35,356,000.00 | 457,533,469.35 | 1,355,914,189.93 | 8,458,020,473.59 |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,755,704,742.03 | 202,382,725,536.97 | 208,164,126,568.95 | 198,061,310,038.86 | 198,838,378,323.08 | 223,592,507,260.65 | 208,619,236,984.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,581,913,428.84 | 21,594,698,028.95 | 19,744,481,231.17 | 19,779,839,972.67 | 19,508,764,144.27 | 21,693,420,471.72 | 21,485,761,456.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,286,783,367.91 | 2,047,532,506.55 | 2,631,732,079.97 | 2,502,744,484.17 | 2,548,236,617.82 | 3,429,338,768.65 | 5,310,469,683.10 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,351,358.23 | 705,986,539.53 | 778,731,916.79 | 867,663,990.49 | 867,961,511.71 | 902,087,550.60 | 896,257,868.29 |
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,657,820.76 | 363,920,072.75 | 260,710,850.82 | 461,255,543.04 | 1,080,642,148.75 | 528,679,089.96 | 527,619,758.10 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,088,005,615.77 | 144,860,501,163.15 | 149,487,360,383.34 | 143,808,672,319.38 | 124,754,557,643.28 | 125,432,280,108.92 | 134,142,174,540.34 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,761,704,056.64 | 23,761,704,056.64 | 23,761,704,056.64 | 16,761,704,056.64 | 13,761,704,056.64 | 13,761,704,056.64 | 13,761,704,056.64 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,309,026,763.45 | 2,377,112,091.22 | 2,462,628,682.69 | 2,428,596,814.81 | 2,405,313,705.54 | 1,889,921,968.38 | 1,846,037,997.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,040,732.56 | 329,253,932.08 | 120,489,658.52 | 170,274,770.59 | 3,237,560,254.30 | 2,583,719,258.49 | 2,038,746,082.35 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,297,326,102.82 | 14,523,393,742.48 | 7,707,215,831.30 | 6,740,488,964.01 | 6,245,014,434.94 | 14,260,335,458.66 | 6,785,217,128.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,753,625,230.35 | 1,210,528,703,115.17 | 1,281,425,588,671.87 | 1,179,159,917,980.10 | 1,145,161,521,036.96 | 1,163,082,167,612.37 | 1,176,978,879,008.94 |
| 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 | 14,820,546,829.00 | 14,820,546,829.00 | 14,820,546,829.00 | 14,820,546,829.00 | 14,820,546,829.00 | 14,820,546,829.00 | 14,820,546,829.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,761,704,056.64 | 23,761,704,056.64 | 23,761,704,056.64 | 16,761,704,056.64 | 13,761,704,056.64 | 13,761,704,056.64 | 13,761,704,056.64 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,807,357,593.60 | 90,811,377,027.45 | 90,810,573,737.85 | 90,824,612,393.50 | 90,927,655,386.86 | 90,927,344,301.50 | 90,934,224,733.88 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,145,785.69 | 1,388,628,408.15 | 1,382,878,792.14 | 1,092,340,398.39 | 765,178,353.98 | 1,148,056,313.43 | 240,401,771.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,640,007,995.51 | 11,640,007,995.51 | 11,640,007,995.51 | 11,640,007,995.51 | 11,293,892,915.47 | 11,293,892,915.47 | 11,293,892,915.47 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,587,198,473.27 | 40,459,242,415.61 | 40,356,225,684.90 | 40,250,609,738.18 | 37,178,923,260.71 | 37,070,901,636.49 | 36,985,947,233.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,160,173,399.27 | 96,390,002,763.52 | 98,128,907,518.14 | 93,449,787,059.61 | 93,710,484,533.26 | 88,837,062,826.49 | 90,420,957,163.03 |
| 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 | 286,515,134,132.98 | 279,271,509,495.88 | 280,900,844,614.18 | 268,839,608,470.83 | 262,458,385,335.92 | 257,859,508,879.02 | 258,457,674,703.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,447,395,980.71 | 5,211,387,426.12 | 5,004,034,340.21 | 5,359,599,592.78 | 5,201,308,757.64 | 4,997,303,105.94 | 4,740,649,662.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,962,530,113.69 | 284,482,896,922.00 | 285,904,878,954.39 | 274,199,208,063.61 | 267,659,694,093.56 | 262,856,811,984.96 | 263,198,324,365.83 |
| 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 | 1,731,716,155,344.04 | 1,495,011,600,037.17 | 1,567,330,467,626.26 | 1,453,359,126,043.71 | 1,412,821,215,130.52 | 1,425,938,979,597.33 | 1,440,177,203,374.77 |
| 公告日期 | 2025-10-25 | 2025-08-29 | 2025-04-30 | 2025-03-27 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-03-27 | 2023-10-31 | 2023-08-30 | 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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