| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | 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 |
| 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 |
| 资产 | ||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,501,334,903.15 | 321,783,563,604.04 | 370,646,431,306.03 | 347,973,538,272.21 | 280,373,216,827.24 | 334,349,441,328.58 |
| 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 | 307,855,836,601.26 | 259,826,371,771.92 | 266,597,397,073.76 | 263,643,273,721.09 | 199,188,177,660.00 | 214,352,090,291.87 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,304,881,991.89 | 75,245,770,921.51 | 61,608,887,612.51 | 51,187,294,879.76 | 46,167,092,685.85 | 46,896,036,618.36 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,093,900,878.75 | 56,397,248,250.35 | 49,163,883,092.58 | 42,438,252,405.32 | 36,686,801,382.90 | 34,660,554,927.86 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,168,724,499.79 | 149,777,174,342.44 | 138,331,661,925.36 | 113,407,922,292.31 | 113,359,327,509.92 | 114,279,716,136.22 |
| 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 | 740,483,292,521.34 | 777,220,945,286.07 | 690,862,193,605.03 | 760,777,218,869.28 | 637,156,570,963.19 | 673,004,489,900.31 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,947,378,390.26 | 42,052,256,194.36 | 48,997,451,660.41 | 43,249,893,222.86 | 40,284,024,504.35 | 35,576,751,853.13 |
| 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 | 59,231,079,399.09 | 54,497,245,572.73 | 44,268,496,074.08 | 40,778,947,383.48 | 56,095,753,406.95 | 49,773,847,036.24 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,262,847,643.81 | 97,987,728,236.48 | 72,343,295,527.94 | 126,190,308,324.15 | 79,260,673,356.04 | 76,855,525,684.21 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,920,003,567.38 | 78,504,206,502.13 | 68,215,034,536.32 | 70,971,942,164.47 | 62,098,916,214.08 | 62,022,157,103.38 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,786,701,432.33 | 9,580,778,157.24 | 9,607,514,080.96 | 9,608,261,485.41 | 9,807,989,410.67 | 9,658,930,603.56 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,734,631.12 | 865,893,325.20 | 870,131,407.99 | 884,497,835.99 | 888,085,299.66 | 896,074,446.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,687,279,369.51 | 5,788,181,857.60 | 5,969,570,882.24 | 6,425,611,435.59 | 6,579,930,505.07 | 6,642,099,302.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,636,552,085.19 | 2,414,571,627.99 | 2,302,043,824.41 | 2,157,913,738.26 | 2,098,952,111.11 | 2,096,413,293.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,337,540,151.76 | 2,093,907,861.31 | 2,165,834,201.84 | 2,254,366,599.56 | 2,323,871,571.92 | 2,400,410,772.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,236,765,676.10 | 3,267,927,333.16 | 3,322,494,494.87 | 3,249,451,979.66 | 3,272,532,499.96 | 3,308,102,190.83 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,445,730,117.61 | 8,447,148,257.78 | 8,448,273,283.36 | 8,434,399,514.82 | 8,443,428,936.90 | 8,440,878,522.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,502,279,973.91 | 8,673,203,880.33 | 7,755,761,646.97 | 4,510,029,356.70 | 5,809,752,540.04 | 5,600,497,317.44 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,267,869,350.79 | 5,514,051,622.47 | 4,084,831,638.89 | 6,333,050,485.45 | 4,357,087,141.66 | 6,569,962,600.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,807,730,527,885.19 | 1,789,291,189,074.62 | 1,710,710,828,343.76 | 1,731,716,155,344.04 | 1,495,011,600,037.17 | 1,567,330,467,626.26 |
| 负债 | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,227,937,291.73 | 16,937,949,178.63 | 14,088,266,763.67 | 22,168,293,467.55 | 8,805,401,932.42 | 6,050,141,276.28 |
| 应付短期融资款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,246,491,314.37 | 46,029,147,805.04 | 42,711,433,135.93 | 34,260,310,414.49 | 36,412,682,461.81 | 47,060,436,466.46 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,978,070,067.29 | 14,325,050,345.62 | 45,493,064,352.55 | 28,293,642,804.41 | 40,030,360,228.29 | 14,041,374,460.86 |
| 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 | 131,808,066,884.74 | 138,844,801,674.60 | 124,386,244,979.56 | 124,491,647,077.22 | 104,943,528,858.72 | 88,197,188,030.86 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,883,407,260.38 | 48,911,912,154.26 | 53,953,627,520.60 | 56,631,360,128.06 | 43,407,362,792.26 | 39,132,194,824.56 |
| 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 | 401,576,610,511.13 | 451,784,943,208.26 | 390,168,959,611.96 | 394,154,221,914.32 | 298,742,018,918.78 | 396,527,201,133.33 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,717,503,583.04 | 389,291,213,494.43 | 362,448,643,767.97 | 377,013,234,433.29 | 288,968,311,532.62 | 298,873,118,008.83 |
| 代理承销证券款(元) | 会员可见 | 会员可见 | - | 会员可见 | 6,425,943.40 | 5,240,224,016.90 | 1,063,310,199.28 | - | 1,680,000.00 | 170,355,967.66 |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,964,422,804.25 | 197,401,405,155.98 | 198,182,866,746.88 | 233,755,704,742.03 | 202,382,725,536.97 | 208,164,126,568.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,372,234,181.91 | 23,613,606,311.25 | 22,332,424,246.18 | 20,581,913,428.84 | 21,594,698,028.95 | 19,744,481,231.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,780,034.48 | 5,187,665,154.79 | 3,647,776,768.07 | 2,286,783,367.91 | 2,047,532,506.55 | 2,631,732,079.97 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,610,534.81 | 795,772,345.31 | 800,227,977.77 | 641,351,358.23 | 705,986,539.53 | 778,731,916.79 |
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,455,595.41 | 163,388,808.56 | 306,402,008.56 | 337,657,820.76 | 363,920,072.75 | 260,710,850.82 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,216,769,342.17 | 131,265,825,900.85 | 142,546,642,302.99 | 134,088,005,615.77 | 144,860,501,163.15 | 149,487,360,383.34 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,761,704,056.64 | 33,761,704,056.64 | 30,761,704,056.64 | 25,761,704,056.64 | 23,761,704,056.64 | 23,761,704,056.64 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,404,940,250.70 | 2,159,103,549.25 | 2,262,076,310.33 | 2,309,026,763.45 | 2,377,112,091.22 | 2,462,628,682.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,925,398.82 | 280,844,121.04 | 361,730,844.90 | 422,040,732.56 | 329,253,932.08 | 120,489,658.52 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,355,709,221.07 | 9,218,235,610.23 | 7,115,852,254.98 | 8,297,326,102.82 | 14,523,393,742.48 | 7,707,215,831.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,806,360,219.70 | 1,481,551,546,106.53 | 1,411,944,156,810.95 | 1,439,753,625,230.35 | 1,210,528,703,115.17 | 1,281,425,588,671.87 |
| 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 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,761,704,056.64 | 33,761,704,056.64 | 30,761,704,056.64 | 25,761,704,056.64 | 23,761,704,056.64 | 23,761,704,056.64 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,787,100,603.23 | 90,787,100,603.23 | 90,793,134,329.49 | 90,807,357,593.60 | 90,811,377,027.45 | 90,810,573,737.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,011,073.20 | 1,408,673,584.96 | 1,321,124,068.12 | 738,145,785.69 | 1,388,628,408.15 | 1,382,878,792.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,072,549,359.46 | 12,072,549,359.46 | 12,072,549,359.46 | 11,640,007,995.51 | 11,640,007,995.51 | 11,640,007,995.51 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,041,881,408.28 | 43,924,844,863.65 | 43,809,289,347.98 | 40,587,198,473.27 | 40,459,242,415.61 | 40,356,225,684.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,255,573,118.93 | 105,662,834,884.03 | 99,530,377,621.47 | 102,160,173,399.27 | 96,390,002,763.52 | 98,128,907,518.14 |
| 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 | 305,433,366,448.74 | 302,438,254,180.97 | 293,108,725,612.16 | 286,515,134,132.98 | 279,271,509,495.88 | 280,900,844,614.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,490,801,216.75 | 5,301,388,787.12 | 5,657,945,920.65 | 5,447,395,980.71 | 5,211,387,426.12 | 5,004,034,340.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,924,167,665.49 | 307,739,642,968.09 | 298,766,671,532.81 | 291,962,530,113.69 | 284,482,896,922.00 | 285,904,878,954.39 |
| 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 | 1,807,730,527,885.19 | 1,789,291,189,074.62 | 1,710,710,828,343.76 | 1,731,716,155,344.04 | 1,495,011,600,037.17 | 1,567,330,467,626.26 |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-03-27 | 2025-10-25 | 2025-08-29 | 2025-04-30 | 2025-03-27 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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