| 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 | 73,409,894,790.03 | 61,556,405,283.26 | 61,309,089,017.38 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,086,302,009.15 | 23,356,436,005.51 | 29,031,913,479.73 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,427,612,752.78 | 37,841,538,156.32 | 39,994,577,575.69 |
| 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 | 90,477,108,675.10 | 82,403,886,261.91 | 90,755,595,579.84 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,632,865.96 | 3,469,021,660.71 | 3,118,262,942.40 |
| 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 | 856,462,530.71 | 879,369,161.95 | 897,616,147.35 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,462,530.71 | 879,369,161.95 | 897,616,147.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,781,756.20 | 253,680,200.37 | 198,004,232.47 |
| 应收利息(元) | - | - | - | - | - | 1,011,805.50 | - |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,024,083.03 | 93,710,740.66 | 25,004,826.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,663,574,389.34 | 2,465,271,357.28 | 2,696,575,903.50 |
| 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 | 7,721,907,830.47 | 9,951,461,377.75 | 7,871,376,049.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,550,293.23 | 131,494,830.52 | 137,693,244.74 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,376,604,550.45 | 4,483,636,007.26 | 6,199,466,037.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,380,524.63 | 494,895,727.04 | 308,642,639.24 |
| 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 | 2,718,634,663.44 | 1,965,632,694.68 | 2,699,278,891.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,828,471,714.52 | 229,347,451,270.72 | 245,243,096,567.22 |
| 非流动资产： | |||||||
| 发放委托贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,411,014.95 | 1,819,629,114.08 | - |
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,571,213.06 | 408,913,200.63 | 16,360,046.51 |
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,562,824,062.23 | 23,075,336,770.24 | 27,222,025,363.33 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,059,501.60 | 2,267,073,607.14 | 2,325,712,431.15 |
| 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 | 2,287,103,343.89 | 8,003,624,102.59 | 3,678,621,288.02 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,913,831,097.36 | 5,655,538,656.50 | 4,741,856,028.13 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,732,499.31 | 347,964,153.61 | 97,573,522.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,214,248.91 | 1,433,793,369.35 | 1,700,759,094.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,424,903.49 | 176,777,282.35 | 171,016,042.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,236,558.43 | 889,298,147.30 | 895,498,614.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,760,669.10 | 914,923,257.35 | 917,873,630.05 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,010,526.00 | 3,496,326.00 | 3,037,326.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,598,942,255.02 | 4,598,942,255.02 | 4,598,942,255.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,509,368.89 | 102,214,369.33 | 112,562,224.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,224,428.75 | 531,486,171.05 | 746,494,603.58 |
| 其他非流动资产(元) | 会员可见 | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,869,855,690.99 | 50,229,010,782.54 | 47,228,332,470.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,698,327,405.51 | 279,576,462,053.26 | 292,471,429,037.44 |
| 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 | 558,143,321.35 | 427,740,585.40 | 18,131,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,735,272,140.47 | 23,386,073,228.91 | 5,821,638,958.33 |
| 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 | 8,053,058,864.35 | 11,367,497,828.71 | 11,997,350,877.72 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,283,421.36 | 776,594,155.35 | 455,029,307.41 |
| 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 | 220,643,218.19 | 220,372,353.40 | 212,412,795.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,643,218.19 | 220,372,353.40 | 212,412,795.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,521,120.23 | 172,663,816.40 | 197,719,033.37 |
| 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 | 30,659,099,497.32 | 18,668,490,947.80 | 34,478,912,152.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,008,790,358.38 | 2,234,826,953.86 | 2,262,835,322.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,890,420.41 | 243,796,362.07 | 280,113,578.57 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,986,301.37 | 849,728,775.02 | 39,733,150.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,047,457,347.28 | 13,983,933,380.13 | 14,533,992,934.20 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,044,174,869.57 | 69,141,345,816.32 | 72,211,024,144.56 |
| 代理承销证券款(元) | - | 会员可见 | 会员可见 | - | 72,310,000.00 | 160,007,000.00 | - |
| 应付短期债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,723,688,299.57 | 7,773,967,860.25 | 12,716,052,268.67 |
| 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 | 25,435,000,238.50 | 29,760,092,184.69 | 35,968,517,814.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,850,319,418.35 | 179,167,131,248.31 | 191,193,463,338.29 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,202,858,333.33 | 3,202,694,777.78 | 500,504,166.68 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,489,783,525.47 | 36,302,316,298.27 | 40,170,813,675.22 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,499,528,301.89 | 2,499,528,301.89 | 2,449,528,301.89 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,500,723.53 | 576,965,962.68 | 633,229,481.58 |
| 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 | 82,756,340.43 | 82,740,640.43 | 82,786,740.43 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,473,293.97 | 9,468,793.98 | 10,440,092.89 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,955,272.85 | 1,990,790.33 | 2,026,307.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,721,292.62 | 325,359,255.35 | 395,814,392.85 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,108,206.68 | 2,108,206.68 | 2,108,206.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,653,156,988.88 | 40,503,644,725.50 | 41,797,723,064.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,503,476,407.23 | 219,670,775,973.81 | 232,991,186,402.43 |
| 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 | 6,425,311,953.00 | 6,425,310,802.00 | 6,425,310,493.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,201,589,847.15 | 3,201,590,812.57 | 3,151,591,075.87 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,331,077,888.56 | 18,331,066,959.57 | 18,331,063,992.82 |
| 减：库存股(元) | 会员可见 | - | - | - | 185,373,302.31 | 148,812,032.70 | 119,867,860.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,377,272.06 | 616,129,337.74 | 434,786,076.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,869,766.89 | 644,869,766.89 | 644,869,766.89 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,717,542,799.70 | 5,718,274,073.97 | 5,695,970,094.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,865,156,446.29 | 19,185,724,366.57 | 18,999,136,915.93 |
| 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 | 54,096,552,671.34 | 53,974,154,086.61 | 53,562,860,555.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,098,298,326.94 | 5,931,531,992.84 | 5,917,382,079.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,194,850,998.28 | 59,905,686,079.45 | 59,480,242,635.01 |
| 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 | 287,698,327,405.51 | 279,576,462,053.26 | 292,471,429,037.44 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |