| 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 |
| 公司类型 | 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 |
| 资产 | |||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,272,572,503.24 | 25,527,423,550.53 | 27,894,011,010.77 |
| 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 | 27,781,423,797.45 | 19,122,697,345.07 | 21,377,643,953.64 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,187,398,139.19 | 5,053,141,468.24 | 5,403,192,933.79 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,040,666,753.55 | 3,967,996,448.36 | 4,100,235,094.75 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,998,317,786.44 | 23,174,599,481.53 | 23,540,578,596.45 |
| 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 | 28,946,288,649.45 | 39,903,702,203.30 | 31,946,281,148.26 |
| 衍生金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 5,302,640.93 | 96,585,407.29 | 50,109,550.92 |
| 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 | 8,664,627,227.95 | 10,241,012,686.81 | 10,443,552,043.46 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,131,288.65 | 714,031,442.67 | 924,447,266.62 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,853,512,281.77 | 2,710,703,808.20 | 2,569,513,103.26 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,820,919.90 | 371,147,261.25 | 521,767,157.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,156,939.34 | 104,082,858.09 | 103,170,724.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,441,872.01 | 304,402,415.63 | 313,313,045.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,634,979.73 | 158,640,982.29 | 152,828,787.20 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,632,798.02 | 11,632,798.02 | 11,632,798.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,146,206.88 | 743,219,493.36 | 788,487,505.86 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,133,421.76 | 268,320,845.04 | 269,130,112.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,868,769,054.95 | 114,927,472,991.58 | 111,019,754,002.06 |
| 负债 | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,520,118.52 | 173,526,099.52 | 163,333,232.20 |
| 应付短期融资款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,843,937,108.14 | 10,657,860,897.07 | 13,666,993,005.83 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,909,254,180.87 | 5,217,948,717.69 | 4,774,735,125.74 |
| 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 | 1,792,282,441.36 | 2,285,222,917.98 | 2,155,075,371.17 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,357,206.76 | 15,117,902.00 | 25,319,612.00 |
| 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 | 11,837,134,740.41 | 21,106,014,604.24 | 11,826,102,395.81 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,840,824,353.69 | 24,828,197,850.40 | 27,101,430,796.14 |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,816,958.30 | 1,500,648,715.73 | 1,993,530,410.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,663,978.29 | 2,151,917,722.95 | 2,720,258,893.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,652,058.65 | 62,809,158.49 | 116,121,977.99 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,190,032,320.41 | 13,059,598,697.13 | 12,623,572,734.02 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,090,832.32 | 307,657,408.78 | 318,956,150.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,760,427.61 | 160,465,632.19 | 193,051,828.21 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,024,280.27 | 738,250,166.60 | 210,462,415.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,734,332,397.38 | 82,268,533,665.27 | 77,893,657,234.16 |
| 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 | 3,712,559,510.00 | 3,712,559,510.00 | 3,724,359,310.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,836,982,843.27 | 12,836,982,843.27 | 12,925,182,649.45 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,097,013.57 | 202,097,013.57 | 222,101,077.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,936,788.40 | 34,691,750.87 | -7,885,500.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,770,617,306.55 | 1,770,617,306.55 | 1,770,617,306.55 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,681,645,632.20 | 3,677,651,402.95 | 3,673,260,391.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,034,112,995.06 | 10,599,337,725.25 | 11,032,370,309.47 |
| 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 | 32,910,758,061.91 | 32,429,743,525.32 | 32,895,803,388.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,678,595.66 | 229,195,800.99 | 230,293,379.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,134,436,657.57 | 32,658,939,326.31 | 33,126,096,767.90 |
| 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 | 109,868,769,054.95 | 114,927,472,991.58 | 111,019,754,002.06 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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