| 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 | 33,272,572,503.24 | 25,527,423,550.53 | 27,894,011,010.77 | 25,060,869,851.37 | 21,882,544,941.08 | 25,694,715,593.22 | 24,634,002,910.48 |
| 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 | 19,862,546,707.18 | 16,933,033,129.30 | 18,529,185,997.43 | 18,264,034,139.28 |
| 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 | 4,604,608,690.22 | 4,679,837,722.69 | 5,284,427,629.78 | 4,479,753,400.03 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,040,666,753.55 | 3,967,996,448.36 | 4,100,235,094.75 | 3,458,849,166.91 | 3,552,493,652.79 | 3,637,939,425.92 | 3,758,070,457.44 |
| 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 | 24,759,037,755.80 | 22,592,095,932.18 | 22,157,596,265.97 | 21,562,970,141.78 |
| 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 | 37,546,177,211.83 | 32,799,633,709.83 | 33,304,539,090.48 | 35,535,306,161.79 |
| 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 | 22,479,071.47 | 99,924,694.36 | 217,643,724.36 | 277,389,798.00 |
| 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 | 13,562,104,663.01 | 12,865,781,983.94 | 12,114,404,932.12 | 13,673,450,083.47 |
| 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 | 879,256,885.04 | 615,979,278.81 | 517,592,135.67 | 297,708,686.97 |
| 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 | 2,510,668,293.93 | 2,146,871,081.94 | 1,982,028,928.48 | 2,048,647,516.95 |
| 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 | 519,782,927.98 | 475,175,406.29 | 488,860,877.92 | 487,017,611.60 |
| 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 | 107,339,080.66 | 107,355,342.95 | 101,355,980.20 | 104,139,693.55 |
| 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 | 341,364,163.71 | 361,619,962.41 | 347,959,900.46 | 360,254,495.45 |
| 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 | 154,845,246.31 | 132,635,477.94 | 127,591,759.25 | 119,753,226.00 |
| 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 | 11,632,798.02 | 46,891,517.82 | 47,058,660.82 | 45,269,270.12 |
| 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 | 795,565,542.73 | 701,844,540.12 | 715,613,569.66 | 730,921,029.00 |
| 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 | 217,619,497.73 | 260,038,762.21 | 229,686,350.21 | 238,965,253.23 |
| 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 | 117,032,405,038.93 | 105,593,353,685.17 | 109,334,717,238.42 | 111,099,110,031.15 |
| 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 | 235,851,870.25 | 275,597,305.07 | 276,658,011.49 | 271,455,052.44 |
| 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 | 16,890,817,494.04 | 14,096,170,256.37 | 13,642,012,124.45 | 13,993,744,082.93 |
| 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 | 4,623,230,011.17 | 2,425,226,667.13 | 3,477,201,445.86 | 2,761,625,146.69 |
| 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 | 1,489,545,418.51 | 2,267,299,554.24 | 3,291,553,486.16 | 3,864,302,498.26 |
| 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 | 9,927,399.28 | 6,227,124.40 | 5,711,254.22 | 4,768,503.17 |
| 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 | 19,879,549,817.47 | 15,650,993,219.38 | 17,019,600,888.96 | 21,657,039,582.43 |
| 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 | 24,604,184,074.11 | 21,960,322,524.11 | 23,204,539,618.75 | 22,959,419,850.26 |
| 代理承销证券款(元) | - | - | - | - | - | - | - | - | - | 675,811,080.87 | 27,992,860.00 |
| 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 | 1,496,633,522.55 | 1,189,680,092.52 | 1,645,342,800.86 | 1,506,359,300.37 |
| 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 | 3,012,542,093.76 | 2,846,347,562.39 | 2,599,723,737.92 | 2,429,969,576.10 |
| 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 | 208,345,929.35 | 135,855,092.45 | 113,560,943.89 | 404,749,899.31 |
| 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 | 11,095,433,156.57 | 11,580,127,268.72 | 10,516,462,112.31 | 8,541,537,964.00 |
| 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 | 342,592,812.98 | 363,283,111.16 | 350,593,243.26 | 362,177,005.70 |
| 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 | 155,741,581.03 | 121,002,170.93 | 159,015,673.69 | 189,481,068.30 |
| 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 | 189,497,152.77 | 251,396,824.94 | 232,993,887.82 | 187,743,993.47 |
| 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 | 84,235,864,466.92 | 73,180,309,021.95 | 77,216,577,609.82 | 79,170,724,681.98 |
| 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 | 3,724,359,310.00 | 3,724,359,310.00 | 3,724,359,310.00 | 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 | 12,925,182,649.45 | 12,925,182,649.45 | 12,925,182,649.45 | 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 | 167,565,594.62 | 85,002,973.02 | - | - |
| 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 | -25,256,928.31 | -17,512,105.36 | -8,528,494.31 | -66,936,414.15 |
| 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 | 1,770,617,306.55 | 1,618,926,867.66 | 1,618,926,867.66 | 1,618,926,867.66 |
| 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 | 3,672,799,178.37 | 3,344,663,492.41 | 3,338,734,312.40 | 3,334,406,500.98 |
| 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 | 10,665,977,503.07 | 10,663,434,308.27 | 10,307,765,433.65 | 10,184,038,912.90 |
| 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 | 32,566,113,424.51 | 32,174,051,549.41 | 31,906,440,078.85 | 31,719,977,826.84 |
| 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 | 230,427,147.50 | 238,993,113.81 | 211,699,549.75 | 208,407,522.33 |
| 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 | 32,796,540,572.01 | 32,413,044,663.22 | 32,118,139,628.60 | 31,928,385,349.17 |
| 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 | 117,032,405,038.93 | 105,593,353,685.17 | 109,334,717,238.42 | 111,099,110,031.15 |
| 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 | 2024-04-25 | 2023-10-31 | 2023-08-31 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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