| 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 |
| 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 |
| 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 | 10,869,511,895.01 | 11,540,813,658.89 | 9,649,399,000.28 | 9,411,650,831.90 | 9,004,892,147.00 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,876,349,862.45 | 2,689,131,014.70 | 2,471,298,309.26 | 1,773,377,565.46 | 1,788,212,499.15 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,813,118,084.69 | 3,880,605,356.80 | 3,235,901,278.79 | 3,211,241,782.91 | 3,472,520,294.33 |
| 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 | 25,429,193,237.09 | 24,480,014,838.21 | 25,237,285,793.01 | 27,410,263,832.05 | 26,676,068,195.28 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,119,383.39 | 61,454,004.30 | 130,167,568.61 | 115,098,430.57 | 87,118,034.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,028,221.88 | 1,245,935,808.66 | 897,998,830.66 | 992,867,323.19 | 963,598,355.86 |
| 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 | 3,125,998,970.88 | 2,406,486,175.77 | 2,833,008,251.83 | 2,340,888,571.61 | 2,678,271,485.15 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,060,950.88 | 60,004,693.65 | 62,167,998.23 | 53,325,221.04 | 59,530,500.17 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,272,128.37 | 1,007,615,887.71 | 1,164,437,997.48 | 1,179,271,078.46 | 1,181,797,061.18 |
| 其他债权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 202,706,287.62 | 216,298,806.99 | 295,603,028.43 | 293,263,740.72 | 288,897,290.12 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,246,965.51 | 243,770,308.81 | 247,408,209.78 | 252,969,194.82 | 257,154,558.16 |
| 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 | 128,064,957.95 | 149,735,266.57 | 142,915,571.63 | 106,152,996.23 | 144,253,129.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,772,124.37 | 944,903,474.28 | 952,232,078.06 | 953,922,923.52 | 965,128,266.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,866,813.75 | 22,082,978.76 | 21,915,273.76 | 22,019,944.29 | 21,859,690.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,778,444.69 | 195,578,729.58 | 184,484,565.77 | 214,440,673.95 | 239,485,027.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,077,863.72 | 267,754,782.55 | 270,417,271.30 | 289,662,873.03 | 304,635,296.78 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,101,258,761.40 | 4,101,258,761.40 | 4,100,103,381.92 | 4,100,103,381.92 | 4,093,965,761.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,300,007.32 | 479,593,479.92 | 451,274,817.35 | 461,855,177.52 | 407,316,069.87 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,356,648,747.80 | 4,516,068,546.32 | 5,068,239,191.05 | 5,001,366,409.79 | 4,739,876,237.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,133,373,708.77 | 58,509,106,573.87 | 57,416,258,417.20 | 58,183,741,952.98 | 57,374,579,900.22 |
| 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 | 524,717,672.02 | 421,685,719.68 | 447,584,410.62 | 437,339,498.19 | 332,490,539.61 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,204,330.57 | 1,891,912,149.96 | 1,693,373,419.53 | 1,881,669,744.50 | 1,893,677,549.94 |
| 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 | 455,411,111.07 | 333,090,572.58 | 333,463,954.09 | 333,817,235.09 | 324,726,192.03 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,958,156.46 | 60,062,705.02 | 93,507,830.81 | 30,844,315.70 | 14,053,025.81 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,761,179.55 | 76,590,401.63 | 64,095,103.58 | 68,438,189.19 | 58,640,884.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,469,001.19 | 18,221,045.02 | 75,621,955.15 | 54,465,009.63 | 51,254,505.66 |
| 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 | 11,130,485,400.00 | 9,868,376,398.48 | 10,506,626,356.91 | 12,306,561,412.60 | 12,134,978,280.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,984,062.37 | 671,087,311.46 | 636,580,934.05 | 578,436,610.40 | 494,961,403.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,470,865.32 | 107,558,441.24 | 81,371,333.24 | 59,331,743.60 | 126,142,044.78 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,498,968,974.14 | 9,124,517,600.29 | 9,102,809,273.17 | 6,941,415,446.09 | 7,642,726,545.91 |
| 代理承销证券款(元) | - | - | - | - | - | 1,703,950,000.00 | - | - | - |
| 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 | 495,272,317.20 | 465,450,420.80 | 497,151,715.03 | 496,929,530.93 | 110,470,546.74 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,180,316,970.01 | 10,153,814,580.55 | 9,003,046,140.03 | 9,055,589,230.48 | 7,285,716,262.64 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,870,595.19 | 200,801,977.23 | 183,306,250.79 | 213,004,398.68 | 235,248,852.87 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,413,376.92 | 71,463,442.96 | 78,702,027.81 | 38,075,620.42 | 38,848,143.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,579,380.62 | 122,995,346.52 | 163,703,292.27 | 131,648,181.50 | 130,278,109.72 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,590,081.23 | 1,109,712,096.28 | 1,801,633,896.75 | 1,883,710,547.41 | 1,742,786,512.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,135,766,076.61 | 37,402,700,620.66 | 36,353,750,329.07 | 37,132,162,483.96 | 36,237,047,044.90 |
| 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 | 2,224,429,877.00 | 2,224,429,877.00 | 2,261,423,642.00 | 2,261,423,642.00 | 2,261,423,642.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,508,274,402.28 | 15,508,245,125.07 | 15,882,854,891.77 | 15,884,390,454.05 | 15,900,852,797.85 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,541,942.12 | 304,541,942.12 | 718,853,958.85 | 718,853,958.85 | 718,853,958.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,282,300.20 | -16,480,030.79 | -16,917,161.89 | -37,837,254.16 | -9,116,989.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,574,390.68 | 29,574,390.68 | 29,574,390.68 | 29,574,390.68 | 29,574,390.68 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,732,378.33 | 1,260,732,378.33 | 1,167,916,982.98 | 1,167,916,982.98 | 1,167,916,982.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,343,693.85 | 1,085,977,408.57 | 1,224,909,736.35 | 1,164,562,554.08 | 1,135,534,955.64 |
| 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 | 19,731,530,499.82 | 19,787,937,206.74 | 19,830,908,523.04 | 19,751,176,810.78 | 19,767,331,820.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,077,132.34 | 1,318,468,746.47 | 1,231,599,565.09 | 1,300,402,658.24 | 1,370,201,034.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,997,607,632.16 | 21,106,405,953.21 | 21,062,508,088.13 | 21,051,579,469.02 | 21,137,532,855.32 |
| 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 | 58,133,373,708.77 | 58,509,106,573.87 | 57,416,258,417.20 | 58,183,741,952.98 | 57,374,579,900.22 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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