| 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 | 15,569,386,796.84 | 13,184,474,981.99 | 14,064,274,902.01 | 15,300,677,708.63 | 11,764,311,953.84 | 14,354,551,723.27 | 14,764,920,486.36 |
| 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 | 13,836,191,744.13 | 10,792,150,553.04 | 10,496,494,816.87 | 9,013,274,563.60 | 8,736,033,104.01 | 10,728,651,409.93 | 10,723,219,088.60 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,476,442,726.95 | 3,683,428,379.94 | 3,613,637,589.80 | 4,348,485,491.34 | 4,377,213,999.59 | 4,623,701,172.53 | 3,894,485,128.13 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,465,534,732.11 | 2,414,329,692.69 | 2,481,355,618.69 | 3,084,548,479.12 | 2,963,544,529.21 | 3,023,608,714.62 | 2,303,321,119.83 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,197,377,981.03 | 10,657,407,085.44 | 11,104,002,846.76 | 11,995,179,315.47 | 11,500,533,952.00 | 11,279,357,419.10 | 11,590,604,691.27 |
| 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 | 34,593,361,514.56 | 31,091,799,445.38 | 34,712,997,238.58 | 32,370,994,548.08 | 38,786,609,860.37 | 34,525,458,748.91 | 35,120,921,310.70 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,246,541.40 | 361,686,679.10 | 273,000,442.62 | 121,986,227.09 | 74,295,167.90 | 22,498,848.43 | 19,060,319.14 |
| 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 | 1,758,200,585.19 | 1,737,654,767.62 | 1,546,067,500.70 | 1,347,061,082.35 | 1,473,641,835.90 | 1,369,804,001.41 | 1,371,877,047.35 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,384,526.93 | 155,329,131.91 | 554,837,737.60 | 245,296,435.55 | 129,428,020.53 | 100,200,165.46 | 284,433,407.04 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,430,753.83 | 1,428,654,731.94 | 1,625,127,735.25 | 1,570,428,150.09 | 1,794,400,658.32 | 1,857,671,155.14 | 2,229,199,720.37 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,662,053,952.84 | 2,608,278,560.31 | 2,684,673,417.28 | 2,630,593,127.14 | 2,569,213,842.54 | 2,499,790,502.85 | 2,604,793,433.35 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,123,441.73 | 112,706,356.64 | 51,628,437.46 | 53,103,234.06 | 52,529,216.36 | 53,983,400.83 | 55,392,614.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,843,731.84 | 1,094,069,854.43 | 1,175,947,250.80 | 1,197,658,086.21 | 1,227,499,019.56 | 1,228,933,567.90 | 1,233,452,417.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,992,064.55 | 118,285,118.14 | 131,771,856.12 | 126,995,236.42 | 128,919,068.25 | 117,958,684.91 | 127,131,041.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,246,474.94 | 177,167,205.00 | 180,344,937.59 | 189,960,057.30 | 168,537,636.14 | 171,991,258.85 | 180,149,001.91 |
| 商誉(元) | - | - | - | - | - | - | - | - | 11,022,697.75 | 11,022,697.75 | 11,022,697.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,400,514.42 | 1,048,053,094.51 | 944,440,328.39 | 952,413,826.84 | 852,143,382.46 | 813,426,787.38 | 727,761,812.28 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,983,428.90 | 488,615,678.06 | 312,505,773.31 | 288,770,206.62 | 397,449,574.03 | 492,613,493.43 | 240,316,444.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,631,503,310.50 | 79,593,457,090.85 | 84,109,192,432.81 | 84,675,013,375.10 | 87,590,534,063.77 | 86,011,102,537.26 | 86,489,966,263.76 |
| 负债 | |||||||||||
| 应付短期融资款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,275,108,411.09 | 4,524,679,613.07 | 4,434,119,532.03 | 9,826,079,188.01 | 6,873,271,861.88 | 7,409,753,246.08 | 7,600,284,283.84 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,573,189,844.47 | 4,151,816,430.59 | 3,862,531,666.71 | 2,401,989,635.12 | 1,888,002,295.27 | 2,075,706,562.48 | 1,011,319,444.44 |
| 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 | 381,652,239.20 | 385,765,423.73 | 375,373,897.36 | 373,948,615.26 | 389,264,728.14 | 390,881,523.91 | 426,515,740.62 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,474,610.45 | 46,704,274.02 | 31,349,483.17 | 8,967,667.51 | 17,256,291.59 | 9,119,343.14 | 6,025,505.52 |
| 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 | 19,188,499,609.74 | 20,406,855,873.10 | 25,336,409,929.05 | 22,772,550,518.09 | 27,343,425,221.43 | 24,906,965,653.93 | 27,890,889,453.24 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,391,060,003.11 | 13,238,479,820.82 | 12,965,722,666.22 | 11,981,473,099.51 | 11,993,707,922.97 | 13,778,070,936.94 | 12,990,392,351.56 |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,901,931.08 | 1,237,615,469.59 | 1,504,353,998.04 | 1,233,119,106.14 | 1,112,487,211.74 | 1,159,518,151.83 | 836,797,569.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,248,880.95 | 1,073,773,125.57 | 873,928,639.30 | 1,125,029,785.42 | 1,089,246,585.23 | 1,149,810,570.04 | 1,000,428,049.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,331,889.54 | 68,234,472.36 | 114,805,000.03 | 128,337,123.61 | 159,743,916.27 | 111,859,060.02 | 74,079,038.04 |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,427,338.00 | 3,427,338.00 | - | - | - | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,032,245,733.30 | 8,215,150,518.77 | 8,153,538,221.66 | 8,756,915,682.44 | 10,772,179,356.18 | 8,910,072,733.51 | 8,867,265,689.39 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,001,760.30 | 120,329,609.73 | 131,111,702.54 | 125,443,558.91 | 127,923,366.64 | 120,180,125.51 | 125,436,849.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,099,781.22 | 278,844,468.08 | 234,075,762.06 | 193,307,910.09 | 164,309,445.48 | 163,680,750.60 | 112,798,684.23 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,326,038.52 | 313,015,609.55 | 477,855,712.89 | 345,405,525.00 | 343,808,834.30 | 543,931,029.63 | 336,312,111.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,010,568,070.97 | 54,064,692,046.98 | 58,495,176,211.06 | 59,272,567,415.11 | 62,274,627,037.12 | 60,729,549,687.62 | 61,278,544,770.41 |
| 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 | 6,645,109,124.00 | 6,645,109,124.00 | 6,645,109,124.00 | 6,645,109,124.00 | 6,645,109,124.00 | 6,645,109,124.00 | 6,645,109,124.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,654,405,801.60 | 11,654,405,801.60 | 11,654,405,801.60 | 11,654,405,801.60 | 11,654,405,801.60 | 11,654,405,801.60 | 11,654,405,801.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,090,377.12 | 70,531,346.17 | 46,058,962.56 | 57,201,017.73 | -36,240,317.08 | 30,675,497.19 | -6,519,056.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,073,329.47 | 1,351,073,329.47 | 1,351,073,329.47 | 1,351,073,329.47 | 1,306,235,059.12 | 1,306,235,059.12 | 1,306,235,059.12 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,643,794,259.82 | 2,643,794,123.22 | 2,643,793,835.72 | 2,643,722,539.95 | 2,535,490,129.84 | 2,535,490,129.84 | 2,535,490,129.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,255,227,490.36 | 3,175,274,100.96 | 3,283,416,817.43 | 3,058,508,987.09 | 3,218,561,349.96 | 3,114,865,138.15 | 3,077,005,102.00 |
| 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 | 25,629,700,382.37 | 25,540,187,825.42 | 25,623,857,870.78 | 25,410,020,799.84 | 25,323,561,147.44 | 25,286,780,749.90 | 25,211,726,160.27 |
| 少数股东权益(元) | - | - | - | - | -8,765,142.84 | -11,422,781.55 | -9,841,649.03 | -7,574,839.85 | -7,654,120.79 | -5,227,900.26 | -304,666.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,620,935,239.53 | 25,528,765,043.87 | 25,614,016,221.75 | 25,402,445,959.99 | 25,315,907,026.65 | 25,281,552,849.64 | 25,211,421,493.35 |
| 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 | 83,631,503,310.50 | 79,593,457,090.85 | 84,109,192,432.81 | 84,675,013,375.10 | 87,590,534,063.77 | 86,011,102,537.26 | 86,489,966,263.76 |
| 公告日期 | 2025-10-31 | 2025-08-15 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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