| 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 | 15,569,386,796.84 | 13,184,474,981.99 | 14,064,274,902.01 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 少数股东权益(元) | - | - | - | - | -8,765,142.84 | -11,422,781.55 | -9,841,649.03 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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