| 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 |
| 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 |
| 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 | 10,873,076,684.15 | 8,414,153,251.61 | 9,044,399,329.32 | 7,693,203,657.89 | 6,950,056,759.99 | 8,658,979,666.33 | 7,576,804,663.79 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,660,152,310.54 | 4,175,772,375.63 | 4,376,639,299.79 | 4,837,051,554.69 | 4,870,009,898.46 | 4,365,068,445.53 | 4,355,937,457.23 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,489,424,828.01 | 4,227,223,442.91 | 4,360,807,606.88 | 4,774,255,683.73 | 4,535,559,323.74 | 4,645,332,426.38 | 5,008,410,485.92 |
| 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 | 15,935,888,349.62 | 11,845,088,573.77 | 17,861,610,157.84 | 12,851,090,324.57 | 16,575,855,042.27 | 14,098,286,101.07 | 15,835,899,595.17 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,049,267.26 | 91,260,925.94 | 72,257,483.77 | 72,577,634.40 | 90,021,395.03 | 26,101,159.93 | 283,251.48 |
| 应收票据及应收账款(元) | - | - | - | 会员可见 | 77,097,400.50 | 63,984,890.71 | 82,433,111.48 | 43,639,297.99 | 55,875,945.34 | 40,618,372.48 | 48,337,588.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,097,400.50 | 63,984,890.71 | 82,433,111.48 | 43,639,297.99 | 55,875,945.34 | 40,618,372.48 | 48,337,588.58 |
| 预付款项(元) | - | - | - | 会员可见 | 14,667,399.63 | 10,947,147.49 | 14,658,366.06 | 8,912,600.51 | 23,954,415.43 | 10,899,124.97 | 14,605,078.19 |
| 应收股利(元) | - | - | - | 会员可见 | 9,237,876.55 | 38,094,299.95 | 29,039.25 | 1,320.70 | 10,018.73 | 114,572.82 | 142,401.49 |
| 其他应收款(元) | - | - | - | 会员可见 | 38,700,350.62 | 20,018,546.97 | 19,507,003.44 | 18,774,471.72 | 38,093,873.86 | 23,901,815.26 | 22,417,553.52 |
| 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 | 1,731,149,637.23 | 726,760,197.44 | 1,274,337,538.86 | 737,513,228.30 | 1,275,806,515.14 | 2,140,226,786.53 | 1,603,644,248.01 |
| 存货(元) | - | - | - | 会员可见 | 329,218.65 | 685,367.45 | 685,367.45 | 634,226.92 | 641,621.49 | 632,962.80 | 658,776.09 |
| 合同资产(元) | - | - | - | - | - | 430,000.00 | - | - | - | - | - |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | 118,191,896.13 | 118,191,896.13 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 132,951,498.89 | 91,849,595.58 | 68,799,988.56 | 51,864,836.40 | 58,398,015.29 | 118,453,062.50 | 212,914,075.11 |
| 其他流动资产(元) | - | - | - | 会员可见 | 28,578,131.47 | 26,181,706.15 | 29,710,477.01 | 37,885,036.86 | 99,356,754.27 | 94,588,288.59 | 45,109,351.37 |
| 流动资产其他项目(元) | - | - | - | 会员可见 | 2,119,716,168.32 | 2,000,904,992.63 | 1,552,035,465.50 | 1,207,371,612.72 | 1,261,759,437.83 | 1,637,196,562.87 | 1,804,948,826.39 |
| 流动资产合计(元) | - | - | - | 会员可见 | 39,154,019,121.44 | 31,733,355,314.23 | 38,757,910,235.21 | 32,334,775,487.40 | 35,835,399,016.87 | 35,978,591,244.19 | 36,648,305,248.47 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | - | - | - | 14,186,714.92 | 34,337,968.46 | 20,084,673.04 | - |
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,031,601,377.90 | 1,254,164,586.74 | 1,721,374,389.06 | 3,008,429,050.00 | 978,189,719.03 | 775,807,850.00 | 1,345,919,616.30 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,730,272.68 | 124,500,420.17 | 117,687,073.76 | 131,276,163.71 | 129,988,762.75 | 124,234,827.97 | 118,498,758.77 |
| 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 | 3,341,312,334.74 | 2,669,021,073.28 | 1,652,424,830.11 | 1,003,855,886.50 | 38,791,240.38 | 54,164,825.28 | 58,373,026.80 |
| 投资性房地产(元) | - | - | - | 会员可见 | 3,107,130.53 | 3,207,404.03 | 3,307,677.53 | 3,407,951.03 | 3,508,224.53 | 3,608,498.03 | 3,708,771.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,310,308.55 | 106,674,858.17 | 110,086,268.03 | 112,771,855.25 | 116,322,675.12 | 120,556,290.42 | 125,216,341.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,542,988.57 | 9,717,351.23 | 9,408,773.23 | 10,124,059.93 | 16,858,218.68 | 49,718,769.73 | 39,619,752.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,388,312.61 | 131,051,175.58 | 105,168,084.48 | 115,956,529.42 | 141,894,558.22 | 151,832,186.80 | 169,571,862.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,751,478.84 | 168,128,238.93 | 178,490,051.53 | 186,913,525.20 | 142,129,006.78 | 146,245,796.36 | 157,987,496.12 |
| 开发支出(元) | - | - | - | - | 22,559,726.81 | 15,024,819.02 | 8,054,901.47 | 3,291,239.85 | 23,120,200.79 | 14,980,566.26 | 5,041,519.59 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,467,033.18 | 58,467,033.18 | 58,467,033.18 | 58,467,033.18 | 58,467,033.18 | 58,467,033.18 | 58,467,033.18 |
| 长期待摊费用(元) | - | - | - | 会员可见 | 37,881,169.44 | 47,416,350.85 | 56,948,756.15 | 66,450,344.64 | 70,549,393.96 | 13,787,236.61 | 15,348,287.46 |
| 递延所得税资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 229,733,593.20 | 173,499,498.63 | 134,623,490.62 | 145,278,021.78 | 143,280,435.48 | 154,413,782.01 | 135,160,753.51 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | 1,400,000.00 | 1,400,000.00 | 1,400,000.00 |
| 非流动资产合计(元) | - | - | - | 会员可见 | 7,241,385,727.05 | 4,760,872,809.81 | 4,156,041,329.15 | 4,860,408,375.41 | 1,898,837,437.36 | 1,689,302,335.69 | 2,234,313,219.41 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,395,404,848.49 | 36,494,228,124.04 | 42,913,951,564.36 | 37,195,183,862.81 | 37,734,236,454.23 | 37,667,893,579.88 | 38,882,618,467.88 |
| 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 | 192,922,081.16 | 213,668,811.82 | 194,290,929.21 | 175,608,310.02 | 199,082,739.13 | 218,663,895.41 | 218,412,331.17 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,846,152,250.03 | 943,983,473.15 | 644,679,133.64 | 201,280,603.63 | 197,125.56 | 347,207.46 | 82,781.10 |
| 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 | 163,062,836.66 | 274,119,327.26 | 414,263,230.99 | 256,701,301.28 | 228,523,982.14 | 251,053,922.06 | 472,707,032.42 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,924,443.65 | 23,871,361.64 | 36,133,050.03 | 105,388,964.57 | 237,923.58 | 56,200,551.15 | 26,336,383.63 |
| 应付票据及应付账款(元) | - | - | - | 会员可见 | 84,771,597.95 | 65,050,107.30 | 56,006,699.83 | 72,801,259.95 | 87,444,547.49 | 64,935,022.03 | 60,581,421.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,771,597.95 | 65,050,107.30 | 56,006,699.83 | 72,801,259.95 | 87,444,547.49 | 64,935,022.03 | 60,581,421.15 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | 18,867.92 | 540.00 | 50,000.00 | 90,000.00 | 90,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,379,641.28 | 4,892,867.63 | 5,419,545.07 | 4,346,964.26 | 5,405,916.05 | 5,815,316.32 | 5,900,405.78 |
| 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 | 11,241,107,187.56 | 5,016,106,582.06 | 10,677,902,527.47 | 5,867,445,315.15 | 9,683,978,894.14 | 7,437,415,937.09 | 9,927,015,898.64 |
| 应付手续费及佣金(元) | - | - | - | - | - | - | - | - | - | - | 5,579,676.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,569,518.84 | 222,371,157.69 | 129,180,031.20 | 198,324,048.11 | 192,057,764.78 | 180,745,146.69 | 156,442,123.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,239,828.40 | 37,107,206.03 | 40,086,194.62 | 48,232,145.85 | 93,618,777.79 | 58,314,825.57 | 31,946,839.04 |
| 应付股利(元) | - | - | - | 会员可见 | 28,270,438.21 | 120,568,676.62 | 687,056.62 | 687,056.62 | 687,056.62 | 687,056.62 | 687,056.62 |
| 其他应付款(元) | - | - | - | 会员可见 | 111,842,734.14 | 116,910,052.18 | 90,446,844.84 | 158,992,673.29 | 183,524,671.51 | 137,662,390.46 | 106,665,919.33 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,371,530,095.20 | 11,753,444,985.55 | 11,850,496,824.99 | 10,752,264,622.86 | 10,383,787,063.36 | 11,433,575,096.00 | 10,593,831,823.78 |
| 应付短期债券(元) | - | - | - | 会员可见 | 2,255,885,843.23 | 1,380,348,061.94 | 2,386,904,134.96 | 2,642,586,398.80 | 1,258,953,540.51 | 2,643,441,836.29 | 2,068,663,545.54 |
| 一年内到期的非流动负债(元) | - | - | - | 会员可见 | 1,630,839,531.80 | 3,808,389,916.01 | 2,830,641,220.03 | 2,824,003,825.62 | 2,212,226,975.61 | 1,194,394,075.81 | 1,163,218,502.86 |
| 其他流动负债(元) | - | - | - | 会员可见 | 53,482,631.10 | 52,825,467.87 | 52,214,116.01 | 51,858,787.21 | 51,391,931.27 | 50,761,765.19 | 50,243,284.45 |
| 流动负债其他项目(元) | - | - | - | 会员可见 | 1,195,462,966.21 | 1,161,947,499.53 | 1,356,033,305.32 | 1,822,776,941.78 | 1,605,125,352.44 | 1,537,708,803.46 | 1,564,036,354.23 |
| 流动负债合计(元) | - | - | - | 会员可见 | 33,772,443,625.42 | 25,195,605,554.28 | 30,765,403,712.75 | 25,183,299,759.00 | 26,186,294,261.98 | 25,271,812,847.61 | 26,452,441,379.69 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,227,342,039.72 | 2,097,919,447.41 | 2,997,312,637.34 | 2,996,995,786.40 | 2,498,734,602.65 | 3,599,399,669.87 | 3,599,234,113.46 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,925,368.64 | 63,556,965.37 | 66,657,109.28 | 68,254,460.62 | 81,695,632.24 | 85,227,224.15 | 92,283,178.20 |
| 长期应付款(元) | - | - | - | - | - | 1,000,000,000.00 | - | 1,000,000,000.00 | - | 1,000,000,000.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | 1,000,000,000.00 | - | 1,000,000,000.00 | - | 1,000,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,960,965.94 | 164,202,392.81 | 97,504,289.73 | 75,450,408.51 | 110,455,787.39 | 101,797,421.00 | 98,492,437.68 |
| 非流动负债合计(元) | - | - | - | 会员可见 | 4,516,228,374.30 | 3,325,678,805.59 | 4,161,474,036.35 | 4,140,700,655.53 | 3,690,886,022.28 | 4,786,424,315.02 | 4,790,009,729.34 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,288,671,999.72 | 28,521,284,359.87 | 34,926,877,749.10 | 29,324,000,414.53 | 29,877,180,284.26 | 30,058,237,162.63 | 31,242,451,109.03 |
| 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 | 1,060,899,292.00 | 1,060,899,292.00 | 1,060,899,292.00 | 1,060,899,292.00 | 1,060,899,292.00 | 1,060,899,292.00 | 1,060,899,292.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,256,779.11 | 1,841,256,779.11 | 1,841,256,779.11 | 1,841,256,779.11 | 1,841,256,779.11 | 1,841,256,779.11 | 1,841,256,779.11 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,711,450.29 | 180,178,222.74 | 51,200,453.73 | -21,819,177.00 | -59,164,920.65 | -63,494,997.44 | -69,353,304.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,533,210.51 | 375,533,210.51 | 375,533,210.51 | 375,533,210.51 | 371,822,011.91 | 371,822,011.91 | 371,822,011.91 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,635,332,116.86 | 4,515,076,259.81 | 4,550,504,474.13 | 4,492,405,435.08 | 4,519,173,613.15 | 4,277,872,287.45 | 4,314,739,326.12 |
| 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 | 8,106,732,848.77 | 7,972,943,764.17 | 7,879,394,209.48 | 7,748,275,539.70 | 7,733,986,775.52 | 7,488,355,373.03 | 7,519,364,104.58 |
| 少数股东权益(元) | - | - | - | - | - | - | 107,679,605.78 | 122,907,908.58 | 123,069,394.45 | 121,301,044.22 | 120,803,254.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,106,732,848.77 | 7,972,943,764.17 | 7,987,073,815.26 | 7,871,183,448.28 | 7,857,056,169.97 | 7,609,656,417.25 | 7,640,167,358.85 |
| 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 | 46,395,404,848.49 | 36,494,228,124.04 | 42,913,951,564.36 | 37,195,183,862.81 | 37,734,236,454.23 | 37,667,893,579.88 | 38,882,618,467.88 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-29 | 2025-03-31 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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