| 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 | 15,047,031,914.19 | 11,477,981,461.84 | 13,148,262,644.10 | 11,036,434,968.92 | 11,133,627,609.62 | 11,860,284,329.41 | 11,946,107,448.42 |
| 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 | 13,672,239,879.51 | 10,542,161,012.55 | 11,037,471,828.60 | 9,675,955,496.02 | 9,231,361,528.78 | 10,513,836,821.27 | 10,248,194,437.96 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,560,488.62 | 2,714,804,533.14 | 2,632,786,943.99 | 2,583,907,012.77 | 2,697,023,582.63 | 2,608,942,936.00 | 3,036,165,556.48 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,813,758,111.76 | 1,650,124,340.11 | 1,538,056,584.54 | 1,586,119,403.33 | 1,607,096,662.56 | 1,642,623,725.41 | 2,179,724,393.54 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,418,463,402.04 | 5,442,323,360.10 | 5,769,131,010.27 | 6,208,416,286.72 | 5,909,467,515.49 | 5,856,566,915.96 | 5,790,791,062.89 |
| 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 | 22,329,878,632.98 | 25,437,378,174.84 | 24,421,197,725.97 | 23,309,319,210.75 | 21,750,641,265.80 | 20,477,627,535.18 | 23,971,479,210.57 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,541,143.51 | 858,571.41 | 586,061.73 | 8,775,069.60 | 13,717,790.54 | 8,878,057.19 | 4,202,814.22 |
| 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 | 180,820,413.95 | 240,278,975.23 | 624,125,451.11 | 492,879,427.88 | 470,124,987.05 | 553,882,950.64 | 635,581,479.48 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,341,741.35 | 387,628,925.43 | 439,927,417.04 | 1,196,989,794.96 | 628,730,893.90 | 580,789,911.91 | 419,734,111.27 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,318,828.65 | 704,444,174.36 | 604,701,224.57 | 616,554,628.82 | 621,359,817.89 | 594,749,684.77 | 604,426,267.27 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,435,859.68 | 47,018,178.74 | 48,600,497.82 | 50,182,816.88 | 51,804,889.07 | 53,506,467.48 | 55,208,045.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,592,316.16 | 133,493,355.02 | 137,135,638.39 | 143,842,765.57 | 138,686,950.11 | 142,032,864.34 | 143,593,329.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,741,080.95 | 25,625,680.64 | 24,551,226.45 | 17,338,920.36 | 13,640,155.43 | 17,760,614.89 | 9,623,666.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,736,727.05 | 122,124,823.21 | 126,342,160.37 | 132,014,083.28 | 136,838,501.32 | 135,440,074.60 | 139,170,557.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,323,592.76 | 134,478,979.14 | 141,843,990.79 | 152,414,835.66 | 113,332,032.08 | 109,568,020.47 | 114,751,014.02 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,910,191.63 | 17,910,191.63 | 17,910,191.63 | 17,910,191.63 | 17,910,191.63 | 17,910,191.63 | 17,910,191.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,533,017.58 | 396,367,650.76 | 377,818,733.22 | 389,998,322.83 | 385,477,293.12 | 375,781,359.87 | 362,142,374.61 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,288,025.83 | 290,265,129.10 | 271,507,288.50 | 260,807,977.66 | 242,835,466.89 | 241,608,147.94 | 241,018,452.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,514,118,268.32 | 47,657,119,041.84 | 48,870,565,083.20 | 46,701,923,191.54 | 44,407,955,819.82 | 43,718,066,939.53 | 47,574,642,459.97 |
| 负债 | |||||||||||
| 应付短期融资款(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 1,531,168,767.14 | 3,573,634,404.63 | 3,547,996,356.01 | 3,523,208,949.62 | 3,529,041,902.09 | 1,512,413,769.70 |
| 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 | 1,337,562,325.84 | 499,863,717.32 | 264,781,744.46 | 287,713,928.72 | 601,137,333.74 | 452,174,143.25 | 304,161,724.55 |
| 衍生金融负债(元) | - | - | 会员可见 | 会员可见 | 267,120.00 | 2,552,176.47 | 565,867.62 | 146,540.00 | 3,720.00 | 62,915.00 | 533,705.00 |
| 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 | 8,800,522,315.40 | 12,716,280,170.33 | 11,916,121,678.24 | 11,372,089,228.92 | 7,927,397,421.85 | 8,514,829,039.16 | 13,012,007,190.20 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,186,557,785.28 | 11,752,291,042.93 | 12,235,663,741.89 | 11,685,875,846.43 | 10,750,638,654.67 | 12,150,374,975.33 | 12,055,765,877.87 |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,252,893.14 | 136,866,394.80 | 191,836,559.14 | 159,522,494.77 | 89,361,599.49 | 61,061,461.64 | 431,604,765.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,333,218.07 | 726,650,991.83 | 632,442,227.14 | 708,055,948.57 | 669,885,311.59 | 655,798,443.23 | 538,917,295.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,148,059.26 | 8,207,747.06 | 13,877,721.68 | 21,104,754.52 | 12,842,798.14 | 34,107,401.62 | 79,652,464.32 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,194,441,470.10 | 7,247,467,500.72 | 7,265,099,983.62 | 6,212,785,847.08 | 8,255,534,705.54 | 5,727,772,258.36 | 7,309,652,841.71 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,434,055.02 | 119,471,426.67 | 121,413,712.44 | 129,455,792.01 | 131,958,288.47 | 132,031,099.07 | 132,776,017.05 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,757,143.56 | 83,440,265.18 | 70,506,411.77 | 67,272,488.34 | 51,986,933.09 | 58,480,385.51 | 53,590,729.71 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,133,566.65 | 1,313,739,042.14 | 866,766,425.00 | 908,522,970.28 | 841,275,628.02 | 994,033,716.58 | 788,810,359.28 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,385.95 | 1,280,701.74 | 1,307,017.53 | 1,333,333.32 | 1,359,649.11 | 1,385,964.90 | 1,412,280.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,885,279,528.61 | 36,154,634,039.46 | 37,173,212,050.00 | 35,115,687,191.80 | 32,873,476,709.18 | 32,329,386,866.77 | 36,229,659,249.93 |
| 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 | 3,245,000,000.00 | 3,245,000,000.00 | 3,245,000,000.00 | 3,245,000,000.00 | 3,245,000,000.00 | 3,245,000,000.00 | 3,245,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,729,491,286.18 | 4,729,491,286.18 | 4,729,491,286.18 | 4,729,491,286.18 | 4,729,491,286.18 | 4,729,491,286.18 | 4,729,491,286.18 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -834,310.89 | 2,052,657.94 | 2,052,657.94 | 2,052,657.94 | 2,052,657.94 | 2,052,657.94 | 2,052,657.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,754,075.31 | 389,754,075.31 | 389,754,075.31 | 389,754,075.31 | 331,409,537.82 | 331,409,537.82 | 331,409,537.82 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,073,913,193.80 | 2,073,811,402.84 | 2,073,738,483.49 | 2,073,687,310.50 | 1,955,154,199.56 | 1,955,116,738.91 | 1,955,078,729.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,985,650.50 | 1,057,833,345.94 | 1,252,853,410.40 | 1,141,833,974.56 | 1,266,948,161.48 | 1,121,258,824.19 | 1,077,624,219.38 |
| 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 | 11,624,309,894.90 | 11,497,942,768.21 | 11,692,889,913.32 | 11,581,819,304.49 | 11,530,055,842.98 | 11,384,329,045.04 | 11,340,656,430.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,528,844.81 | 4,542,234.17 | 4,463,119.88 | 4,416,695.25 | 4,423,267.66 | 4,351,027.72 | 4,326,779.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,628,838,739.71 | 11,502,485,002.38 | 11,697,353,033.20 | 11,586,235,999.74 | 11,534,479,110.64 | 11,388,680,072.76 | 11,344,983,210.04 |
| 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 | 48,514,118,268.32 | 47,657,119,041.84 | 48,870,565,083.20 | 46,701,923,191.54 | 44,407,955,819.82 | 43,718,066,939.53 | 47,574,642,459.97 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-29 | 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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