| 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 | 15,047,031,914.19 | 11,477,981,461.84 | 13,148,262,644.10 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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