| 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 | 73,870,709,433.37 | 57,503,888,676.49 | 60,030,955,237.54 |
| 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 | 61,521,946,711.27 | 46,553,278,085.85 | 46,504,245,733.65 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,278,617,310.13 | 8,540,611,075.10 | 8,568,636,768.43 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,309,348,512.15 | 5,172,770,421.02 | 5,663,194,264.98 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,894,287,994.14 | 29,956,198,502.76 | 31,044,922,981.75 |
| 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 | 37,647,454,648.13 | 38,419,830,834.87 | 42,707,245,555.90 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,785,391.56 | 773,841,874.81 | 553,680,311.54 |
| 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 | 3,750,512,853.24 | 4,571,653,112.72 | 6,626,933,411.32 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,379,585.00 | 2,038,721,300.85 | 2,161,821,066.00 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,542,783,895.13 | 11,493,493,085.29 | 11,603,290,436.73 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,564,978.93 | 435,227,972.37 | 537,668,338.30 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,700,999.16 | 868,693,199.29 | 874,992,953.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,818,231.74 | 1,197,877,143.95 | 1,220,926,408.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,359,774,650.80 | 3,270,939,403.17 | 3,269,374,879.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,525,397.72 | 587,122,842.64 | 641,836,523.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,583,208.84 | 294,731,873.09 | 296,606,660.08 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,781,289.50 | 790,781,289.50 | 790,781,289.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,791,577.55 | 1,324,366,513.77 | 1,415,293,029.23 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,971,335.08 | 1,023,641,961.41 | 1,279,930,090.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,675,086,284.30 | 194,683,745,489.96 | 203,683,063,256.29 |
| 负债 | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,388,974,698.94 | 2,616,423,274.45 | 2,536,825,329.67 |
| 应付短期融资款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,510,093,465.09 | 9,695,797,997.68 | 12,191,281,405.08 |
| 拆入资金(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,001,160,833.33 | 2,561,469,228.52 | 3,051,975,633.63 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,238,938.54 | 539,940,963.87 | 444,446,186.60 |
| 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 | 26,480,071,957.26 | 23,713,709,332.14 | 25,795,271,923.69 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,556,922,010.81 | 61,091,269,571.23 | 61,494,234,464.43 |
| 代理承销证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,479,745.04 | 2,467,707.61 | 23,338,742.38 |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,711,998,788.10 | 2,240,209,758.82 | 2,743,447,979.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,647,726.19 | 1,866,155,622.15 | 2,701,428,236.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,902,925.88 | 215,570,483.71 | 451,268,485.55 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,428.72 | 440,883.22 | 475,300.28 |
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,516,732.60 | 1,131,961,426.35 | 1,135,333,860.23 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,295,690,593.05 | 41,822,358,332.22 | 45,759,352,758.16 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000,000.00 | 5,000,000,000.00 | 3,000,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,080,360.29 | 602,651,565.93 | 650,340,915.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,809,791.19 | 573,033,083.68 | 643,786,853.48 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,974,399.07 | 1,403,431,123.05 | 1,310,552,158.35 |
| 负债其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,396,028.00 | 2,453,252.56 | 2,453,252.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,964,196,337.22 | 150,160,152,810.94 | 161,011,192,311.71 |
| 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 | 6,968,625,756.00 | 6,968,625,756.00 | 6,968,625,756.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000,000.00 | 5,000,000,000.00 | 3,000,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,163,607,407.84 | 13,163,607,407.84 | 13,169,607,407.84 |
| 减：库存股(元) | - | 会员可见 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -732,288,289.61 | -900,449,844.38 | -891,473,883.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,559,748,424.79 | 2,559,748,424.79 | 2,559,748,424.79 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,745,727,711.52 | 6,712,485,417.73 | 6,676,584,350.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,492,149,790.57 | 8,554,545,592.21 | 8,773,777,948.78 |
| 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 | 42,197,570,801.11 | 42,058,562,754.19 | 40,256,870,004.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,513,319,145.97 | 2,465,029,924.83 | 2,415,000,940.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,710,889,947.08 | 44,523,592,679.02 | 42,671,870,944.58 |
| 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 | 212,675,086,284.30 | 194,683,745,489.96 | 203,683,063,256.29 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-22 | 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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