| 2026年一季报 | 2025年年报 | 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 | 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 |
| 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 |
| 资产 | |||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,960,104,340.97 | 37,075,301,837.27 | 25,649,896,156.45 | 23,856,717,475.16 | 23,144,948,465.75 |
| 客户信用资金存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,327,308,559.24 | 33,186,866,171.04 | 22,059,773,010.05 | 19,634,151,445.19 | 18,785,232,932.53 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,009,915.17 | 29,655,623.40 | 28,844,088.63 | 25,081,569.45 | 22,383,865.82 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,947,919.58 | 35,303,030.64 | 27,999,294.56 | 63,646,393.44 | 105,004,448.28 |
| 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 | 9,022,095,701.00 | 9,354,521,352.73 | 10,840,206,178.81 | 10,782,072,710.75 | 9,826,987,411.45 |
| 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 | 130,042,000.08 | - | 3,835,033.30 | - | 387,000.78 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,627,540.69 | 43,192,569.96 | 193,012,960.19 | 159,341,725.68 | 158,662,563.17 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,637.96 | 1,081,364.36 | 849,045.38 | 1,000,401.44 | 855,135.92 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,627,139.50 | 925,735,683.81 | 911,213,342.25 | 896,389,381.27 | 877,107,560.33 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,810,312.31 | 296,473,194.02 | 299,141,061.47 | 301,808,928.92 | 304,476,796.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,466,006.46 | 465,836,280.77 | 89,899,513.65 | 92,336,011.94 | 95,004,119.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,295,895.10 | 39,762,790.41 | 46,990,427.42 | 41,433,007.43 | 48,552,441.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,888,774.78 | 24,454,682.72 | 22,153,024.06 | 22,397,151.11 | 23,092,474.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,516,346.42 | 270,840,548.52 | 534,707,279.72 | 473,589,149.69 | 443,836,205.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,515,643.05 | 6,259,709.99 | 5,928,201.84 | 6,518,389.25 | 8,222,932.05 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,589,920.69 | 102,214,638.82 | 431,184,276.88 | 175,019,998.17 | 158,662,365.86 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,639,856,906.77 | 20,495,700,988.03 | 25,743,201,574.46 | 22,424,504,384.19 | 22,063,477,054.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,060,775,649.85 | 69,216,819,919.79 | 64,887,388,887.46 | 59,377,698,469.09 | 57,342,648,034.16 |
| 负债 | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,579,344.81 | 560,465,712.18 | 527,427,323.01 | 718,232,484.08 | 659,570,038.91 |
| 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 | 956,874,858.30 | 945,423,106.71 | 1,304,680,959.03 | 893,585,751.68 | 808,228,896.86 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,082,017.78 | 161,485,144.73 | 149,719,495.50 | 135,060,392.40 | 125,958,417.21 |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,158,523.34 | 36,504,432.66 | 140,075,583.37 | 72,982,118.68 | 90,708,486.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,945,435.42 | 650,889,400.87 | 647,957,109.57 | 624,064,599.66 | 647,329,258.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,427,396.95 | 87,926,350.65 | 97,970,923.52 | 85,746,735.56 | 48,815,893.06 |
| 预计负债(元) | - | - | - | - | - | 617,850.00 | 617,850.00 | - | 451,086.09 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,092,157.70 | 32,449,446.82 | 34,848,028.05 | 24,781,666.41 | 47,408,106.20 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 102,048,201.03 | 145,373,811.79 | 435,736,919.14 | 378,293,423.70 | 301,181,263.42 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,795,770.51 | 27,252,992.97 | 76,293,023.75 | 64,692,851.99 | 70,869,526.85 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,847,341,355.00 | 52,592,968,130.63 | 46,683,739,497.96 | 42,147,999,772.65 | 40,744,529,762.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,248,896,378.65 | 56,410,436,469.15 | 52,272,541,132.27 | 46,780,210,628.90 | 44,869,138,561.76 |
| 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 | 1,455,555,556.00 | 1,455,555,556.00 | 1,455,555,556.00 | 1,455,555,556.00 | 1,455,555,556.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,862,739,025.99 | 3,862,739,025.99 | 3,862,739,025.99 | 3,862,925,799.36 | 3,862,925,799.36 |
| 减：库存股(元) | 会员可见 | 会员可见 | 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 | 104,734,511.79 | 108,533,253.77 | 73,026,974.11 | 94,159,227.04 | 81,933,739.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,281,324.48 | 700,281,324.48 | 658,536,305.46 | 658,536,305.46 | 658,536,305.46 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,172,338.41 | 760,172,338.41 | 718,427,319.39 | 718,427,319.39 | 718,427,319.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,928,396,514.53 | 5,919,101,951.99 | 5,846,562,574.24 | 5,807,883,632.94 | 5,696,130,752.42 |
| 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 | 12,811,879,271.20 | 12,806,383,450.64 | 12,614,847,755.19 | 12,597,487,840.19 | 12,473,509,472.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,811,879,271.20 | 12,806,383,450.64 | 12,614,847,755.19 | 12,597,487,840.19 | 12,473,509,472.40 |
| 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 | 62,060,775,649.85 | 69,216,819,919.79 | 64,887,388,887.46 | 59,377,698,469.09 | 57,342,648,034.16 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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