| 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 | 100,319,265,978.22 | 83,098,152,961.40 | 84,979,515,374.14 |
| 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 | 78,326,265,378.80 | 66,411,075,878.02 | 65,889,815,445.82 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,234,869,867.36 | 33,994,503,910.01 | 34,087,470,438.25 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,143,759,679.57 | 29,241,222,757.64 | 28,980,493,660.53 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,527,011,095.56 | 23,179,952,799.49 | 20,788,955,537.06 |
| 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 | 99,180,971,725.88 | 97,278,883,972.31 | 96,264,056,937.79 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,360,497,574.25 | 3,622,224,742.66 | 1,993,156,090.59 |
| 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 | 3,793,815,612.67 | 3,791,839,736.51 | 2,871,851,139.72 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,423,579.41 | 594,724,503.08 | 544,922,125.66 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,113,526,888.07 | 2,597,322,913.34 | 2,180,867,154.71 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,367,493,779.53 | 6,327,469,584.31 | 6,348,842,991.66 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,657,255.66 | 29,909,443.78 | 155,809,504.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,760,348,778.02 | 1,794,073,278.79 | 1,820,337,792.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,021,118.82 | 768,173,286.88 | 771,174,751.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,174,189.82 | 1,165,938,752.86 | 1,223,028,226.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,075,702.19 | 255,493,917.69 | 267,220,423.45 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,135,375.10 | 32,135,375.10 | 32,135,375.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,671,219,810.18 | 1,740,766,611.85 | 1,859,521,100.73 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,843,746,705.98 | 4,540,578,509.89 | 4,722,686,397.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,298,184,988.02 | 367,546,853,606.84 | 353,279,284,938.62 |
| 负债 | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,058,523.03 | 1,261,422,444.16 | 1,364,148,613.29 |
| 应付短期融资款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,910,313.19 | 2,481,453,395.92 | 2,954,975,420.75 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,798,625,726.11 | 25,667,539,161.64 | 15,116,252,577.12 |
| 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 | 14,780,780,424.29 | 14,068,207,165.17 | 15,552,149,897.56 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,106,869.51 | 1,544,647,466.01 | 515,891,662.42 |
| 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 | 74,424,831,399.67 | 76,699,641,976.70 | 72,779,493,662.92 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,527,721,491.33 | 95,590,502,853.73 | 94,872,193,939.90 |
| 代理承销证券款(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 83,069,973.27 | 83,069,973.27 |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,435,472,300.91 | 1,066,409,277.51 | 1,752,747,639.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,889,202.29 | 1,720,477,447.74 | 1,552,907,067.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,145,743.08 | 158,986,144.88 | 158,692,600.96 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,874.26 | 21,874.26 | 19,345.81 |
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,373,300,020.96 | 54,905,245,414.05 | 55,404,619,070.55 |
| 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 | 5,000,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,049,149.15 | 1,154,713,385.69 | 1,204,245,443.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,872,770.17 | 539,294.85 | 3,201,599.35 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,596,933,833.19 | 10,566,834,283.00 | 9,697,119,001.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,010,646,833.57 | 287,125,158,668.10 | 273,150,871,712.07 |
| 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 | 8,496,645,292.00 | 8,496,645,292.00 | 8,496,645,292.00 |
| 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 | 5,000,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,534,520,149.13 | 39,534,520,149.13 | 39,534,520,149.13 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,897,059.17 | 310,897,059.17 | 310,897,059.17 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,799,122.94 | 1,613,101,793.52 | 1,040,939,841.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,914,809,197.73 | 4,913,662,246.62 | 4,618,005,520.27 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,874,887,190.21 | 12,797,388,088.47 | 12,169,128,948.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,466,904,278.37 | 8,366,434,584.09 | 9,565,058,014.60 |
| 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 | 81,276,668,171.21 | 80,410,855,094.66 | 80,113,400,706.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,869,983.24 | 10,839,844.08 | 15,012,519.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,287,538,154.45 | 80,421,694,938.74 | 80,128,413,226.55 |
| 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 | 388,298,184,988.02 | 367,546,853,606.84 | 353,279,284,938.62 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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