| 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 | 136,618,361,531.76 | 92,863,957,865.45 | 89,995,573,836.69 | 110,022,616,088.89 | 97,478,172,074.14 | 112,121,942,918.83 | 111,757,923,266.92 |
| 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 | 120,136,359,262.74 | 75,994,475,018.01 | 75,121,932,420.78 | 95,905,684,616.76 | 85,346,450,498.10 | 97,076,936,554.73 | 97,729,088,973.79 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,173,746,632.65 | 26,033,806,797.57 | 26,996,811,625.86 | 37,691,722,388.21 | 32,052,657,664.11 | 25,332,965,224.25 | 26,247,721,304.78 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,999,122,303.54 | 13,982,894,000.57 | 17,372,034,984.33 | 20,583,829,951.60 | 21,986,338,151.29 | 15,487,662,024.72 | 12,688,629,099.03 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,412,020,686.66 | 78,219,494,713.55 | 80,430,117,417.06 | 83,666,020,371.26 | 82,250,051,849.93 | 82,615,139,564.71 | 85,057,513,086.61 |
| 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 | 260,451,289,167.90 | 257,183,898,610.13 | 260,818,011,036.49 | 278,737,716,746.15 | 271,540,577,856.28 | 265,337,099,735.12 | 245,015,094,948.54 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,032,675,036.53 | 9,678,018,734.36 | 7,282,696,388.20 | 6,679,136,543.07 | 5,120,068,130.56 | 4,739,373,913.24 | 3,448,999,104.35 |
| 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 | 22,671,077,636.40 | 35,628,150,963.80 | 39,636,052,555.93 | 49,776,194,433.71 | 33,227,862,666.61 | 37,309,980,687.89 | 31,823,167,848.70 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,281,575.42 | 587,955,619.69 | 546,450,877.42 | 663,586,140.75 | 823,650,987.83 | 867,143,256.87 | 791,548,152.15 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,363,007,514.58 | 10,745,752,273.66 | 10,001,665,927.55 | 12,947,108,528.10 | 13,302,005,165.77 | 12,922,642,433.11 | 13,683,296,181.96 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,324,242,427.32 | 11,949,160,128.35 | 12,114,851,585.14 | 11,751,540,303.63 | 11,362,403,593.31 | 10,985,419,626.05 | 11,127,217,849.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,518,528.92 | 1,430,209,786.86 | 1,478,500,079.17 | 1,506,714,917.86 | 1,451,354,723.10 | 1,489,278,835.89 | 1,509,407,044.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,171,498.66 | 37,841,383.52 | 33,855,813.29 | 32,875,802.63 | 36,061,351.56 | 29,195,035.12 | 33,448,877.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,591,141.56 | 1,114,571,694.74 | 1,135,758,640.22 | 1,187,075,110.36 | 1,183,124,809.99 | 1,188,322,677.47 | 1,198,209,665.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,786,057.67 | 747,297,249.62 | 702,797,762.92 | 703,374,964.00 | 535,196,623.63 | 484,756,813.00 | 431,757,712.75 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,670,605.55 | 9,670,605.55 | 9,670,605.55 | 9,670,605.55 | 9,670,605.55 | 9,670,605.55 | 9,670,605.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,835,179.75 | 1,291,089,913.31 | 732,976,767.95 | 1,583,773,041.88 | 1,863,028,291.42 | 1,682,822,492.21 | 1,738,421,894.12 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,847,713,922.03 | 8,959,656,551.16 | 10,078,935,560.33 | 9,706,897,446.67 | 7,007,806,198.81 | 7,089,515,520.39 | 5,799,674,288.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,760,600,878.02 | 639,129,526,310.92 | 642,582,607,133.21 | 695,852,990,280.62 | 624,017,113,163.64 | 627,554,069,970.76 | 600,539,320,228.21 |
| 负债 | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,612,337,717.38 | 5,732,734,535.94 | 5,840,925,744.70 | 6,182,839,721.74 | 5,266,460,603.36 | 5,687,494,559.58 | 6,395,071,471.80 |
| 应付短期融资款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,465,721,991.36 | 43,441,208,492.16 | 43,568,954,268.63 | 57,025,735,114.01 | 31,644,951,388.90 | 22,415,652,947.61 | 22,265,830,461.51 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,072,695,876.11 | 13,597,399,752.21 | 8,042,370,099.66 | 27,061,392,192.56 | 6,104,689,862.56 | 13,037,444,613.34 | 4,105,766,624.38 |
| 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 | 43,187,916,153.64 | 57,364,617,825.69 | 61,684,191,128.39 | 44,535,515,916.61 | 44,212,546,936.03 | 39,677,630,829.92 | 41,507,752,737.30 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,442,627,497.53 | 6,788,812,737.84 | 6,513,846,894.48 | 6,938,983,402.97 | 4,722,494,950.06 | 3,821,369,559.15 | 3,384,163,919.89 |
| 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 | 151,378,372,765.62 | 145,494,589,989.35 | 143,445,931,978.14 | 142,684,753,501.43 | 135,556,728,284.77 | 135,579,433,458.07 | 129,941,939,872.39 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,826,389,682.38 | 91,377,932,657.90 | 93,847,646,130.15 | 117,852,233,465.78 | 108,509,435,646.14 | 113,646,358,151.95 | 112,314,156,764.56 |
| 代理承销证券款(元) | 会员可见 | - | - | - | - | - | - | - | - | 239,891,507.00 | - |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,448,424,755.59 | 33,498,875,345.11 | 34,084,077,861.79 | 38,084,761,578.56 | 37,012,945,172.72 | 35,400,677,035.33 | 34,121,048,616.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,267,192,789.25 | 5,950,021,143.07 | 5,443,176,682.71 | 5,525,512,022.56 | 5,275,991,978.90 | 6,968,300,039.16 | 6,491,439,665.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,330,568.91 | 433,293,615.71 | 406,541,938.18 | 427,962,555.22 | 843,182,274.51 | 622,547,724.36 | 554,141,684.79 |
| 预计负债(元) | - | - | - | - | 140,148.09 | 678,316.49 | 677,680.43 | 677,440.83 | - | 884,765.37 | 13,771,463.88 |
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,647,594.33 | 2,116,590,990.77 | 2,104,383,767.53 | 1,907,610,886.52 | 1,930,477,260.91 | 1,940,148,146.77 | 1,139,797,842.13 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,651,368,441.54 | 103,755,397,724.73 | 110,404,192,232.12 | 121,992,465,259.37 | 119,540,137,332.39 | 125,348,655,471.88 | 117,138,411,079.60 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000,000,000.00 | 15,000,000,000.00 | 15,000,000,000.00 | 15,000,000,000.00 | 15,000,000,000.00 | 15,000,000,000.00 | 15,000,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,443,755.00 | 1,182,223,829.14 | 1,203,530,505.25 | 1,255,518,258.99 | 1,250,471,470.63 | 1,262,730,564.57 | 1,270,551,882.42 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,779,231.08 | 519,464,945.44 | 545,181,697.04 | 558,414,028.45 | 556,690,375.13 | 589,514,184.69 | 469,442,636.55 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,560,362.50 | 3,303,189,142.26 | 1,003,816,793.81 | 1,726,196,600.71 | 1,895,279,061.73 | 3,026,315,320.97 | 1,829,060,060.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,707,507,497.15 | 514,600,037,357.25 | 518,203,198,638.65 | 573,816,058,013.50 | 504,382,686,951.69 | 509,313,192,879.72 | 482,990,750,784.37 |
| 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 | 8,696,526,806.00 | 8,696,526,806.00 | 8,696,526,806.00 | 8,696,526,806.00 | 8,696,526,806.00 | 8,696,526,806.00 | 8,696,526,806.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000,000,000.00 | 15,000,000,000.00 | 15,000,000,000.00 | 15,000,000,000.00 | 15,000,000,000.00 | 15,000,000,000.00 | 15,000,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,362,973,914.29 | 40,362,973,914.29 | 40,362,973,914.29 | 40,362,973,914.29 | 40,366,971,456.12 | 40,366,971,456.12 | 40,346,871,309.87 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,653,938.02 | 1,110,456,249.72 | 739,363,051.75 | 504,617,049.67 | 194,792,980.00 | 472,429,600.53 | 87,642,195.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,236,148,007.81 | 5,236,148,007.81 | 5,236,148,007.81 | 5,236,148,007.81 | 5,236,148,007.81 | 5,236,148,007.81 | 5,236,148,007.81 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,694,464,762.49 | 18,685,435,956.06 | 18,676,236,438.32 | 18,667,643,973.41 | 17,070,655,043.89 | 17,061,418,547.42 | 17,052,157,022.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,825,762,874.96 | 35,360,176,024.90 | 35,591,588,581.90 | 33,493,517,212.85 | 32,987,573,477.73 | 31,322,277,995.24 | 31,045,877,626.64 |
| 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 | 125,974,530,303.57 | 124,451,716,958.78 | 124,302,836,800.07 | 121,961,426,964.03 | 119,552,667,771.55 | 118,155,772,413.12 | 117,465,222,968.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,563,077.30 | 77,771,994.89 | 76,571,694.49 | 75,505,303.09 | 81,758,440.40 | 85,104,677.92 | 83,346,475.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,053,093,380.87 | 124,529,488,953.67 | 124,379,408,494.56 | 122,036,932,267.12 | 119,634,426,211.95 | 118,240,877,091.04 | 117,548,569,443.84 |
| 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 | 666,760,600,878.02 | 639,129,526,310.92 | 642,582,607,133.21 | 695,852,990,280.62 | 624,017,113,163.64 | 627,554,069,970.76 | 600,539,320,228.21 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-03-29 | 2023-10-27 | 2023-08-30 | 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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