| 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 | 20,755,800,133.75 | 17,118,180,057.82 | 17,449,882,993.47 |
| 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 | 13,749,147,902.85 | 14,149,240,231.31 | 13,749,147,902.85 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,342,784,839.89 | 3,078,352,629.24 | 2,366,185,891.10 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,768,532.38 | 2,414,985,081.72 | 1,829,768,532.38 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,987,111,955.89 | 10,250,505,391.00 | 10,710,316,278.02 |
| 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 | 33,053,625,365.10 | 27,929,827,616.58 | 28,336,408,126.13 |
| 衍生金融资产(元) | - | 会员可见 | - | 会员可见 | - | 144,920.00 | - |
| 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 | 230,936,522.99 | 2,719,139,087.13 | 698,662,918.93 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,450,921.15 | 289,011,109.28 | 596,436,775.86 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,558,640,499.56 | 2,443,861,369.49 | 2,593,936,740.02 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,319,641.86 | 467,230,920.58 | 450,909,310.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,833,184.90 | 96,042,541.44 | 98,627,947.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,783,694.75 | 410,867,184.15 | 433,388,574.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,892,547.24 | 127,865,598.95 | 130,997,077.17 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,972.76 | 1,005,972.76 | 1,005,972.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,268,614.32 | 199,956,349.55 | 254,458,519.46 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,183,213.32 | 265,055,266.52 | 213,459,086.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,174,019,454.18 | 77,390,031,990.91 | 76,037,425,761.45 |
| 负债 | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,761,047.37 | 572,846,326.05 | 416,684,529.97 |
| 应付短期融资款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,710,013.40 | 1,407,646,026.60 | 3,118,495,372.06 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,143,432,128.68 | 14,019,955,068.06 | 10,384,139,972.89 |
| 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 | 610,919,502.53 | 51,232.87 | 64,332,949.84 |
| 衍生金融负债(元) | - | - | - | 会员可见 | 2,984,367.44 | 23,421,744.32 | 6,734,741.94 |
| 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 | 12,846,704,935.41 | 12,189,676,284.36 | 11,627,352,525.36 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,998,353,207.32 | 17,985,941,546.09 | 17,479,427,218.65 |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,823,886.31 | 118,808,214.86 | 92,478,849.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,481,924.70 | 495,000,670.11 | 833,333,453.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,575,094.20 | 32,859,637.39 | -45,544,521.74 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,346.30 | 1,035,770.79 | 2,477,319.21 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,481,563,092.75 | 10,401,206,558.64 | 12,430,206,702.41 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,357,382.48 | 409,659,774.51 | 408,390,916.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,960.56 | 13,710,437.29 | 762,125.84 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,798,176.26 | 813,202,464.05 | 689,493,369.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,226,309,625.47 | 58,494,141,755.99 | 57,517,151,374.08 |
| 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 | 3,243,000,000.00 | 3,243,000,000.00 | 3,243,000,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000,000.00 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,013,327,353.21 | 4,016,100,938.11 | 4,016,100,938.11 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,176,199.28 | 218,205,318.09 | 147,453,900.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,100,815.38 | 1,148,100,815.38 | 1,089,788,131.69 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,605,100,245.99 | 2,605,100,245.99 | 2,466,736,773.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,211,208,463.84 | 7,075,362,568.46 | 6,972,250,826.55 |
| 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 | 20,359,913,077.70 | 18,305,869,886.03 | 17,935,330,570.53 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,796,751.01 | 590,020,348.89 | 584,943,816.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,947,709,828.71 | 18,895,890,234.92 | 18,520,274,387.37 |
| 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 | 85,174,019,454.18 | 77,390,031,990.91 | 76,037,425,761.45 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-03-26 | 2024-10-31 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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