| 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 | 6,910,171,221.38 | 5,068,753,616.63 | 5,035,888,764.93 |
| 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 | 5,558,396,458.36 | 3,800,681,876.06 | 4,020,047,835.88 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,554,590.20 | 1,406,484,590.65 | 1,482,120,378.91 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,893,594.33 | 905,770,813.18 | 1,089,567,581.93 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,973,279.49 | 1,708,081,628.79 | 1,843,419,304.80 |
| 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 | 5,153,392,719.38 | 4,577,082,816.38 | 5,427,242,345.84 |
| 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 | 52,000,000.00 | 295,273,700.55 | 225,024,319.73 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,605,239.17 | 225,468,094.68 | 250,455,284.11 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,389,202.55 | 143,635,188.37 | 145,158,501.27 |
| 持有待售资产(元) | - | - | - | 会员可见 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,533,950.59 | 129,046,092.34 | 136,179,093.93 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,946,059.67 | 56,363,402.24 | 56,780,744.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,336,617.46 | 237,419,042.18 | 238,114,141.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,291,192.09 | 58,653,010.26 | 60,478,403.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,713,311.89 | 50,065,314.65 | 50,212,779.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,824,020.64 | 896,325,744.28 | 904,023,110.85 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,343,545.79 | 65,954,298.21 | 69,121,583.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,075,037,728.16 | 15,244,216,342.88 | 16,234,917,858.16 |
| 负债 | |||||||
| 应付短期融资款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,213,166.66 | 302,571,997.23 | 401,814,536.11 |
| 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 | 31,411.51 | 35,852.59 | 35,851.42 |
| 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 | 392,856,370.25 | 188,795,520.44 | 585,663,098.36 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,406,807,967.85 | 4,702,124,277.06 | 5,129,511,729.00 |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,011,795.63 | 139,603,655.91 | 133,912,228.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,867,271.30 | 221,517,627.91 | 263,863,353.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,729,380.26 | 20,479,578.03 | 33,101,593.63 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,839,921.97 | 26,101,256.78 | 26,392,256.78 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,317,345.28 | 54,341,234.44 | 55,204,348.92 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,820,370.68 | 14,658,397.89 | 15,112,318.89 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,259,858.76 | 30,251,303.56 | 71,713,225.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,461,949,569.26 | 5,700,583,665.64 | 6,716,362,764.09 |
| 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 | 6,816,316,370.00 | 6,816,316,370.00 | 6,816,316,370.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,797,725,236.82 | 2,797,725,236.82 | 2,797,725,236.82 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,203,722.83 | -24,750,080.34 | -23,130,149.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,628,606.05 | 347,628,606.05 | 347,628,606.05 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,141,883.03 | 711,141,883.03 | 711,141,846.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,035,738,716.59 | -1,103,668,182.55 | -1,137,171,575.02 |
| 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 | 9,613,869,656.48 | 9,544,393,833.01 | 9,512,510,334.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -781,497.58 | -761,155.77 | 6,044,759.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,613,088,158.90 | 9,543,632,677.24 | 9,518,555,094.07 |
| 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 | 17,075,037,728.16 | 15,244,216,342.88 | 16,234,917,858.16 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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