| 2026年中报 | 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 | 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 |
| 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 |
| 资产 | ||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,213,227,806.87 | 6,236,268,975.21 | 6,837,235,092.75 | 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 | 6,534,997,033.13 | 5,714,756,919.20 | 5,766,646,899.48 | 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 | 1,909,912,664.78 | 1,731,448,603.65 | 2,181,988,749.57 | 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 | 1,436,389,921.24 | 1,232,318,382.17 | 1,288,701,707.96 | 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 | 2,306,617,415.26 | 2,362,292,344.04 | 2,284,375,505.15 | 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 | 4,836,700,107.35 | 5,525,522,876.04 | 4,331,089,580.51 | 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 | 976,095,054.32 | 445,086,191.79 | 542,059,687.67 | 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 | 130,250,916.09 | 231,444,177.79 | 255,538,837.81 | 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 | 167,525,228.82 | 211,906,377.44 | 200,721,383.27 | 106,389,202.55 | 143,635,188.37 | 145,158,501.27 |
| 持有待售资产(元) | - | - | - | - | - | - | 6,450,565.14 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,118,752.41 | 124,211,037.35 | 130,955,890.76 | 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 | 54,694,031.96 | 55,111,374.53 | 55,528,717.10 | 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 | 220,578,108.57 | 222,755,502.70 | 228,029,400.43 | 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 | 39,082,953.39 | 44,388,741.70 | 50,501,024.95 | 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 | 38,147,807.76 | 42,091,538.90 | 49,897,397.86 | 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 | 859,619,414.43 | 868,897,484.67 | 871,256,155.96 | 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 | 63,526,650.27 | 69,102,954.96 | 72,205,014.47 | 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 | 19,257,188,841.78 | 18,463,821,626.88 | 18,421,363,692.69 | 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 | 60,614,410.97 | 40,304,109.60 | 60,139,506.85 | - | - | - |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,509,666.66 | 656,075,027.76 | 732,481,183.31 | 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 | 31,422.18 | 27,204.99 | 31,412.71 | 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 | 256,597,670.76 | 456,929,294.35 | 224,945,245.96 | 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 | 8,004,682,670.48 | 6,999,847,132.62 | 7,109,081,771.81 | 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 | 108,666,076.99 | 149,106,758.56 | 156,543,793.84 | 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 | 292,439,661.30 | 273,704,248.55 | 283,578,646.40 | 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 | 20,138,590.91 | 15,045,486.64 | 24,728,954.28 | 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 | 31,818,074.30 | 40,698,074.30 | 40,698,074.30 | 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 | 34,938,689.44 | 39,488,465.28 | 45,081,751.12 | 49,317,345.28 | 54,341,234.44 | 55,204,348.92 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 9,770,738.36 | 11,097,185.43 | 12,625,256.24 | 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 | 14,098,663.89 | 13,849,063.15 | 30,933,047.66 | 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 | 9,436,361,273.32 | 8,697,151,351.53 | 8,721,893,935.35 | 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 | 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 | 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 | -19,948,299.85 | -21,339,690.68 | -20,598,559.19 | -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 | 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 | 696,209,745.75 | 711,541,940.08 | 711,541,940.08 | 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 | -816,302,933.01 | -884,409,191.21 | -952,351,634.82 | -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 | 9,821,628,725.76 | 9,767,463,271.06 | 9,700,261,958.94 | 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 | -801,157.30 | -792,995.71 | -792,201.60 | -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 | 9,820,827,568.46 | 9,766,670,275.35 | 9,699,469,757.34 | 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 | 19,257,188,841.78 | 18,463,821,626.88 | 18,421,363,692.69 | 17,075,037,728.16 | 15,244,216,342.88 | 16,234,917,858.16 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-24 | 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 | - | - | - | 标准无保留意见 | - | - | - |
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