| 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 | 30,104,280,340.56 | 22,201,395,626.17 | 21,221,789,263.49 | 18,894,316,560.39 | 16,951,502,610.36 | 19,871,369,231.65 | 20,819,767,478.04 |
| 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 | 23,892,003,335.03 | 15,062,406,556.75 | 16,660,377,444.14 | 14,246,542,514.32 | 13,533,284,026.16 | 15,989,248,807.72 | 17,219,926,554.93 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,544,409,268.51 | 5,170,668,120.84 | 5,371,337,347.38 | 5,049,786,942.67 | 5,292,121,393.36 | 5,017,618,121.05 | 4,794,416,501.34 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,276,344,223.13 | 2,929,601,822.49 | 3,171,064,155.09 | 2,951,182,440.29 | 3,193,945,623.63 | 3,289,690,972.26 | 3,351,051,200.45 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,823,270,038.79 | 17,117,512,259.31 | 17,236,048,714.34 | 19,073,186,587.90 | 17,066,849,833.94 | 16,850,873,205.88 | 17,108,697,226.98 |
| 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 | 47,960,381,229.40 | 49,749,852,292.46 | 50,546,465,068.18 | 50,160,605,507.52 | 46,379,432,613.68 | 48,423,603,421.46 | 45,068,023,645.10 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,661,582.60 | 2,775,338,520.81 | 2,179,869,088.90 | 1,127,858,207.98 | 688,201,911.54 | 236,465,128.52 | 123,801,787.33 |
| 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 | 3,187,627,982.35 | 4,045,513,109.66 | 5,254,072,251.28 | 5,504,633,315.17 | 3,650,854,198.76 | 3,609,579,459.27 | 3,770,081,902.60 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,179,148.25 | 799,009,487.18 | 578,346,595.94 | 2,182,017,657.54 | 2,031,787,164.72 | 868,654,010.74 | 334,038,278.50 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,746,034.57 | 569,917,480.38 | 909,296,719.35 | 1,085,684,889.58 | 853,592,444.46 | 785,450,736.30 | 842,347,296.06 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,354,865,810.55 | 9,232,124,872.79 | 8,976,087,530.60 | 8,928,025,969.97 | 8,881,922,578.78 | 8,606,103,272.59 | 8,511,533,212.48 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,115,893.85 | 15,552,066.10 | 15,988,238.35 | 16,424,410.60 | 16,860,582.85 | 17,296,755.10 | 17,732,927.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,134,026.55 | 1,464,010,330.21 | 1,488,525,858.53 | 226,180,935.88 | 228,922,819.55 | 240,117,064.36 | 254,808,625.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,052,023.52 | 372,651,958.60 | 369,334,393.67 | 556,938,826.44 | 557,627,554.79 | 582,095,903.93 | 606,451,232.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,414,858.01 | 324,728,736.18 | 326,222,144.73 | 337,635,660.80 | 323,793,207.12 | 332,461,137.15 | 337,986,407.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,562,244.62 | 342,647,284.04 | 153,673,738.80 | 436,600,132.85 | 878,798,195.45 | 843,221,074.90 | 509,498,385.49 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,439,163,636.96 | 2,032,720,582.95 | 1,851,306,119.67 | 1,897,765,707.14 | 2,036,729,997.54 | 1,819,379,606.52 | 1,998,463,105.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,757,401,378.10 | 141,282,025,765.08 | 140,690,812,921.26 | 133,754,470,545.32 | 119,752,093,116.01 | 129,787,306,329.73 | 126,506,377,082.27 |
| 负债 | |||||||||||
| 短期借款(元) | - | - | - | 会员可见 | - | - | 9,090,001.64 | 9,065,686.25 | 96,468,278.32 | 85,021,197.76 | 63,128,693.50 |
| 应付短期融资款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,853,270,474.62 | 8,132,709,071.16 | 10,084,974,584.57 | 12,794,228,937.59 | 9,410,207,048.45 | 11,801,465,196.34 | 7,178,690,161.26 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,753,529,500.03 | 2,348,049,999.99 | 2,214,313,876.69 | 1,705,073,041.09 | 706,764,109.61 | 904,018,136.99 | 400,305,328.03 |
| 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 | 59,925,650.30 | 89,484,440.45 | 119,311,161.55 | 115,321,832.74 | 112,406,027.81 | 92,893,313.17 | 70,192,563.58 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,314,922.53 | 643,102,566.42 | 406,123,010.97 | 289,591,983.19 | 265,379,973.71 | 124,468,536.50 | 114,197,759.52 |
| 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 | 22,161,330,442.45 | 28,967,973,575.31 | 29,566,683,169.00 | 23,151,327,075.71 | 20,997,573,873.51 | 29,685,379,269.97 | 30,769,149,987.10 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,257,452,169.17 | 18,307,157,355.45 | 19,478,532,174.18 | 18,865,533,138.79 | 17,480,886,993.92 | 19,683,338,343.00 | 20,024,273,193.46 |
| 代理承销证券款(元) | 会员可见 | - | - | - | - | 17,000,000.00 | - | - | - | 317,200,000.00 | - |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,051,866,268.23 | 1,914,895,178.08 | 1,036,530,015.61 | 1,519,394,715.89 | 32,372,305.86 | 937,778,555.59 | 1,165,369,747.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,686,292.24 | 2,126,996,844.03 | 1,944,519,034.43 | 2,156,237,859.11 | 2,220,310,459.11 | 2,160,104,100.09 | 2,254,242,918.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,299,174.58 | 125,552,530.44 | 164,120,177.88 | 132,481,876.87 | 208,775,788.51 | 161,723,126.21 | 100,599,170.73 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,758,883,603.10 | 34,746,919,551.17 | 32,329,996,878.42 | 30,184,803,111.74 | 26,543,166,842.76 | 23,341,119,746.95 | 25,533,657,110.82 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,291,546.41 | 353,445,126.86 | 356,595,517.14 | 555,401,001.22 | 554,798,410.76 | 572,999,359.41 | 601,331,048.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,143,336.83 | 8,065,157.73 | 35,079,488.11 | 22,252,406.15 | 246,548,385.10 | 277,773,218.23 | 190,591,221.39 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,040,387,256.51 | 8,166,615,278.36 | 7,741,940,248.71 | 7,577,642,360.29 | 6,940,773,675.16 | 5,891,438,027.86 | 4,488,944,575.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,058,170,500.62 | 106,006,174,383.31 | 105,536,307,329.45 | 99,126,978,620.19 | 85,876,082,374.86 | 96,083,669,872.10 | 93,002,656,794.28 |
| 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 | 4,643,739,554.00 | 4,643,739,554.00 | 4,643,739,554.00 | 4,643,738,938.00 | 4,643,738,762.00 | 4,643,738,414.00 | 4,643,731,975.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,078,652.48 | 488,078,652.48 | 488,078,652.48 | 488,079,551.65 | 488,079,808.56 | 488,080,322.37 | 488,089,827.89 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,776,627,106.12 | 14,776,627,106.12 | 14,776,475,196.62 | 14,776,468,090.76 | 14,776,503,251.72 | 14,776,499,276.75 | 14,776,402,362.74 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,696,313.17 | 362,384,358.92 | 247,975,026.70 | 177,081,047.71 | 176,344,732.94 | 237,306,694.15 | 113,643,766.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,557,190.90 | 1,448,345,251.96 | 1,447,715,916.49 | 1,447,715,916.49 | 1,301,092,950.11 | 1,299,720,901.54 | 1,301,391,271.73 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,471,169,816.96 | 4,456,795,869.10 | 4,441,930,007.62 | 4,427,751,435.52 | 4,026,145,615.07 | 4,010,727,561.01 | 3,994,345,554.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,608,416,894.51 | 9,077,681,010.88 | 9,086,144,894.19 | 8,644,040,023.29 | 8,441,231,880.86 | 8,224,396,278.67 | 8,162,736,157.53 |
| 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 | 35,677,285,528.14 | 35,253,651,803.46 | 35,132,059,248.10 | 34,604,875,003.42 | 33,853,137,001.26 | 33,680,469,448.49 | 33,480,340,916.19 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 21,945,349.34 | 22,199,578.31 | 22,446,343.71 | 22,616,921.71 | 22,873,739.89 | 23,167,009.14 | 23,379,371.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,699,230,877.48 | 35,275,851,381.77 | 35,154,505,591.81 | 34,627,491,925.13 | 33,876,010,741.15 | 33,703,636,457.63 | 33,503,720,287.99 |
| 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 | 141,757,401,378.10 | 141,282,025,765.08 | 140,690,812,921.26 | 133,754,470,545.32 | 119,752,093,116.01 | 129,787,306,329.73 | 126,506,377,082.27 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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