| 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 | 6,419,335,309.81 | 5,240,751,678.59 | 6,117,279,939.07 |
| 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 | 5,405,791,268.54 | 4,142,828,826.76 | 4,075,060,828.40 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,454,815.28 | 1,178,942,944.62 | 1,297,586,545.87 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,210,657.80 | 584,841,404.78 | 730,496,492.43 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,107,221,886.81 | 2,103,394,917.11 | 2,195,013,656.33 |
| 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 | 24,009,760,400.40 | 22,075,995,908.22 | 21,045,419,994.92 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,156.35 | 30,831,357.77 | 17,671,883.72 |
| 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 | 189,447,426.28 | 415,846,656.26 | 412,277,338.37 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,948,842.71 | 596,782,953.34 | 749,362,190.12 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,787,516.29 | 890,712,988.30 | 826,762,761.89 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,481,833.89 | 900,507,230.23 | 894,450,980.12 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,649,554.41 | 16,859,748.12 | 17,069,941.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,318,282.57 | 37,335,889.88 | 40,044,418.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,885,697.70 | 333,984,691.23 | 326,876,893.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,248,922.39 | 154,714,514.62 | 152,957,926.54 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,837,824.13 | 125,837,824.13 | 125,837,824.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,123,881.67 | 31,317,913.82 | 28,425,061.11 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,969,943.01 | 348,732,648.62 | 498,209,551.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,379,380,399.80 | 45,109,424,485.35 | 44,456,370,205.68 |
| 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 | 1,091,849,270.97 | 1,135,806,950.82 | 1,159,567,093.40 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,129,815.94 | 1,415,443,560.67 | 1,114,346,751.70 |
| 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 | 1,034,536,539.95 | 555,188,403.55 | 456,168,033.18 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,954,151.09 | - | - |
| 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 | 13,501,121,805.34 | 13,156,622,536.51 | 12,418,986,866.06 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,380,599,054.09 | 5,341,018,463.94 | 5,197,978,454.62 |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,870,109.35 | 5,619,561.62 | 169,519,738.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,809,225.07 | 222,500,733.23 | 105,298,156.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,934,570.67 | 37,876,687.82 | 19,359,501.99 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,596,367,033.47 | 9,627,075,383.16 | 10,399,103,553.21 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,982,786.52 | 382,351,180.84 | 374,473,836.23 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 7,864,515.41 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,018,634.95 | 513,115,350.34 | 361,020,331.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,367,671,464.09 | 32,412,025,831.11 | 31,802,590,661.73 |
| 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 | 2,733,333,800.00 | 2,733,333,800.00 | 2,733,333,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,787,164,301.87 | 6,787,164,301.87 | 6,787,164,301.87 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,683,933.39 | 155,219,931.44 | 94,882,689.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,276,693.66 | 265,276,693.66 | 265,276,693.66 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,943,804.20 | 1,303,772,886.64 | 1,303,575,440.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,709,668,221.07 | 1,436,999,177.00 | 1,453,905,498.93 |
| 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 | 12,996,070,754.19 | 12,681,766,790.61 | 12,638,138,424.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,638,181.52 | 15,631,863.63 | 15,641,118.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,011,708,935.71 | 12,697,398,654.24 | 12,653,779,543.95 |
| 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 | 47,379,380,399.80 | 45,109,424,485.35 | 44,456,370,205.68 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-12 | 2024-10-24 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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