| 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 | 20,585,722,166.16 | 23,497,991,583.97 | 24,349,812,729.08 |
| 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 | 8,520,081,318.57 | 7,070,830,239.15 | 7,656,462,903.08 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,251,982,092.67 | 1,815,822,180.20 | 2,760,111,723.27 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,516,187.50 | 1,016,578,863.23 | 1,865,713,514.00 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,019,158,139.16 | 3,576,687,277.60 | 3,736,318,337.85 |
| 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 | 39,948,662,440.49 | 38,672,011,454.41 | 37,936,225,149.41 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,129,895.09 | 215,367,171.75 | 174,986,709.32 |
| 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 | 2,065,742,038.20 | 2,660,748,130.05 | 2,535,973,564.04 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,361,946,550.83 | 2,216,079,589.68 | 2,212,417,551.64 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,200,822.93 | 224,724,177.07 | 526,119,416.82 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,849,700,880.88 | 2,843,385,751.00 | 2,842,531,299.05 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,357,523.77 | 700,947,048.61 | 684,138,712.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,040,823.61 | 425,462,874.82 | 453,441,970.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,311,813.35 | 404,574,085.35 | 427,083,696.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,758,581.51 | 301,501,924.48 | 315,027,020.41 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,424,882.46 | 51,424,882.46 | 51,424,882.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,958,012.62 | 1,388,958,102.52 | 1,393,979,590.30 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,107,642,225.22 | 9,058,277,864.13 | 11,176,114,243.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,597,431,980.66 | 94,522,080,082.26 | 98,129,805,848.75 |
| 负债 | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,378,571.86 | 1,735,036,065.20 | 1,588,296,926.91 |
| 应付短期融资款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,958,904.12 | 1,019,397,260.28 | 2,282,814,375.32 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,817,446,278.28 | 4,115,360,777.26 | 3,776,481,144.43 |
| 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 | 567,310,084.77 | 582,380,803.24 | 725,365,683.12 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,208,004.48 | 40,508,193.92 | 57,716,691.88 |
| 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 | 6,485,696,645.56 | 6,908,029,352.04 | 6,325,659,386.23 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,475,571,227.45 | 7,694,919,810.17 | 9,291,445,825.53 |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,714,111.57 | 5,411,654.24 | 4,553,108.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,367,786.39 | 74,097,305.92 | 75,768,507.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,870,100.65 | 58,864,096.14 | 59,857,604.30 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,751,712.60 | 7,355,373.97 | 6,872,017.17 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,601,831,634.77 | 42,290,858,195.25 | 43,854,517,605.99 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,077,466.80 | 442,693,996.62 | 476,807,317.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,324,114.12 | 477,199,677.05 | 450,910,638.39 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,903,029,846.25 | 4,917,808,748.99 | 4,942,285,780.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,697,142,135.92 | 70,396,345,655.92 | 73,954,395,119.95 |
| 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 | 8,665,757,464.00 | 8,665,757,464.00 | 8,665,757,464.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,586,512,417.60 | 13,586,512,417.60 | 13,586,512,417.60 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,589,862.14 | 252,589,862.14 | 252,589,862.14 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -872,955,752.97 | -800,216,064.04 | -818,012,638.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,732,074.22 | 327,732,074.22 | 327,732,074.22 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,347,899.35 | 918,076,578.19 | 917,760,817.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,808,830.30 | 891,460,884.72 | 842,015,880.74 |
| 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 | 23,047,613,070.36 | 23,336,733,492.55 | 23,269,176,153.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,676,774.38 | 789,000,933.79 | 906,234,575.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,900,289,844.74 | 24,125,734,426.34 | 24,175,410,728.80 |
| 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 | 93,597,431,980.66 | 94,522,080,082.26 | 98,129,805,848.75 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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