| 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 | 20,585,722,166.16 | 23,497,991,583.97 | 24,349,812,729.08 | 23,080,375,380.45 | 18,486,654,226.49 | 21,053,972,951.01 | 16,245,465,848.37 |
| 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 | 6,110,590,462.27 | 6,752,939,305.50 | 7,316,352,193.55 | 7,305,507,184.40 |
| 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 | 2,541,455,888.04 | 2,814,850,781.50 | 1,694,241,489.27 | 1,663,477,077.89 |
| 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 | 1,931,396,634.24 | 2,258,413,610.79 | 1,056,420,084.37 | 986,069,695.45 |
| 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 | 4,082,847,729.01 | 4,296,794,519.10 | 4,554,169,518.12 | 4,897,084,797.71 |
| 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 | 38,389,480,964.05 | 36,747,996,484.61 | 38,180,092,595.81 | 35,161,428,775.72 |
| 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 | 144,452,241.62 | 145,503,074.97 | 88,110,207.35 | 43,802,391.52 |
| 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 | 2,489,669,877.29 | 2,540,086,357.30 | 3,198,980,203.69 | 2,611,565,918.82 |
| 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 | 3,094,815,874.44 | 4,119,153,400.80 | 3,693,523,876.30 | 4,033,981,164.73 |
| 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 | 556,729,165.21 | 534,758,592.86 | 557,084,057.02 | 604,321,728.46 |
| 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 | 2,837,280,707.33 | 2,843,246,116.76 | 2,862,293,676.89 | 3,276,916,070.79 |
| 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 | 689,632,390.25 | 627,110,671.11 | 639,464,141.03 | 606,939,115.92 |
| 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 | 456,616,311.27 | 504,553,241.34 | 503,231,260.53 | 537,856,734.94 |
| 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 | 457,148,798.23 | 537,104,873.79 | 568,703,045.81 | 586,906,718.72 |
| 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 | 326,074,449.73 | 312,194,955.09 | 318,699,454.85 | 338,371,692.32 |
| 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 | 51,424,882.46 | 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 | 1,400,287,832.65 | 1,106,144,236.48 | 986,190,851.04 | 955,422,427.49 |
| 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 | 11,749,191,963.39 | 15,314,168,331.28 | 15,378,176,413.96 | 15,219,131,761.97 |
| 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 | 99,548,020,111.63 | 98,512,162,417.26 | 103,254,950,137.72 | 94,091,040,545.54 |
| 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 | 1,466,264,655.30 | 1,300,881,186.31 | 1,319,104,364.45 | 1,247,494,592.57 |
| 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 | 2,458,235,628.62 | 5,912,348,598.71 | 6,131,364,091.09 | 4,784,939,474.71 |
| 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 | 3,959,960,066.65 | 3,580,543,794.41 | 4,380,929,440.99 | 2,775,510,523.62 |
| 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 | 640,798,039.97 | 2,125,423,824.10 | 1,814,893,319.88 | 1,660,717,321.81 |
| 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 | 115,394,208.05 | 51,124,253.73 | 80,256,123.42 | 48,668,246.74 |
| 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 | 7,286,245,759.18 | 6,415,059,834.62 | 8,649,673,093.35 | 7,764,746,386.48 |
| 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 | 8,009,226,121.14 | 9,465,932,568.87 | 8,439,821,896.99 | 8,391,120,158.09 |
| 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 | 4,027,681.12 | 3,475,351.51 | 6,836,203.11 | 4,507,836.91 |
| 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 | 222,317,081.64 | 46,807,428.69 | 132,069,646.28 | 176,396,935.68 |
| 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 | 55,679,684.37 | 31,434,157.41 | 74,878,273.94 | 93,346,394.42 |
| 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 | 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 | 44,615,534,543.34 | 42,250,217,187.53 | 44,797,615,279.50 | 39,593,202,649.66 |
| 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 | 489,840,964.50 | 619,510,361.09 | 593,213,911.94 | 580,254,673.58 |
| 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 | 424,970,627.22 | 312,676,668.48 | 302,893,399.78 | 286,203,042.68 |
| 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 | 5,172,607,794.08 | 1,611,667,318.33 | 1,622,120,345.15 | 2,150,821,911.10 |
| 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 | 74,962,015,239.02 | 73,758,491,659.01 | 78,375,435,351.57 | 69,589,889,452.77 |
| 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 | 8,665,757,464.00 | 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 | 13,586,512,417.60 | 13,586,512,417.60 | 13,586,512,417.60 | 13,410,342,195.12 |
| 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 | 252,589,862.14 | 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 | -821,147,025.21 | -809,130,144.43 | -789,588,297.13 | -844,128,888.98 |
| 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 | 327,732,074.22 | 327,819,540.82 | 327,819,540.82 | 327,819,540.82 |
| 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 | 917,511,149.99 | 882,552,245.47 | 882,552,245.47 | 882,552,245.47 |
| 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 | 1,217,804,571.06 | 1,368,636,268.51 | 1,496,627,945.28 | 1,492,799,808.11 |
| 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 | 23,641,580,789.52 | 23,769,557,929.83 | 23,917,091,453.90 | 23,682,552,502.40 |
| 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 | 944,424,083.09 | 984,112,828.42 | 962,423,332.25 | 818,598,590.37 |
| 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 | 24,586,004,872.61 | 24,753,670,758.25 | 24,879,514,786.15 | 24,501,151,092.77 |
| 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 | 99,548,020,111.63 | 98,512,162,417.26 | 103,254,950,137.72 | 94,091,040,545.54 |
| 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 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 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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