| 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 | 14,705,371,285.12 | 11,065,451,367.63 | 11,251,517,373.13 |
| 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 | 13,123,381,622.51 | 9,465,381,220.35 | 9,532,359,927.61 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,448,886,760.55 | 4,693,492,335.40 | 4,821,847,283.20 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,072,836,760.32 | 3,304,491,433.81 | 3,422,837,715.87 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,582,519,026.05 | 13,312,813,769.27 | 14,439,972,224.43 |
| 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 | 37,480,231,329.78 | 36,735,914,789.53 | 30,735,171,538.95 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,396,722.93 | 1,106,827,999.98 | 504,220,722.19 |
| 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 | 146,046,474.83 | 133,167,216.66 | 248,663,395.28 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,690,805.18 | 343,571,051.31 | 283,380,881.92 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,254,355.73 | 1,476,025,111.57 | 1,567,560,995.53 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,012,892.95 | 330,413,822.90 | 337,999,188.68 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,791,846.43 | 17,293,213.15 | 17,932,808.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,453,099.58 | 133,036,422.77 | 145,828,076.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,922,338.92 | 328,582,633.09 | 263,262,094.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,558,051.24 | 36,714,833.08 | 48,205,937.01 |
| 商誉(元) | - | - | - | - | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,232,993.86 | 457,513,501.32 | 288,108,550.74 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,796,452.25 | 1,368,261,195.37 | 1,601,363,628.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,065,299,431.36 | 99,597,745,525.61 | 100,236,353,321.66 |
| 负债 | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 应付短期融资款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,802,086,942.15 | 6,785,863,072.49 | 8,598,200,216.29 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,483,029,566.68 | 3,652,305,283.33 | 3,521,518,138.89 |
| 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 | 958,159,787.91 | 510,815,391.33 | 432,838,705.57 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,416,013.89 | 617,932,320.44 | 11,256,505.83 |
| 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 | 22,559,244,901.80 | 27,415,402,414.87 | 27,120,516,122.00 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,632,829,916.94 | 13,064,655,757.78 | 13,436,975,165.03 |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,720,843.09 | 723,214,707.03 | 552,077,319.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,527,660.85 | 431,016,656.92 | 406,884,073.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,807,451.40 | 107,559,946.85 | 66,176,365.48 |
| 预计负债(元) | - | - | - | - | 102,000,000.00 | 49,850,000.00 | 52,408,116.47 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,540,715,381.40 | 13,605,575,412.19 | 13,591,186,484.64 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,374,576.14 | 327,012,159.32 | 248,909,308.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,378,145.61 | 24,853,596.38 | 26,817,172.52 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,436,803,126.40 | 4,538,822,360.27 | 4,318,130,113.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,432,825,585.18 | 72,013,048,722.34 | 72,588,468,234.54 |
| 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 | 3,232,445,520.00 | 3,232,445,520.00 | 3,232,445,520.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,761,943,486.30 | 13,761,943,486.30 | 13,761,943,486.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,192,312.80 | 246,403,068.29 | 186,855,149.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,968,949,029.53 | 1,968,949,029.53 | 1,968,949,029.53 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,608,373,558.67 | 3,599,480,671.65 | 3,591,037,838.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,846,905,066.90 | 4,730,882,790.27 | 4,864,880,504.51 |
| 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 | 27,585,808,974.20 | 27,540,104,566.04 | 27,606,111,528.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,664,871.98 | 44,592,237.23 | 41,773,558.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,632,473,846.18 | 27,584,696,803.27 | 27,647,885,087.12 |
| 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 | 99,065,299,431.36 | 99,597,745,525.61 | 100,236,353,321.66 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-04 | 2024-10-31 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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