| 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 | 200,746,634,414.00 | 178,419,357,340.00 | 178,161,832,464.00 |
| 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 | 176,397,392,890.00 | 142,931,321,132.00 | 142,263,464,083.00 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,926,293,804.00 | 16,785,388,514.00 | 19,919,940,955.00 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,925,571,696.00 | 10,919,424,342.00 | 11,978,391,885.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,149,623,615.00 | 82,946,916,836.00 | 86,543,264,057.00 |
| 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 | 361,176,228,878.00 | 350,315,979,818.00 | 361,174,704,597.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,431,335,643.00 | 13,721,474,576.00 | 15,399,032,512.00 |
| 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 | 51,349,575,521.00 | 62,653,829,571.00 | 59,687,650,823.00 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,485,108,976.00 | 14,914,665,738.00 | 22,214,805,719.00 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,599,056,398.00 | 65,896,910,156.00 | 59,717,986,731.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,988,771,454.00 | 13,015,697,438.00 | 12,895,641,017.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,072,312.00 | 1,053,799,616.00 | 1,059,215,154.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,784,776,005.00 | 3,813,298,006.00 | 3,875,100,837.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,614,568.00 | 245,777,174.00 | 233,975,044.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,023,900.00 | 1,459,509,852.00 | 1,543,892,102.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,887,881.00 | 1,566,225,112.00 | 1,548,321,631.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,070,761,462.00 | 4,070,761,462.00 | 4,070,761,462.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,403,482.00 | 1,757,684,489.00 | 740,751,262.00 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,027,281.00 | 1,837,007,956.00 | 2,735,954,039.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,948,048,732.00 | 898,059,606,314.00 | 910,576,980,843.00 |
| 负债 | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,131,096,635.00 | 12,622,786,645.00 | 17,464,657,084.00 |
| 应付短期融资款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,666,072,713.00 | 22,621,729,562.00 | 11,004,563,993.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,096,943,093.00 | 8,748,831,205.00 | 3,952,753,459.00 |
| 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 | 69,859,410,181.00 | 63,088,650,107.00 | 71,219,750,435.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,456,342,183.00 | 12,186,285,550.00 | 12,773,738,193.00 |
| 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 | 175,919,731,694.00 | 178,488,142,565.00 | 185,050,981,167.00 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,218,559,732.00 | 93,604,267,478.00 | 96,453,735,623.00 |
| 代理承销证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,282,629.00 | 290,596,697.00 | 516,879,198.00 |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,600,800,442.00 | 188,166,562,889.00 | 187,978,207,863.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,177,444,967.00 | 5,997,895,225.00 | 6,296,562,822.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,596,195.00 | 597,862,766.00 | 694,159,940.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,235,070.00 | 272,167,374.00 | 328,897,566.00 |
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,476,088.00 | 544,479,151.00 | 549,573,501.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,233,563,084.00 | 131,514,660,754.00 | 136,800,893,066.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,946,981,132.00 | 19,918,679,245.00 | 19,918,679,245.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,830,922.00 | 1,651,013,622.00 | 1,732,241,341.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,671,620.00 | 331,402,195.00 | 521,919,586.00 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,914,675,029.00 | 2,477,526,939.00 | 1,173,637,909.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,977,379,542.00 | 723,247,546,320.00 | 734,601,759,115.00 |
| 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 | 8,903,730,620.00 | 8,903,730,620.00 | 8,904,610,816.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,946,981,132.00 | 19,918,679,245.00 | 19,918,679,245.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,329,076,918.00 | 47,343,357,034.00 | 47,329,066,850.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,321,592.00 | 178,058,679.00 | 361,483,735.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,654,459.00 | 381,427,237.00 | 125,155,894.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,172,530,796.00 | 7,172,530,796.00 | 7,172,530,796.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,542,339,933.00 | 25,484,518,632.00 | 25,410,622,428.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,996,649,739.00 | 59,070,082,117.00 | 60,941,744,148.00 |
| 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 | 166,479,642,005.00 | 168,096,267,002.00 | 169,440,926,442.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,491,027,185.00 | 6,715,792,992.00 | 6,534,295,286.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,970,669,190.00 | 174,812,059,994.00 | 175,975,221,728.00 |
| 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 | 931,948,048,732.00 | 898,059,606,314.00 | 910,576,980,843.00 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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