| 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 | 6,000,200,678.19 | 5,410,388,695.12 | 4,586,119,450.10 |
| 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 | 3,549,606,928.48 | 2,980,442,387.24 | 2,824,088,415.50 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,324,600.42 | 1,558,950,633.66 | 1,311,642,519.79 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,084,509.11 | 958,387,819.64 | 838,729,762.79 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,442,302.67 | 1,771,651,481.49 | 1,490,739,478.03 |
| 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 | 13,961,686,585.57 | 13,742,032,204.20 | 12,537,555,710.23 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,188,304.69 | 5,943,757.50 | 10,433,336.50 |
| 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 | 3,764,633,681.93 | 3,818,222,590.04 | 3,987,875,879.61 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,236,794.05 | 82,117,578.85 | 16,507,057.04 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,717,723.86 | 1,062,675,798.62 | 1,218,890,406.97 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,118,718.66 | 19,797,673.80 | 20,476,628.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,286,387.94 | 61,464,020.45 | 62,159,387.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,488,622.98 | 4,445,883.19 | 4,799,305.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,993,633.35 | 48,305,426.36 | 57,603,430.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,768,944.86 | 132,408,231.39 | 130,288,708.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,989,465.89 | 260,435,838.50 | 272,952,266.68 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,351,975.32 | 464,724,384.04 | 130,128,443.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,054,577,484.21 | 52,844,565,234.00 | 50,141,895,047.81 |
| 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 | 4,010,406,883.29 | 2,511,379,033.77 | 1,466,069,792.42 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,092,083.34 | 1,201,120,722.22 | 250,656,580.29 |
| 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 | 310,453,672.05 | 744,817,713.74 | 1,017,046,513.20 |
| 衍生金融负债(元) | - | - | - | - | - | - | 1,672,833.02 |
| 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 | 10,823,820,207.35 | 11,782,856,115.61 | 11,597,661,706.14 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,119,260,973.05 | 4,465,957,111.96 | 4,215,842,757.36 |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,629,568.57 | 28,054,661.05 | 18,526,809.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,147,953.81 | 570,021,868.12 | 522,051,367.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,732,382.59 | 2,696,486.11 | 16,646,132.10 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,099,211,731.96 | 6,049,313,019.78 | 6,055,932,681.22 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,776,408.40 | 44,903,100.32 | 56,272,046.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,221,512.90 | 227,314,277.32 | 146,284,049.62 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,623,855.51 | 1,263,938,593.25 | 1,131,966,285.68 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,306,474.82 | 4,306,474.82 | 4,306,474.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,073,232,660.20 | 28,905,915,387.04 | 26,510,657,166.36 |
| 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 | 4,716,787,742.00 | 4,716,787,742.00 | 4,716,787,742.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,302,644,803.39 | 12,302,644,803.39 | 12,302,644,803.39 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,608,920.46 | 608,499,706.05 | 337,234,562.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,368,680.39 | 1,036,368,680.39 | 1,036,368,680.39 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,031,792,332.65 | 2,030,901,094.31 | 2,030,282,618.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,993,210,563.18 | 3,013,016,008.96 | 2,966,987,525.19 |
| 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 | 23,755,413,042.07 | 23,708,218,035.10 | 23,390,305,931.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,931,781.94 | 230,431,811.86 | 240,931,949.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,981,344,824.01 | 23,938,649,846.96 | 23,631,237,881.45 |
| 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 | 52,054,577,484.21 | 52,844,565,234.00 | 50,141,895,047.81 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-29 | 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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