| 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 | 16,052,308,581.55 | 10,695,892,142.46 | 11,117,494,031.31 | 9,977,189,628.79 | 9,096,619,469.25 | 11,919,208,655.14 | 11,474,375,718.05 |
| 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 | 12,789,491,897.12 | 8,919,476,068.13 | 9,276,164,559.03 | 8,158,103,606.55 | 7,852,003,176.58 | 9,859,238,849.42 | 9,531,062,916.94 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,184,518,361.65 | 3,315,933,885.12 | 2,650,109,716.86 | 3,449,978,421.75 | 3,585,962,441.27 | 2,924,226,597.72 | 2,259,419,970.02 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,993,283,067.07 | 3,153,376,380.06 | 2,547,253,692.55 | 3,326,385,837.63 | 3,452,984,963.81 | 2,820,065,017.84 | 2,377,461,099.34 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,783,082,927.60 | 7,020,388,201.32 | 7,487,656,741.17 | 7,604,853,831.45 | 7,138,220,313.89 | 7,169,631,161.13 | 7,185,479,487.86 |
| 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 | 18,071,270,768.62 | 25,779,397,763.24 | 21,057,245,599.03 | 24,271,207,692.01 | 25,796,933,917.18 | 27,302,962,505.02 | 25,003,103,217.59 |
| 衍生金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,340,580.00 | 144,656,802.36 | 89,774,595.52 | 27,910,148.17 | 8,688,784.47 | 4,362,564.79 | 5,800.00 |
| 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 | 1,788,507,004.46 | 1,055,564,573.45 | 1,392,799,824.95 | 1,010,201,346.03 | 1,132,349,786.67 | 1,350,908,578.96 | 1,736,384,569.66 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,162,953.47 | 642,861,932.80 | 457,366,009.42 | 421,115,609.11 | 317,116,774.76 | 135,654,901.95 | 82,452,622.31 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,510,853.46 | 1,364,900,624.49 | 1,122,355,543.47 | 1,086,792,208.93 | 1,110,254,510.54 | 1,071,459,113.55 | 1,016,213,564.24 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,110,930.27 | 1,039,966,974.91 | 1,450,840,401.46 | 1,443,058,245.16 | 1,529,571,258.44 | 1,542,813,756.58 | 1,597,240,768.04 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,996,310.16 | 23,963,881.89 | 24,219,227.13 | 24,481,026.28 | 28,454,596.64 | 28,740,914.53 | 26,893,488.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,507,275.85 | 180,233,973.31 | 182,002,405.22 | 184,463,914.69 | 186,127,480.17 | 188,955,804.50 | 192,918,206.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,514,946.01 | 203,155,227.10 | 194,878,913.64 | 189,352,396.39 | 181,778,598.64 | 156,868,889.22 | 119,068,006.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,454,244.48 | 131,125,070.04 | 144,888,003.40 | 162,370,774.73 | 176,343,947.93 | 186,172,596.74 | 196,533,727.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,235,610.24 | 272,871,575.66 | 270,207,655.38 | 282,630,372.07 | 251,275,154.32 | 250,421,281.89 | 245,397,246.22 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,268,756.37 | 7,268,756.37 | 7,268,756.37 | 7,268,756.37 | 18,911,826.88 | 18,967,020.54 | 18,376,131.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,565,012.03 | 613,791,719.19 | 592,872,908.97 | 593,075,296.91 | 604,610,668.78 | 596,840,294.55 | 568,267,668.69 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,945,498.22 | 272,645,678.48 | 257,051,564.44 | 433,042,189.06 | 483,537,517.39 | 491,918,163.39 | 691,170,376.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,671,270,746.01 | 53,198,797,130.31 | 49,034,481,893.72 | 51,701,683,772.46 | 52,597,135,656.26 | 56,263,649,159.12 | 53,811,410,944.62 |
| 负债 | |||||||||||
| 短期借款(元) | - | - | - | 会员可见 | 7,007,583.33 | 7,007,583.33 | 7,004,550.00 | - | 7,878,026.53 | 7,878,026.53 | 8,291,503.61 |
| 应付短期融资款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,654,194,035.86 | 4,701,910,586.08 | 5,146,847,523.85 | 4,075,723,383.58 | 3,244,022,720.57 | 5,037,493,061.59 | 5,662,076,499.70 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,182,487,341.73 | 3,604,610,111.02 | 2,903,201,972.23 | 3,297,906,994.48 | 2,885,889,104.14 | 1,603,642,583.32 | 1,500,570,611.10 |
| 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 | 729,698,085.53 | 1,767,863,089.60 | 2,144,319,897.55 | 1,389,611,181.03 | 2,157,183,017.91 | 1,880,537,054.47 | 1,534,821,154.07 |
| 衍生金融负债(元) | - | - | 会员可见 | 会员可见 | 131,123,903.77 | 25,865,374.81 | 26,320,926.63 | 18,033,779.39 | 3,867,339.62 | 1,400,303.08 | 1,136,640.00 |
| 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 | 4,529,675,216.85 | 10,772,168,938.00 | 7,448,087,103.96 | 10,602,387,479.57 | 11,126,342,393.09 | 13,882,705,989.61 | 12,227,816,081.15 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,579,335,899.58 | 12,328,816,339.92 | 11,933,164,929.86 | 11,538,050,603.00 | 11,321,304,104.44 | 12,764,227,514.67 | 12,316,383,988.74 |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,267,218.53 | 654,069,610.19 | 759,489,795.75 | 873,013,344.30 | 752,457,892.13 | 547,161,021.29 | 29,419,876.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,614,365.36 | 580,501,160.89 | 530,414,364.00 | 515,503,839.70 | 519,447,861.78 | 473,612,436.92 | 369,301,480.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,574,997.76 | 36,796,720.06 | 28,096,669.83 | 26,436,859.31 | 13,316,151.41 | 60,335,919.88 | 85,355,045.65 |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | - | 1,186,481.49 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,898,962,832.77 | 3,876,323,737.62 | 3,346,776,630.05 | 4,721,201,165.26 | 5,853,938,378.56 | 5,370,051,522.01 | 5,286,924,574.17 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,936,555.55 | 125,333,374.66 | 134,687,596.92 | 159,674,911.48 | 174,720,411.81 | 180,196,062.75 | 187,269,718.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,601,049.10 | 15,224,904.45 | 18,589,172.26 | 20,759,933.82 | 28,077,587.26 | 33,695,598.94 | 34,475,597.32 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,119,879.88 | 421,378,610.86 | 319,519,753.61 | 304,998,778.26 | 327,004,080.07 | 267,716,995.48 | 301,460,980.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,469,499,524.37 | 38,923,940,463.36 | 34,757,549,210.89 | 37,551,184,086.55 | 38,438,086,779.91 | 42,136,713,617.17 | 39,553,104,868.76 |
| 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 | 4,642,884,700.00 | 4,642,884,700.00 | 4,642,884,700.00 | 4,642,884,700.00 | 4,642,884,700.00 | 4,642,884,700.00 | 4,642,884,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,272,989,406.58 | 6,272,989,406.58 | 6,269,993,825.68 | 6,269,993,825.68 | 6,269,811,557.87 | 6,269,811,557.87 | 6,304,933,461.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,730,473.14 | 70,655,415.96 | 65,876,443.66 | 63,695,070.78 | 70,819,324.08 | 76,807,743.64 | 47,662,981.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,549,897.12 | 1,002,549,897.12 | 1,002,549,897.12 | 1,002,549,897.12 | 942,510,767.79 | 942,510,767.79 | 942,510,767.79 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,766,300.76 | 1,682,241,714.74 | 1,681,669,511.25 | 1,681,171,705.39 | 1,594,988,791.39 | 1,594,425,236.32 | 1,593,860,925.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,184,694.99 | 377,662,122.01 | 372,759,813.59 | 242,467,397.11 | 384,912,102.86 | 344,933,649.98 | 281,213,276.09 |
| 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 | 13,977,105,472.59 | 14,048,983,256.41 | 14,035,734,191.30 | 13,902,762,596.08 | 13,905,927,243.99 | 13,871,373,655.60 | 13,813,066,111.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,665,749.05 | 225,873,410.54 | 241,198,491.53 | 247,737,089.83 | 253,121,632.36 | 255,561,886.35 | 445,239,964.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,201,771,221.64 | 14,274,856,666.95 | 14,276,932,682.83 | 14,150,499,685.91 | 14,159,048,876.35 | 14,126,935,541.95 | 14,258,306,075.86 |
| 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 | 51,671,270,746.01 | 53,198,797,130.31 | 49,034,481,893.72 | 51,701,683,772.46 | 52,597,135,656.26 | 56,263,649,159.12 | 53,811,410,944.62 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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