| 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 | 79,969,527,950.13 | 54,848,812,119.14 | 60,382,517,987.05 | 69,478,945,520.69 | 69,812,723,594.76 | 73,616,382,982.90 | 73,152,083,217.33 |
| 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 | 66,175,466,483.86 | 44,044,673,536.06 | 47,784,917,214.57 | 51,978,218,186.28 | 56,970,105,536.65 | 60,313,966,747.10 | 58,478,473,545.91 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,966,633,676.58 | 10,954,046,627.41 | 7,821,822,413.95 | 9,479,759,152.96 | 14,650,223,895.50 | 10,560,855,192.27 | 6,112,639,223.18 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,422,892,729.60 | 7,354,361,049.34 | 4,406,337,570.44 | 7,726,073,986.58 | 12,790,279,398.07 | 7,430,120,850.66 | 3,115,950,458.05 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,918,317,092.97 | 27,428,811,855.44 | 28,371,894,555.96 | 30,042,496,433.38 | 29,473,363,703.92 | 29,871,238,623.54 | 30,353,070,602.21 |
| 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 | 76,704,647,982.65 | 81,693,450,290.99 | 77,540,118,563.21 | 82,772,699,641.84 | 81,866,442,550.14 | 78,852,471,832.47 | 65,743,120,082.84 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,190,322.02 | 4,800,935,833.51 | 3,586,179,322.66 | 2,614,871,388.16 | 2,216,122,417.91 | 1,308,629,250.01 | 645,474,055.81 |
| 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 | 6,551,981,129.00 | 10,667,759,601.82 | 5,212,572,067.38 | 11,708,303,735.03 | 12,557,689,064.30 | 7,060,395,860.91 | 9,768,743,404.04 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,048,377.24 | 1,724,317,603.67 | 2,465,228,984.59 | 1,401,368,898.03 | 1,777,961,517.76 | 1,848,135,801.39 | 2,041,434,161.07 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,731,843,513.10 | 9,329,713,053.24 | 10,178,381,387.13 | 11,683,902,611.29 | 11,063,798,993.74 | 10,685,414,887.85 | 10,363,037,944.55 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,436,004,306.83 | 5,182,704,096.50 | 5,229,478,297.38 | 5,234,746,319.27 | 5,247,685,797.45 | 5,302,311,611.04 | 5,180,647,767.72 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,733,048.78 | 6,814,343.08 | 6,895,637.38 | 6,976,931.68 | 9,345,217.69 | 9,485,254.63 | 9,625,291.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,089,438.86 | 844,401,381.94 | 882,713,974.95 | 858,744,856.44 | 839,300,496.91 | 822,809,712.30 | 818,833,707.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,828,679.34 | 136,686,037.83 | 136,536,037.83 | 136,536,037.83 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,757,743.06 | 605,036,196.25 | 521,300,454.52 | 553,066,334.42 | 618,684,007.19 | 621,687,452.26 | 649,047,896.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,631,042.57 | 372,501,008.21 | 420,038,445.15 | 479,389,989.39 | 339,787,841.62 | 358,721,231.02 | 386,248,565.44 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,264,149.78 | 12,264,149.78 | 12,264,149.78 | 12,264,149.78 | 12,264,149.78 | 12,264,149.78 | 12,264,149.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,648,821.30 | 1,179,092,886.63 | 1,140,420,676.83 | 1,090,598,112.31 | 1,038,632,173.26 | 784,162,414.34 | 1,012,715,067.77 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,632,294,578.06 | 2,263,720,531.53 | 1,828,386,862.12 | 1,767,939,057.14 | 2,013,552,029.01 | 1,889,541,595.01 | 1,723,507,967.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,781,270,948.46 | 265,611,688,595.78 | 251,853,903,914.31 | 273,611,445,298.37 | 277,660,874,727.76 | 261,324,079,780.47 | 242,993,685,847.55 |
| 负债 | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,207,909.11 | 924,134,747.88 | 1,388,934,788.55 | 1,979,713,844.54 | 1,792,200,351.22 | 1,616,206,170.17 | 920,231,799.86 |
| 应付短期融资款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,163,447,015.02 | 8,483,718,423.73 | 1,850,910,761.44 | 5,612,575,769.91 | 7,812,107,299.15 | 7,890,248,156.81 | 5,096,567,750.70 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,326,083.33 | 3,130,721,827.78 | 1,100,275,000.00 | - | - | 3,185,571,905.56 | 1,090,251,966.67 |
| 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 | 2,341,752,874.41 | 2,365,932,291.48 | 2,440,202,058.46 | 2,531,103,505.87 | 2,558,826,517.49 | 2,689,704,150.42 | 2,725,968,336.47 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,264,992.24 | 775,565,552.63 | 720,726,256.25 | 1,037,597,444.61 | 822,923,988.13 | 570,175,759.95 | 666,743,538.21 |
| 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 | 51,938,714,493.73 | 46,227,648,337.13 | 42,132,844,476.88 | 49,141,685,982.00 | 52,573,802,035.05 | 40,940,308,066.88 | 37,006,234,383.33 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,114,124,969.24 | 55,157,914,485.21 | 55,858,843,597.70 | 63,604,083,788.92 | 73,665,809,099.33 | 71,199,289,103.62 | 65,758,790,046.19 |
| 代理承销证券款(元) | - | - | 会员可见 | - | 215,179,854.12 | - | 7,200,000.00 | - | - | 60,000,000.00 | - |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,722,900,824.16 | 18,581,845,809.03 | 20,190,370,922.48 | 21,060,217,623.07 | 20,594,001,628.43 | 19,417,441,879.14 | 16,546,978,789.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,947,069,064.33 | 4,272,447,613.78 | 3,965,687,284.77 | 3,985,351,640.18 | 4,806,973,576.07 | 4,803,133,241.01 | 6,068,647,840.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,781,934.83 | 180,356,595.82 | 212,105,188.19 | 230,379,144.10 | 219,675,967.09 | 456,749,807.83 | 497,614,633.70 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,973,425,567.86 | 61,845,591,837.59 | 59,292,298,594.50 | 62,307,618,334.71 | 53,444,682,207.17 | 47,878,342,160.37 | 47,447,005,159.66 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000,000.00 | 3,000,000,000.00 | 3,000,000,000.00 | 3,000,000,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,533,286.80 | 614,232,459.33 | 528,609,892.08 | 564,538,247.77 | 625,157,161.87 | 624,762,634.35 | 650,312,615.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,827,196.19 | 40,564,299.79 | 87,197,828.48 | 119,820,081.51 | 155,404,317.97 | 202,060,751.80 | 211,482,627.12 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,045,420.48 | 1,368,016,199.87 | 384,737,386.01 | 369,989,100.78 | 1,105,279,722.73 | 1,526,429,035.43 | 348,378,708.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,945,212,792.56 | 204,064,627,138.90 | 190,265,747,457.42 | 212,640,803,742.39 | 220,278,849,861.21 | 203,151,600,146.90 | 185,111,894,837.97 |
| 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 | 8,635,987,294.00 | 8,635,987,294.00 | 8,635,987,294.00 | 8,635,987,294.00 | 8,635,987,294.00 | 8,635,987,294.00 | 8,635,987,294.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000,000.00 | 3,000,000,000.00 | 3,000,000,000.00 | 3,000,000,000.00 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,576,344,925.38 | 22,572,744,412.10 | 22,561,688,453.87 | 22,560,368,436.76 | 22,550,919,994.84 | 22,543,888,831.40 | 22,479,424,053.46 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,702,327.35 | 684,222,757.06 | 558,994,171.63 | 439,956,885.16 | 392,481,556.28 | 468,207,301.61 | 261,725,885.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,675,662,825.86 | 2,675,662,825.86 | 2,675,662,825.86 | 2,675,662,825.86 | 2,509,896,910.27 | 2,509,896,910.27 | 2,509,896,910.27 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,354,401,306.68 | 7,308,663,638.24 | 7,260,596,163.25 | 7,218,968,627.00 | 6,828,420,967.71 | 6,780,288,399.75 | 6,720,377,419.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,058,468,615.04 | 11,725,881,951.37 | 12,124,797,036.93 | 11,840,625,721.18 | 12,016,992,206.16 | 12,283,836,246.03 | 12,498,490,564.23 |
| 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 | 56,942,567,294.31 | 56,603,162,878.63 | 56,817,725,945.54 | 56,371,569,789.96 | 52,934,698,929.26 | 53,222,104,983.06 | 53,105,902,126.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,893,490,861.59 | 4,943,898,578.25 | 4,770,430,511.35 | 4,599,071,766.02 | 4,447,325,937.29 | 4,950,374,650.51 | 4,775,888,882.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,836,058,155.90 | 61,547,061,456.88 | 61,588,156,456.89 | 60,970,641,555.98 | 57,382,024,866.55 | 58,172,479,633.57 | 57,881,791,009.58 |
| 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 | 290,781,270,948.46 | 265,611,688,595.78 | 251,853,903,914.31 | 273,611,445,298.37 | 277,660,874,727.76 | 261,324,079,780.47 | 242,993,685,847.55 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |