| 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 | 79,969,527,950.13 | 54,848,812,119.14 | 60,382,517,987.05 |
| 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 | 66,175,466,483.86 | 44,044,673,536.06 | 47,784,917,214.57 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 代理承销证券款(元) | - | - | 会员可见 | - | 215,179,854.12 | - | 7,200,000.00 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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