| 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 | 17,580,518,677.93 | 15,178,524,541.73 | 12,900,280,218.83 |
| 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 | 11,469,775,098.49 | 7,457,730,374.39 | 7,242,860,031.38 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,641,146,145.40 | 3,011,283,312.99 | 2,991,166,309.52 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,692,063,223.41 | 1,873,349,053.73 | 1,930,867,493.23 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,758,362,875.02 | 8,569,250,059.31 | 9,675,949,083.64 |
| 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 | 43,965,747,491.77 | 38,728,054,883.38 | 45,372,692,625.53 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,715,818.67 | 3,364,065,146.64 | 2,491,099,224.65 |
| 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 | 10,564,360,746.30 | 9,237,271,877.22 | 5,150,159,543.56 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,254,237.72 | 300,497,275.35 | 314,175,611.64 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,021,144.65 | 137,287,590.40 | 421,147,943.95 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,401,852.86 | 77,396,206.52 | 75,779,974.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,134,347.97 | 89,579,954.57 | 93,868,348.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,075,153.65 | 17,755,461.90 | 17,472,117.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,197,337.97 | 215,101,465.37 | 230,231,566.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,670,348.69 | 533,575,179.62 | 549,012,989.17 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,579,370.00 | 1,142,579,370.00 | 1,142,579,370.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,706,246.95 | 37,981,476.30 | 25,828,403.62 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,457,944,042.64 | 2,405,104,602.79 | 3,187,939,969.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,892,091,892.32 | 93,333,039,263.26 | 93,232,012,683.67 |
| 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 | 55,308,042.48 | 785,680,709.60 | 55,435,602.75 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,912,641,111.07 | 7,241,509,736.06 | 2,040,543,500.01 |
| 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 | 1,073,527,208.28 | 1,578,473,277.04 | 1,485,039,876.98 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,045,998.34 | 601,972,724.53 | 335,676,528.80 |
| 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 | 21,484,007,078.11 | 16,287,030,075.71 | 22,536,032,466.57 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,087,614,620.03 | 9,211,172,577.53 | 9,041,470,389.19 |
| 代理承销证券款(元) | 会员可见 | - | - | 会员可见 | - | - | - |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,764,972.78 | 358,535,368.59 | 611,137,729.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,798,302.46 | 207,421,900.16 | 257,004,813.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,643,894.58 | 33,818,191.73 | 28,225,935.25 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,868,504.15 | 1,868,504.15 | 1,868,504.15 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,434,752,040.20 | 26,401,867,042.32 | 26,920,148,636.11 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,124,107.69 | 215,049,435.67 | 233,481,054.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,029,112.49 | 764,315,797.14 | 948,226,735.03 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,624,479,633.51 | 11,006,631,278.51 | 10,444,598,299.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,166,608,426.47 | 74,711,611,952.12 | 74,964,364,077.00 |
| 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 | 2,831,773,168.00 | 2,831,773,168.00 | 2,831,773,168.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,174,228,056.61 | 8,174,228,056.61 | 8,174,228,056.61 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,777,500.13 | 1,129,962,600.29 | 681,341,104.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,080,253.40 | 822,080,253.40 | 822,080,253.40 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,117,571,456.24 | 2,102,083,418.86 | 2,088,419,088.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,496,174,526.38 | 3,203,519,440.13 | 3,312,831,955.42 |
| 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 | 18,364,604,960.76 | 18,263,646,937.29 | 17,910,673,625.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,878,505.09 | 357,780,373.85 | 356,974,980.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,725,483,465.85 | 18,621,427,311.14 | 18,267,648,606.67 |
| 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 | 102,892,091,892.32 | 93,333,039,263.26 | 93,232,012,683.67 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-27 | 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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