| 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 | 17,580,518,677.93 | 15,178,524,541.73 | 12,900,280,218.83 | 9,816,151,888.62 | 10,980,325,177.00 | 12,467,252,303.61 | 11,665,760,365.59 |
| 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 | 6,650,429,320.71 | 6,564,199,482.72 | 7,650,915,267.69 | 7,756,664,422.88 |
| 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 | 3,978,960,599.68 | 3,500,413,557.98 | 3,381,187,290.94 | 3,013,283,094.39 |
| 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 | 1,714,961,294.58 | 1,774,574,002.04 | 1,889,147,149.28 | 1,937,667,755.02 |
| 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 | 10,126,663,067.60 | 10,070,352,550.84 | 10,084,050,592.25 | 10,049,706,079.22 |
| 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 | 39,027,242,687.66 | 43,517,724,220.47 | 37,711,846,893.68 | 34,829,740,227.07 |
| 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 | 1,747,243,339.31 | 1,878,453,713.42 | 1,209,157,807.26 | 657,092,390.56 |
| 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 | 5,306,914,165.72 | 4,463,723,225.76 | 5,419,120,955.91 | 3,725,178,023.84 |
| 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 | 1,272,206,039.73 | 1,613,600,191.09 | 964,088,501.52 | 583,490,282.14 |
| 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 | 465,953,831.70 | 493,748,404.84 | 370,647,394.02 | 422,425,502.61 |
| 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 | 75,779,974.73 | 97,317,152.65 | 97,317,152.65 | 96,806,164.43 |
| 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 | 101,738,420.46 | 96,803,908.79 | 94,304,281.94 | 85,127,722.58 |
| 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 | 8,843,134.61 | 2,961,067.41 | - | 2,436,029.66 |
| 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 | 227,463,543.60 | 223,605,797.84 | 219,463,326.18 | 147,143,859.38 |
| 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 | 545,051,619.72 | 546,041,735.70 | 571,388,946.70 | 72,011,346.25 |
| 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 | 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 | 32,665,712.03 | 28,931,211.51 | 29,650,298.87 | 21,588,866.71 |
| 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 | 2,569,664,430.82 | 2,953,913,648.82 | 2,528,347,496.09 | 3,537,944,049.39 |
| 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 | 87,128,874,813.89 | 89,882,664,010.20 | 86,160,832,412.00 | 81,893,361,986.50 |
| 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 | 255,805,142.50 | 3,397,200,739.77 | 4,322,777,506.87 | 4,461,754,082.21 |
| 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 | 5,314,014,458.34 | 2,743,529,215.28 | 2,741,332,852.77 | 672,562,580.55 |
| 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 | 1,162,752,332.24 | 1,858,849,874.28 | 1,458,637,138.40 | 1,753,162,341.17 |
| 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 | 447,643,161.08 | 602,055,992.61 | 467,979,372.44 | 440,579,797.08 |
| 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 | 14,421,563,978.84 | 18,251,947,846.09 | 16,084,156,950.45 | 18,188,341,588.21 |
| 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 | 9,046,098,699.86 | 9,158,927,152.35 | 9,981,487,945.86 | 10,142,460,482.53 |
| 代理承销证券款(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | 216,177,808.79 | - |
| 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 | 810,337,431.52 | 945,164,790.00 | 663,777,136.62 | 387,229,786.40 |
| 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 | 492,484,162.45 | 559,977,279.51 | 469,949,579.67 | 226,348,976.38 |
| 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 | 53,497,256.54 | 22,469,405.13 | 94,960,696.93 | -838,153.39 |
| 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 | 1,868,504.15 | 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 | 25,062,271,861.15 | 21,815,816,597.76 | 19,833,906,219.62 | 18,993,473,390.44 |
| 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 | 230,083,875.47 | 225,841,883.31 | 223,338,676.23 | 149,474,649.49 |
| 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 | 658,105,295.00 | 601,000,633.97 | 515,602,906.94 | 283,809,679.45 |
| 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 | 11,031,238,709.89 | 11,437,898,986.81 | 10,963,362,101.25 | 8,894,477,002.65 |
| 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 | 69,005,316,900.50 | 71,648,253,281.72 | 68,059,041,318.05 | 64,614,725,353.91 |
| 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 | 2,831,773,168.00 | 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 | 8,174,228,056.61 | 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 | 321,191,984.30 | 380,893,956.35 | 372,931,110.81 | 295,111,846.62 |
| 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 | 822,080,253.40 | 763,323,436.52 | 763,323,436.52 | 763,323,436.52 |
| 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 | 2,075,702,790.06 | 1,935,749,976.19 | 1,922,582,162.08 | 1,914,691,368.76 |
| 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 | 3,543,713,340.40 | 3,797,884,271.94 | 3,684,584,248.29 | 3,299,508,756.08 |
| 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 | 17,768,689,592.77 | 17,883,852,865.61 | 17,749,422,182.31 | 17,278,636,632.59 |
| 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 | 354,868,320.62 | 350,557,862.87 | 352,368,911.64 | - |
| 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 | 18,123,557,913.39 | 18,234,410,728.48 | 18,101,791,093.95 | 17,278,636,632.59 |
| 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 | 87,128,874,813.89 | 89,882,664,010.20 | 86,160,832,412.00 | 81,893,361,986.50 |
| 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 | 2024-03-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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