| 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 | 36,548,790,146.35 | 27,007,706,228.63 | 28,692,059,998.02 |
| 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 | 33,878,668,365.77 | 23,848,432,364.74 | 24,439,888,638.89 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,257,042,948.59 | 5,144,228,551.42 | 5,333,391,559.50 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,083,208,351.21 | 4,033,404,800.97 | 4,295,157,857.45 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,313,237,976.25 | 17,996,839,564.01 | 17,694,239,712.94 |
| 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 | 55,725,742,125.04 | 40,854,146,906.93 | 59,523,342,249.79 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,859,722.31 | 767,007,056.12 | 567,864,935.56 |
| 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 | 2,071,048,567.38 | 2,039,096,955.53 | 2,512,925,125.80 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,602,631.85 | 365,770,637.30 | 332,620,293.48 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,361,021,262.10 | 6,669,934,216.99 | 5,556,540,743.53 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,225,448,067.56 | 2,179,781,844.74 | 2,206,824,632.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,196,966,515.72 | 2,225,551,189.98 | 2,252,792,523.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,213,062.33 | 235,267,442.29 | 235,543,149.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,673,804.89 | 274,738,570.05 | 282,976,926.66 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,329,652.48 | 326,480,978.69 | 325,277,025.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,986,360.15 | 247,140,446.45 | 473,450,080.63 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,629,070.09 | 938,699,068.05 | 790,140,475.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,076,509,077.87 | 156,593,752,384.74 | 175,612,805,629.18 |
| 负债 | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,288,117.26 | 676,695,557.51 | 871,940,803.03 |
| 应付短期融资款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,078,558,630.14 | 13,060,787,397.25 | 12,136,067,007.34 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,419,802,022.24 | 8,426,332,138.89 | 6,512,540,108.33 |
| 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 | 1,009,085,046.79 | 1,150,256,765.26 | 852,441,951.80 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,186,779.44 | 324,964,491.87 | 365,867,150.62 |
| 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 | 44,623,551,188.09 | 30,487,907,949.22 | 54,546,656,015.52 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,145,556,177.34 | 32,639,039,457.47 | 31,682,337,034.85 |
| 代理承销证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,298,486.20 | 300,000.00 | 26,520,600.00 |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,647,877.25 | 374,143,989.43 | 761,007,260.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,921,997.12 | 1,560,839,879.97 | 1,618,141,653.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,597,946.41 | 253,644,206.77 | 173,863,937.82 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,307,306,737.64 | 24,285,412,317.32 | 23,268,644,812.39 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,341,236.69 | 235,973,170.26 | 235,584,718.82 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 933,434.25 | 833,380.71 | 841,592.01 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,846,832.59 | 1,374,020,457.37 | 998,059,762.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,025,074,649.21 | 115,516,234,897.01 | 134,681,754,283.67 |
| 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 | 4,968,702,837.00 | 4,968,702,837.00 | 4,968,702,837.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,334,580,331.66 | 23,334,580,331.66 | 23,335,206,175.03 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,162,616.27 | 897,094,774.87 | 500,341,621.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,770,126.88 | 1,607,770,126.88 | 1,607,770,126.88 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,799,142,954.93 | 3,791,590,194.56 | 3,783,734,992.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,160,311,813.21 | 5,897,184,461.61 | 6,158,086,631.37 |
| 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 | 40,468,670,679.95 | 40,496,922,726.58 | 40,353,842,384.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,763,748.71 | 580,594,761.15 | 577,208,961.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,051,434,428.66 | 41,077,517,487.73 | 40,931,051,345.51 |
| 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 | 179,076,509,077.87 | 156,593,752,384.74 | 175,612,805,629.18 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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