| 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 | 36,548,790,146.35 | 27,007,706,228.63 | 28,692,059,998.02 | 27,005,582,649.56 | 27,220,712,411.26 | 29,425,927,608.98 | 29,036,054,460.62 |
| 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 | 23,473,304,246.28 | 23,097,596,100.31 | 25,849,310,277.53 | 25,464,598,094.29 |
| 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 | 5,331,519,631.27 | 5,597,459,780.01 | 5,925,382,288.14 | 6,128,414,949.79 |
| 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 | 4,313,220,690.00 | 4,281,874,280.64 | 4,565,924,925.57 | 4,504,198,345.56 |
| 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 | 19,042,653,339.00 | 18,329,790,828.75 | 17,872,395,731.73 | 18,123,749,929.14 |
| 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 | 53,638,231,318.13 | 64,672,466,482.08 | 41,087,385,291.90 | 60,977,856,579.75 |
| 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 | 361,504,055.91 | 285,344,055.14 | 182,197,053.64 | 95,304,312.98 |
| 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 | 3,218,497,949.43 | 1,770,344,740.47 | 1,373,667,152.83 | 3,562,285,144.13 |
| 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 | 192,471,443.67 | 150,887,740.15 | 102,590,367.78 | 311,229,630.19 |
| 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 | 5,894,358,172.81 | 5,654,338,980.13 | 6,105,218,463.69 | 6,130,228,106.25 |
| 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 | 2,209,475,792.53 | 2,208,026,057.82 | 2,176,666,899.25 | 2,141,520,950.44 |
| 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 | 1,623,519,309.85 | 1,617,908,396.01 | 1,525,299,733.56 | 1,536,211,223.41 |
| 在建工程(元) | - | - | - | - | - | - | - | 346,919,577.55 | 13,456,801.00 | 132,090,359.95 | 13,456,801.00 |
| 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 | 252,938,145.24 | 261,561,368.15 | 269,070,521.42 | 273,100,196.84 |
| 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 | 292,705,352.33 | 259,172,206.36 | 257,853,955.17 | 263,639,855.33 |
| 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 | 325,198,077.74 | 327,448,088.64 | 328,316,513.90 | 319,119,100.91 |
| 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 | 515,111,735.79 | 543,722,844.83 | 458,775,161.37 | 489,126,733.31 |
| 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 | 322,552,667.62 | 562,781,021.47 | 450,987,568.01 | 466,417,764.53 |
| 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 | 157,495,307,814.69 | 155,233,530,825.32 | 138,363,594,811.27 | 174,069,396,985.11 |
| 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 | 645,345,857.48 | 743,746,980.76 | 714,136,239.29 | 843,630,779.17 |
| 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 | 14,982,387,325.88 | 15,689,423,930.62 | 18,348,149,185.81 | 16,912,323,208.80 |
| 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 | 3,491,892,888.89 | 3,799,586,622.21 | 3,096,899,805.56 | 2,701,122,388.89 |
| 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 | 687,256,746.39 | 699,494,767.06 | 414,614,967.80 | 411,550,189.80 |
| 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 | 409,566,379.08 | 481,990,487.41 | 224,026,407.93 | 83,029,140.63 |
| 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 | 39,155,427,560.80 | 36,036,889,902.10 | 16,149,973,933.41 | 53,434,809,291.24 |
| 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 | 30,761,079,692.17 | 30,050,054,167.29 | 33,950,493,666.65 | 33,400,683,262.07 |
| 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 | 1,275,660.00 | 69,720,000.00 | 684,000.00 | 51,506,528.17 |
| 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 | 404,570,939.07 | 834,697,813.36 | 653,550,208.82 | 745,973,003.06 |
| 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 | 1,512,404,327.21 | 1,507,234,323.97 | 1,569,500,679.19 | 1,637,425,022.45 |
| 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 | 186,966,818.40 | 204,070,932.57 | 379,881,685.39 | 381,470,478.22 |
| 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 | 22,420,793,934.33 | 22,325,634,125.88 | 20,669,330,072.09 | 21,174,539,269.00 |
| 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 | 256,336,413.63 | 266,604,565.88 | 269,341,411.72 | 273,258,367.05 |
| 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 | 750,491.80 | 269,021.63 | 26,116,251.34 | 18,615,989.84 |
| 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 | 1,404,072,091.04 | 1,586,158,077.22 | 1,235,198,969.16 | 1,385,095,274.49 |
| 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 | 117,203,209,371.23 | 115,231,684,986.25 | 98,534,279,986.68 | 134,329,432,926.84 |
| 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 | 5,007,502,651.00 | 5,007,502,651.00 | 5,007,502,651.00 | 5,007,502,651.00 |
| 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 | 23,640,873,877.88 | 23,641,827,057.23 | 23,643,458,236.04 | 23,642,904,238.12 |
| 减：库存股(元) | - | - | - | - | - | - | - | 344,467,516.85 | 344,467,516.85 | 344,467,516.85 | 344,467,516.85 |
| 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 | 318,105,627.48 | 336,753,546.55 | 451,666,715.84 | 412,147,429.02 |
| 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 | 1,607,770,126.88 | 1,384,222,124.03 | 1,384,222,124.03 | 1,384,222,124.03 |
| 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 | 3,776,457,712.49 | 3,314,053,726.70 | 3,331,111,429.75 | 3,325,753,492.90 |
| 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 | 5,708,540,134.30 | 6,052,892,648.90 | 5,746,983,114.45 | 5,708,973,142.53 |
| 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 | 39,714,782,613.18 | 39,392,784,237.56 | 39,220,476,754.26 | 39,137,035,560.75 |
| 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 | 577,315,830.28 | 609,061,601.51 | 608,838,070.33 | 602,928,497.52 |
| 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 | 40,292,098,443.46 | 40,001,845,839.07 | 39,829,314,824.59 | 39,739,964,058.27 |
| 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 | 157,495,307,814.69 | 155,233,530,825.32 | 138,363,594,811.27 | 174,069,396,985.11 |
| 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 | 2024-04-30 | 2023-10-31 | 2023-08-19 | 2023-04-29 |
| 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) |