| 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 | 215,380,048,870.28 | 153,421,573,986.44 | 158,729,244,305.78 | 150,319,561,572.69 | 140,645,965,049.46 | 164,061,684,330.57 | 152,322,198,780.83 |
| 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 | 159,621,567,895.81 | 110,010,874,338.46 | 102,367,177,978.56 | 104,023,195,752.98 | 88,194,360,323.58 | 116,550,537,451.23 | 103,230,662,477.96 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,886,722,578.98 | 32,023,262,895.23 | 43,660,968,834.04 | 42,316,365,832.66 | 49,907,790,732.91 | 38,926,809,547.46 | 27,242,981,954.60 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,098,549,120.99 | 26,515,598,656.86 | 29,425,724,166.59 | 33,187,099,439.86 | 41,553,619,473.29 | 32,133,166,514.16 | 23,481,328,155.71 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,351,073,613.48 | 103,558,947,619.99 | 104,915,435,034.42 | 112,341,094,150.39 | 105,200,247,438.72 | 105,412,167,380.85 | 105,752,204,060.56 |
| 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 | 342,630,953,335.21 | 364,695,912,154.22 | 371,397,006,504.05 | 413,459,996,784.64 | 382,844,027,931.91 | 389,219,875,352.27 | 384,712,931,052.93 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,538,002,015.83 | 16,722,486,775.78 | 18,053,310,550.18 | 16,259,881,412.31 | 17,577,979,228.49 | 15,039,940,496.99 | 12,993,559,385.94 |
| 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 | 10,216,305,925.28 | 18,046,387,158.08 | 12,282,204,037.89 | 12,460,231,501.48 | 12,060,415,691.31 | 17,389,635,416.53 | 12,926,836,675.99 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,980,690,322.36 | 6,126,879,520.30 | 6,488,510,718.08 | 9,743,761,158.76 | 10,472,092,102.12 | 9,961,846,848.94 | 8,378,798,728.79 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,118,707,961.33 | 36,111,232,875.00 | 36,633,602,096.50 | 40,544,278,245.33 | 41,139,852,898.50 | 40,195,073,997.40 | 44,036,258,281.68 |
| 持有待售资产(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,755,632,738.25 | 20,793,487,049.69 | 20,706,922,871.52 | 20,414,818,640.78 | 20,285,510,328.38 | 20,149,043,027.91 | 20,363,000,129.39 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,535,811.66 | 132,730,252.69 | 134,507,002.32 | 136,283,750.86 | 137,281,781.31 | 210,526,964.89 | 213,148,570.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,220,461,811.20 | 4,370,861,111.78 | 4,466,696,628.35 | 4,585,667,787.75 | 4,553,581,541.43 | 4,514,373,440.07 | 4,553,190,077.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,938,610.75 | 905,572,492.06 | 707,543,632.24 | 565,790,169.19 | 463,403,629.39 | 419,627,981.52 | 270,270,900.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,771,057.08 | 1,276,995,624.33 | 1,384,580,394.51 | 1,368,252,047.89 | 1,431,725,855.48 | 1,486,994,867.90 | 1,507,503,956.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,162,260,163.95 | 7,684,100,999.53 | 7,369,364,609.73 | 7,515,259,736.89 | 7,353,036,426.46 | 7,581,157,975.22 | 7,186,794,969.51 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,341,567.30 | 3,446,915,795.60 | 3,594,826,288.55 | 3,419,331,528.30 | 3,622,881,925.55 | 3,489,002,215.26 | 3,399,359,796.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,019,869.16 | 761,121,332.16 | 696,000,032.91 | 702,722,219.74 | 817,018,350.26 | 787,069,994.86 | 583,279,255.43 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,726,629,543.03 | 4,033,141,324.66 | 3,938,514,377.29 | 2,851,773,820.27 | 2,938,318,692.30 | 2,238,065,096.52 | 2,553,522,044.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,457,735,985.81 | 834,581,631,208.69 | 862,622,619,994.95 | 905,508,388,594.64 | 868,055,921,602.09 | 887,070,258,102.31 | 853,201,152,278.60 |
| 负债 | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,819,638,028.42 | 5,981,885,744.09 | 4,892,511,555.41 | 11,478,572,689.16 | 14,813,441,089.39 | 13,664,406,676.41 | 9,113,534,848.03 |
| 应付短期融资款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,766,158,901.54 | 16,722,439,090.25 | 17,901,027,226.44 | 25,475,506,795.41 | 20,041,057,633.57 | 26,762,349,965.71 | 27,997,140,055.75 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,643,340,002.56 | 36,138,244,983.61 | 14,573,089,210.07 | 39,536,526,852.14 | 36,221,649,109.68 | 34,690,063,707.60 | 10,342,824,767.13 |
| 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 | 42,344,960,765.96 | 47,536,223,456.83 | 54,585,430,088.02 | 52,671,165,393.58 | 48,001,513,740.77 | 42,722,423,687.24 | 46,659,133,592.26 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,984,973,194.15 | 16,096,643,826.37 | 17,739,912,141.09 | 16,881,641,313.58 | 15,164,674,927.30 | 13,923,850,021.63 | 12,678,217,903.82 |
| 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 | 135,868,666,341.29 | 134,418,683,778.33 | 156,530,618,858.33 | 144,056,149,301.99 | 132,467,656,084.88 | 145,964,883,118.45 | 158,256,979,308.70 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,711,527,853.70 | 151,215,298,915.77 | 143,910,490,660.04 | 144,701,359,504.39 | 137,977,399,125.81 | 159,354,314,296.21 | 143,987,003,833.57 |
| 代理承销证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,520,527.59 | 20,967,592.44 | 30,725,619.14 | 228,430,890.93 | 1,095,716,725.31 | 173,451,206.49 | 110,323,487.60 |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,298,979,635.34 | 86,006,634,319.30 | 94,013,037,983.80 | 110,286,900,865.59 | 116,577,397,945.44 | 112,722,381,912.00 | 103,846,843,517.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,939,698,641.76 | 10,627,455,340.16 | 10,448,323,971.05 | 10,583,219,102.35 | 10,662,654,313.31 | 10,595,185,158.88 | 12,940,834,954.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,711,484.12 | 460,026,454.96 | 738,238,975.51 | 661,931,229.32 | 1,052,473,615.49 | 1,088,366,633.19 | 1,056,729,089.25 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,784,557.93 | 570,141,512.35 | 570,141,512.35 | 570,141,512.35 | 710,921,512.35 | 711,874,512.35 | 101,047.62 |
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | 649,874,441.79 | 647,052,227.31 | 653,296,051.05 | 657,557,638.84 | 624,268,245.04 |
| 持有待售负债(元) | - | - | - | 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 | 128,763,429,472.25 | 135,362,143,597.55 | 155,404,112,214.60 | 159,816,000,755.03 | 150,549,327,613.82 | 142,643,834,650.98 | 148,667,687,386.16 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,700,000,000.00 | 25,700,000,000.00 | 25,700,000,000.00 | 25,700,000,000.00 | 21,700,000,000.00 | 19,200,000,000.00 | 19,200,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,983,850.52 | 1,364,149,284.48 | 1,470,308,987.98 | 1,468,160,589.20 | 1,529,953,135.37 | 1,583,520,140.27 | 1,595,332,465.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,971,828.18 | 1,517,067,397.29 | 2,233,382,707.29 | 1,960,663,433.32 | 2,658,075,664.05 | 2,458,360,904.98 | 2,329,654,128.57 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,676,372,421.61 | 6,731,569,188.50 | 1,873,953,724.33 | 2,090,033,762.29 | 2,167,408,067.41 | 6,563,406,606.43 | 1,807,085,511.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,626,198,990.39 | 651,153,344,276.09 | 677,900,931,634.96 | 723,290,956,625.83 | 692,885,037,645.66 | 716,556,907,935.83 | 682,226,853,733.32 |
| 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 | 9,027,302,281.00 | 9,029,384,840.00 | 9,029,384,840.00 | 9,074,663,335.00 | 9,074,663,335.00 | 9,075,589,027.00 | 9,075,589,027.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,700,000,000.00 | 25,700,000,000.00 | 25,700,000,000.00 | 25,700,000,000.00 | 21,700,000,000.00 | 19,200,000,000.00 | 19,200,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,834,286,110.42 | 68,841,521,580.66 | 68,851,411,817.81 | 69,602,190,451.81 | 69,573,725,882.77 | 70,335,857,426.28 | 70,528,862,135.94 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,544,846.38 | 117,982,188.06 | 228,371,457.60 | 1,064,172,886.70 | 1,064,172,886.70 | 1,071,809,845.70 | 1,202,324,401.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,608,143.85 | 1,414,552,033.77 | 1,138,509,207.27 | 1,068,621,213.99 | 1,235,055,073.06 | 1,430,985,697.89 | 570,869,378.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,317,860,566.40 | 8,837,986,376.65 | 8,838,000,626.66 | 8,838,000,626.66 | 7,791,328,623.91 | 7,791,328,623.91 | 7,791,328,623.91 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,474,792,888.33 | 23,498,776,233.04 | 23,478,316,562.68 | 23,458,333,594.96 | 21,092,673,167.76 | 21,070,304,578.82 | 21,048,176,277.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,283,723,258.58 | 42,883,098,295.22 | 44,701,940,373.40 | 42,430,730,519.76 | 42,679,472,254.17 | 39,671,901,152.22 | 41,152,078,030.78 |
| 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 | 185,555,028,402.20 | 180,087,337,171.28 | 181,509,191,970.22 | 179,108,366,855.48 | 172,082,745,449.97 | 167,504,156,660.42 | 168,164,579,071.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,508,593.22 | 3,340,949,761.32 | 3,212,496,389.77 | 3,109,065,113.33 | 3,088,138,506.46 | 3,009,193,506.06 | 2,809,719,473.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,831,536,995.42 | 183,428,286,932.60 | 184,721,688,359.99 | 182,217,431,968.81 | 175,170,883,956.43 | 170,513,350,166.48 | 170,974,298,545.28 |
| 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 | 847,457,735,985.81 | 834,581,631,208.69 | 862,622,619,994.95 | 905,508,388,594.64 | 868,055,921,602.09 | 887,070,258,102.31 | 853,201,152,278.60 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 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) |