| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | 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 |
| 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 |
| 资产 | ||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,241,176,860.16 | 68,242,123,456.03 | 74,784,594,930.02 | 76,178,038,633.47 | 55,642,137,695.29 | 61,292,700,748.48 |
| 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 | 60,619,199,138.86 | 56,625,158,114.97 | 55,845,922,858.83 | 59,286,119,782.62 | 44,018,553,596.88 | 46,750,398,318.71 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,231,196,213.31 | 11,871,906,578.82 | 10,608,071,833.36 | 3,545,856,795.29 | 8,301,039,519.41 | 9,172,393,744.25 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,650,357,675.92 | 10,026,892,462.19 | 8,747,175,743.81 | 2,870,077,405.43 | 7,300,633,651.81 | 6,176,922,492.02 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,477,054,444.80 | 43,899,581,319.85 | 42,839,850,703.83 | 33,362,597,531.02 | 33,531,502,163.41 | 34,553,081,164.62 |
| 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 | 79,340,317,777.94 | 73,129,211,292.10 | 77,169,459,064.98 | 81,140,006,574.47 | 64,393,422,722.62 | 77,060,157,734.77 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,445,863.22 | 977,344,841.58 | 1,602,260,905.95 | 2,489,317,292.89 | 3,146,220,182.00 | 2,698,663,316.33 |
| 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 | 491,112,620.52 | 423,138,131.29 | 5,885,842,386.19 | 231,884,322.83 | 2,855,395,702.53 | 346,141,800.15 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,232,614,688.16 | 2,593,166,804.68 | 1,152,306,572.46 | 3,197,932,638.21 | 1,049,367,743.99 | 1,199,437,729.38 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,642,777,998.10 | 10,665,497,715.20 | 8,884,136,805.07 | 12,260,987,175.03 | 9,407,522,997.00 | 9,401,202,195.14 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,062,962.77 | 1,084,792,504.79 | 1,065,430,940.72 | 1,039,172,046.46 | 1,025,413,121.39 | 1,019,398,199.23 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,308,490.41 | 10,507,103.31 | 10,705,716.21 | 10,891,846.83 | 11,071,736.31 | 11,251,625.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,272,536.03 | 835,152,042.64 | 848,927,623.22 | 914,677,725.11 | 934,544,303.81 | 861,773,872.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,981,942.09 | 671,647,629.69 | 709,062,433.23 | 750,291,714.36 | 796,905,344.03 | 774,249,247.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,123,282.33 | 235,253,809.59 | 255,521,376.30 | 248,994,655.30 | 250,992,292.58 | 255,080,944.90 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,794,614.55 | 539,039,201.93 | 540,881,584.79 | 526,963,271.93 | 533,213,598.82 | 529,695,278.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,483,136,890.81 | 2,569,560,439.76 | 2,471,093,957.94 | 2,231,588,276.01 | 2,226,673,997.91 | 1,993,811,352.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,042,581.01 | 107,042,324.08 | 115,688,750.07 | 75,788,750.88 | 59,816,910.52 | 59,624,268.72 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,583,345.44 | 2,088,639,269.32 | 2,039,141,720.86 | 2,894,458,437.76 | 3,369,433,501.82 | 4,297,323,936.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,116,776,670.93 | 289,776,172,119.43 | 292,959,017,732.27 | 272,738,493,946.61 | 237,082,163,562.62 | 246,030,184,544.10 |
| 负债 | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,346,565.57 | 401,981,056.68 | - | - | - | 176,770,073.17 |
| 应付短期融资款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,232,908,796.49 | 10,836,468,802.64 | 13,406,316,509.49 | 6,137,673,670.87 | 3,373,904,096.17 | 11,524,516,225.37 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,742,111,278.39 | 11,122,812,270.84 | 15,593,158,294.52 | 12,613,523,027.75 | 12,353,533,210.16 | 5,415,881,375.97 |
| 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 | 425,733,081.32 | 1,833,029,501.68 | 1,610,423,262.18 | 424,830,306.03 | 1,479,925,271.08 | 295,973,125.29 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,176,190.63 | 741,163,750.25 | 776,441,183.73 | 3,253,921,014.61 | 1,344,024,406.81 | 832,750,315.52 |
| 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 | 58,781,160,008.51 | 58,983,620,342.38 | 66,680,270,858.30 | 58,041,203,745.86 | 38,005,404,693.49 | 45,774,341,519.84 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,335,475,870.52 | 76,335,996,236.03 | 70,844,139,865.00 | 74,592,052,808.79 | 59,021,993,118.24 | 60,944,266,943.79 |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,753,119.82 | 1,080,691,155.83 | 848,789,369.65 | 1,195,151,453.65 | 987,704,397.39 | 941,194,225.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,219,492,629.17 | 2,863,218,210.13 | 2,599,139,921.55 | 2,053,509,624.49 | 1,994,719,151.37 | 2,397,650,311.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,595,401.62 | 410,542,685.13 | 653,988,398.33 | 99,664,092.20 | 208,598,779.94 | 90,457,674.19 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,387,988.75 | 576,332,481.28 | 576,500,212.59 | 568,882,983.37 | 562,948,548.22 | 553,396,220.18 |
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,623,874.14 | 1,450,113,468.06 | 1,465,349,570.20 | 1,431,193,899.23 | 1,458,362,336.50 | 1,666,924,003.88 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,003,099,083.79 | 39,636,140,954.43 | 35,136,496,703.10 | 28,057,087,126.77 | 31,470,890,064.19 | 30,634,135,303.12 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,498,943,396.22 | 9,498,943,396.22 | 9,498,943,396.22 | 9,498,943,396.22 | 9,498,943,396.22 | 9,498,943,396.22 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,517,959.95 | 692,720,090.78 | 734,136,608.65 | 764,989,824.57 | 827,824,117.39 | 795,665,980.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,664,803.53 | 24,494,455.81 | 17,997,749.26 | 21,257,192.38 | 16,567,115.29 | 20,187,120.40 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,476,883,147.20 | 13,019,405,753.40 | 12,779,224,780.10 | 15,206,446,886.60 | 16,164,554,146.35 | 15,277,089,541.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,127,020,164.23 | 220,021,105,427.94 | 223,735,547,803.83 | 204,474,412,920.61 | 169,291,648,928.45 | 177,368,703,671.09 |
| 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 | 4,610,787,639.00 | 4,610,787,639.00 | 4,610,787,639.00 | 4,610,787,639.00 | 4,610,787,639.00 | 4,610,787,639.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,498,943,396.22 | 9,498,943,396.22 | 9,498,943,396.22 | 9,498,943,396.22 | 9,498,943,396.22 | 9,498,943,396.22 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,191,139,353.56 | 24,191,139,353.56 | 24,191,139,353.56 | 24,191,120,729.50 | 24,191,125,129.50 | 24,191,130,561.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,687,331.25 | -276,633,822.71 | 15,961,307.16 | -306,656,352.21 | -176,595,402.48 | -260,956,149.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,042,363,284.11 | 4,042,363,284.11 | 4,042,363,284.11 | 4,042,363,284.11 | 4,042,363,284.11 | 4,042,363,284.11 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,882,525,172.29 | 10,868,924,911.93 | 10,860,042,526.40 | 10,336,223,083.30 | 10,333,286,344.43 | 10,330,038,926.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,026,140,254.34 | 15,981,396,259.61 | 15,171,017,992.56 | 15,067,365,698.76 | 14,470,442,378.17 | 15,436,330,385.32 |
| 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 | 69,144,211,768.27 | 68,916,921,021.72 | 68,390,255,499.01 | 67,440,147,478.68 | 66,970,352,768.95 | 67,848,638,042.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,544,738.43 | 838,145,669.77 | 833,214,429.43 | 823,933,547.32 | 820,161,865.22 | 812,842,830.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,989,756,506.70 | 69,755,066,691.49 | 69,223,469,928.44 | 68,264,081,026.00 | 67,790,514,634.17 | 68,661,480,873.01 |
| 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 | 295,116,776,670.93 | 289,776,172,119.43 | 292,959,017,732.27 | 272,738,493,946.61 | 237,082,163,562.62 | 246,030,184,544.10 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-03-27 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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