| 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 | 43,355,856,471.40 | 32,667,887,114.82 | 41,901,636,190.56 |
| 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 | 36,118,678,140.71 | 24,990,225,734.29 | 33,108,827,321.07 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,740,731,259.07 | 8,078,088,098.47 | 5,928,008,356.60 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,661,040.12 | 5,879,202,240.93 | 3,860,753,390.77 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,003,359,978.49 | 18,395,376,807.05 | 18,770,357,415.28 |
| 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 | 36,942,366,637.62 | 34,623,884,784.91 | 40,773,950,750.37 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,565,901.22 | 2,357,974,979.95 | 1,977,724,330.19 |
| 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 | 6,977,042,897.40 | 6,573,353,446.51 | 5,678,252,707.25 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,501,208.62 | 342,557,060.13 | 310,963,022.72 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,509,116,780.35 | 9,665,293,345.03 | 9,167,569,249.23 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,332,218.35 | 132,965,611.91 | 126,024,753.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,285,671.13 | 839,973,448.97 | 855,884,433.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,269,539.41 | 427,988,068.89 | 441,072,969.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,099,687.67 | 243,013,030.95 | 254,133,138.52 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,845,342.58 | 19,845,342.58 | 19,845,342.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,108,291.35 | 583,201,961.21 | 652,564,643.86 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,162,965,561.95 | 9,139,891,677.17 | 8,492,267,922.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,459,588,226.93 | 134,975,315,303.13 | 143,029,935,023.05 |
| 负债 | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,356,932.92 | 351,665,646.07 | 295,871,531.53 |
| 应付短期融资款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,779,883.56 | 2,285,565,174.99 | 397,458,305.44 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,000,000.00 | 1,000,000,000.00 | 770,000,000.00 |
| 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 | 358,428,922.03 | 85,459,932.46 | 324,887,528.76 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,932,994.36 | 1,613,195,056.80 | 1,426,159,730.16 |
| 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 | 23,101,486,387.94 | 20,225,873,135.63 | 22,608,899,302.88 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,607,957,101.49 | 20,403,033,846.61 | 20,482,348,537.11 |
| 代理承销证券款(元) | 会员可见 | - | - | 会员可见 | - | 40,000,000.00 | - |
| 应付账款(元) | 会员可见 | 会员可见 | - | 会员可见 | 725,203,840.77 | 254,992,297.07 | 547,672,553.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,630,033.26 | 1,130,397,918.33 | 1,105,852,640.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,349,174.36 | 253,209,191.05 | 375,805,846.87 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,687,228,726.29 | 27,580,479,789.36 | 29,167,378,619.13 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,313,907.49 | 296,411,222.98 | 305,505,461.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,371,242.29 | 241,226,758.64 | 272,052,810.71 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,831,736,973.40 | 30,353,490,015.90 | 35,888,789,316.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,195,150,345.68 | 106,290,964,299.53 | 114,254,628,730.51 |
| 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 | 3,883,157,339.00 | 3,882,194,382.00 | 3,878,194,543.00 |
| 其他权益工具(元) | - | - | - | - | 678,831,846.47 | 679,777,227.65 | 683,758,710.56 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,519,515,190.92 | 10,510,190,132.22 | 10,471,233,856.73 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,138,429.06 | 405,138,429.06 | 405,138,429.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,870,513.10 | 147,538,044.13 | 96,790,195.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,103,172.92 | 1,272,103,172.92 | 1,192,623,147.55 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,457,846,465.16 | 3,457,846,465.16 | 3,278,983,046.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,334,636,736.45 | 7,854,055,272.47 | 8,313,547,238.60 |
| 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 | 27,965,822,834.96 | 27,398,566,267.49 | 27,509,992,308.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,615,046.29 | 1,285,784,736.11 | 1,265,313,983.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,264,437,881.25 | 28,684,351,003.60 | 28,775,306,292.54 |
| 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 | 145,459,588,226.93 | 134,975,315,303.13 | 143,029,935,023.05 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-11 | 2024-10-31 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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