| 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 | 150,189,043,086.11 | 170,355,758,789.06 | 157,304,855,763.38 | 113,625,202,523.72 | 93,890,733,209.66 | 108,504,588,048.89 | 111,807,092,832.25 |
| 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 | 134,647,948,091.69 | 153,196,233,370.10 | 141,347,714,925.02 | 94,508,402,774.03 | 76,707,039,098.88 | 87,539,773,678.88 | 95,055,928,362.89 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,430,987,824.31 | 32,967,788,919.01 | 30,886,177,740.86 | 27,900,176,434.68 | 41,019,922,621.27 | 42,927,930,129.02 | 34,445,178,796.50 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,155,846,155.60 | 21,942,403,205.60 | 21,760,039,156.61 | 18,521,193,063.33 | 27,987,284,560.20 | 29,299,465,084.72 | 25,226,126,751.89 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,955,848,105.14 | 82,209,945,097.08 | 84,595,921,429.50 | 91,217,898,952.78 | 86,378,810,691.84 | 85,970,105,320.71 | 86,918,531,327.05 |
| 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 | 250,301,289,505.05 | 242,490,914,460.68 | 235,904,230,024.54 | 206,183,491,851.86 | 226,808,553,565.86 | 223,442,242,255.58 | 189,579,488,833.70 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,565,573,879.78 | 11,978,363,813.69 | 9,943,255,335.11 | 8,405,034,673.72 | 7,769,925,994.30 | 5,256,957,627.55 | 3,040,540,063.83 |
| 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 | 22,298,418,915.75 | 23,501,599,800.81 | 22,863,744,614.65 | 22,749,153,326.10 | 23,514,500,502.30 | 19,384,917,127.10 | 24,797,385,233.85 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,762,065,290.36 | 15,329,823,320.80 | 14,257,790,600.89 | 12,943,203,800.20 | 11,871,872,260.82 | 12,670,823,287.01 | 12,294,809,889.71 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,827,067,335.25 | 18,163,965,217.58 | 19,903,801,583.01 | 22,261,243,984.39 | 19,654,149,994.46 | 14,736,610,900.96 | 17,079,046,357.12 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,358,800.30 | 262,230,420.82 | 267,148,808.29 | 244,770,708.27 | 223,197,899.04 | 194,829,717.01 | 180,539,812.73 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,100,100.00 | 7,149,262.50 | 7,198,425.00 | 7,247,587.50 | 7,296,750.00 | 7,345,912.50 | 7,378,687.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,766,414.42 | 430,641,680.15 | 503,795,270.01 | 535,018,969.51 | 516,808,333.29 | 557,024,800.49 | 575,872,960.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,538,160.81 | 1,505,447,043.03 | 1,579,257,322.75 | 1,656,262,571.64 | 1,687,803,604.01 | 1,582,793,091.75 | 1,620,342,323.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,770,907.56 | 792,646,439.18 | 806,701,446.22 | 820,541,208.58 | 731,706,825.20 | 752,445,038.87 | 737,550,233.51 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,890,762.42 | 1,025,055,280.87 | 1,018,998,595.87 | 1,032,950,833.60 | 1,033,598,774.42 | 1,039,968,967.32 | 1,033,739,951.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,346,913.30 | 218,434,199.41 | 249,467,878.03 | 276,155,656.98 | 236,886,899.18 | 199,312,799.07 | 227,375,913.69 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,567,143,779.41 | 9,729,719,223.32 | 9,942,360,165.81 | 8,517,834,754.09 | 8,390,468,703.77 | 9,541,801,979.45 | 8,623,442,242.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,918,275,097.78 | 766,309,104,139.09 | 768,850,238,558.42 | 663,205,297,156.44 | 676,322,766,219.97 | 690,490,545,753.75 | 656,073,418,853.59 |
| 负债 | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,166,992,744.29 | 9,229,250,100.64 | 10,164,329,348.65 | 10,051,999,061.48 | 10,217,878,329.14 | 8,960,902,126.28 | 8,705,477,837.22 |
| 应付短期融资款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,068,386,904.11 | 12,603,307,947.25 | 18,591,837,355.40 | 26,410,074,031.13 | 15,323,399,323.79 | 16,524,196,605.01 | 24,315,088,519.88 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,720,755,641.70 | 2,271,267,889.07 | 1,191,512,611.15 | 6,904,888,465.49 | 10,417,407,487.71 | 14,124,956,441.82 | 17,624,699,546.60 |
| 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 | 59,785,824,647.73 | 64,868,129,274.37 | 57,120,156,350.03 | 39,654,174,979.77 | 54,839,188,616.36 | 51,916,530,898.02 | 50,604,548,099.60 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,446,910,185.50 | 2,194,805,362.63 | 2,959,894,035.66 | 5,515,912,993.64 | 6,111,161,455.05 | 6,112,283,085.55 | 4,592,552,696.49 |
| 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 | 182,491,299,505.13 | 181,837,232,713.95 | 205,914,141,893.90 | 161,352,554,853.77 | 181,993,141,290.76 | 192,103,375,314.08 | 176,425,016,524.31 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,697,596,719.38 | 180,365,579,329.65 | 170,505,702,228.10 | 120,261,793,313.16 | 110,990,458,566.54 | 122,431,475,417.19 | 123,218,085,037.47 |
| 代理承销证券款(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,792,144,000.27 | 9,734,654,091.03 | 10,491,395,343.14 | 8,512,341,802.10 | 7,772,611,092.71 | 8,399,440,946.60 | 8,953,608,689.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,421,386,095.58 | 5,992,972,788.15 | 5,202,075,678.32 | 6,043,754,626.93 | 5,512,193,573.28 | 5,823,325,322.81 | 5,189,453,832.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,889,397.05 | 282,964,962.57 | 311,466,815.28 | 354,904,017.87 | 372,030,744.47 | 468,751,076.01 | 445,153,647.28 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 6,008,588.80 | 40,077,573.44 | 37,920,496.46 | 5,875,805.91 | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,928,579,503.19 | 110,219,301,593.84 | 105,060,068,682.33 | 100,545,828,291.35 | 103,445,379,759.60 | 101,369,938,483.27 | 97,730,561,583.27 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,828,322,641.54 | 29,828,322,641.54 | 29,828,322,641.54 | 29,828,322,641.54 | 24,847,473,584.94 | 24,848,039,622.68 | 14,885,850,943.44 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,369,229.91 | 1,536,952,995.40 | 1,617,235,447.87 | 1,695,730,070.83 | 1,712,577,662.82 | 1,613,619,809.69 | 1,649,719,037.13 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,484,864.37 | 1,120,012,134.59 | 624,366,941.16 | 209,301,331.09 | 418,721,702.37 | 1,557,172,935.27 | 739,966,001.55 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,698,722,553.74 | 50,091,640,134.51 | 46,056,004,481.45 | 45,157,175,336.42 | 46,562,258,034.16 | 41,487,349,545.90 | 30,286,005,826.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,221,341,991.95 | 632,348,071,317.65 | 635,816,195,801.24 | 532,710,510,748.47 | 555,726,328,135.22 | 572,899,193,813.41 | 550,479,936,879.23 |
| 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 | 10,934,402,256.00 | 10,934,402,256.00 | 10,934,402,256.00 | 10,934,402,256.00 | 10,552,172,031.00 | 10,347,117,125.00 | 10,137,285,880.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,828,322,641.54 | 29,828,322,641.54 | 29,828,322,641.54 | 29,828,322,641.54 | 25,223,714,173.47 | 25,425,053,718.44 | 15,935,682,186.75 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,224,103,161.39 | 32,224,103,161.39 | 32,224,103,161.39 | 32,224,103,161.39 | 28,816,274,255.63 | 26,955,424,885.15 | 25,051,707,010.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,778,428,916.83 | 3,905,174,546.16 | 2,170,047,766.53 | 1,280,539,909.21 | 1,058,601,592.98 | 1,622,322,830.61 | 728,343,297.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,175,086,725.39 | 9,175,086,725.39 | 9,175,086,725.39 | 9,175,086,725.39 | 8,428,158,723.86 | 8,428,158,723.86 | 8,428,158,723.86 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,767,065,907.04 | 16,764,162,244.33 | 16,762,846,855.06 | 16,754,911,011.95 | 15,214,026,454.91 | 15,206,495,006.51 | 15,200,448,709.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,960,798,901.36 | 31,101,126,184.34 | 31,910,714,025.92 | 30,268,996,195.06 | 31,280,189,726.35 | 29,583,386,955.56 | 30,088,915,054.02 |
| 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 | 136,668,208,509.55 | 133,932,377,759.15 | 133,005,523,431.83 | 130,466,361,900.54 | 120,573,136,958.20 | 117,567,959,245.13 | 105,570,540,862.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,724,596.28 | 28,655,062.29 | 28,519,325.35 | 28,424,507.43 | 23,301,126.55 | 23,392,695.21 | 22,941,112.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,696,933,105.83 | 133,961,032,821.44 | 133,034,042,757.18 | 130,494,786,407.97 | 120,596,438,084.75 | 117,591,351,940.34 | 105,593,481,974.36 |
| 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 | 747,918,275,097.78 | 766,309,104,139.09 | 768,850,238,558.42 | 663,205,297,156.44 | 676,322,766,219.97 | 690,490,545,753.75 | 656,073,418,853.59 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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