| 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 | 63,387,330,672.16 | 44,355,398,013.22 | 50,376,647,823.78 |
| 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 | 53,756,445,986.33 | 35,806,506,967.55 | 43,560,256,808.16 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,048,391,894.22 | 7,195,901,003.39 | 7,907,941,889.80 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,592,113,361.76 | 4,991,533,984.29 | 5,126,667,939.00 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,956,876,326.27 | 30,040,346,591.85 | 31,165,364,760.04 |
| 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 | 56,922,738,410.61 | 67,268,427,150.81 | 65,299,896,891.67 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,469,291.06 | 1,204,587,622.37 | 794,454,897.26 |
| 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 | 8,573,316,371.08 | 8,224,472,546.33 | 10,729,756,181.77 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,734,543.46 | 1,116,854,096.76 | 806,097,209.28 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,723,089,206.87 | 9,967,684,305.78 | 9,765,456,913.46 |
| 持有待售资产(元) | - | 会员可见 | 会员可见 | - | - | - | - |
| 长期股权投资(元) | - | - | - | 会员可见 | 482,306,469.08 | 493,793,745.87 | 510,343,656.15 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,811,600.88 | 1,776,811,600.88 | 1,776,960,580.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,766,989.87 | 413,257,971.58 | 431,691,950.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,732,990.39 | 29,754,262.18 | 15,769,956.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,408,830.72 | 374,915,191.81 | 388,577,913.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,123,034.15 | 387,124,172.08 | 413,261,169.49 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,340,207,334.43 | 4,340,207,334.43 | 4,340,207,334.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,182,050.82 | 561,067,023.90 | 614,977,568.14 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,868,505.11 | 755,243,989.69 | 558,022,346.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,391,843,041.80 | 224,929,465,245.07 | 230,729,801,389.58 |
| 负债 | |||||||
| 应付短期融资款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,974,782,419.06 | 9,626,079,714.52 | 7,715,494,323.87 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,250,033,602.68 | 17,568,912,529.92 | 19,794,956,727.75 |
| 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 | 8,340,630,392.71 | 7,561,127,354.34 | 5,561,261,929.33 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,944,459.53 | 60,994,225.94 | 110,541,789.92 |
| 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 | 42,961,562,416.51 | 50,968,215,179.83 | 52,614,258,518.10 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,528,398,628.50 | 32,137,834,790.51 | 33,870,866,936.96 |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,452,431,507.90 | 16,472,977,516.24 | 20,589,372,304.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,094,707,537.53 | 2,054,027,259.62 | 2,384,274,786.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,370,501.09 | 112,191,570.54 | 127,876,953.76 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,092,986.56 | 107,092,986.56 | 107,092,986.56 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,780,454,189.82 | 34,734,197,761.91 | 34,475,306,703.65 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,792,508.54 | 355,439,328.06 | 348,611,021.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,437,117.50 | 47,729,005.40 | 96,107,305.29 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,799,158,234.21 | 5,512,506,194.40 | 5,872,777,430.94 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,210,669.60 | 23,210,669.60 | 23,210,669.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,564,007,171.74 | 177,342,536,087.39 | 183,692,010,388.43 |
| 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 | 8,232,101,395.00 | 8,232,101,395.00 | 8,232,101,395.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,397,305,054.58 | 16,397,305,054.58 | 16,397,305,054.58 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,083,144.54 | 509,309,778.88 | 300,207,208.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,088,088,800.12 | 2,088,088,800.12 | 2,088,088,800.12 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,091,706,058.15 | 4,084,377,587.58 | 4,077,155,523.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,693,895,444.30 | 15,474,441,937.52 | 15,099,359,219.19 |
| 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 | 47,019,179,896.69 | 46,785,624,553.68 | 46,194,217,201.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,655,973.37 | 801,304,604.00 | 843,573,799.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,827,835,870.06 | 47,586,929,157.68 | 47,037,791,001.15 |
| 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 | 237,391,843,041.80 | 224,929,465,245.07 | 230,729,801,389.58 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-23 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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