| 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 | 14,718,773,208.98 | 11,695,337,729.59 | 12,084,391,109.82 | 10,433,305,223.38 | 10,066,899,523.23 | 11,884,569,928.86 | 11,241,008,878.09 |
| 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 | 13,742,817,147.36 | 10,505,644,261.86 | 10,714,348,972.26 | 9,408,563,487.99 | 8,906,434,104.89 | 10,474,618,172.64 | 9,975,333,427.56 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,047,232,443.76 | 2,508,733,660.00 | 2,748,522,647.81 | 2,993,456,539.23 | 2,576,850,192.38 | 2,601,937,064.86 | 2,443,197,344.74 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,485,534.84 | 1,858,385,937.50 | 1,695,857,026.95 | 2,069,786,716.28 | 1,854,957,054.04 | 1,800,763,394.68 | 1,767,943,549.13 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,412,479,877.63 | 7,812,359,515.30 | 8,089,136,889.12 | 8,517,072,575.40 | 8,023,896,054.37 | 7,772,893,384.84 | 7,637,683,764.39 |
| 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 | 11,194,461,163.08 | 17,679,021,793.90 | 5,177,384,366.32 | 7,410,948,170.20 | 6,569,065,145.22 | 7,027,324,768.82 | 8,395,093,575.16 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,954,367.58 | 402,199,376.92 | 311,165,911.30 | 165,291,867.64 | 137,863,174.76 | 67,827,368.30 | 23,880,263.35 |
| 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 | 583,864,215.14 | 835,716,047.71 | 1,047,528,984.47 | 1,329,722,062.47 | 1,112,882,828.15 | 1,667,862,213.05 | 1,246,423,079.69 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,932,853.76 | 90,327,568.80 | 26,949,243.39 | 16,052,939.44 | 24,055,840.02 | 21,998,901.27 | 34,329,336.57 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,968,713,414.81 | 1,627,735,361.54 | 1,542,401,359.54 | 1,469,809,905.43 | 1,453,098,213.35 | 1,308,015,900.80 | 1,072,562,838.15 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,823,504.68 | 674,411,511.85 | 709,285,572.02 | 739,692,849.62 | 772,753,764.11 | 793,924,903.25 | 805,364,142.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,208,133.48 | 817,201,511.10 | 790,946,265.76 | 806,095,194.81 | 804,609,534.65 | 813,239,197.08 | 816,899,738.00 |
| 在建工程(元) | - | - | - | - | - | - | 26,774,987.44 | 19,491,974.42 | 19,491,974.42 | 17,314,252.58 | 8,991,643.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,656,847.15 | 81,402,628.00 | 82,524,087.75 | 82,782,009.04 | 86,182,702.90 | 83,270,046.88 | 90,918,113.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,966,746.85 | 44,718,007.20 | 48,145,941.68 | 55,250,160.35 | 46,884,604.49 | 43,326,350.84 | 43,332,461.01 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,845,161.39 | 5,845,161.39 | 5,845,161.39 | 5,845,161.39 | 5,845,161.39 | 5,845,161.39 | 5,845,161.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,225,055.78 | 99,257,791.70 | 101,019,674.30 | 98,585,161.14 | 100,124,013.34 | 99,234,951.77 | 104,698,587.33 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,268,310.67 | 122,464,244.14 | 129,439,214.54 | 110,097,750.50 | 128,220,028.28 | 120,140,705.46 | 110,694,250.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,196,782,508.59 | 58,951,200,983.19 | 50,414,644,548.18 | 58,507,626,370.07 | 55,306,771,981.69 | 56,294,857,854.38 | 55,174,051,638.71 |
| 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 | 1,182,658,315.77 | 2,170,985,027.33 | 1,638,250,507.64 | 1,569,118,941.06 | 145,428,686.76 | 33,924,935.80 | 22,124,958.70 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,316,055.55 | 700,273,447.22 | - | 1,000,374,266.66 | - | - | - |
| 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 | 152,009,241.95 | 190,847,679.71 | 124,028,789.74 | 105,415,313.34 | - | - | - |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,949,739.43 | 93,074,879.33 | 93,373,406.11 | 44,869,240.64 | 54,444,452.52 | 50,107,970.32 | 47,438,486.42 |
| 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 | 6,084,169,300.13 | 10,614,475,721.92 | 2,058,686,004.39 | 11,242,792,697.10 | 10,507,737,329.12 | 9,959,841,972.24 | 11,738,730,194.43 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,801,960,920.03 | 12,471,526,097.53 | 12,370,472,455.75 | 11,567,062,870.38 | 10,835,286,289.06 | 12,198,088,199.77 | 11,609,273,882.01 |
| 代理承销证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,817,762.95 | 47,268,428.11 | 32,888,232.84 | 15,679,450.00 | 23,659,685.17 | 23,477,197.62 | 54,941,309.69 |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,043,869.29 | 95,985,260.94 | 49,281,735.17 | 96,487,728.39 | 82,375,117.37 | 80,354,759.15 | 26,934,411.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,909,762.54 | 289,444,162.63 | 490,201,917.61 | 313,816,242.69 | 231,418,551.80 | 191,655,400.62 | 403,572,249.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,021,400.95 | 70,499,964.51 | 79,829,676.56 | 45,850,866.53 | 89,731,737.36 | 133,450,879.55 | 130,830,373.18 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 17,310,510.00 | 17,310,510.00 | 17,310,510.00 | 17,310,510.00 | 17,310,510.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,320,100,507.94 | 13,055,780,766.37 | 14,636,240,059.75 | 13,993,919,909.67 | 15,145,555,815.29 | 15,197,026,023.36 | 13,538,063,507.90 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,653,951.83 | 76,687,545.66 | 79,012,591.47 | 78,320,551.41 | 81,117,117.29 | 79,080,127.05 | 86,284,057.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,420,944.51 | 221,820,905.56 | 190,662,820.68 | 156,457,970.76 | 107,892,106.68 | 98,593,652.32 | 71,981,072.42 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,294,869.87 | 1,081,325,242.13 | 784,720,724.83 | 735,717,802.07 | 692,585,201.56 | 1,061,677,485.93 | 216,489,904.51 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,200,000.00 | 2,725,000.00 | 2,812,500.00 | 2,900,000.00 | 2,987,500.00 | 3,075,000.00 | 3,162,500.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,419,713,951.60 | 41,193,883,094.98 | 32,661,997,325.05 | 40,988,213,770.85 | 38,025,594,644.49 | 39,140,511,110.22 | 37,986,490,657.99 |
| 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 | 3,686,361,034.00 | 3,686,361,034.00 | 3,686,361,034.00 | 3,686,361,034.00 | 3,686,361,034.00 | 3,686,361,034.00 | 3,686,361,034.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,097,937,623.15 | 8,097,937,623.15 | 8,097,937,623.15 | 8,097,937,623.15 | 8,097,937,623.15 | 8,097,937,623.15 | 8,097,937,623.15 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,212,450.62 | 262,926,378.41 | 246,988,094.57 | 276,752,411.12 | 148,217,758.81 | 135,825,150.40 | 41,101,703.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,318,448.54 | 706,218,740.83 | 706,218,740.83 | 706,218,740.83 | 641,317,973.11 | 641,317,973.11 | 641,317,973.11 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,206,150,491.59 | 2,064,550,460.79 | 2,060,876,808.91 | 2,059,024,540.53 | 1,926,312,119.57 | 1,925,108,374.03 | 1,924,186,454.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,531,798,646.29 | 2,592,610,544.57 | 2,608,369,407.51 | 2,347,649,429.22 | 2,436,223,177.53 | 2,325,608,080.21 | 2,455,630,568.65 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | 0.01 | - | 0.01 | - | - | - | - |
| 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 | 17,428,778,694.20 | 17,410,604,781.75 | 17,406,751,708.98 | 17,173,943,778.85 | 16,936,369,686.17 | 16,812,158,234.90 | 16,846,535,356.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,289,862.79 | 346,713,106.46 | 345,895,514.16 | 345,468,820.37 | 344,807,651.03 | 342,188,509.26 | 341,025,623.98 |
| 股东权益平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,777,068,556.99 | 17,757,317,888.21 | 17,752,647,223.13 | 17,519,412,599.22 | 17,281,177,337.20 | 17,154,346,744.16 | 17,187,560,980.72 |
| 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 | 57,196,782,508.59 | 58,951,200,983.19 | 50,414,644,548.18 | 58,507,626,370.07 | 55,306,771,981.69 | 56,294,857,854.38 | 55,174,051,638.71 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-22 | 2024-10-31 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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