| 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 |
| 公司类型 | 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 |
| 资产 | ||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,501,125,589.00 | 127,875,677,545.00 | 113,089,804,495.00 | 138,518,234,275.00 |
| 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 | 76,650,586,051.00 | 72,975,093,179.00 | 61,405,982,155.00 | 63,858,757,832.00 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,473,912,521.00 | 31,260,278,817.00 | 24,292,253,137.00 | 24,821,354,705.00 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,835,600,858.00 | 18,899,516,022.00 | 12,905,965,245.00 | 14,152,875,782.00 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,481,805,653.00 | 34,290,760,368.00 | 33,217,130,166.00 | 34,274,737,055.00 |
| 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 | 278,974,823,601.00 | 275,363,410,210.00 | 248,436,252,547.00 | 255,890,303,576.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,467,199,471.00 | 13,727,440,817.00 | 11,519,962,182.00 | 10,574,744,126.00 |
| 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 | 22,710,738,598.00 | 25,825,298,438.00 | 28,760,590,011.00 | 24,728,089,318.00 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,307,551,298.00 | 45,163,916,855.00 | 36,397,565,682.00 | 36,874,946,472.00 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,074,604,969.00 | 9,100,327,728.00 | 7,786,926,307.00 | 8,198,365,216.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,301,051.00 | 1,072,208,023.00 | 1,088,102,819.00 | 1,068,726,212.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,223,988.00 | 14,906,661.00 | 15,589,334.00 | 16,272,008.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,260,272.00 | 1,029,159,243.00 | 1,058,198,775.00 | 1,088,018,890.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,127,774.00 | 792,263,255.00 | 736,784,643.00 | 674,936,335.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,242,214,000.00 | 3,944,142,305.00 | 4,078,967,616.00 | 4,229,708,366.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,090,281,203.00 | 2,012,640,078.00 | 2,042,140,348.00 | 2,078,923,130.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,622,663,283.00 | 1,622,663,283.00 | 1,622,663,283.00 | 1,622,663,283.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592,397,272.00 | 3,124,192,105.00 | 2,908,142,567.00 | 2,831,364,648.00 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,795,406.00 | 1,662,633,941.00 | 1,823,256,646.00 | 1,874,949,699.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,715,821,446.00 | 655,379,857,305.00 | 599,104,371,599.00 | 613,694,656,004.00 |
| 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 | 20,178,655,263.00 | 20,948,223,834.00 | 17,110,935,672.00 | 20,782,672,214.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,725,949,969.00 | 28,555,704,933.00 | 31,097,258,576.00 | 22,044,342,418.00 |
| 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 | 27,772,207,938.00 | 40,873,256,504.00 | 33,700,350,320.00 | 32,875,485,278.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,422,383,642.00 | 15,348,976,779.00 | 11,047,727,434.00 | 11,014,808,325.00 |
| 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 | 94,562,009,940.00 | 82,299,465,885.00 | 68,580,195,600.00 | 83,527,699,673.00 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,668,403,007.00 | 103,132,119,856.00 | 82,032,005,523.00 | 86,343,152,512.00 |
| 代理承销证券款(元) | - | - | 会员可见 | - | - | 524,099,994.00 | - | - |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,490,453,268.00 | 95,424,052,291.00 | 88,802,733,726.00 | 88,285,331,502.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,005,623,897.00 | 4,657,102,040.00 | 4,047,093,720.00 | 4,934,995,398.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,314,955.00 | 728,866,947.00 | 708,376,358.00 | 646,559,616.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,956,458.00 | 172,078,312.00 | 166,565,882.00 | 163,896,715.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,479,169,900.00 | 145,006,491,255.00 | 146,280,175,466.00 | 148,400,827,286.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,900,000,000.00 | 19,400,000,000.00 | 16,400,000,000.00 | 16,400,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,365,333,752.00 | 4,064,246,132.00 | 4,175,939,109.00 | 4,345,706,211.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,016,395.00 | 513,994,449.00 | 519,439,441.00 | 562,120,670.00 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,615,171,991.00 | 3,645,435,610.00 | 4,403,580,077.00 | 2,873,972,492.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,094,150,638.00 | 546,276,812,704.00 | 493,177,779,578.00 | 507,464,712,334.00 |
| 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 | 4,827,256,868.00 | 4,827,256,868.00 | 4,827,256,868.00 | 4,827,256,868.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,900,000,000.00 | 19,400,000,000.00 | 16,400,000,000.00 | 16,400,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,510,867,657.00 | 39,515,216,714.00 | 39,515,216,714.00 | 39,515,216,714.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,190,474,627.00 | 1,116,172,502.00 | 1,570,556,033.00 | 1,313,514,123.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592,250,323.00 | 2,099,704,026.00 | 2,099,704,026.00 | 2,099,704,026.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,340,361,385.00 | 7,966,576,178.00 | 7,859,391,799.00 | 7,755,947,200.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,986,396,894.00 | 33,882,260,708.00 | 33,359,337,528.00 | 34,023,783,422.00 |
| 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 | 115,347,607,754.00 | 108,807,186,996.00 | 105,631,462,968.00 | 105,935,422,353.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,063,054.00 | 295,857,605.00 | 295,129,053.00 | 294,521,317.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,621,670,808.00 | 109,103,044,601.00 | 105,926,592,021.00 | 106,229,943,670.00 |
| 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 | 674,715,821,446.00 | 655,379,857,305.00 | 599,104,371,599.00 | 613,694,656,004.00 |
| 公告日期 | 2026-03-31 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 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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