| 2026年中报 | 2026年一季报 | 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 | 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 |
| 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 |
| 资产 | ||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,885,111,889.92 | 21,945,332,043.47 | 33,825,123,487.11 | 27,443,952,230.82 | 22,766,545,231.30 | 18,640,420,663.46 |
| 客户信用资金存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,601,717,363.11 | 19,693,723,162.03 | 31,311,169,702.33 | 25,651,251,163.30 | 20,687,539,789.15 | 16,593,997,261.84 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,833,667.18 | 46,348,890.10 | 28,733,870.18 | 26,684,703.95 | 43,180,846.74 | 30,345,440.36 |
| 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 | 2,273,686,315.44 | 2,476,365,423.23 | 2,378,468,743.39 | 3,226,702,632.18 | 3,570,100,858.59 | 3,544,824,439.78 |
| 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 | 9,660,040.00 | 2,600,245.23 | - | - | - | - |
| 应收款项(元) | 会员可见 | 会员可见 | - | 会员可见 | 24,215.64 | 33,356.84 | 71,003.89 | 23,401.06 | 32,601.51 | 32,601.51 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,951,765.51 | 1,831,321.45 | 1,776,648.68 | 1,922,770.18 | 2,045,380.16 | 2,164,368.18 |
| 投资性房地产(元) | - | - | - | 会员可见 | 40,272.01 | 59,729.41 | 79,186.81 | 98,644.21 | 118,101.61 | 137,559.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,023,264.72 | 222,989,291.32 | 224,428,963.19 | 227,494,728.23 | 232,905,825.95 | 237,818,412.32 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,253,355.75 | - | 1,800,783.31 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,923,542.29 | 36,082,788.27 | 38,114,964.67 | 37,469,575.25 | 30,085,338.50 | 30,093,827.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,631,152.09 | 155,589,628.30 | 156,250,937.11 | 156,400,650.70 | 158,040,840.42 | 159,535,282.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,251,588.01 | 3,963,865.67 | 2,457,837.64 | 1,170,322.58 | 1,318,667.95 | 9,824,518.29 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,321,412.67 | 86,510,610.98 | 87,081,974.72 | 105,722,013.23 | 104,429,898.62 | 114,696,607.78 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,075,301,376.00 | 14,248,112,252.32 | 12,068,392,535.29 | 14,358,578,453.29 | 14,363,574,391.40 | 13,391,080,674.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,878,160,222.79 | 39,278,848,552.28 | 48,863,396,701.97 | 45,640,007,387.01 | 41,324,380,752.05 | 36,211,782,288.34 |
| 负债 | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,272,912.85 | 416,004,215.05 | 380,677,218.61 | 402,540,348.57 | 503,303,616.24 | 553,589,330.84 |
| 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 | 76,542,100.65 | 83,494,366.73 | 112,881,873.50 | 237,111,404.22 | 107,263,022.21 | 104,363,895.70 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,917,577.63 | 213,292,637.96 | 228,785,029.80 | 195,731,533.91 | 114,951,842.52 | 108,116,983.43 |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,131.11 | 2,499,380.46 | 5,641,023.18 | 37,656,472.75 | 36,518,514.18 | 34,491,935.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,432,253.23 | 64,453,895.06 | 137,629,072.76 | 111,776,001.74 | 92,697,245.22 | 78,296,759.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,626,578.97 | 20,459,445.43 | 18,976,527.65 | 19,045,925.26 | 22,627,099.51 | 33,485,690.26 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,569,075.71 | 518,000,968.99 | 511,610,960.02 | 505,220,951.05 | 508,790,942.08 | 517,340,933.11 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,118,894.02 | 30,652,856.02 | 18,213,161.15 | 33,370,783.95 | 19,706,660.60 | 15,369,743.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,085.38 | 1,058,213.41 | 2,143,934.49 | 4,945,001.96 | 1,115,659.40 | 1,501,920.10 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,263,813.26 | 3,789,863.69 | 18,354,936.14 | 3,160,263.05 | 8,400,720.47 | 13,582,312.37 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,006,194,962.99 | 33,715,612,294.80 | 43,282,202,808.23 | 40,019,829,914.13 | 35,912,976,752.83 | 30,858,761,227.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,586,301,829.82 | 35,120,465,313.67 | 44,738,556,613.13 | 41,660,804,823.03 | 37,398,276,354.45 | 32,398,516,416.72 |
| 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 | 610,065,893.00 | 610,065,893.00 | 610,065,893.00 | 610,065,893.00 | 610,065,893.00 | 610,065,893.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,728,158.44 | 1,190,728,158.44 | 1,190,728,158.44 | 1,190,728,158.44 | 1,190,728,158.44 | 1,190,728,158.44 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,099,397.97 | 50,099,397.97 | 50,099,397.97 | 50,099,397.97 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,375,360.86 | 83,447,881.19 | 89,782,629.21 | 43,643,424.37 | 68,469,866.75 | 60,440,697.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,353,781.83 | 142,353,781.83 | 142,353,781.83 | 138,748,334.35 | 138,748,334.35 | 138,748,334.35 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,006,393.70 | 186,731,204.63 | 185,569,614.56 | 180,457,974.35 | 179,155,555.63 | 177,595,138.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,129,737,794.89 | 1,985,495,322.85 | 1,946,854,188.06 | 1,855,929,718.67 | 1,729,085,108.26 | 1,626,349,876.02 |
| 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 | 4,282,167,984.75 | 4,148,722,843.97 | 4,115,254,867.13 | 3,969,474,105.21 | 3,916,252,916.43 | 3,803,928,098.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,690,408.22 | 9,660,394.64 | 9,585,221.71 | 9,728,458.77 | 9,851,481.17 | 9,337,772.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,291,858,392.97 | 4,158,383,238.61 | 4,124,840,088.84 | 3,979,202,563.98 | 3,926,104,397.60 | 3,813,265,871.62 |
| 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 | 46,878,160,222.79 | 39,278,848,552.28 | 48,863,396,701.97 | 45,640,007,387.01 | 41,324,380,752.05 | 36,211,782,288.34 |
| 公告日期 | 2026-08-18 | 2026-04-21 | 2026-03-28 | 2025-10-24 | 2025-08-19 | 2025-04-22 | 2025-03-11 | 2024-10-19 | 2024-08-17 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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