| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 公司类型 | 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 |
| 资产 | ||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,723,475,682.74 | 13,931,925,219.22 |
| 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 | 13,632,292,959.11 | 12,143,469,254.63 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,563,998,903.59 | 7,066,577,715.38 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,186,074,182.59 | 6,556,191,474.12 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,159,788,618.12 | 5,668,822,079.49 |
| 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 | 14,848,781,881.63 | 18,452,770,263.14 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,058,245.30 | 345,380,489.45 |
| 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 | 1,789,645,111.06 | 1,147,792,534.38 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,735,227.52 | 98,411,694.26 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,791,732.05 | 1,086,934,141.98 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,647,059.76 | 46,503,131.60 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,005,331.14 | 86,704,974.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,334,428.73 | 497,177,563.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,134,009.46 | 102,763,915.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,881,934.12 | 24,930,358.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,891,641.98 | 423,384,401.29 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,554,882.95 | 813,789,549.67 |
| 资产平衡项目(元) | - | - | 会员可见 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,643,740,005.83 | 51,717,621,661.12 |
| 负债 | ||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,984,041.00 | 37,984,041.00 |
| 应付短期融资款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,538,630.14 | 1,061,362,439.19 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,201,464,663.89 | 3,802,651,666.66 |
| 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 | 139,514,632.60 | 518,867,718.29 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,359,683.94 | 179,487,736.94 |
| 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 | 3,432,691,624.38 | 6,400,245,337.52 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,602,645,845.10 | 17,690,707,768.09 |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,877,044,904.93 | 3,437,047,403.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,479,579.62 | 80,297,989.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,535,477.46 | 17,341,788.24 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,880,558.98 | 1,876,624.93 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,666,840,158.63 | 7,638,956,060.05 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,509,655.74 | 99,755,596.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,693,186.86 | 5,185,290.59 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,451,451.83 | 98,546,119.35 |
| 负债其他项目(元) | 会员可见 | 会员可见 | - | 会员可见 | 249,829.36 | 250,249.76 |
| 负债平衡项目(元) | - | - | 会员可见 | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,478,147,522.85 | 41,588,072,875.35 |
| 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 | 1,855,555,556.00 | 1,855,555,556.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,850,225,845.51 | 3,850,225,845.51 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -318,864,221.26 | -351,829,532.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,751,016.52 | 503,036,042.25 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,718,183,687.28 | 1,705,695,366.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,020,207,050.37 | 2,050,799,502.00 |
| 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 | 9,638,058,934.42 | 9,613,482,779.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,533,548.56 | 516,066,006.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,165,592,482.98 | 10,129,548,785.77 |
| 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 | 53,643,740,005.83 | 51,717,621,661.12 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-03-25 | 2025-07-31 | 2025-03-28 | 2024-08-28 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | 标准无保留意见 | - |
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