| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,289,100,300.30 | 4,289,442,235.32 | 1,674,475,247.85 |
| 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 | 1,513,055,617.35 | 1,504,240,834.86 | 1,487,641,839.70 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,543,859.68 | 11,829,265.22 | 12,913,050.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,543,859.68 | 11,829,265.22 | 12,913,050.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,113,929.92 | 1,848,859.13 | 3,079,667.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,194,546.01 | 23,486,583.96 | 18,229,841.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,109.83 | 5,113,780.04 | 2,940,268.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,839,454,363.09 | 5,835,961,558.53 | 3,199,279,915.72 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,918,805.51 | 33,204,430.01 | 32,314,681.67 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,005,344.30 | 24,005,344.30 | 19,005,344.30 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,462,603.08 | 119,382,665.29 | 119,382,665.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,718,286.53 | 21,248,020.61 | 21,750,584.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,260,063.91 | 29,010,834.19 | 32,578,003.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,071,015.81 | 9,622,759.67 | 8,251,676.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,836,810.22 | 14,554,250.86 | 15,801,579.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,241,269.85 | 9,190,283.15 | 7,801,215.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,314.68 | 1,874,398.00 | 3,415,070.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,736,513.89 | 262,092,986.08 | 260,300,821.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,086,190,876.98 | 6,098,054,544.61 | 3,459,580,737.38 |
| 流动负债： | |||||||
| 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 | 118,764,329.98 | 118,764,329.98 | 124,960,932.30 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,835,837.32 | 16,362,934.37 | 16,096,863.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,835,837.32 | 16,362,934.37 | 16,096,863.60 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,505,871.15 | 2,147,502.70 | 1,484,021.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,165,091.17 | 13,207,584.58 | 11,408,066.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,484,569.02 | 51,406,519.86 | 49,810,867.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,005,552.43 | 20,552,204.24 | 25,670,360.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,781,014.38 | 1,521,438.77 | 1,331,976.44 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,064,715,279.72 | 4,150,280,147.60 | 1,476,941,951.55 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,325,874.95 | 16,282,520.48 | 20,735,602.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,305,583,420.12 | 4,390,525,182.58 | 1,728,440,642.08 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,943,293.62 | 8,845,270.02 | 9,660,837.48 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,294,003.34 | 2,522,123.90 | 2,348,485.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,042,101.44 | 22,550,784.78 | 24,969,704.70 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,306,975.39 | 6,720,401.60 | 6,776,549.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,586,373.79 | 40,638,580.30 | 43,755,577.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,342,169,793.91 | 4,431,163,762.88 | 1,772,196,219.38 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,557,360.00 | 346,557,360.00 | 346,557,360.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,102,884.12 | 478,102,884.12 | 478,102,884.12 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,536,589.81 | 3,684,932.13 | 3,124,539.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,396,387.12 | 36,562,581.68 | 36,568,727.38 |
| 一般风险准备(元) | - | - | - | - | 580,363.58 | 369,565.55 | 91,586.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,246,163.34 | 798,906,406.94 | 820,184,832.57 |
| 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 | 1,741,419,747.97 | 1,664,183,730.42 | 1,684,629,929.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,601,335.10 | 2,707,051.31 | 2,754,588.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,021,083.07 | 1,666,890,781.73 | 1,687,384,518.00 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,086,190,876.98 | 6,098,054,544.61 | 3,459,580,737.38 |
| 公告日期 | 2025-10-31 | 2025-08-25 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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