| 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 | 6,660,844,682.83 | 4,667,913,519.00 |
| 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 | 5,764,347,428.90 | 4,282,165,285.74 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,711,487.56 | 1,375,001,702.67 |
| 其中：客户备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,550,319,803.77 | 818,893,955.96 |
| 融出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,358,132,413.89 | 4,543,864,270.94 |
| 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 | 19,046,571,945.54 | 20,247,745,628.39 |
| 衍生金融资产(元) | - | 会员可见 | - | - | - | 18,900.00 |
| 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 | 1,003,365,323.70 | 634,344,274.40 |
| 应收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,879,023.56 | 135,966,349.36 |
| 存出保证金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,049,483.59 | 663,419,931.02 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,415,771.70 | 868,528,249.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,534,820.95 | 29,752,307.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,851,425.82 | 48,743,056.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,224,096.81 | 44,246,971.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,104,289.49 | 159,552,512.30 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,653,937.42 | 60,324,814.56 |
| 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 | 36,270,387,789.22 | 34,010,029,027.76 |
| 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 | 1,396,166,137.02 | 1,099,667,252.17 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,267,533,855.56 | 3,018,540,611.13 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 8,413,084,641.41 | 8,284,667,775.86 |
| 代理买卖证券款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,553,142,060.20 | 5,365,287,440.76 |
| 应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,427,444.40 | 17,043,483.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,747,120.07 | 461,462,511.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,608,416.44 | 18,125,226.70 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | 883,292.23 | 374,728.10 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,542,539,848.56 | 4,323,649,340.25 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,887,985.92 | 46,060,666.44 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,546,350.47 | 29,889,892.75 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,421,368.53 | 432,768,640.50 |
| 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 | 24,827,510,467.51 | 23,101,755,101.29 |
| 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 | 5,830,000,009.00 | 5,830,000,009.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,974,929.80 | 811,974,929.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,178,120.20 | 6,161,651.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,261,657.27 | 910,880,142.44 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,022,972,535.75 | 1,825,682,382.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,383,818.86 | 1,369,183,885.16 |
| 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 | 11,284,771,070.88 | 10,753,883,000.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,106,250.83 | 154,390,925.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,442,877,321.71 | 10,908,273,926.47 |
| 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 | 36,270,387,789.22 | 34,010,029,027.76 |
| 公告日期 | 2026-08-24 | 2026-04-15 | 2026-03-05 | 2025-08-19 | 2025-04-25 | 2024-08-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | 标准无保留意见 | - |
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