| 2025/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
资产 | ||||||
| 货币资金 | 38,974,664 | 13.96% | 34,200,533 | 25,060,870 | 23,390,820 | 19,210,524 |
| 其中：客户资金存款 | 32,666,367 | 10.17% | 29,650,316 | 19,862,547 | 18,080,662 | 15,154,117 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 37,945,836 | 57.36% | 24,114,526 | 37,546,177 | 31,355,011 | 27,030,780 |
| 衍生金融资产 | 81,294 | 231.12% | 24,551 | 22,479 | 144,682 | 9,973 |
| 买入返售金融资产 | 12,710,800 | 11.12% | 11,438,317 | 13,562,105 | 13,614,695 | 11,071,130 |
| 可供出售金融资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 持有至到期投资 | 0 | -- | 0 | 0 | 0 | 0 |
| 长期股权投资 | 389,398 | -1.38% | 394,846 | 519,783 | 484,811 | 434,176 |
| 固定资产 | 90,254 | -13.18% | 103,961 | 107,339 | 112,882 | 107,984 |
| 无形资产 | 125,015 | -18.96% | 154,266 | 154,845 | 129,124 | 104,118 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 55,751,708 | -- | 49,684,874 | 40,058,807 | 32,948,453 | 30,520,808 |
| 146,068,968 | 21.61% | 120,115,874 | 117,032,405 | 102,180,479 | 88,489,493 | |
负债 | ||||||
| 短期借款 | 164,445 | 18.28% | 139,031 | 235,852 | 250,249 | 237,142 |
| 拆入资金 | 260,064 | -80.99% | 1,367,807 | 4,623,230 | 500,554 | 1,254,533 |
| 交易性金融负债 | 1,999,547 | 115.75% | 926,790 | 1,489,545 | 4,773,707 | 2,436,094 |
| 衍生金融负债 | 278,421 | 6,066.58% | 4,515 | 9,927 | 8,494 | 43,975 |
| 卖出回购金融资产款 | 22,216,102 | 134.76% | 9,463,250 | 19,879,550 | 18,245,603 | 12,654,327 |
| 代理买卖证券款 | 43,983,814 | 17.27% | 37,507,476 | 24,604,184 | 22,043,300 | 19,240,953 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 21,560,418 | 41.60% | 15,226,635 | 11,095,433 | 8,952,758 | 10,481,392 |
| 其他负债 | 20,471,008 | -4.90% | 21,526,244 | 22,298,143 | 16,073,441 | 17,522,162 |
| 110,933,818 | 28.75% | 86,161,748 | 84,235,864 | 70,848,107 | 63,870,579 | |
总权益 | ||||||
| 实收股本 | 3,712,560 | 0.00% | 3,712,560 | 3,724,359 | 3,724,359 | 3,024,359 |
| 储备项目 | 31,211,141 | 3.97% | 30,018,771 | 28,841,754 | 27,404,652 | 21,401,127 |
| 股东权益 | 34,923,701 | 3.53% | 33,731,330 | 32,566,113 | 31,129,011 | 24,425,486 |
| 非控股权益 | 211,449 | -5.09% | 222,796 | 230,427 | 203,361 | 193,428 |