| 2026/03 - 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
资产 | ||||||
| 货币资金 | 57,681,802 | 13.74% | 50,712,968 | 38,310,667 | 27,005,583 | 29,539,768 |
| 其中：客户资金存款 | 51,961,493 | 10.79% | 46,899,009 | 34,984,855 | 23,473,304 | 26,599,614 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 51,248,018 | 20.17% | 42,645,183 | 40,159,210 | 53,638,231 | 30,750,369 |
| 衍生金融资产 | 1,004,161 | 154.66% | 394,316 | 143,578 | 361,504 | 15,805 |
| 买入返售金融资产 | 2,477,026 | 49.18% | 1,660,435 | 1,703,198 | 3,218,498 | 1,956,128 |
| 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 | 2,530,881 | 0.20% | 2,525,774 | 2,224,512 | 2,209,476 | 2,136,739 |
| 固定资产 | 2,052,445 | -1.47% | 2,082,973 | 2,186,918 | 1,623,519 | 1,526,497 |
| 无形资产 | 281,486 | -6.04% | 299,565 | 272,381 | 292,705 | 260,515 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 123,770,143 | -- | 115,898,265 | 92,804,145 | 69,145,791 | 69,771,236 |
| 241,045,961 | 11.48% | 216,219,480 | 177,804,609 | 157,495,308 | 135,957,056 | |
负债 | ||||||
| 短期借款 | 3,103,195 | 19.45% | 2,597,880 | 880,378 | 645,346 | 256,829 |
| 拆入资金 | 12,481,957 | 39.44% | 8,951,537 | 9,414,612 | 3,491,893 | 2,008,461 |
| 交易性金融负债 | 1,077,145 | 46.68% | 734,375 | 564,320 | 687,257 | 413,221 |
| 衍生金融负债 | 54,570 | 23.78% | 44,085 | 144,481 | 409,566 | 108,167 |
| 卖出回购金融资产款 | 59,693,877 | 21.87% | 48,981,411 | 36,320,695 | 39,155,428 | 21,146,534 |
| 代理买卖证券款 | 67,046,665 | 8.94% | 61,544,965 | 45,825,231 | 30,761,080 | 33,691,786 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 27,735,132 | 15.63% | 23,985,300 | 22,387,722 | 22,420,794 | 24,418,264 |
| 其他负债 | 25,614,380 | -0.03% | 25,621,803 | 20,008,209 | 19,631,846 | 15,335,990 |
| 196,806,921 | 14.12% | 172,461,356 | 135,545,649 | 117,203,209 | 97,379,253 | |
总权益 | ||||||
| 实收股本 | 4,968,703 | 0.00% | 4,968,703 | 4,968,703 | 5,007,503 | 5,007,503 |
| 储备项目 | 38,777,536 | 1.24% | 38,302,817 | 36,760,445 | 34,707,280 | 32,992,000 |
| 股东权益 | 43,746,239 | 1.10% | 43,271,520 | 41,729,148 | 39,714,783 | 37,999,502 |
| 非控股权益 | 492,801 | 1.27% | 486,605 | 529,813 | 577,316 | 578,301 |