| 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 | 36,995,194 | 20.21% | 30,775,071 | 25,573,975 | 28,170,453 | 24,336,694 |
| 其中：客户资金存款 | 32,889,040 | 29.12% | 25,470,975 | 21,573,685 | 23,006,047 | 19,996,229 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 38,663,813 | 13.99% | 33,919,624 | 22,582,264 | 14,888,437 | 16,829,376 |
| 衍生金融资产 | 97,047 | -38.76% | 158,469 | 1,884 | 3,931 | 10,607 |
| 买入返售金融资产 | 2,380,352 | -23.36% | 3,105,822 | 3,126,620 | 3,975,976 | 4,879,561 |
| 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 | 4,528,415 | 4.31% | 4,341,444 | 4,266,452 | 3,875,216 | 3,505,688 |
| 固定资产 | 1,103,980 | -4.83% | 1,159,996 | 1,178,058 | 1,218,788 | 1,265,985 |
| 无形资产 | 105,722 | -13.60% | 122,366 | 115,422 | 123,328 | 101,180 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 101,010,794 | -- | 98,518,416 | 76,011,308 | 77,248,805 | 63,689,034 |
| 184,885,318 | 7.43% | 172,101,207 | 132,855,982 | 129,504,932 | 114,618,124 | |
负债 | ||||||
| 短期借款 | 2,471,407 | 3.03% | 2,398,708 | 1,973,334 | 1,706,146 | 1,351,836 |
| 拆入资金 | 4,972,996 | 14.06% | 4,360,146 | 1,580,000 | 800,000 | 100,000 |
| 交易性金融负债 | 7,863,739 | -6.44% | 8,404,883 | 4,348,369 | 1,672,249 | 521,776 |
| 衍生金融负债 | 915,442 | 15.85% | 790,225 | 96,015 | 0 | 8,509 |
| 卖出回购金融资产款 | 43,643,255 | -1.41% | 44,268,802 | 31,227,823 | 31,978,514 | 26,700,735 |
| 代理买卖证券款 | 40,387,581 | 22.31% | 33,019,598 | 25,641,603 | 27,330,593 | 23,938,578 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 245,280 |
| 应付债券 | 25,292,750 | 15.77% | 21,848,035 | 19,732,471 | 17,753,973 | 15,249,468 |
| 其他负债 | 21,771,079 | 9.12% | 19,950,835 | 13,661,175 | 15,308,757 | 14,190,153 |
| 147,318,250 | 9.09% | 135,041,232 | 98,260,791 | 96,550,232 | 82,306,336 | |
总权益 | ||||||
| 实收股本 | 4,363,778 | 0.00% | 4,363,778 | 4,363,778 | 4,363,778 | 4,363,778 |
| 储备项目 | 33,185,430 | 1.55% | 32,678,788 | 30,215,089 | 28,575,407 | 27,934,011 |
| 股东权益 | 37,549,208 | 1.37% | 37,042,566 | 34,578,867 | 32,939,185 | 32,297,789 |
| 非控股权益 | 17,861 | 2.60% | 17,409 | 16,324 | 15,515 | 14,000 |