| 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 | 24,302,094 | 9.78% | 22,137,616 | 16,745,458 | 19,238,130 | 16,641,893 |
| 其中：客户资金存款 | 21,174,598 | 12.26% | 18,862,654 | 13,556,647 | 15,854,252 | 13,788,042 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 49,181,685 | 42.71% | 34,463,309 | 29,161,860 | 28,121,940 | 26,635,173 |
| 衍生金融资产 | 0 | -100.00% | 21,323 | 312 | 5,405 | 28,822 |
| 买入返售金融资产 | 1,518,616 | 180.19% | 541,991 | 188,267 | 172,953 | 244,690 |
| 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 | 410,394 | -11.90% | 465,835 | 448,894 | 430,832 | 421,448 |
| 固定资产 | 94,589 | -10.41% | 105,579 | 104,646 | 108,168 | 83,992 |
| 无形资产 | 111,223 | -14.31% | 129,791 | 138,289 | 129,826 | 121,181 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 52,632,373 | -- | 49,036,960 | 31,136,045 | 17,543,156 | 20,484,247 |
| 128,250,974 | 19.97% | 106,902,404 | 77,923,772 | 65,750,409 | 64,661,447 | |
负债 | ||||||
| 短期借款 | 889,893 | 44.32% | 616,630 | 351,054 | 41,829 | 0 |
| 拆入资金 | 22,986,369 | 45.00% | 15,853,017 | 13,828,947 | 7,588,585 | 6,905,509 |
| 交易性金融负债 | 3,045 | 935.71% | 294 | 6,848 | 216,751 | 371,320 |
| 衍生金融负债 | 0 | -100.00% | 18,624 | 15,286 | 0 | 0 |
| 卖出回购金融资产款 | 25,783,085 | 30.55% | 19,749,458 | 11,802,607 | 11,842,747 | 8,122,577 |
| 代理买卖证券款 | 26,988,119 | 13.78% | 23,719,195 | 17,264,793 | 19,624,969 | 17,826,232 |
| 长期借款 | 0 | -- | 0 | 0 | 296,346 | 448,699 |
| 应付债券 | 19,224,266 | 5.73% | 18,182,343 | 9,645,949 | 9,181,507 | 13,360,778 |
| 其他负债 | 5,154,704 | 19.28% | 4,321,488 | 6,668,467 | 2,776,230 | 4,783,719 |
| 101,029,479 | 22.52% | 82,461,049 | 59,583,952 | 51,568,964 | 51,818,834 | |
总权益 | ||||||
| 实收股本 | 3,243,000 | 0.00% | 3,243,000 | 3,243,000 | 2,918,700 | 2,918,700 |
| 储备项目 | 23,122,746 | 12.43% | 20,565,812 | 14,515,992 | 10,763,778 | 9,527,031 |
| 股东权益 | 26,365,746 | 10.74% | 23,808,812 | 17,758,992 | 13,682,478 | 12,445,731 |
| 非控股权益 | 855,749 | 35.29% | 632,544 | 580,827 | 498,968 | 396,882 |