| 2025/12 - 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 | 39,903,606 | 158.91% | 15,412,356 | 9,816,152 | 10,032,795 | 10,573,546 |
| 其中：客户资金存款 | 30,578,763 | 175.57% | 11,096,743 | 6,650,429 | 7,964,935 | 8,572,113 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 77,998,328 | 105.69% | 37,920,651 | 39,027,243 | 32,435,843 | 27,710,091 |
| 衍生金融资产 | 295,667 | -67.97% | 923,190 | 1,747,243 | 979,879 | 485,041 |
| 买入返售金融资产 | 13,300,839 | 26.99% | 10,473,607 | 5,306,914 | 3,263,815 | 2,958,134 |
| 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 | 75,645 | -2.23% | 77,370 | 75,780 | 96,806 | 102,921 |
| 固定资产 | 479,632 | 374.29% | 101,126 | 101,738 | 81,440 | 95,843 |
| 无形资产 | 640,476 | 24.79% | 513,261 | 545,052 | 65,608 | 57,762 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 70,524,083 | -- | 31,786,583 | 30,508,753 | 27,425,809 | 23,955,900 |
| 203,218,275 | 109.05% | 97,208,144 | 87,128,875 | 74,381,996 | 65,939,238 | |
负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 38,268 |
| 拆入资金 | 24,055,583 | 141.22% | 9,972,282 | 5,314,014 | 900,216 | 850,315 |
| 交易性金融负债 | 11,456,383 | 1,272.57% | 834,669 | 1,162,752 | 1,578,981 | 1,429,706 |
| 衍生金融负债 | 339,787 | -7.23% | 366,265 | 447,643 | 501,076 | 430,772 |
| 卖出回购金融资产款 | 25,222,253 | 45.38% | 17,349,424 | 14,421,564 | 14,992,681 | 12,796,010 |
| 代理买卖证券款 | 40,341,625 | 181.86% | 14,312,493 | 9,046,099 | 10,797,281 | 11,182,579 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 33,980,817 | 37.09% | 24,787,368 | 25,062,272 | 19,488,993 | 16,107,302 |
| 其他负债 | 14,949,435 | 40.53% | 10,637,627 | 13,550,972 | 9,362,216 | 6,723,218 |
| 150,345,883 | 92.11% | 78,260,127 | 69,005,317 | 57,621,444 | 49,558,170 | |
总权益 | ||||||
| 实收股本 | 5,680,593 | 100.60% | 2,831,773 | 2,831,773 | 2,831,773 | 2,831,773 |
| 储备项目 | 46,809,703 | 197.16% | 15,752,560 | 14,936,916 | 13,928,780 | 13,549,295 |
| 股东权益 | 52,490,296 | 182.44% | 18,584,333 | 17,768,690 | 16,760,553 | 16,381,068 |
| 非控股权益 | 382,097 | 5.06% | 363,683 | 354,868 | 0 | 0 |