| 2024/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
资产 | ||||||
| 货币资金 | 150,189,043 | 32.18% | 113,625,203 | 115,995,341 | 113,938,328 | 92,727,554 |
| 其中：客户资金存款 | 134,647,948 | 42.47% | 94,508,403 | 97,230,303 | 100,487,946 | 76,851,885 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 250,301,290 | 21.40% | 206,183,492 | 171,922,779 | 135,642,907 | 92,647,010 |
| 衍生金融资产 | 6,565,574 | -21.89% | 8,405,035 | 2,630,533 | 1,945,907 | 869,501 |
| 买入返售金融资产 | 22,298,419 | -1.98% | 22,749,153 | 20,293,398 | 21,975,081 | 31,863,071 |
| 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 | 264,359 | 8.00% | 244,771 | 61,769 | 30,250 | 1,308,173 |
| 固定资产 | 432,766 | -19.11% | 535,019 | 578,819 | 442,453 | 303,404 |
| 无形资产 | 781,771 | -4.72% | 820,541 | 750,259 | 704,814 | 525,101 |
| 投资性房地产 | 7,100 | -2.04% | 7,248 | 7,444 | 7,641 | 7,838 |
| 其他资产 | 317,077,953 | -- | 310,634,836 | 312,982,587 | 285,447,651 | 225,478,564 |
| 747,918,275 | 12.77% | 663,205,297 | 625,222,928 | 560,135,033 | 445,730,216 | |
负债 | ||||||
| 短期借款 | 12,166,993 | 21.04% | 10,051,999 | 8,390,374 | 7,926,244 | 7,993,493 |
| 拆入资金 | 2,720,756 | -60.60% | 6,904,888 | 19,033,264 | 16,127,941 | 15,617,256 |
| 交易性金融负债 | 59,785,825 | 50.77% | 39,654,175 | 33,637,795 | 16,583,935 | 10,030,747 |
| 衍生金融负债 | 3,446,910 | -37.51% | 5,515,913 | 2,597,860 | 4,647,304 | 1,973,412 |
| 卖出回购金融资产款 | 182,491,300 | 13.10% | 161,352,555 | 158,495,396 | 134,603,888 | 88,113,405 |
| 代理买卖证券款 | 170,697,597 | 41.94% | 120,261,793 | 129,645,925 | 128,400,821 | 97,670,919 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 103,928,580 | 3.36% | 100,545,828 | 96,917,518 | 87,384,960 | 65,669,419 |
| 其他负债 | 75,983,383 | -14.07% | 88,423,359 | 73,882,885 | 65,481,889 | 76,653,509 |
| 611,221,342 | 14.74% | 532,710,511 | 522,601,018 | 461,156,981 | 363,722,158 | |
总权益 | ||||||
| 实收股本 | 10,934,402 | 0.00% | 10,934,402 | 10,137,280 | 10,137,259 | 10,137,259 |
| 储备项目 | 125,733,806 | 5.19% | 119,531,960 | 92,461,446 | 88,818,540 | 71,117,272 |
| 股东权益 | 136,668,209 | 4.75% | 130,466,362 | 102,598,726 | 98,955,798 | 81,254,530 |
| 非控股权益 | 28,725 | 1.06% | 28,425 | 23,185 | 22,253 | 753,527 |