| 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 | 43,672,305 | 9.44% | 39,903,606 | 15,412,356 | 9,816,152 | 10,032,795 |
| 其中：客户资金存款 | 33,165,392 | 8.46% | 30,578,763 | 11,096,743 | 6,650,429 | 7,964,935 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 95,590,742 | 22.55% | 77,998,328 | 37,920,651 | 39,027,243 | 32,435,843 |
| 衍生金融资产 | 554,038 | 87.39% | 295,667 | 923,190 | 1,747,243 | 979,879 |
| 买入返售金融资产 | 15,203,798 | 14.31% | 13,300,839 | 10,473,607 | 5,306,914 | 3,263,815 |
| 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 | 75,752 | 0.14% | 75,645 | 77,370 | 75,780 | 96,806 |
| 固定资产 | 463,199 | -3.43% | 479,632 | 101,126 | 101,738 | 81,440 |
| 无形资产 | 614,094 | -4.12% | 640,476 | 513,261 | 545,052 | 65,608 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他资产 | 80,952,353 | -- | 70,524,083 | 31,786,583 | 30,508,753 | 27,425,809 |
| 237,126,280 | 16.69% | 203,218,275 | 97,208,144 | 87,128,875 | 74,381,996 | |
负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 拆入资金 | 18,109,341 | -24.72% | 24,055,583 | 9,972,282 | 5,314,014 | 900,216 |
| 交易性金融负债 | 17,397,460 | 51.86% | 11,456,383 | 834,669 | 1,162,752 | 1,578,981 |
| 衍生金融负债 | 499,221 | 46.92% | 339,787 | 366,265 | 447,643 | 501,076 |
| 卖出回购金融资产款 | 42,374,381 | 68.00% | 25,222,253 | 17,349,424 | 14,421,564 | 14,992,681 |
| 代理买卖证券款 | 53,627,499 | 32.93% | 40,341,625 | 14,312,493 | 9,046,099 | 10,797,281 |
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 36,490,904 | 7.39% | 33,980,817 | 24,787,368 | 25,062,272 | 19,488,993 |
| 其他负债 | 14,750,193 | -1.33% | 14,949,435 | 10,637,627 | 13,550,972 | 9,362,216 |
| 183,248,998 | 21.88% | 150,345,883 | 78,260,127 | 69,005,317 | 57,621,444 | |
总权益 | ||||||
| 实收股本 | 5,680,593 | 0.00% | 5,680,593 | 2,831,773 | 2,831,773 | 2,831,773 |
| 储备项目 | 47,811,253 | 2.14% | 46,809,703 | 15,752,560 | 14,936,916 | 13,928,780 |
| 股东权益 | 53,491,846 | 1.91% | 52,490,296 | 18,584,333 | 17,768,690 | 16,760,553 |
| 非控股权益 | 385,436 | 0.87% | 382,097 | 363,683 | 354,868 | 0 |