| 2025/03 - 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 | 321,783,564 | -13.18% | 370,646,431 | 302,792,492 | 316,234,196 | 279,551,391 |
| 其中：客户资金存款 | 259,826,372 | -2.54% | 266,597,397 | 205,906,734 | 218,283,647 | 194,559,711 |
| 拆出资金 | 0 | -- | 0 | 0 | 0 | 0 |
| 交易性金融资产 | 777,220,945 | 12.50% | 690,862,194 | 625,046,775 | 530,922,692 | 545,333,760 |
| 衍生金融资产 | 42,052,256 | -14.17% | 48,997,452 | 32,754,245 | 36,388,727 | 31,000,576 |
| 买入返售金融资产 | 54,497,246 | 23.11% | 44,268,496 | 62,209,156 | 31,483,059 | 46,393,304 |
| 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 | 9,580,778 | -0.28% | 9,607,514 | 9,650,009 | 9,648,718 | 9,127,984 |
| 固定资产 | 5,788,182 | -3.04% | 5,969,571 | 6,756,966 | 6,702,482 | 6,621,836 |
| 无形资产 | 3,267,927 | -1.64% | 3,322,494 | 3,352,039 | 3,421,368 | 3,592,201 |
| 投资性房地产 | 865,893 | -0.49% | 870,131 | 904,505 | 953,997 | 956,861 |
| 其他资产 | 574,234,398 | -- | 536,166,545 | 409,892,940 | 372,848,121 | 356,086,862 |
| 1,789,291,189 | 4.59% | 1,710,710,828 | 1,453,359,126 | 1,308,603,359 | 1,278,664,775 | |
负债 | ||||||
| 短期借款 | 16,937,949 | 20.23% | 14,088,267 | 7,613,934 | 9,801,009 | 7,261,987 |
| 拆入资金 | 14,325,050 | -68.51% | 45,493,064 | 53,623,195 | 29,580,863 | 50,683,601 |
| 交易性金融负债 | 138,844,802 | 11.62% | 124,386,245 | 86,462,197 | 91,115,595 | 75,643,596 |
| 衍生金融负债 | 48,911,912 | -9.34% | 53,953,628 | 32,006,021 | 28,122,498 | 34,117,766 |
| 卖出回购金融资产款 | 451,784,943 | 15.79% | 390,168,960 | 283,346,323 | 214,283,095 | 235,286,476 |
| 代理买卖证券款 | 389,291,213 | 7.41% | 362,448,644 | 283,820,892 | 279,402,254 | 251,164,466 |
| 长期借款 | 163,389 | -46.67% | 306,402 | 461,256 | 387,747 | 457,866 |
| 应付债券 | 131,265,826 | -7.91% | 142,546,642 | 143,808,672 | 127,328,111 | 181,402,982 |
| 其他负债 | 290,026,461 | 4.12% | 278,552,306 | 288,017,427 | 270,210,149 | 228,838,250 |
| 1,481,551,546 | 4.93% | 1,411,944,157 | 1,179,159,918 | 1,050,231,321 | 1,064,856,989 | |
总权益 | ||||||
| 实收股本 | 14,820,547 | 0.00% | 14,820,547 | 14,820,547 | 14,820,547 | 12,926,776 |
| 储备项目 | 287,617,707 | 3.35% | 278,288,179 | 254,019,062 | 238,297,540 | 196,244,557 |
| 股东权益 | 302,438,254 | 3.18% | 293,108,726 | 268,839,608 | 253,118,087 | 209,171,333 |
| 非控股权益 | 5,301,389 | -6.30% | 5,657,946 | 5,359,600 | 5,253,951 | 4,636,453 |