| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 资产 | |||||||||
| 货币资金(元) | 128,896,021,540.17 | 118,815,210,608.15 | 110,434,444,516.74 | 132,855,595,593.36 | 127,858,450,606.45 | 129,176,482,662.16 | 115,633,247,746.24 | 133,993,365,832.15 | 118,179,941,831.49 |
| 其中：客户资金存款(元) | 100,464,908,928.38 | 94,838,673,037.65 | 87,896,579,466.58 | 110,799,071,373.08 | 106,726,082,816.87 | 107,606,853,787.44 | 94,299,713,198.85 | 115,655,052,956.15 | 98,714,107,724.04 |
| 结算备付金(元) | 29,491,038,338.92 | 34,510,389,022.86 | 43,575,881,201.38 | 28,988,321,896.26 | 26,946,338,422.95 | 27,680,241,495.68 | 31,559,714,135.39 | 25,289,523,784.00 | 25,789,951,914.12 |
| 其中：客户备付金(元) | 24,293,248,628.03 | 29,647,708,025.94 | 35,943,825,488.91 | 24,253,084,926.52 | 21,387,306,409.54 | 23,398,343,871.50 | 26,878,346,154.66 | 20,546,991,595.60 | 21,957,578,072.71 |
| 融出资金(元) | 87,265,214,399.06 | 91,107,898,364.20 | 85,545,511,854.19 | 86,083,570,817.71 | 86,130,778,919.42 | 82,822,991,016.21 | 82,684,732,429.39 | 85,612,000,846.41 | 88,518,006,114.17 |
| 其中：交易性金融资产(元) | 301,658,081,615.40 | 216,074,348,976.05 | 198,974,758,382.28 | 210,347,432,105.68 | 209,488,894,233.11 | 157,800,506,159.32 | 178,572,514,575.57 | 164,150,956,941.73 | 156,255,072,765.17 |
| 衍生金融资产(元) | 5,501,446,332.76 | 5,034,080,928.93 | 4,978,266,911.53 | 3,951,771,758.77 | 2,869,294,658.24 | 2,642,473,701.65 | 3,398,048,729.93 | 1,955,575,466.90 | 1,832,238,731.23 |
| 买入返售金融资产(元) | 21,010,924,756.74 | 19,720,900,627.78 | 18,305,276,946.72 | 18,626,412,397.24 | 15,507,229,341.63 | 18,940,289,253.67 | 17,040,594,001.33 | 17,311,912,936.59 | 18,372,752,480.97 |
| 应收款项(元) | 10,660,409,985.03 | 11,148,893,723.83 | 11,770,568,412.19 | 12,470,010,069.14 | 11,981,761,049.80 | 13,771,756,279.06 | 8,599,740,241.47 | 5,624,074,874.30 | 4,950,162,866.07 |
| 存出保证金(元) | 17,838,251,920.24 | 21,252,800,724.27 | 21,895,186,483.83 | 19,252,986,466.34 | 21,825,441,300.68 | 20,342,291,718.71 | 16,230,316,016.10 | 16,518,954,678.44 | 15,327,641,788.83 |
| 长期股权投资(元) | 10,265,834,034.24 | 9,225,272,376.15 | 8,627,630,893.38 | 7,966,804,609.10 | 8,844,909,130.17 | 8,744,152,015.31 | 8,048,084,468.86 | 8,045,294,938.53 | 8,368,441,003.03 |
| 投资性房地产(元) | 199,938,045.10 | 199,156,711.62 | 201,325,717.90 | 196,639,891.16 | 192,021,045.45 | 187,433,357.92 | 190,381,607.44 | 192,202,633.02 | 97,514,122.89 |
| 固定资产(元) | 2,938,378,653.07 | 2,847,155,296.28 | 2,816,965,430.16 | 2,845,958,254.34 | 2,879,115,256.17 | 2,833,054,210.78 | 2,783,150,659.82 | 2,792,637,187.71 | 2,900,251,244.11 |
| 在建工程(元) | 246,301,316.80 | 246,301,316.80 | 246,301,316.80 | 246,301,316.80 | 246,301,316.80 | 246,301,316.80 | 246,301,316.80 | 246,301,316.80 | - |
| 使用权资产(元) | 960,048,511.97 | 947,936,034.02 | 759,255,400.18 | 791,003,370.14 | 798,678,007.57 | 765,471,357.57 | 762,215,251.15 | 812,751,316.89 | 819,797,070.23 |
| 无形资产(元) | 1,567,514,489.78 | 1,596,931,341.53 | 1,510,704,901.14 | 1,506,784,116.51 | 1,517,752,628.82 | 1,546,141,680.86 | 1,453,011,432.34 | 1,457,828,202.35 | 1,466,784,471.42 |
| 商誉(元) | 2,352,643.54 | 2,351,605.53 | 2,381,188.74 | 2,392,606.82 | 2,271,678.97 | 2,318,129.79 | 2,346,934.50 | 2,219,259.60 | 2,104,559.79 |
| 递延所得税资产(元) | 2,168,080,890.97 | 2,562,495,294.92 | 2,577,952,167.09 | 2,557,553,450.49 | 2,478,790,940.79 | 2,582,609,483.10 | 2,300,329,929.41 | 2,266,978,583.47 | 2,170,903,050.94 |
| 其他资产(元) | 1,856,268,174.17 | 1,767,772,757.81 | 1,587,566,287.06 | 1,128,533,625.32 | 2,111,905,857.48 | 2,152,079,266.45 | 1,430,736,441.58 | 4,732,745,788.18 | 1,997,080,410.44 |
| 资产其他项目(元) | - | - | - | - | - | - | 15,000,000.00 | 15,000,000.00 | 4,300,000.00 |
| 资产总计(元) | 759,773,963,785.73 | 682,181,679,228.41 | 668,917,787,667.25 | 678,663,159,537.23 | 664,447,965,942.89 | 617,256,282,027.40 | 590,256,779,447.62 | 581,023,325,919.17 | 554,667,333,880.67 |
| 负债 | |||||||||
| 短期借款(元) | 7,193,275,833.45 | 6,838,049,471.57 | 6,277,131,579.88 | 6,914,976,553.84 | 4,322,964,012.68 | 4,491,782,298.20 | 1,825,587,949.17 | 1,573,062,000.96 | 1,268,279,200.75 |
| 应付短期融资款(元) | 37,928,893,570.27 | 45,363,288,486.64 | 37,220,656,649.33 | 34,845,631,872.12 | 42,780,683,386.71 | 37,308,357,450.04 | 29,894,392,332.38 | 39,914,332,470.76 | 42,927,091,940.95 |
| 拆入资金(元) | 27,846,742,430.80 | 22,653,003,311.65 | 20,610,252,654.11 | 22,053,280,160.87 | 18,535,761,618.54 | 19,071,425,822.36 | 14,114,192,964.34 | 10,991,137,053.28 | 11,733,827,263.85 |
| 其中：交易性金融负债(元) | 10,567,663,462.37 | 17,609,062,491.86 | 19,099,042,306.08 | 18,975,915,752.41 | 20,009,095,026.88 | 11,985,143,748.15 | 14,105,727,283.26 | 11,936,274,098.26 | 9,235,352,703.64 |
| 衍生金融负债(元) | 6,589,512,214.74 | 4,700,925,321.20 | 3,777,465,285.39 | 3,869,434,894.65 | 3,691,732,848.40 | 2,098,281,485.49 | 1,333,319,760.27 | 2,086,730,084.36 | 1,177,427,615.32 |
| 卖出回购金融资产款(元) | 221,076,643,272.26 | 153,748,802,389.89 | 157,924,797,426.05 | 157,644,459,801.31 | 156,903,143,145.30 | 125,057,825,631.82 | 125,686,182,566.17 | 114,971,451,768.58 | 115,864,279,795.12 |
| 代理买卖证券款(元) | 130,473,814,216.68 | 132,010,529,184.67 | 134,877,206,665.15 | 142,959,260,436.57 | 137,339,856,519.14 | 137,585,256,054.85 | 127,908,064,478.30 | 144,970,625,700.09 | 129,113,633,645.56 |
| 代理承销证券款(元) | - | - | - | - | 40,000,000.00 | 149,300,000.00 | - | - | - |
| 应付账款(元) | 36,472,455,521.53 | 37,138,281,731.71 | 31,971,661,288.13 | 28,392,789,243.03 | 24,365,097,630.81 | 21,808,657,732.85 | 16,714,930,860.53 | 13,256,094,135.68 | 9,529,475,233.92 |
| 应付职工薪酬(元) | 9,781,809,958.62 | 9,496,302,672.60 | 9,007,822,430.49 | 8,776,680,317.35 | 11,127,309,731.69 | 10,147,067,252.42 | 8,875,348,570.97 | 8,584,798,402.35 | 9,827,172,113.59 |
| 应交税费(元) | 597,929,313.32 | 555,578,626.21 | 598,163,807.02 | 940,624,756.53 | 853,800,894.08 | 900,119,720.24 | 688,596,671.86 | 634,300,262.88 | 911,214,515.54 |
| 预计负债(元) | 448,187,028.53 | 446,850,131.35 | 453,258,576.82 | 455,777,428.87 | 436,104,224.55 | 439,510,666.31 | 449,478,484.68 | 426,230,120.87 | 404,164,216.63 |
| 长期借款(元) | - | - | - | - | 2,330,713.68 | 64,669,507.09 | 67,781,188.04 | 135,189,958.18 | 199,845,152.25 |
| 应付债券(元) | 116,111,291,435.52 | 103,580,494,298.26 | 101,081,200,905.88 | 105,393,885,964.29 | 110,515,196,474.94 | 115,887,029,333.79 | 119,472,287,282.94 | 107,430,958,707.45 | 103,324,410,333.42 |
| 永续债(元) | 24,476,500,000.00 | 22,478,500,000.00 | 22,478,500,000.00 | 22,478,500,000.00 | 11,489,500,000.00 | 10,990,000,000.00 | 10,990,000,000.00 | 3,697,300,000.00 | 1,000,000,000.00 |
| 租赁负债(元) | 988,811,913.53 | 970,183,161.07 | 782,814,603.26 | 818,101,242.31 | 823,568,111.29 | 788,715,500.42 | 785,554,117.69 | 836,762,454.57 | 841,027,481.11 |
| 递延所得税负债(元) | 273,551,425.00 | 449,045,308.16 | 417,155,034.38 | 511,204,673.77 | 546,003,243.18 | 574,491,288.17 | 419,223,087.67 | 666,420,503.86 | 651,061,732.07 |
| 其他负债(元) | 8,207,861,817.80 | 5,829,713,790.43 | 5,450,941,984.17 | 8,058,921,922.17 | 4,296,042,669.78 | 4,012,117,173.14 | 5,387,300,784.05 | 9,012,228,366.50 | 5,585,187,461.32 |
| 负债其他项目(元) | 121,064,732.14 | 115,858,834.54 | 83,195,395.92 | 57,489,324.73 | 94,461,986.78 | 93,690,885.92 | 75,543,332.48 | 53,933,472.13 | 34,442,279.49 |
| 负债合计(元) | 614,679,508,146.56 | 541,505,969,211.81 | 529,632,766,592.06 | 540,668,434,344.82 | 536,683,152,238.43 | 492,463,441,551.26 | 467,803,511,714.80 | 467,480,529,560.76 | 442,627,892,684.53 |
| 所有者权益(或股东权益)： | |||||||||
| 股本(元) | 7,621,087,664.00 | 7,621,087,664.00 | 7,621,087,664.00 | 7,621,087,664.00 | 7,621,087,664.00 | 7,621,087,664.00 | 7,621,087,664.00 | 7,621,087,664.00 | 7,621,087,664.00 |
| 其他权益工具(元) | 24,476,500,000.00 | 22,478,500,000.00 | 22,478,500,000.00 | 22,478,500,000.00 | 11,489,500,000.00 | 10,990,000,000.00 | 10,990,000,000.00 | 3,697,300,000.00 | 1,000,000,000.00 |
| 资本公积(元) | 31,298,911,016.57 | 31,296,847,770.85 | 31,291,438,373.00 | 31,283,334,720.67 | 31,286,181,318.30 | 31,286,181,318.30 | 31,279,900,807.20 | 31,259,705,828.51 | 31,283,732,369.68 |
| 减：库存股(元) | 233,608,724.73 | 233,608,724.73 | 233,608,724.73 | 233,608,724.73 | 233,608,724.73 | 233,608,724.73 | 233,608,724.73 | 233,608,724.73 | - |
| 其他综合收益(元) | 2,044,206,379.79 | 1,338,708,059.93 | 1,273,260,963.17 | 1,437,126,066.21 | 784,120,153.60 | 734,935,066.96 | 1,404,558,352.69 | 1,056,371,284.03 | 731,143,728.91 |
| 盈余公积(元) | 9,431,261,913.08 | 9,431,261,913.08 | 8,732,777,622.74 | 8,732,777,622.74 | 8,732,777,622.74 | 8,732,777,622.74 | 7,947,966,030.53 | 7,947,966,030.53 | 7,947,966,030.53 |
| 一般风险准备(元) | 23,716,145,741.94 | 23,635,650,582.79 | 22,059,748,436.46 | 21,965,558,183.47 | 21,852,486,155.48 | 21,748,066,595.40 | 19,920,209,089.33 | 19,804,900,094.55 | 19,688,201,128.24 |
| 未分配利润(元) | 41,607,034,204.88 | 40,149,200,604.15 | 41,260,283,560.41 | 40,082,871,378.84 | 41,318,516,186.46 | 39,266,193,219.21 | 39,183,871,615.26 | 38,262,971,201.92 | 39,326,537,375.28 |
| 归属于母公司股东权益合计(元) | 139,961,538,195.53 | 135,717,647,870.07 | 134,483,487,895.05 | 133,367,646,911.20 | 122,851,060,375.85 | 120,145,632,761.88 | 118,113,984,834.28 | 109,416,693,378.81 | 107,598,668,296.64 |
| 少数股东权益(元) | 5,132,917,443.64 | 4,958,062,146.53 | 4,801,533,180.14 | 4,627,078,281.21 | 4,913,753,328.61 | 4,647,207,714.26 | 4,339,282,898.54 | 4,126,102,979.60 | 4,440,772,899.50 |
| 股东权益合计(元) | 145,094,455,639.17 | 140,675,710,016.60 | 139,285,021,075.19 | 137,994,725,192.41 | 127,764,813,704.46 | 124,792,840,476.14 | 122,453,267,732.82 | 113,542,796,358.41 | 112,039,441,196.14 |
| 负债和股东权益总计(元) | 759,773,963,785.73 | 682,181,679,228.41 | 668,917,787,667.25 | 678,663,159,537.23 | 664,447,965,942.89 | 617,256,282,027.40 | 590,256,779,447.62 | 581,023,325,919.17 | 554,667,333,880.67 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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