| 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) | 27,894,011,010.77 | 25,060,869,851.37 | 21,882,544,941.08 | 25,694,715,593.22 | 24,634,002,910.48 | 23,390,819,648.41 | 20,871,764,928.26 | 31,633,484,769.66 | 23,765,439,793.98 |
| 其中：客户资金存款(元) | 21,377,643,953.64 | 19,862,546,707.18 | 16,933,033,129.30 | 18,529,185,997.43 | 18,264,034,139.28 | 18,080,662,065.41 | 15,722,616,177.86 | 19,544,689,391.77 | 17,937,438,170.97 |
| 结算备付金(元) | 5,403,192,933.79 | 4,604,608,690.22 | 4,679,837,722.69 | 5,284,427,629.78 | 4,479,753,400.03 | 3,854,161,347.69 | 3,703,414,123.93 | 3,662,687,745.51 | 3,799,094,071.51 |
| 其中：客户备付金(元) | 4,100,235,094.75 | 3,458,849,166.91 | 3,552,493,652.79 | 3,637,939,425.92 | 3,758,070,457.44 | 3,252,103,298.24 | 3,206,041,007.23 | 3,120,196,584.21 | 3,194,444,363.63 |
| 融出资金(元) | 23,540,578,596.45 | 24,759,037,755.80 | 22,592,095,932.18 | 22,157,596,265.97 | 21,562,970,141.78 | 19,135,483,623.62 | 18,675,624,915.90 | 19,124,648,857.62 | 19,338,219,837.75 |
| 其中：交易性金融资产(元) | 31,946,281,148.26 | 37,546,177,211.83 | 32,799,633,709.83 | 33,304,539,090.48 | 35,535,306,161.79 | 31,355,011,248.97 | 24,800,071,059.62 | 23,294,169,863.95 | 32,768,667,467.81 |
| 衍生金融资产(元) | 50,109,550.92 | 22,479,071.47 | 99,924,694.36 | 217,643,724.36 | 277,389,798.00 | 144,682,404.05 | 26,433,899.82 | 35,050,800.00 | 127,593,426.38 |
| 买入返售金融资产(元) | 10,443,552,043.46 | 13,562,104,663.01 | 12,865,781,983.94 | 12,114,404,932.12 | 13,673,450,083.47 | 13,614,695,390.89 | 12,723,135,950.24 | 8,776,514,510.10 | 10,646,187,437.70 |
| 应收款项(元) | 924,447,266.62 | 879,256,885.04 | 615,979,278.81 | 517,592,135.67 | 297,708,686.97 | 269,945,707.26 | 131,661,528.10 | 135,280,756.71 | 109,627,550.85 |
| 存出保证金(元) | 2,569,513,103.26 | 2,510,668,293.93 | 2,146,871,081.94 | 1,982,028,928.48 | 2,048,647,516.95 | 1,760,060,513.98 | 1,729,324,128.74 | 1,684,724,654.24 | 1,835,310,571.50 |
| 长期股权投资(元) | 521,767,157.17 | 519,782,927.98 | 475,175,406.29 | 488,860,877.92 | 487,017,611.60 | 484,811,196.55 | 539,363,376.26 | 539,711,783.29 | 546,801,475.71 |
| 固定资产(元) | 103,170,724.37 | 107,339,080.66 | 107,355,342.95 | 101,355,980.20 | 104,139,693.55 | 112,882,259.35 | 94,913,398.18 | 88,186,098.61 | 94,102,683.39 |
| 使用权资产(元) | 313,313,045.90 | 341,364,163.71 | 361,619,962.41 | 347,959,900.46 | 360,254,495.45 | 373,485,439.66 | 331,319,617.52 | 296,755,667.42 | 278,612,360.40 |
| 无形资产(元) | 152,828,787.20 | 154,845,246.31 | 132,635,477.94 | 127,591,759.25 | 119,753,226.00 | 129,123,997.01 | 76,251,148.46 | 65,659,049.12 | 65,847,005.48 |
| 商誉(元) | 11,632,798.02 | 11,632,798.02 | 46,891,517.82 | 47,058,660.82 | 45,269,270.12 | 45,955,517.02 | 46,384,709.50 | 44,492,343.36 | 42,794,785.25 |
| 递延所得税资产(元) | 788,487,505.86 | 795,565,542.73 | 701,844,540.12 | 715,613,569.66 | 730,921,029.00 | 774,496,465.50 | 681,355,393.82 | 612,946,101.15 | 641,854,750.63 |
| 其他资产(元) | 269,130,112.15 | 217,619,497.73 | 260,038,762.21 | 229,686,350.21 | 238,965,253.23 | 204,779,595.78 | 197,145,432.48 | 171,651,900.45 | 195,971,442.07 |
| 资产总计(元) | 111,019,754,002.06 | 117,032,405,038.93 | 105,593,353,685.17 | 109,334,717,238.42 | 111,099,110,031.15 | 102,180,479,055.02 | 91,386,462,254.20 | 94,479,782,829.40 | 97,396,849,372.23 |
| 负债 | |||||||||
| 短期借款(元) | 163,333,232.20 | 235,851,870.25 | 275,597,305.07 | 276,658,011.49 | 271,455,052.44 | 250,248,511.66 | 203,581,885.53 | 248,047,590.06 | 219,039,938.33 |
| 应付短期融资款(元) | 13,666,993,005.83 | 16,890,817,494.04 | 14,096,170,256.37 | 13,642,012,124.45 | 13,993,744,082.93 | 10,491,098,986.57 | 11,407,651,853.47 | 12,387,196,643.48 | 12,855,536,857.51 |
| 拆入资金(元) | 4,774,735,125.74 | 4,623,230,011.17 | 2,425,226,667.13 | 3,477,201,445.86 | 2,761,625,146.69 | 500,554,166.67 | - | 200,011,666.67 | 1,354,356,111.12 |
| 其中：交易性金融负债(元) | 2,155,075,371.17 | 1,489,545,418.51 | 2,267,299,554.24 | 3,291,553,486.16 | 3,864,302,498.26 | 4,773,706,846.44 | 5,026,820,699.63 | 4,345,250,553.12 | 4,319,515,903.89 |
| 衍生金融负债(元) | 25,319,612.00 | 9,927,399.28 | 6,227,124.40 | 5,711,254.22 | 4,768,503.17 | 8,494,321.02 | 57,840.00 | 7,386,673.22 | - |
| 卖出回购金融资产款(元) | 11,826,102,395.81 | 19,879,549,817.47 | 15,650,993,219.38 | 17,019,600,888.96 | 21,657,039,582.43 | 18,245,603,307.28 | 11,340,270,100.26 | 9,725,005,759.34 | 17,573,628,438.95 |
| 代理买卖证券款(元) | 27,101,430,796.14 | 24,604,184,074.11 | 21,960,322,524.11 | 23,204,539,618.75 | 22,959,419,850.26 | 22,043,300,381.44 | 19,763,471,099.27 | 23,459,305,657.47 | 22,015,895,824.91 |
| 代理承销证券款(元) | - | - | - | 675,811,080.87 | 27,992,860.00 | 62,440,000.00 | - | - | - |
| 应付账款(元) | 1,993,530,410.89 | 1,496,633,522.55 | 1,189,680,092.52 | 1,645,342,800.86 | 1,506,359,300.37 | 1,304,748,147.65 | 903,947,338.48 | 1,938,327,937.61 | 1,017,393,650.03 |
| 应付职工薪酬(元) | 2,720,258,893.37 | 3,012,542,093.76 | 2,846,347,562.39 | 2,599,723,737.92 | 2,429,969,576.10 | 3,124,396,349.43 | 2,729,476,183.60 | 2,495,027,509.85 | 2,204,181,473.97 |
| 应交税费(元) | 116,121,977.99 | 208,345,929.35 | 135,855,092.45 | 113,560,943.89 | 404,749,899.31 | 417,551,936.42 | 475,144,146.06 | 325,274,018.11 | 613,239,665.53 |
| 应付债券(元) | 12,623,572,734.02 | 11,095,433,156.57 | 11,580,127,268.72 | 10,516,462,112.31 | 8,541,537,964.00 | 8,952,758,251.54 | 7,935,462,764.43 | 7,895,830,631.34 | 9,991,750,441.43 |
| 租赁负债(元) | 318,956,150.54 | 342,592,812.98 | 363,283,111.16 | 350,593,243.26 | 362,177,005.70 | 373,579,550.26 | 331,078,907.35 | 294,101,777.25 | 274,943,871.04 |
| 递延所得税负债(元) | 193,051,828.21 | 155,741,581.03 | 121,002,170.93 | 159,015,673.69 | 189,481,068.30 | 114,643,641.82 | 112,367,300.01 | 122,105,929.46 | 138,910,751.45 |
| 其他负债(元) | 210,462,415.45 | 189,497,152.77 | 251,396,824.94 | 232,993,887.82 | 187,743,993.47 | 182,762,750.26 | 282,646,935.45 | 482,642,583.53 | 182,291,826.42 |
| 负债其他项目(元) | 4,713,284.80 | 1,972,133.08 | 10,780,248.14 | 5,797,299.31 | 8,358,298.55 | 2,219,417.94 | 10,051,185.63 | 8,322,331.81 | 7,689,358.49 |
| 负债合计(元) | 77,893,657,234.16 | 84,235,864,466.92 | 73,180,309,021.95 | 77,216,577,609.82 | 79,170,724,681.98 | 70,848,106,566.40 | 60,522,028,239.17 | 63,933,837,262.32 | 72,768,374,113.07 |
| 所有者权益(或股东权益)： | |||||||||
| 股本(元) | 3,724,359,310.00 | 3,724,359,310.00 | 3,724,359,310.00 | 3,724,359,310.00 | 3,724,359,310.00 | 3,724,359,310.00 | 3,724,359,310.00 | 3,724,359,310.00 | 3,024,359,310.00 |
| 资本公积(元) | 12,925,182,649.45 | 12,925,182,649.45 | 12,925,182,649.45 | 12,925,182,649.45 | 12,925,182,649.45 | 12,925,182,649.45 | 12,916,579,183.91 | 12,916,579,183.91 | 7,853,333,563.16 |
| 减：库存股(元) | 222,101,077.97 | 167,565,594.62 | 85,002,973.02 | - | - | - | - | - | - |
| 其他综合收益(元) | -7,885,500.42 | -25,256,928.31 | -17,512,105.36 | -8,528,494.31 | -66,936,414.15 | -60,460,431.39 | -44,793,881.41 | -78,618,702.51 | -73,091,400.45 |
| 盈余公积(元) | 1,770,617,306.55 | 1,770,617,306.55 | 1,618,926,867.66 | 1,618,926,867.66 | 1,618,926,867.66 | 1,618,926,867.66 | 1,506,043,551.41 | 1,506,043,551.41 | 1,506,043,551.41 |
| 一般风险准备(元) | 3,673,260,391.78 | 3,672,799,178.37 | 3,344,663,492.41 | 3,338,734,312.40 | 3,334,406,500.98 | 3,331,308,925.39 | 2,993,042,764.25 | 2,993,005,843.41 | 2,992,967,950.85 |
| 未分配利润(元) | 11,032,370,309.47 | 10,665,977,503.07 | 10,663,434,308.27 | 10,307,765,433.65 | 10,184,038,912.90 | 9,589,693,810.27 | 9,676,503,479.98 | 9,396,832,048.14 | 9,239,123,577.02 |
| 归属于母公司股东权益合计(元) | 32,895,803,388.86 | 32,566,113,424.51 | 32,174,051,549.41 | 31,906,440,078.85 | 31,719,977,826.84 | 31,129,011,131.38 | 30,771,734,408.14 | 30,458,201,234.36 | 24,542,736,551.99 |
| 少数股东权益(元) | 230,293,379.04 | 230,427,147.50 | 238,993,113.81 | 211,699,549.75 | 208,407,522.33 | 203,361,357.24 | 92,699,606.89 | 87,744,332.72 | 85,738,707.17 |
| 股东权益合计(元) | 33,126,096,767.90 | 32,796,540,572.01 | 32,413,044,663.22 | 32,118,139,628.60 | 31,928,385,349.17 | 31,332,372,488.62 | 30,864,434,015.03 | 30,545,945,567.08 | 24,628,475,259.16 |
| 负债和股东权益总计(元) | 111,019,754,002.06 | 117,032,405,038.93 | 105,593,353,685.17 | 109,334,717,238.42 | 111,099,110,031.15 | 102,180,479,055.02 | 91,386,462,254.20 | 94,479,782,829.40 | 97,396,849,372.23 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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