| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 9,044,399,329.32 | 7,693,203,657.89 | 6,950,056,759.99 | 8,658,979,666.33 | 7,576,804,663.79 | 8,701,784,834.03 | 7,896,667,798.72 | 8,199,756,511.52 | 9,573,679,243.00 |
| 结算备付金(元) | 4,376,639,299.79 | 4,837,051,554.69 | 4,870,009,898.46 | 4,365,068,445.53 | 4,355,937,457.23 | 5,054,791,637.61 | 5,452,657,140.72 | 5,951,412,751.65 | 4,678,171,787.50 |
| 融出资金(元) | 4,360,807,606.88 | 4,774,255,683.73 | 4,535,559,323.74 | 4,645,332,426.38 | 5,008,410,485.92 | 4,855,081,055.40 | 4,940,898,796.31 | 5,226,799,672.29 | 5,710,589,695.96 |
| 其中：交易性金融资产(元) | 17,861,610,157.84 | 12,851,090,324.57 | 16,575,855,042.27 | 14,098,286,101.07 | 15,835,899,595.17 | 9,345,190,384.85 | 13,637,050,532.98 | 12,483,904,706.38 | 11,886,400,200.43 |
| 衍生金融资产(元) | 72,257,483.77 | 72,577,634.40 | 90,021,395.03 | 26,101,159.93 | 283,251.48 | 68,869,390.95 | 143,334,489.41 | 170,717,181.92 | 137,264,981.28 |
| 应收票据及应收账款(元) | 82,433,111.48 | 43,639,297.99 | 55,875,945.34 | 40,618,372.48 | 48,337,588.58 | 65,877,127.26 | 108,214,460.52 | 93,957,296.76 | 100,044,624.66 |
| 其中：应收账款(元) | 82,433,111.48 | 43,639,297.99 | 55,875,945.34 | 40,618,372.48 | 48,337,588.58 | 65,877,127.26 | 108,214,460.52 | 93,957,296.76 | 100,044,624.66 |
| 预付款项(元) | 14,658,366.06 | 8,912,600.51 | 23,954,415.43 | 10,899,124.97 | 14,605,078.19 | 6,311,386.01 | 17,458,329.74 | 21,437,572.49 | 31,117,287.17 |
| 应收股利(元) | 29,039.25 | 1,320.70 | 10,018.73 | 114,572.82 | 142,401.49 | 101,409.89 | 33,930.30 | 14,151.27 | 5,222.90 |
| 其他应收款(元) | 19,507,003.44 | 18,774,471.72 | 38,093,873.86 | 23,901,815.26 | 22,417,553.52 | 114,447,026.04 | 23,339,296.10 | 21,964,547.88 | 21,676,147.22 |
| 买入返售金融资产(元) | 1,274,337,538.86 | 737,513,228.30 | 1,275,806,515.14 | 2,140,226,786.53 | 1,603,644,248.01 | 2,113,907,384.99 | 1,281,162,657.19 | 1,835,405,344.55 | 1,416,445,875.14 |
| 存货(元) | 685,367.45 | 634,226.92 | 641,621.49 | 632,962.80 | 658,776.09 | 1,025,568.05 | 5,881,404.30 | 4,406,372.01 | 4,406,372.01 |
| 合同资产(元) | - | - | - | - | - | - | - | 606,485.89 | - |
| 持有待售资产(元) | - | - | - | 118,191,896.13 | 118,191,896.13 | - | - | - | - |
| 一年内到期的非流动资产(元) | 68,799,988.56 | 51,864,836.40 | 58,398,015.29 | 118,453,062.50 | 212,914,075.11 | 237,793,667.03 | 143,044,056.52 | 166,798,948.93 | 247,612,467.59 |
| 其他流动资产(元) | 29,710,477.01 | 37,885,036.86 | 99,356,754.27 | 94,588,288.59 | 45,109,351.37 | 51,248,237.06 | 97,741,127.24 | 91,249,159.07 | 214,433,793.79 |
| 流动资产其他项目(元) | 1,552,035,465.50 | 1,207,371,612.72 | 1,261,759,437.83 | 1,637,196,562.87 | 1,804,948,826.39 | 2,063,747,080.89 | 2,426,769,251.10 | 2,372,758,188.29 | 2,420,586,639.60 |
| 流动资产合计(元) | 38,757,910,235.21 | 32,334,775,487.40 | 35,835,399,016.87 | 35,978,591,244.19 | 36,648,305,248.47 | 32,680,176,190.06 | 36,174,253,271.15 | 36,641,188,890.90 | 36,442,434,338.25 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | 14,186,714.92 | 34,337,968.46 | 20,084,673.04 | - | - | - | - | - |
| 其他债权投资(元) | 1,721,374,389.06 | 3,008,429,050.00 | 978,189,719.03 | 775,807,850.00 | 1,345,919,616.30 | 1,365,247,016.30 | 632,337,106.02 | 611,365,765.48 | 601,732,568.38 |
| 长期应收款(元) | - | - | - | - | - | 121,544.14 | 13,064,535.29 | 35,145,324.71 | 36,439,919.64 |
| 长期股权投资(元) | 117,687,073.76 | 131,276,163.71 | 129,988,762.75 | 124,234,827.97 | 118,498,758.77 | 252,286,484.65 | 250,215,199.97 | 251,313,713.01 | 275,153,515.15 |
| 其他权益工具投资(元) | 1,652,424,830.11 | 1,003,855,886.50 | 38,791,240.38 | 54,164,825.28 | 58,373,026.80 | 59,420,216.71 | 79,059,812.78 | 82,131,728.52 | 92,052,657.90 |
| 投资性房地产(元) | 3,307,677.53 | 3,407,951.03 | 3,508,224.53 | 3,608,498.03 | 3,708,771.53 | 3,809,045.03 | 13,867,658.63 | 14,046,992.71 | 14,226,326.78 |
| 固定资产(元) | 110,086,268.03 | 112,771,855.25 | 116,322,675.12 | 120,556,290.42 | 125,216,341.07 | 127,384,526.53 | 96,777,977.98 | 86,749,038.34 | 90,795,886.07 |
| 在建工程(元) | 9,408,773.23 | 10,124,059.93 | 16,858,218.68 | 49,718,769.73 | 39,619,752.69 | 24,030,625.93 | 50,499,148.64 | 38,923,089.87 | 37,110,482.21 |
| 使用权资产(元) | 105,168,084.48 | 115,956,529.42 | 141,894,558.22 | 151,832,186.80 | 169,571,862.39 | 174,566,396.23 | 194,319,442.55 | 196,030,586.98 | 204,493,866.21 |
| 无形资产(元) | 178,490,051.53 | 186,913,525.20 | 142,129,006.78 | 146,245,796.36 | 157,987,496.12 | 166,213,390.51 | 103,395,244.29 | 107,984,594.90 | 116,310,194.52 |
| 开发支出(元) | 8,054,901.47 | 3,291,239.85 | 23,120,200.79 | 14,980,566.26 | 5,041,519.59 | - | 22,749,067.82 | 13,123,949.11 | 4,879,530.74 |
| 商誉(元) | 58,467,033.18 | 58,467,033.18 | 58,467,033.18 | 58,467,033.18 | 58,467,033.18 | 58,467,033.18 | 58,467,033.18 | 58,467,033.18 | 58,467,033.18 |
| 长期待摊费用(元) | 56,948,756.15 | 66,450,344.64 | 70,549,393.96 | 13,787,236.61 | 15,348,287.46 | 18,146,223.75 | 20,199,437.06 | 20,500,511.77 | 22,090,627.49 |
| 递延所得税资产(元) | 134,623,490.62 | 145,278,021.78 | 143,280,435.48 | 154,413,782.01 | 135,160,753.51 | 104,210,003.96 | 106,498,032.57 | 96,898,346.63 | 94,780,801.31 |
| 其他非流动资产(元) | - | - | 1,400,000.00 | 1,400,000.00 | 1,400,000.00 | 1,400,000.00 | 1,400,000.00 | 1,400,000.00 | 1,400,000.00 |
| 非流动资产合计(元) | 4,156,041,329.15 | 4,860,408,375.41 | 1,898,837,437.36 | 1,689,302,335.69 | 2,234,313,219.41 | 2,355,302,506.92 | 1,642,849,696.78 | 1,614,080,675.21 | 1,649,933,409.58 |
| 资产总计(元) | 42,913,951,564.36 | 37,195,183,862.81 | 37,734,236,454.23 | 37,667,893,579.88 | 38,882,618,467.88 | 35,035,478,696.98 | 37,817,102,967.93 | 38,255,269,566.11 | 38,092,367,747.83 |
| 流动负债： | |||||||||
| 短期借款(元) | 194,290,929.21 | 175,608,310.02 | 199,082,739.13 | 218,663,895.41 | 218,412,331.17 | 218,131,905.09 | 217,840,100.03 | 217,685,855.76 | 217,737,979.98 |
| 拆入资金(元) | 644,679,133.64 | 201,280,603.63 | 197,125.56 | 347,207.46 | 82,781.10 | 166,572.61 | 175,487.74 | 80,924.48 | 75,786.15 |
| 其中：交易性金融负债(元) | 414,263,230.99 | 256,701,301.28 | 228,523,982.14 | 251,053,922.06 | 472,707,032.42 | 108,812,580.35 | 53,102,117.36 | 74,039,415.63 | 67,387,593.35 |
| 衍生金融负债(元) | 36,133,050.03 | 105,388,964.57 | 237,923.58 | 56,200,551.15 | 26,336,383.63 | 358,657.09 | 12,903,597.20 | 29,147,612.03 | 18,388,546.16 |
| 应付票据及应付账款(元) | 56,006,699.83 | 72,801,259.95 | 87,444,547.49 | 64,935,022.03 | 60,581,421.15 | 56,571,114.43 | 107,309,673.60 | 101,246,398.60 | 98,112,900.13 |
| 其中：应付账款(元) | 56,006,699.83 | 72,801,259.95 | 87,444,547.49 | 64,935,022.03 | 60,581,421.15 | 56,571,114.43 | 107,309,673.60 | 101,246,398.60 | 98,112,900.13 |
| 预收款项(元) | 18,867.92 | 540.00 | 50,000.00 | 90,000.00 | 90,000.00 | 15,270.00 | 183,121.17 | - | 5,489,179.52 |
| 合同负债(元) | 5,419,545.07 | 4,346,964.26 | 5,405,916.05 | 5,815,316.32 | 5,900,405.78 | 7,786,469.73 | 14,946,843.79 | 17,851,375.76 | 8,418,038.98 |
| 卖出回购金融资产款(元) | 10,677,902,527.47 | 5,867,445,315.15 | 9,683,978,894.14 | 7,437,415,937.09 | 9,927,015,898.64 | 3,809,086,529.69 | 6,845,529,607.80 | 6,150,289,230.77 | 5,176,214,900.43 |
| 应付手续费及佣金(元) | - | - | - | - | 5,579,676.42 | - | - | - | - |
| 应付职工薪酬(元) | 129,180,031.20 | 198,324,048.11 | 192,057,764.78 | 180,745,146.69 | 156,442,123.53 | 236,532,702.32 | 249,891,093.77 | 207,973,218.40 | 133,280,307.57 |
| 应交税费(元) | 40,086,194.62 | 48,232,145.85 | 93,618,777.79 | 58,314,825.57 | 31,946,839.04 | 29,257,947.23 | 21,641,325.43 | 25,992,049.33 | 11,535,528.69 |
| 应付股利(元) | 687,056.62 | 687,056.62 | 687,056.62 | 687,056.62 | 687,056.62 | 687,056.62 | 687,056.62 | 687,056.62 | 687,056.62 |
| 其他应付款(元) | 90,446,844.84 | 158,992,673.29 | 183,524,671.51 | 137,662,390.46 | 106,665,919.33 | 112,359,922.31 | 239,298,452.30 | 237,462,598.33 | 167,770,304.60 |
| 代理买卖证券款(元) | 11,850,496,824.99 | 10,752,264,622.86 | 10,383,787,063.36 | 11,433,575,096.00 | 10,593,831,823.78 | 11,829,468,960.52 | 11,952,882,785.04 | 13,460,413,403.29 | 12,956,294,002.25 |
| 一年内到期的非流动负债(元) | 2,830,641,220.03 | 2,824,003,825.62 | 2,212,226,975.61 | 1,194,394,075.81 | 1,163,218,502.86 | 1,525,046,269.33 | 1,971,227,427.87 | 2,642,028,734.61 | 3,300,473,019.85 |
| 其他流动负债(元) | 52,214,116.01 | 51,858,787.21 | 51,391,931.27 | 50,761,765.19 | 50,243,284.45 | 49,751,603.89 | 49,206,131.55 | 48,343,508.89 | 47,817,210.91 |
| 流动负债其他项目(元) | 1,356,033,305.32 | 1,822,776,941.78 | 1,605,125,352.44 | 1,537,708,803.46 | 1,564,036,354.23 | 2,295,753,993.12 | 2,157,925,041.70 | 1,383,654,157.51 | 1,311,670,689.74 |
| 流动负债合计(元) | 30,765,403,712.75 | 25,183,299,759.00 | 26,186,294,261.98 | 25,271,812,847.61 | 26,452,441,379.69 | 22,746,531,276.22 | 25,571,402,326.15 | 26,257,024,729.52 | 26,054,336,899.45 |
| 非流动负债： | |||||||||
| 应付债券(元) | 2,997,312,637.34 | 2,996,995,786.40 | 2,498,734,602.65 | 3,599,399,669.87 | 3,599,234,113.46 | 3,599,104,729.61 | 3,597,883,728.75 | 3,396,900,250.03 | 3,396,470,460.58 |
| 租赁负债(元) | 66,657,109.28 | 68,254,460.62 | 81,695,632.24 | 85,227,224.15 | 92,283,178.20 | 95,972,234.61 | 116,707,850.02 | 129,807,059.88 | 141,306,187.64 |
| 长期应付款(元) | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 |
| 递延所得税负债(元) | 97,504,289.73 | 75,450,408.51 | 110,455,787.39 | 101,797,421.00 | 98,492,437.68 | 59,050,893.14 | 78,354,806.27 | 72,101,935.22 | 62,132,847.72 |
| 非流动负债合计(元) | 4,161,474,036.35 | 4,140,700,655.53 | 3,690,886,022.28 | 4,786,424,315.02 | 4,790,009,729.34 | 4,754,127,857.36 | 4,792,946,385.04 | 4,598,809,245.13 | 4,599,909,495.94 |
| 负债合计(元) | 34,926,877,749.10 | 29,324,000,414.53 | 29,877,180,284.26 | 30,058,237,162.63 | 31,242,451,109.03 | 27,500,659,133.58 | 30,364,348,711.19 | 30,855,833,974.65 | 30,654,246,395.39 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,060,899,292.00 | 1,060,899,292.00 | 1,060,899,292.00 | 1,060,899,292.00 | 1,060,899,292.00 | 1,060,899,292.00 | 1,060,899,292.00 | 1,060,899,292.00 | 1,060,899,292.00 |
| 资本公积(元) | 1,841,256,779.11 | 1,841,256,779.11 | 1,841,256,779.11 | 1,841,256,779.11 | 1,841,256,779.11 | 1,841,256,779.11 | 1,841,256,779.11 | 1,841,256,779.11 | 1,841,256,779.11 |
| 其他综合收益(元) | 51,200,453.73 | -21,819,177.00 | -59,164,920.65 | -63,494,997.44 | -69,353,304.56 | -87,886,594.25 | -69,778,522.09 | -76,309,837.43 | -76,019,752.41 |
| 盈余公积(元) | 375,533,210.51 | 375,533,210.51 | 371,822,011.91 | 371,822,011.91 | 371,822,011.91 | 371,822,011.91 | 357,225,292.20 | 357,225,292.20 | 357,225,292.20 |
| 未分配利润(元) | 4,550,504,474.13 | 4,492,405,435.08 | 4,519,173,613.15 | 4,277,872,287.45 | 4,314,739,326.12 | 4,228,780,922.18 | 4,143,227,294.35 | 4,096,693,029.24 | 4,135,664,587.61 |
| 归属于母公司股东权益合计(元) | 7,879,394,209.48 | 7,748,275,539.70 | 7,733,986,775.52 | 7,488,355,373.03 | 7,519,364,104.58 | 7,414,872,410.95 | 7,332,830,135.57 | 7,279,764,555.12 | 7,319,026,198.51 |
| 少数股东权益(元) | 107,679,605.78 | 122,907,908.58 | 123,069,394.45 | 121,301,044.22 | 120,803,254.27 | 119,947,152.45 | 119,924,121.17 | 119,671,036.34 | 119,095,153.93 |
| 股东权益合计(元) | 7,987,073,815.26 | 7,871,183,448.28 | 7,857,056,169.97 | 7,609,656,417.25 | 7,640,167,358.85 | 7,534,819,563.40 | 7,452,754,256.74 | 7,399,435,591.46 | 7,438,121,352.44 |
| 负债和股东权益合计(元) | 42,913,951,564.36 | 37,195,183,862.81 | 37,734,236,454.23 | 37,667,893,579.88 | 38,882,618,467.88 | 35,035,478,696.98 | 37,817,102,967.93 | 38,255,269,566.11 | 38,092,367,747.83 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-24 | 2023-03-31 | 2022-10-29 | 2022-08-30 | 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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