| 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) | 13,148,262,644.10 | 11,036,434,968.92 | 11,133,627,609.62 | 11,860,284,329.41 | 11,946,107,448.42 | 10,917,728,678.96 | 10,920,560,162.11 | 12,712,142,128.72 | 10,954,956,372.88 |
| 其中：客户资金存款(元) | 11,037,471,828.60 | 9,675,955,496.02 | 9,231,361,528.78 | 10,513,836,821.27 | 10,248,194,437.96 | 9,559,709,512.00 | 9,261,152,250.19 | 11,462,813,209.30 | 9,572,764,322.72 |
| 结算备付金(元) | 2,632,786,943.99 | 2,583,907,012.77 | 2,697,023,582.63 | 2,608,942,936.00 | 3,036,165,556.48 | 3,034,750,857.31 | 2,878,556,011.98 | 4,025,934,840.18 | 3,176,311,232.75 |
| 其中：客户备付金(元) | 1,538,056,584.54 | 1,586,119,403.33 | 1,607,096,662.56 | 1,642,623,725.41 | 2,179,724,393.54 | 2,046,339,643.28 | 1,953,939,543.70 | 3,010,610,311.51 | 2,137,971,594.20 |
| 融出资金(元) | 5,769,131,010.27 | 6,208,416,286.72 | 5,909,467,515.49 | 5,856,566,915.96 | 5,790,791,062.89 | 5,910,975,088.32 | 6,204,122,664.05 | 6,480,356,189.80 | 6,563,677,508.72 |
| 其中：交易性金融资产(元) | 24,421,197,725.97 | 23,309,319,210.75 | 21,750,641,265.80 | 20,477,627,535.18 | 23,971,479,210.57 | 20,619,143,349.79 | 21,153,558,562.32 | 22,611,212,376.34 | 20,393,066,652.09 |
| 衍生金融资产(元) | 586,061.73 | 8,775,069.60 | 13,717,790.54 | 8,878,057.19 | 4,202,814.22 | 680,420.00 | 17,030.00 | - | - |
| 买入返售金融资产(元) | 624,125,451.11 | 492,879,427.88 | 470,124,987.05 | 553,882,950.64 | 635,581,479.48 | 919,861,197.35 | 1,250,212,459.45 | 1,280,781,336.82 | 1,547,484,659.10 |
| 应收款项(元) | 439,927,417.04 | 1,196,989,794.96 | 628,730,893.90 | 580,789,911.91 | 419,734,111.27 | 734,056,095.17 | 653,977,538.45 | 538,475,595.35 | 759,461,894.62 |
| 存出保证金(元) | 604,701,224.57 | 616,554,628.82 | 621,359,817.89 | 594,749,684.77 | 604,426,267.27 | 542,296,718.29 | 516,552,983.03 | 519,137,065.61 | 520,519,104.87 |
| 投资性房地产(元) | 48,600,497.82 | 50,182,816.88 | 51,804,889.07 | 53,506,467.48 | 55,208,045.90 | 56,909,624.31 | 58,611,202.74 | 60,312,781.16 | 62,014,359.60 |
| 固定资产(元) | 137,135,638.39 | 143,842,765.57 | 138,686,950.11 | 142,032,864.34 | 143,593,329.36 | 149,440,979.23 | 153,478,001.97 | 151,663,717.72 | 158,108,617.01 |
| 在建工程(元) | 24,551,226.45 | 17,338,920.36 | 13,640,155.43 | 17,760,614.89 | 9,623,666.50 | 6,918,552.60 | - | - | - |
| 使用权资产(元) | 126,342,160.37 | 132,014,083.28 | 136,838,501.32 | 135,440,074.60 | 139,170,557.13 | 146,150,268.52 | 145,144,173.63 | 125,484,306.95 | 116,742,349.57 |
| 无形资产(元) | 141,843,990.79 | 152,414,835.66 | 113,332,032.08 | 109,568,020.47 | 114,751,014.02 | 123,056,254.99 | 97,791,101.02 | 100,674,868.39 | 107,890,898.58 |
| 商誉(元) | 17,910,191.63 | 17,910,191.63 | 17,910,191.63 | 17,910,191.63 | 17,910,191.63 | 17,910,191.63 | 17,910,191.63 | 17,910,191.63 | 17,910,191.63 |
| 递延所得税资产(元) | 377,818,733.22 | 389,998,322.83 | 385,477,293.12 | 375,781,359.87 | 362,142,374.61 | 358,478,748.52 | 325,558,829.65 | 341,621,263.60 | 314,273,648.71 |
| 其他资产(元) | 271,507,288.50 | 260,807,977.66 | 242,835,466.89 | 241,608,147.94 | 241,018,452.97 | 222,383,549.67 | 240,150,264.10 | 250,533,039.76 | 257,035,393.72 |
| 资产总计(元) | 48,870,565,083.20 | 46,701,923,191.54 | 44,407,955,819.82 | 43,718,066,939.53 | 47,574,642,459.97 | 43,843,477,451.91 | 44,696,201,176.13 | 49,296,239,702.03 | 45,029,452,883.85 |
| 负债 | |||||||||
| 应付短期融资款(元) | 3,573,634,404.63 | 3,547,996,356.01 | 3,523,208,949.62 | 3,529,041,902.09 | 1,512,413,769.70 | 1,503,030,531.14 | 1,028,415,848.05 | 2,563,141,916.70 | 3,354,602,373.97 |
| 其中：交易性金融负债(元) | 264,781,744.46 | 287,713,928.72 | 601,137,333.74 | 452,174,143.25 | 304,161,724.55 | 367,463,761.83 | 419,337,856.81 | 444,307,938.68 | 330,246,861.70 |
| 衍生金融负债(元) | 565,867.62 | 146,540.00 | 3,720.00 | 62,915.00 | 533,705.00 | 338,660.00 | 3,927,420.00 | - | - |
| 卖出回购金融资产款(元) | 11,916,121,678.24 | 11,372,089,228.92 | 7,927,397,421.85 | 8,514,829,039.16 | 13,012,007,190.20 | 10,304,920,930.18 | 10,089,153,873.46 | 10,906,928,855.82 | 10,494,054,884.14 |
| 代理买卖证券款(元) | 12,235,663,741.89 | 11,685,875,846.43 | 10,750,638,654.67 | 12,150,374,975.33 | 12,055,765,877.87 | 11,719,333,644.38 | 10,826,490,829.91 | 13,305,149,765.39 | 11,610,498,321.12 |
| 应付账款(元) | 191,836,559.14 | 159,522,494.77 | 89,361,599.49 | 61,061,461.64 | 431,604,765.28 | 33,878,205.97 | 90,942,406.75 | 1,126,744,120.10 | 390,291,015.60 |
| 应付职工薪酬(元) | 632,442,227.14 | 708,055,948.57 | 669,885,311.59 | 655,798,443.23 | 538,917,295.14 | 490,449,015.32 | 474,485,411.10 | 563,192,415.00 | 494,118,589.50 |
| 应交税费(元) | 13,877,721.68 | 21,104,754.52 | 12,842,798.14 | 34,107,401.62 | 79,652,464.32 | 64,495,952.48 | 99,229,634.43 | 102,588,991.32 | 90,210,213.02 |
| 预计负债(元) | - | - | - | - | - | - | 154,013.01 | 154,013.01 | 173,489.83 |
| 应付债券(元) | 7,265,099,983.62 | 6,212,785,847.08 | 8,255,534,705.54 | 5,727,772,258.36 | 7,309,652,841.71 | 7,239,418,800.57 | 9,515,477,026.34 | 7,934,399,680.76 | 5,923,119,336.82 |
| 租赁负债(元) | 121,413,712.44 | 129,455,792.01 | 131,958,288.47 | 132,031,099.07 | 132,776,017.05 | 141,318,404.94 | 142,484,441.78 | 122,228,451.76 | 112,686,288.70 |
| 递延所得税负债(元) | 70,506,411.77 | 67,272,488.34 | 51,986,933.09 | 58,480,385.51 | 53,590,729.71 | 1,374,473.06 | 11,758,935.48 | 36,930,003.20 | 16,836,157.76 |
| 其他负债(元) | 866,766,425.00 | 908,522,970.28 | 841,275,628.02 | 994,033,716.58 | 788,810,359.28 | 823,364,953.27 | 770,836,667.02 | 1,090,854,019.21 | 960,770,584.33 |
| 负债其他项目(元) | 20,501,572.37 | 15,144,996.15 | 18,245,364.96 | 19,619,125.93 | 9,772,510.12 | 10,398,472.95 | 10,083,973.90 | 12,121,883.05 | 11,232,021.54 |
| 负债合计(元) | 37,173,212,050.00 | 35,115,687,191.80 | 32,873,476,709.18 | 32,329,386,866.77 | 36,229,659,249.93 | 32,699,785,806.09 | 33,482,778,338.04 | 38,208,742,054.00 | 33,788,840,138.03 |
| 所有者权益(或股东权益)： | |||||||||
| 股本(元) | 3,245,000,000.00 | 3,245,000,000.00 | 3,245,000,000.00 | 3,245,000,000.00 | 3,245,000,000.00 | 3,245,000,000.00 | 3,245,000,000.00 | 3,245,000,000.00 | 3,245,000,000.00 |
| 资本公积(元) | 4,729,491,286.18 | 4,729,491,286.18 | 4,729,491,286.18 | 4,729,491,286.18 | 4,729,491,286.18 | 4,729,491,286.18 | 4,729,491,286.18 | 4,729,491,286.18 | 4,729,491,286.18 |
| 其他综合收益(元) | 2,052,657.94 | 2,052,657.94 | 2,052,657.94 | 2,052,657.94 | 2,052,657.94 | 2,052,657.94 | - | - | - |
| 盈余公积(元) | 389,754,075.31 | 389,754,075.31 | 331,409,537.82 | 331,409,537.82 | 331,409,537.82 | 331,525,096.18 | 301,070,713.51 | 301,070,713.51 | 301,070,713.51 |
| 一般风险准备(元) | 2,073,738,483.49 | 2,073,687,310.50 | 1,955,154,199.56 | 1,955,116,738.91 | 1,955,078,729.59 | 1,955,274,776.61 | 1,894,344,155.04 | 949,405,736.02 | 949,379,830.21 |
| 交易风险准备(元) | - | - | - | - | - | - | - | 944,891,187.52 | 944,891,187.52 |
| 未分配利润(元) | 1,252,853,410.40 | 1,141,833,974.56 | 1,266,948,161.48 | 1,121,258,824.19 | 1,077,624,219.38 | 876,101,424.52 | 1,039,226,583.93 | 913,367,828.00 | 1,066,624,690.21 |
| 归属于母公司股东权益合计(元) | 11,692,889,913.32 | 11,581,819,304.49 | 11,530,055,842.98 | 11,384,329,045.04 | 11,340,656,430.91 | 11,139,445,241.43 | 11,209,132,738.66 | 11,083,226,751.23 | 11,236,457,707.63 |
| 少数股东权益(元) | 4,463,119.88 | 4,416,695.25 | 4,423,267.66 | 4,351,027.72 | 4,326,779.13 | 4,246,404.39 | 4,290,099.43 | 4,270,896.80 | 4,155,038.19 |
| 股东权益合计(元) | 11,697,353,033.20 | 11,586,235,999.74 | 11,534,479,110.64 | 11,388,680,072.76 | 11,344,983,210.04 | 11,143,691,645.82 | 11,213,422,838.09 | 11,087,497,648.03 | 11,240,612,745.82 |
| 负债和股东权益总计(元) | 48,870,565,083.20 | 46,701,923,191.54 | 44,407,955,819.82 | 43,718,066,939.53 | 47,574,642,459.97 | 43,843,477,451.91 | 44,696,201,176.13 | 49,296,239,702.03 | 45,029,452,883.85 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-29 | 2023-04-29 | 2023-04-21 | 2022-10-26 | 2022-08-30 | 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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