| 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) | 60,382,517,987.05 | 69,478,945,520.69 | 69,812,723,594.76 | 73,616,382,982.90 | 73,152,083,217.33 | 80,351,781,485.50 | 86,922,233,285.61 | 77,588,999,462.29 | 73,672,900,803.80 |
| 其中：客户资金存款(元) | 47,784,917,214.57 | 51,978,218,186.28 | 56,970,105,536.65 | 60,313,966,747.10 | 58,478,473,545.91 | 62,176,478,761.53 | 58,975,622,945.42 | 60,891,304,056.61 | 56,269,540,685.35 |
| 结算备付金(元) | 7,821,822,413.95 | 9,479,759,152.96 | 14,650,223,895.50 | 10,560,855,192.27 | 6,112,639,223.18 | 9,097,145,630.08 | 12,834,405,816.43 | 6,511,341,042.73 | 7,626,895,326.88 |
| 其中：客户备付金(元) | 4,406,337,570.44 | 7,726,073,986.58 | 12,790,279,398.07 | 7,430,120,850.66 | 3,115,950,458.05 | 5,331,172,981.34 | 7,552,949,638.40 | 4,726,927,068.47 | 5,199,659,142.69 |
| 融出资金(元) | 28,371,894,555.96 | 30,042,496,433.38 | 29,473,363,703.92 | 29,871,238,623.54 | 30,353,070,602.21 | 28,647,296,679.84 | 28,905,536,801.93 | 30,063,992,800.84 | 31,493,689,835.06 |
| 其中：交易性金融资产(元) | 77,540,118,563.21 | 82,772,699,641.84 | 81,866,442,550.14 | 78,852,471,832.47 | 65,743,120,082.84 | 62,627,148,846.67 | 72,703,297,294.05 | 73,079,008,559.11 | 63,783,793,394.95 |
| 衍生金融资产(元) | 3,586,179,322.66 | 2,614,871,388.16 | 2,216,122,417.91 | 1,308,629,250.01 | 645,474,055.81 | 1,527,429,336.76 | 2,428,860,499.81 | 916,262,373.35 | 1,238,723,151.44 |
| 买入返售金融资产(元) | 5,212,572,067.38 | 11,708,303,735.03 | 12,557,689,064.30 | 7,060,395,860.91 | 9,768,743,404.04 | 10,008,368,010.57 | 5,604,493,578.98 | 5,184,369,542.86 | 7,317,534,557.16 |
| 应收款项(元) | 2,465,228,984.59 | 1,401,368,898.03 | 1,777,961,517.76 | 1,848,135,801.39 | 2,041,434,161.07 | 1,719,531,294.98 | 1,876,523,881.74 | 2,449,770,149.00 | 1,888,902,306.80 |
| 存出保证金(元) | 10,178,381,387.13 | 11,683,902,611.29 | 11,063,798,993.74 | 10,685,414,887.85 | 10,363,037,944.55 | 10,287,337,866.54 | 9,364,226,035.30 | 9,717,924,547.83 | 10,053,591,379.90 |
| 长期股权投资(元) | 5,229,478,297.38 | 5,234,746,319.27 | 5,247,685,797.45 | 5,302,311,611.04 | 5,180,647,767.72 | 4,865,350,295.22 | 4,860,725,264.73 | 4,802,026,381.78 | 4,771,027,405.69 |
| 投资性房地产(元) | 6,895,637.38 | 6,976,931.68 | 9,345,217.69 | 9,485,254.63 | 9,625,291.57 | 9,765,328.51 | 9,905,365.45 | 10,045,402.39 | 10,185,439.33 |
| 固定资产(元) | 882,713,974.95 | 858,744,856.44 | 839,300,496.91 | 822,809,712.30 | 818,833,707.28 | 861,466,319.26 | 753,756,894.33 | 772,222,221.96 | 780,042,996.76 |
| 在建工程(元) | 136,536,037.83 | 136,536,037.83 | - | - | - | - | 1,463,951.36 | 1,380,849.92 | 5,353,708.33 |
| 使用权资产(元) | 521,300,454.52 | 553,066,334.42 | 618,684,007.19 | 621,687,452.26 | 649,047,896.56 | 697,250,999.26 | 744,768,549.02 | 802,338,249.14 | 856,852,668.34 |
| 无形资产(元) | 420,038,445.15 | 479,389,989.39 | 339,787,841.62 | 358,721,231.02 | 386,248,565.44 | 432,775,819.87 | 302,736,712.07 | 315,919,410.23 | 321,278,302.25 |
| 商誉(元) | 12,264,149.78 | 12,264,149.78 | 12,264,149.78 | 12,264,149.78 | 12,264,149.78 | 12,264,149.78 | 12,264,149.78 | 12,264,149.78 | 12,264,149.78 |
| 递延所得税资产(元) | 1,140,420,676.83 | 1,090,598,112.31 | 1,038,632,173.26 | 784,162,414.34 | 1,012,715,067.77 | 988,222,548.49 | 876,907,251.35 | 802,189,927.41 | 1,244,081,721.27 |
| 其他资产(元) | 1,828,386,862.12 | 1,767,939,057.14 | 2,013,552,029.01 | 1,889,541,595.01 | 1,723,507,967.33 | 1,530,939,148.47 | 1,601,566,351.76 | 2,047,342,103.76 | 1,704,688,505.73 |
| 资产总计(元) | 251,853,903,914.31 | 273,611,445,298.37 | 277,660,874,727.76 | 261,324,079,780.47 | 242,993,685,847.55 | 245,859,297,720.46 | 253,606,942,181.26 | 238,200,870,910.88 | 228,026,639,390.29 |
| 负债 | |||||||||
| 短期借款(元) | 1,388,934,788.55 | 1,979,713,844.54 | 1,792,200,351.22 | 1,616,206,170.17 | 920,231,799.86 | 894,080,331.23 | 624,203,539.23 | 427,633,319.66 | 648,941,132.02 |
| 应付短期融资款(元) | 1,850,910,761.44 | 5,612,575,769.91 | 7,812,107,299.15 | 7,890,248,156.81 | 5,096,567,750.70 | 4,741,200,868.63 | 4,561,449,289.57 | 5,918,537,865.70 | 9,247,562,796.72 |
| 拆入资金(元) | 1,100,275,000.00 | - | - | 3,185,571,905.56 | 1,090,251,966.67 | 2,964,717,544.48 | 2,470,613,969.44 | 1,380,280,361.12 | 630,076,361.11 |
| 其中：交易性金融负债(元) | 2,440,202,058.46 | 2,531,103,505.87 | 2,558,826,517.49 | 2,689,704,150.42 | 2,725,968,336.47 | 2,694,683,831.87 | 2,282,458,441.22 | 2,049,915,837.82 | 2,025,057,578.73 |
| 衍生金融负债(元) | 720,726,256.25 | 1,037,597,444.61 | 822,923,988.13 | 570,175,759.95 | 666,743,538.21 | 513,835,867.92 | 415,662,538.99 | 514,928,614.99 | 362,405,230.18 |
| 卖出回购金融资产款(元) | 42,132,844,476.88 | 49,141,685,982.00 | 52,573,802,035.05 | 40,940,308,066.88 | 37,006,234,383.33 | 30,106,890,871.79 | 31,619,992,894.88 | 30,671,626,476.40 | 28,857,378,320.21 |
| 代理买卖证券款(元) | 55,858,843,597.70 | 63,604,083,788.92 | 73,665,809,099.33 | 71,199,289,103.62 | 65,758,790,046.19 | 71,570,316,834.45 | 70,820,891,101.44 | 71,155,212,387.05 | 66,987,930,054.62 |
| 代理承销证券款(元) | 7,200,000.00 | - | - | 60,000,000.00 | - | - | - | 39,300,000.00 | - |
| 应付账款(元) | 20,190,370,922.48 | 21,060,217,623.07 | 20,594,001,628.43 | 19,417,441,879.14 | 16,546,978,789.98 | 15,594,137,059.50 | 10,532,193,707.53 | 7,878,243,620.80 | 7,249,380,885.54 |
| 应付职工薪酬(元) | 3,965,687,284.77 | 3,985,351,640.18 | 4,806,973,576.07 | 4,803,133,241.01 | 6,068,647,840.25 | 5,274,555,752.11 | 5,101,647,030.93 | 5,454,970,115.87 | 6,282,868,952.81 |
| 应交税费(元) | 212,105,188.19 | 230,379,144.10 | 219,675,967.09 | 456,749,807.83 | 497,614,633.70 | 556,789,707.23 | 302,183,284.04 | 449,330,602.22 | 1,170,166,307.00 |
| 应付债券(元) | 59,292,298,594.50 | 62,307,618,334.71 | 53,444,682,207.17 | 47,878,342,160.37 | 47,447,005,159.66 | 52,355,769,417.18 | 65,290,298,512.78 | 63,403,659,918.76 | 57,180,390,901.38 |
| 永续债(元) | 3,000,000,000.00 | 3,000,000,000.00 | - | - | - | - | - | - | - |
| 租赁负债(元) | 528,609,892.08 | 564,538,247.77 | 625,157,161.87 | 624,762,634.35 | 650,312,615.71 | 700,279,252.15 | 747,416,953.49 | 800,577,300.97 | 855,514,503.37 |
| 递延所得税负债(元) | 87,197,828.48 | 119,820,081.51 | 155,404,317.97 | 202,060,751.80 | 211,482,627.12 | 165,436,771.31 | 139,131,976.94 | 165,305,059.37 | 154,558,335.63 |
| 其他负债(元) | 384,737,386.01 | 369,989,100.78 | 1,105,279,722.73 | 1,526,429,035.43 | 348,378,708.69 | 805,419,326.15 | 594,526,664.28 | 536,581,017.50 | 587,777,715.92 |
| 负债其他项目(元) | 104,803,421.63 | 96,129,234.42 | 102,005,989.51 | 91,177,323.56 | 76,686,641.43 | 83,717,696.65 | 82,138,314.79 | 77,957,159.78 | 75,031,189.67 |
| 负债合计(元) | 190,265,747,457.42 | 212,640,803,742.39 | 220,278,849,861.21 | 203,151,600,146.90 | 185,111,894,837.97 | 189,021,831,132.65 | 195,584,808,219.55 | 190,924,059,658.01 | 182,315,040,264.91 |
| 所有者权益(或股东权益)： | |||||||||
| 股本(元) | 8,635,987,294.00 | 8,635,987,294.00 | 8,635,987,294.00 | 8,635,987,294.00 | 8,635,987,294.00 | 8,635,987,294.00 | 8,635,987,294.00 | 6,696,671,674.00 | 6,696,671,674.00 |
| 其他权益工具(元) | 3,000,000,000.00 | 3,000,000,000.00 | - | - | - | - | - | - | - |
| 资本公积(元) | 22,561,688,453.87 | 22,560,368,436.76 | 22,550,919,994.84 | 22,543,888,831.40 | 22,479,424,053.46 | 22,472,127,077.90 | 22,464,368,544.80 | 14,376,951,849.01 | 14,376,951,849.01 |
| 其他综合收益(元) | 558,994,171.63 | 439,956,885.16 | 392,481,556.28 | 468,207,301.61 | 261,725,885.57 | 227,498,506.20 | 543,150,539.11 | 388,500,132.38 | 209,405,594.62 |
| 盈余公积(元) | 2,675,662,825.86 | 2,675,662,825.86 | 2,509,896,910.27 | 2,509,896,910.27 | 2,509,896,910.27 | 2,509,896,910.27 | 2,308,549,565.26 | 2,308,549,565.26 | 2,308,549,565.26 |
| 一般风险准备(元) | 7,260,596,163.25 | 7,218,968,627.00 | 6,828,420,967.71 | 6,780,288,399.75 | 6,720,377,419.45 | 6,665,191,467.79 | 6,164,050,901.38 | 6,106,752,317.52 | 6,051,397,763.19 |
| 未分配利润(元) | 12,124,797,036.93 | 11,840,625,721.18 | 12,016,992,206.16 | 12,283,836,246.03 | 12,498,490,564.23 | 11,754,033,907.47 | 13,154,462,283.87 | 12,805,134,287.13 | 11,642,849,006.71 |
| 归属于母公司股东权益合计(元) | 56,817,725,945.54 | 56,371,569,789.96 | 52,934,698,929.26 | 53,222,104,983.06 | 53,105,902,126.98 | 52,264,735,163.63 | 53,270,569,128.42 | 42,682,559,825.30 | 41,285,825,452.79 |
| 少数股东权益(元) | 4,770,430,511.35 | 4,599,071,766.02 | 4,447,325,937.29 | 4,950,374,650.51 | 4,775,888,882.60 | 4,572,731,424.18 | 4,751,564,833.29 | 4,594,251,427.57 | 4,425,773,672.59 |
| 股东权益合计(元) | 61,588,156,456.89 | 60,970,641,555.98 | 57,382,024,866.55 | 58,172,479,633.57 | 57,881,791,009.58 | 56,837,466,587.81 | 58,022,133,961.71 | 47,276,811,252.87 | 45,711,599,125.38 |
| 负债和股东权益总计(元) | 251,853,903,914.31 | 273,611,445,298.37 | 277,660,874,727.76 | 261,324,079,780.47 | 242,993,685,847.55 | 245,859,297,720.46 | 253,606,942,181.26 | 238,200,870,910.88 | 228,026,639,390.29 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-22 | 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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