| 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) | 28,692,059,998.02 | 27,005,582,649.56 | 27,220,712,411.26 | 29,425,927,608.98 | 29,036,054,460.62 | 29,539,768,028.82 | 29,159,375,841.74 | 32,666,565,099.72 | 32,848,540,045.70 |
| 其中：客户资金存款(元) | 24,439,888,638.89 | 23,473,304,246.28 | 23,097,596,100.31 | 25,849,310,277.53 | 25,464,598,094.29 | 26,599,614,110.33 | 24,891,009,717.20 | 28,906,709,041.89 | 25,101,972,159.01 |
| 结算备付金(元) | 5,333,391,559.50 | 5,331,519,631.27 | 5,597,459,780.01 | 5,925,382,288.14 | 6,128,414,949.79 | 5,397,033,324.07 | 5,712,324,202.61 | 5,945,568,022.75 | 4,820,132,109.09 |
| 其中：客户备付金(元) | 4,295,157,857.45 | 4,313,220,690.00 | 4,281,874,280.64 | 4,565,924,925.57 | 4,504,198,345.56 | 4,489,276,861.13 | 4,458,482,695.78 | 4,818,640,998.00 | 4,147,275,153.40 |
| 融出资金(元) | 17,694,239,712.94 | 19,042,653,339.00 | 18,329,790,828.75 | 17,872,395,731.73 | 18,123,749,929.14 | 16,940,830,205.82 | 16,433,977,222.06 | 17,788,359,562.49 | 18,538,636,909.52 |
| 其中：交易性金融资产(元) | 59,523,342,249.79 | 53,638,231,318.13 | 64,672,466,482.08 | 41,087,385,291.90 | 60,977,856,579.75 | 30,750,368,703.35 | 34,936,997,535.82 | 29,260,060,980.55 | 42,922,004,069.87 |
| 衍生金融资产(元) | 567,864,935.56 | 361,504,055.91 | 285,344,055.14 | 182,197,053.64 | 95,304,312.98 | 15,805,444.50 | 57,854,790.04 | 15,479,364.93 | 59,805,570.17 |
| 买入返售金融资产(元) | 2,512,925,125.80 | 3,218,497,949.43 | 1,770,344,740.47 | 1,373,667,152.83 | 3,562,285,144.13 | 1,956,127,678.90 | 2,103,849,097.40 | 2,598,876,343.55 | 3,365,642,709.40 |
| 应收款项(元) | 332,620,293.48 | 192,471,443.67 | 150,887,740.15 | 102,590,367.78 | 311,229,630.19 | 126,205,064.26 | 183,549,311.89 | 205,416,664.60 | 130,428,625.82 |
| 存出保证金(元) | 5,556,540,743.53 | 5,894,358,172.81 | 5,654,338,980.13 | 6,105,218,463.69 | 6,130,228,106.25 | 5,106,202,369.66 | 4,958,863,153.20 | 4,939,382,136.86 | 5,282,653,073.23 |
| 长期股权投资(元) | 2,206,824,632.31 | 2,209,475,792.53 | 2,208,026,057.82 | 2,176,666,899.25 | 2,141,520,950.44 | 2,136,738,566.56 | 2,080,120,977.77 | 2,064,969,518.67 | 2,004,868,877.32 |
| 固定资产(元) | 2,252,792,523.78 | 1,623,519,309.85 | 1,617,908,396.01 | 1,525,299,733.56 | 1,536,211,223.41 | 1,526,496,932.56 | 1,533,081,592.94 | 1,535,285,851.70 | 1,547,909,923.39 |
| 在建工程(元) | - | 346,919,577.55 | 13,456,801.00 | 132,090,359.95 | 13,456,801.00 | 13,456,801.00 | 13,456,801.00 | 13,456,801.00 | 13,456,801.00 |
| 使用权资产(元) | 235,543,149.13 | 252,938,145.24 | 261,561,368.15 | 269,070,521.42 | 273,100,196.84 | 253,864,445.06 | 240,572,988.64 | 249,602,738.81 | 281,768,581.56 |
| 无形资产(元) | 282,976,926.66 | 292,705,352.33 | 259,172,206.36 | 257,853,955.17 | 263,639,855.33 | 260,514,954.35 | 228,641,991.88 | 229,606,142.51 | 231,195,543.90 |
| 商誉(元) | 325,277,025.49 | 325,198,077.74 | 327,448,088.64 | 328,316,513.90 | 319,119,100.91 | 322,652,012.77 | 324,842,812.86 | 315,132,239.49 | 306,408,513.00 |
| 递延所得税资产(元) | 473,450,080.63 | 515,111,735.79 | 543,722,844.83 | 458,775,161.37 | 489,126,733.31 | 714,087,392.33 | 687,003,764.86 | 573,970,918.67 | 658,897,145.55 |
| 其他资产(元) | 790,140,475.49 | 322,552,667.62 | 562,781,021.47 | 450,987,568.01 | 466,417,764.53 | 348,385,970.21 | 381,766,944.45 | 278,057,225.40 | 452,589,351.62 |
| 资产总计(元) | 175,612,805,629.18 | 157,495,307,814.69 | 155,233,530,825.32 | 138,363,594,811.27 | 174,069,396,985.11 | 135,957,055,953.88 | 123,245,520,631.88 | 132,512,308,861.05 | 150,307,790,845.45 |
| 负债 | |||||||||
| 短期借款(元) | 871,940,803.03 | 645,345,857.48 | 743,746,980.76 | 714,136,239.29 | 843,630,779.17 | 256,828,772.62 | 453,060,073.64 | 813,015,170.45 | 462,642,189.42 |
| 应付短期融资款(元) | 12,136,067,007.34 | 14,982,387,325.88 | 15,689,423,930.62 | 18,348,149,185.81 | 16,912,323,208.80 | 10,314,911,366.37 | 13,376,245,753.62 | 8,953,013,047.40 | 8,385,054,447.51 |
| 拆入资金(元) | 6,512,540,108.33 | 3,491,892,888.89 | 3,799,586,622.21 | 3,096,899,805.56 | 2,701,122,388.89 | 2,008,461,111.11 | 2,009,921,085.86 | 2,010,111,111.11 | 1,003,811,111.11 |
| 其中：交易性金融负债(元) | 852,441,951.80 | 687,256,746.39 | 699,494,767.06 | 414,614,967.80 | 411,550,189.80 | 413,221,392.48 | 394,393,951.64 | 383,812,592.12 | 414,450,916.44 |
| 衍生金融负债(元) | 365,867,150.62 | 409,566,379.08 | 481,990,487.41 | 224,026,407.93 | 83,029,140.63 | 108,167,203.33 | 116,221,873.96 | 65,935,120.34 | 165,292,268.55 |
| 卖出回购金融资产款(元) | 54,546,656,015.52 | 39,155,427,560.80 | 36,036,889,902.10 | 16,149,973,933.41 | 53,434,809,291.24 | 21,146,533,508.24 | 9,989,788,305.80 | 17,628,481,881.21 | 39,516,882,785.83 |
| 代理买卖证券款(元) | 31,682,337,034.85 | 30,761,079,692.17 | 30,050,054,167.29 | 33,950,493,666.65 | 33,400,683,262.07 | 33,691,786,198.57 | 31,944,908,967.25 | 36,447,866,861.06 | 32,224,039,339.16 |
| 代理承销证券款(元) | 26,520,600.00 | 1,275,660.00 | 69,720,000.00 | 684,000.00 | 51,506,528.17 | 51,310,000.00 | 1,155,000.00 | 312,000.00 | 3,775,400.00 |
| 应付账款(元) | 761,007,260.68 | 404,570,939.07 | 834,697,813.36 | 653,550,208.82 | 745,973,003.06 | 684,906,239.06 | 943,241,320.17 | 434,482,562.44 | 463,235,778.66 |
| 应付职工薪酬(元) | 1,618,141,653.41 | 1,512,404,327.21 | 1,507,234,323.97 | 1,569,500,679.19 | 1,637,425,022.45 | 1,553,920,918.12 | 1,520,246,877.36 | 1,402,369,752.73 | 1,466,503,106.58 |
| 应交税费(元) | 173,863,937.82 | 186,966,818.40 | 204,070,932.57 | 379,881,685.39 | 381,470,478.22 | 386,744,105.91 | 395,249,824.53 | 370,023,147.91 | 177,302,527.05 |
| 应付债券(元) | 23,268,644,812.39 | 22,420,793,934.33 | 22,325,634,125.88 | 20,669,330,072.09 | 21,174,539,269.00 | 24,418,264,323.29 | 21,234,937,196.78 | 24,263,412,985.97 | 26,689,861,529.67 |
| 租赁负债(元) | 235,584,718.82 | 256,336,413.63 | 266,604,565.88 | 269,341,411.72 | 273,258,367.05 | 253,718,110.14 | 242,576,731.05 | 253,575,541.38 | 282,245,051.70 |
| 递延所得税负债(元) | 841,592.01 | 750,491.80 | 269,021.63 | 26,116,251.34 | 18,615,989.84 | 31,719,339.01 | 9,510,754.41 | 31,919,646.21 | 32,130,961.79 |
| 其他负债(元) | 998,059,762.10 | 1,404,072,091.04 | 1,586,158,077.22 | 1,235,198,969.16 | 1,385,095,274.49 | 1,124,564,884.73 | 1,415,533,920.17 | 1,105,367,792.13 | 756,364,156.19 |
| 负债其他项目(元) | 185,439,874.95 | 49,582,245.06 | 104,009,268.29 | 74,782,502.52 | 42,300,733.96 | 31,475,502.46 | 43,663,208.38 | 21,048,118.06 | 71,494,684.43 |
| 负债合计(元) | 134,681,754,283.67 | 117,203,209,371.23 | 115,231,684,986.25 | 98,534,279,986.68 | 134,329,432,926.84 | 97,379,252,975.44 | 84,971,474,844.62 | 94,866,667,330.52 | 112,699,676,254.09 |
| 所有者权益(或股东权益)： | |||||||||
| 股本(元) | 4,968,702,837.00 | 5,007,502,651.00 | 5,007,502,651.00 | 5,007,502,651.00 | 5,007,502,651.00 | 5,007,502,651.00 | 5,007,502,651.00 | 5,007,502,651.00 | 5,007,502,651.00 |
| 资本公积(元) | 23,335,206,175.03 | 23,640,873,877.88 | 23,641,827,057.23 | 23,643,458,236.04 | 23,642,904,238.12 | 23,642,188,405.02 | 23,635,342,330.07 | 23,609,734,703.68 | 23,613,908,937.13 |
| 减：库存股(元) | - | 344,467,516.85 | 344,467,516.85 | 344,467,516.85 | 344,467,516.85 | 344,467,516.85 | 344,467,516.85 | 344,467,516.85 | 344,467,516.85 |
| 其他综合收益(元) | 500,341,621.65 | 318,105,627.48 | 336,753,546.55 | 451,666,715.84 | 412,147,429.02 | -134,437,541.54 | 73,048,964.25 | 89,153,674.45 | -81,024,276.75 |
| 盈余公积(元) | 1,607,770,126.88 | 1,607,770,126.88 | 1,384,222,124.03 | 1,384,222,124.03 | 1,384,222,124.03 | 1,384,222,124.03 | 1,204,439,240.24 | 1,204,439,240.24 | 1,204,439,240.24 |
| 一般风险准备(元) | 3,783,734,992.33 | 3,776,457,712.49 | 3,314,053,726.70 | 3,331,111,429.75 | 3,325,753,492.90 | 3,320,187,330.62 | 2,946,192,688.12 | 2,936,444,520.12 | 2,926,500,677.15 |
| 未分配利润(元) | 6,158,086,631.37 | 5,708,540,134.30 | 6,052,892,648.90 | 5,746,983,114.45 | 5,708,973,142.53 | 5,124,306,802.18 | 5,178,271,409.95 | 4,795,084,510.91 | 4,937,153,917.30 |
| 归属于母公司股东权益合计(元) | 40,353,842,384.26 | 39,714,782,613.18 | 39,392,784,237.56 | 39,220,476,754.26 | 39,137,035,560.75 | 37,999,502,254.46 | 37,700,329,766.78 | 37,297,891,783.55 | 37,264,013,629.22 |
| 少数股东权益(元) | 577,208,961.25 | 577,315,830.28 | 609,061,601.51 | 608,838,070.33 | 602,928,497.52 | 578,300,723.98 | 573,716,020.48 | 347,749,746.98 | 344,100,962.14 |
| 股东权益合计(元) | 40,931,051,345.51 | 40,292,098,443.46 | 40,001,845,839.07 | 39,829,314,824.59 | 39,739,964,058.27 | 38,577,802,978.44 | 38,274,045,787.26 | 37,645,641,530.53 | 37,608,114,591.36 |
| 负债和股东权益总计(元) | 175,612,805,629.18 | 157,495,307,814.69 | 155,233,530,825.32 | 138,363,594,811.27 | 174,069,396,985.11 | 135,957,055,953.88 | 123,245,520,631.88 | 132,512,308,861.05 | 150,307,790,845.45 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-19 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-20 | 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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