| 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) | 158,729,244,305.78 | 150,319,561,572.69 | 140,645,965,049.46 | 164,061,684,330.57 | 152,322,198,780.83 | 155,611,751,475.45 | 155,060,243,662.58 | 170,464,987,789.50 | 159,803,597,228.79 |
| 其中：客户资金存款(元) | 102,367,177,978.56 | 104,023,195,752.98 | 88,194,360,323.58 | 116,550,537,451.23 | 103,230,662,477.96 | 110,431,006,423.76 | 102,405,107,825.19 | 130,448,035,482.10 | 110,970,923,689.26 |
| 结算备付金(元) | 43,660,968,834.04 | 42,316,365,832.66 | 49,907,790,732.91 | 38,926,809,547.46 | 27,242,981,954.60 | 38,745,845,328.92 | 42,824,719,446.34 | 24,614,271,483.64 | 28,704,730,482.60 |
| 其中：客户备付金(元) | 29,425,724,166.59 | 33,187,099,439.86 | 41,553,619,473.29 | 32,133,166,514.16 | 23,481,328,155.71 | 30,029,339,793.32 | 33,507,602,448.16 | 16,729,778,810.02 | 19,880,220,747.33 |
| 融出资金(元) | 104,915,435,034.42 | 112,341,094,150.39 | 105,200,247,438.72 | 105,412,167,380.85 | 105,752,204,060.56 | 100,648,374,713.73 | 102,209,379,035.36 | 103,346,385,130.55 | 107,922,969,709.12 |
| 其中：交易性金融资产(元) | 371,397,006,504.05 | 413,459,996,784.64 | 382,844,027,931.91 | 389,219,875,352.27 | 384,712,931,052.93 | 351,546,008,749.87 | 380,018,637,602.15 | 387,282,262,849.10 | 370,775,142,057.44 |
| 衍生金融资产(元) | 18,053,310,550.18 | 16,259,881,412.31 | 17,577,979,228.49 | 15,039,940,496.99 | 12,993,559,385.94 | 15,788,300,794.08 | 25,115,748,503.61 | 22,880,609,600.47 | 18,295,590,663.12 |
| 买入返售金融资产(元) | 12,282,204,037.89 | 12,460,231,501.48 | 12,060,415,691.31 | 17,389,635,416.53 | 12,926,836,675.99 | 34,824,221,391.64 | 14,165,510,350.04 | 13,837,736,578.84 | 28,435,711,092.75 |
| 应收款项(元) | 6,488,510,718.08 | 9,743,761,158.76 | 10,472,092,102.12 | 9,961,846,848.94 | 8,378,798,728.79 | 7,804,340,649.41 | 17,686,373,017.88 | 10,141,360,947.27 | 10,028,854,293.13 |
| 存出保证金(元) | 36,633,602,096.50 | 40,544,278,245.33 | 41,139,852,898.50 | 40,195,073,997.40 | 44,036,258,281.68 | 42,706,776,632.52 | 36,982,865,669.16 | 32,390,558,874.06 | 31,172,950,731.11 |
| 长期股权投资(元) | 20,706,922,871.52 | 20,414,818,640.78 | 20,285,510,328.38 | 20,149,043,027.91 | 20,363,000,129.39 | 19,241,162,729.26 | 18,389,832,623.99 | 18,635,268,030.44 | 19,145,497,940.56 |
| 投资性房地产(元) | 134,507,002.32 | 136,283,750.86 | 137,281,781.31 | 210,526,964.89 | 213,148,570.90 | 217,585,767.44 | 228,369,863.60 | 233,936,373.30 | 237,402,752.61 |
| 固定资产(元) | 4,466,696,628.35 | 4,585,667,787.75 | 4,553,581,541.43 | 4,514,373,440.07 | 4,553,190,077.73 | 4,681,670,244.49 | 4,477,064,450.55 | 4,525,315,076.37 | 3,939,220,177.53 |
| 在建工程(元) | 707,543,632.24 | 565,790,169.19 | 463,403,629.39 | 419,627,981.52 | 270,270,900.67 | 195,750,312.31 | 170,618,261.54 | 138,030,380.75 | 116,012,358.70 |
| 使用权资产(元) | 1,384,580,394.51 | 1,368,252,047.89 | 1,431,725,855.48 | 1,486,994,867.90 | 1,507,503,956.67 | 1,409,962,145.45 | 1,398,695,575.55 | 1,367,601,795.20 | 1,100,074,990.32 |
| 无形资产(元) | 7,369,364,609.73 | 7,515,259,736.89 | 7,353,036,426.46 | 7,581,157,975.22 | 7,186,794,969.51 | 7,439,816,303.97 | 7,397,227,029.20 | 7,047,772,855.49 | 6,767,138,191.34 |
| 商誉(元) | 3,594,826,288.55 | 3,419,331,528.30 | 3,622,881,925.55 | 3,489,002,215.26 | 3,399,359,796.66 | 3,352,218,983.68 | 3,154,950,194.60 | 2,984,527,669.84 | 2,824,787,324.23 |
| 递延所得税资产(元) | 696,000,032.91 | 702,722,219.74 | 817,018,350.26 | 787,069,994.86 | 583,279,255.43 | 596,499,230.16 | 697,895,987.98 | 704,761,069.02 | 654,883,352.99 |
| 其他资产(元) | 3,938,514,377.29 | 2,851,773,820.27 | 2,938,318,692.30 | 2,238,065,096.52 | 2,553,522,044.71 | 2,458,194,275.19 | 1,332,395,872.52 | 1,995,153,010.51 | 3,598,643,723.67 |
| 资产总计(元) | 862,622,619,994.95 | 905,508,388,594.64 | 868,055,921,602.09 | 887,070,258,102.31 | 853,201,152,278.60 | 846,567,015,810.33 | 861,843,063,144.31 | 849,322,706,841.57 | 833,459,630,799.00 |
| 负债 | |||||||||
| 短期借款(元) | 4,892,511,555.41 | 11,478,572,689.16 | 14,813,441,089.39 | 13,664,406,676.41 | 9,113,534,848.03 | 7,997,434,369.44 | 5,570,616,167.21 | 5,668,726,756.20 | 5,468,130,404.34 |
| 应付短期融资款(元) | 17,901,027,226.44 | 25,475,506,795.41 | 20,041,057,633.57 | 26,762,349,965.71 | 27,997,140,055.75 | 25,772,603,803.83 | 46,167,413,316.04 | 48,840,030,690.92 | 53,274,436,447.87 |
| 拆入资金(元) | 14,573,089,210.07 | 39,536,526,852.14 | 36,221,649,109.68 | 34,690,063,707.60 | 10,342,824,767.13 | 25,877,713,063.31 | 48,775,339,291.76 | 43,339,686,239.69 | 41,776,567,397.64 |
| 其中：交易性金融负债(元) | 54,585,430,088.02 | 52,671,165,393.58 | 48,001,513,740.77 | 42,722,423,687.24 | 46,659,133,592.26 | 48,575,558,959.92 | 51,227,645,358.14 | 40,874,608,810.06 | 36,073,245,727.57 |
| 衍生金融负债(元) | 17,739,912,141.09 | 16,881,641,313.58 | 15,164,674,927.30 | 13,923,850,021.63 | 12,678,217,903.82 | 9,638,125,064.39 | 10,660,189,797.26 | 11,547,959,291.09 | 9,531,412,841.96 |
| 卖出回购金融资产款(元) | 156,530,618,858.33 | 144,056,149,301.99 | 132,467,656,084.88 | 145,964,883,118.45 | 158,256,979,308.70 | 144,117,998,464.81 | 132,381,735,736.53 | 133,289,382,131.59 | 135,178,960,802.80 |
| 代理买卖证券款(元) | 143,910,490,660.04 | 144,701,359,504.39 | 137,977,399,125.81 | 159,354,314,296.21 | 143,987,003,833.57 | 152,551,723,234.45 | 139,119,324,933.12 | 158,777,534,276.62 | 141,382,006,949.89 |
| 代理承销证券款(元) | 30,725,619.14 | 228,430,890.93 | 1,095,716,725.31 | 173,451,206.49 | 110,323,487.60 | 150,460,486.80 | 139,651,129.60 | 579,587,200.00 | 49,480,200.00 |
| 应付账款(元) | 94,013,037,983.80 | 110,286,900,865.59 | 116,577,397,945.44 | 112,722,381,912.00 | 103,846,843,517.95 | 105,297,640,231.52 | 113,858,323,728.40 | 101,944,241,926.54 | 94,274,975,949.76 |
| 应付职工薪酬(元) | 10,448,323,971.05 | 10,583,219,102.35 | 10,662,654,313.31 | 10,595,185,158.88 | 12,940,834,954.19 | 11,892,625,022.61 | 11,335,499,832.80 | 10,788,338,088.14 | 13,526,756,555.85 |
| 应交税费(元) | 738,238,975.51 | 661,931,229.32 | 1,052,473,615.49 | 1,088,366,633.19 | 1,056,729,089.25 | 999,459,547.41 | 1,312,998,137.71 | 1,249,912,850.99 | 1,296,585,522.27 |
| 预计负债(元) | 570,141,512.35 | 570,141,512.35 | 710,921,512.35 | 711,874,512.35 | 101,047.62 | 101,047.62 | 101,047.62 | 101,047.62 | 101,047.62 |
| 长期借款(元) | 649,874,441.79 | 647,052,227.31 | 653,296,051.05 | 657,557,638.84 | 624,268,245.04 | 804,902,959.53 | 830,082,995.23 | 793,650,186.30 | 759,654,890.26 |
| 应付债券(元) | 155,404,112,214.60 | 159,816,000,755.03 | 150,549,327,613.82 | 142,643,834,650.98 | 148,667,687,386.16 | 139,419,337,853.75 | 133,636,013,239.50 | 124,912,141,466.35 | 137,770,666,915.34 |
| 永续债(元) | 25,700,000,000.00 | 25,700,000,000.00 | 21,700,000,000.00 | 19,200,000,000.00 | 19,200,000,000.00 | 19,200,000,000.00 | 15,691,582,287.72 | 12,694,870,754.70 | 12,693,460,641.49 |
| 租赁负债(元) | 1,470,308,987.98 | 1,468,160,589.20 | 1,529,953,135.37 | 1,583,520,140.27 | 1,595,332,465.48 | 1,518,585,619.09 | 1,496,555,665.38 | 1,467,383,342.63 | 1,193,910,385.26 |
| 递延所得税负债(元) | 2,233,382,707.29 | 1,960,663,433.32 | 2,658,075,664.05 | 2,458,360,904.98 | 2,329,654,128.57 | 2,203,855,426.39 | 1,903,292,507.61 | 2,377,925,373.39 | 2,739,637,242.92 |
| 其他负债(元) | 1,873,953,724.33 | 2,090,033,762.29 | 2,167,408,067.41 | 6,563,406,606.43 | 1,807,085,511.33 | 1,681,239,113.53 | 1,937,775,716.93 | 6,128,337,867.84 | 1,760,048,454.63 |
| 负债其他项目(元) | 335,751,757.72 | 177,500,407.89 | 540,421,290.66 | 276,677,098.17 | 213,159,590.87 | 218,942,583.42 | 246,654,630.66 | 350,610,896.15 | 466,672,351.00 |
| 负债合计(元) | 677,900,931,634.96 | 723,290,956,625.83 | 692,885,037,645.66 | 716,556,907,935.83 | 682,226,853,733.32 | 678,718,306,851.82 | 700,599,213,231.50 | 692,930,158,442.12 | 676,523,250,086.98 |
| 所有者权益(或股东权益)： | |||||||||
| 股本(元) | 9,029,384,840.00 | 9,074,663,335.00 | 9,074,663,335.00 | 9,075,589,027.00 | 9,075,589,027.00 | 9,075,589,027.00 | 9,075,589,027.00 | 9,076,650,000.00 | 9,076,650,000.00 |
| 其他权益工具(元) | 25,700,000,000.00 | 25,700,000,000.00 | 21,700,000,000.00 | 19,200,000,000.00 | 19,200,000,000.00 | 19,200,000,000.00 | 15,691,582,287.72 | 12,694,870,754.70 | 12,693,460,641.49 |
| 资本公积(元) | 68,851,411,817.81 | 69,602,190,451.81 | 69,573,725,882.77 | 70,335,857,426.28 | 70,528,862,135.94 | 70,482,060,067.29 | 70,499,242,428.09 | 70,651,481,960.34 | 70,612,496,835.50 |
| 减：库存股(元) | 228,371,457.60 | 1,064,172,886.70 | 1,064,172,886.70 | 1,071,809,845.70 | 1,202,324,401.85 | 1,202,324,401.85 | 1,202,324,401.85 | 1,211,554,866.95 | 1,231,547,029.10 |
| 其他综合收益(元) | 1,138,509,207.27 | 1,068,621,213.99 | 1,235,055,073.06 | 1,430,985,697.89 | 570,869,378.16 | 793,229,852.41 | 943,081,817.83 | 196,565,967.09 | -362,100,172.09 |
| 盈余公积(元) | 8,838,000,626.66 | 8,838,000,626.66 | 7,791,328,623.91 | 7,791,328,623.91 | 7,791,328,623.91 | 7,790,909,135.02 | 6,569,922,031.25 | 6,569,922,031.25 | 6,569,922,031.25 |
| 一般风险准备(元) | 23,478,316,562.68 | 23,458,333,594.96 | 21,092,673,167.76 | 21,070,304,578.82 | 21,048,176,277.42 | 21,024,437,148.19 | 18,171,454,274.83 | 18,148,994,595.60 | 18,126,336,782.23 |
| 未分配利润(元) | 44,701,940,373.40 | 42,430,730,519.76 | 42,679,472,254.17 | 39,671,901,152.22 | 41,152,078,030.78 | 37,923,299,960.91 | 38,766,164,277.20 | 36,342,666,321.87 | 37,753,815,374.86 |
| 归属于母公司股东权益合计(元) | 181,509,191,970.22 | 179,108,366,855.48 | 172,082,745,449.97 | 167,504,156,660.42 | 168,164,579,071.36 | 165,087,200,788.97 | 158,514,711,742.07 | 152,469,596,763.90 | 153,239,034,464.14 |
| 少数股东权益(元) | 3,212,496,389.77 | 3,109,065,113.33 | 3,088,138,506.46 | 3,009,193,506.06 | 2,809,719,473.92 | 2,761,508,169.54 | 2,729,138,170.74 | 3,922,951,635.55 | 3,697,346,247.88 |
| 股东权益合计(元) | 184,721,688,359.99 | 182,217,431,968.81 | 175,170,883,956.43 | 170,513,350,166.48 | 170,974,298,545.28 | 167,848,708,958.51 | 161,243,849,912.81 | 156,392,548,399.45 | 156,936,380,712.02 |
| 负债和股东权益总计(元) | 862,622,619,994.95 | 905,508,388,594.64 | 868,055,921,602.09 | 887,070,258,102.31 | 853,201,152,278.60 | 846,567,015,810.33 | 861,843,063,144.31 | 849,322,706,841.57 | 833,459,630,799.00 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 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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