| 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) | 41,901,636,190.56 | 39,444,433,274.17 | 43,748,723,801.25 | 47,088,992,485.36 | 48,747,400,511.04 | 42,980,962,161.95 | 38,993,471,582.44 | 40,812,520,787.53 | 32,173,565,676.65 |
| 其中：客户资金存款(元) | 33,108,827,321.07 | 31,111,814,642.32 | 33,870,863,464.70 | 36,453,905,213.24 | 37,805,593,291.58 | 33,870,599,955.78 | 30,880,552,265.96 | 27,327,881,658.56 | 26,563,417,615.58 |
| 结算备付金(元) | 5,928,008,356.60 | 7,787,330,053.79 | 6,907,394,493.78 | 7,265,258,508.74 | 5,343,775,850.50 | 6,230,279,651.16 | 6,312,344,078.29 | 6,489,114,512.22 | 7,273,176,978.72 |
| 其中：客户备付金(元) | 3,860,753,390.77 | 5,401,695,756.84 | 4,926,144,972.30 | 4,894,322,447.47 | 3,119,735,376.98 | 3,744,954,165.93 | 3,906,331,852.21 | 4,750,713,520.97 | 4,878,753,859.97 |
| 融出资金(元) | 18,770,357,415.28 | 19,934,760,864.38 | 19,455,605,484.84 | 19,245,761,342.68 | 19,179,811,373.85 | 17,557,268,261.19 | 17,242,109,403.59 | 18,018,622,503.22 | 18,529,240,291.85 |
| 其中：交易性金融资产(元) | 40,773,950,750.37 | 41,917,640,335.00 | 42,276,359,012.32 | 40,115,643,871.84 | 44,159,140,645.79 | 43,998,383,051.09 | 44,402,600,218.98 | 39,694,059,242.42 | 41,111,986,970.50 |
| 衍生金融资产(元) | 1,977,724,330.19 | 1,279,110,055.89 | 795,983,332.16 | 1,069,956,541.06 | 1,114,824,061.92 | 1,000,756,413.00 | 718,257,264.64 | 830,184,250.76 | 669,230,332.40 |
| 买入返售金融资产(元) | 5,678,252,707.25 | 7,729,402,269.44 | 6,307,846,938.15 | 5,672,323,190.67 | 10,158,827,920.45 | 6,275,210,479.90 | 9,129,893,294.97 | 6,953,691,186.97 | 8,368,005,921.60 |
| 应收款项(元) | 310,963,022.72 | 298,440,925.76 | 357,052,235.13 | 370,849,692.31 | 335,964,250.31 | 304,801,238.60 | 300,693,067.10 | 295,064,308.56 | 271,064,250.50 |
| 存出保证金(元) | 9,167,569,249.23 | 9,706,569,063.20 | 11,098,658,351.97 | 10,671,485,635.23 | 10,990,371,733.38 | 11,756,479,323.13 | 9,586,903,302.40 | 8,953,679,714.10 | 8,327,405,649.62 |
| 长期股权投资(元) | 126,024,753.26 | 127,429,633.09 | 133,346,109.11 | 133,505,719.39 | 119,479,792.63 | 115,600,816.14 | 114,185,612.03 | 134,065,824.28 | 129,816,180.17 |
| 固定资产(元) | 855,884,433.99 | 872,741,533.12 | 864,840,306.55 | 875,426,991.64 | 895,058,252.89 | 905,113,161.83 | 872,705,400.31 | 873,380,253.46 | 892,660,169.15 |
| 使用权资产(元) | 441,072,969.40 | 456,217,206.25 | 421,693,548.62 | 427,897,475.71 | 434,366,931.53 | 435,899,817.19 | 453,015,174.67 | 437,717,981.86 | 451,765,757.81 |
| 无形资产(元) | 254,133,138.52 | 267,288,750.35 | 219,209,957.76 | 218,160,735.77 | 231,146,009.14 | 239,550,471.99 | 199,519,988.33 | 200,178,492.93 | 208,835,765.11 |
| 商誉(元) | 19,845,342.58 | 19,845,342.58 | 19,845,342.58 | 19,845,342.58 | 19,845,342.58 | 19,845,342.58 | 19,845,342.58 | 19,845,342.58 | 19,845,342.58 |
| 递延所得税资产(元) | 652,564,643.86 | 556,128,784.24 | 801,331,040.87 | 766,557,728.69 | 721,651,204.41 | 560,882,336.22 | 638,005,791.30 | 584,284,738.94 | 571,904,897.70 |
| 其他资产(元) | 8,492,267,922.71 | 6,963,691,191.21 | 5,917,949,789.34 | 5,683,968,850.37 | 4,720,191,808.75 | 3,759,381,682.98 | 3,025,011,784.28 | 2,216,114,303.42 | 2,057,754,522.58 |
| 资产总计(元) | 143,029,935,023.05 | 145,527,686,507.72 | 146,978,830,202.59 | 145,900,558,174.69 | 150,852,126,421.52 | 136,961,354,538.95 | 132,008,561,305.91 | 126,512,523,443.25 | 121,056,258,706.94 |
| 负债 | |||||||||
| 短期借款(元) | 295,871,531.53 | 338,593,242.37 | 386,387,930.06 | 508,111,285.29 | 488,751,741.67 | 352,937,458.19 | 258,892,631.25 | 203,945,779.15 | 120,241,036.80 |
| 应付短期融资款(元) | 397,458,305.44 | 2,137,610,581.18 | 4,788,437,184.39 | 2,787,550,507.68 | 5,576,734,319.78 | 3,567,024,501.06 | 4,379,033,524.95 | 1,983,049,932.44 | 5,506,062,099.16 |
| 拆入资金(元) | 770,000,000.00 | 1,950,000,000.00 | 1,220,000,000.00 | 1,390,000,000.00 | 1,519,000,000.00 | 700,000,000.00 | 599,900,000.00 | 1,780,000,000.00 | 750,000,000.00 |
| 其中：交易性金融负债(元) | 324,887,528.76 | 472,060,611.07 | 757,860,918.31 | 1,139,500,109.78 | 1,059,715,160.20 | 1,057,641,983.77 | 2,054,804,056.96 | 2,918,141,011.36 | 2,510,183,148.27 |
| 衍生金融负债(元) | 1,426,159,730.16 | 996,026,608.14 | 463,813,907.40 | 860,102,157.21 | 1,045,841,856.22 | 554,357,491.56 | 431,676,314.95 | 760,317,052.79 | 412,597,510.60 |
| 卖出回购金融资产款(元) | 22,608,899,302.88 | 24,592,144,894.64 | 23,550,455,563.17 | 20,588,677,100.98 | 23,394,478,670.00 | 23,825,241,897.62 | 21,980,098,172.35 | 19,633,598,603.84 | 21,883,233,466.86 |
| 代理买卖证券款(元) | 20,482,348,537.11 | 20,285,928,406.47 | 18,789,388,620.12 | 21,608,152,510.15 | 21,291,391,729.51 | 20,817,880,827.19 | 18,606,480,939.62 | 23,654,779,772.00 | 22,112,997,382.05 |
| 代理承销证券款(元) | - | 16,812,000.00 | - | 235,899,972.24 | - | - | - | - | - |
| 应付账款(元) | 547,672,553.02 | 694,597,039.83 | 443,101,969.86 | 477,289,696.57 | 340,936,719.98 | 190,429,885.16 | 204,417,706.81 | 344,772,101.01 | 250,015,406.43 |
| 应付职工薪酬(元) | 1,105,852,640.59 | 1,320,724,444.69 | 1,329,625,047.88 | 1,553,593,558.53 | 1,405,428,929.84 | 1,275,333,768.64 | 1,731,525,225.00 | 1,490,768,245.15 | 1,184,918,186.78 |
| 应交税费(元) | 375,805,846.87 | 452,418,374.40 | 353,684,606.58 | 427,109,914.85 | 451,371,315.14 | 509,842,020.17 | 609,099,804.75 | 479,670,141.97 | 728,637,353.12 |
| 应付债券(元) | 29,167,378,619.13 | 27,561,027,404.52 | 24,479,111,831.10 | 24,879,013,298.96 | 26,691,087,284.73 | 21,570,261,603.55 | 22,572,494,054.92 | 24,575,124,881.69 | 19,285,051,041.18 |
| 租赁负债(元) | 305,505,461.91 | 326,770,410.17 | 299,565,871.67 | 317,859,459.54 | 312,527,603.21 | 324,351,632.05 | 329,118,223.98 | 305,610,583.58 | 331,972,378.91 |
| 递延所得税负债(元) | 272,052,810.71 | 76,633,598.33 | 403,646,227.06 | 363,973,607.85 | 335,177,629.68 | 214,200,384.38 | 232,135,042.63 | 204,870,057.08 | 220,488,009.42 |
| 其他负债(元) | 35,888,789,316.96 | 35,931,137,923.99 | 41,590,327,530.37 | 41,059,751,365.76 | 38,914,452,730.81 | 34,531,676,906.39 | 30,946,081,601.13 | 20,904,303,943.48 | 21,402,199,874.17 |
| 负债其他项目(元) | 285,946,545.44 | 104,000,424.24 | 309,135,596.45 | 309,152,724.79 | 257,947,157.16 | 161,381,112.27 | 290,531,200.78 | 276,900,981.55 | 200,412,973.32 |
| 负债合计(元) | 114,254,628,730.51 | 117,256,485,964.04 | 119,164,542,804.42 | 118,505,737,270.18 | 123,084,842,847.93 | 109,652,561,472.00 | 105,226,288,500.08 | 99,515,853,087.09 | 96,899,009,867.07 |
| 所有者权益(或股东权益)： | |||||||||
| 股本(元) | 3,878,194,543.00 | 3,878,194,249.00 | 3,878,190,720.00 | 3,878,188,972.00 | 3,878,185,888.00 | 3,878,179,036.00 | 3,878,168,795.00 | 3,878,168,795.00 | 3,878,168,795.00 |
| 其他权益工具(元) | 683,758,710.56 | 683,759,003.61 | 683,762,520.22 | 683,764,278.52 | 683,767,404.39 | 683,774,339.93 | 683,784,694.38 | 683,784,694.38 | - |
| 资本公积(元) | 10,471,233,856.73 | 10,471,231,003.17 | 10,471,197,183.01 | 10,471,180,379.92 | 10,471,150,662.65 | 10,471,085,249.95 | 10,471,025,325.42 | 10,471,025,325.42 | 9,873,868,556.29 |
| 减：库存股(元) | 405,138,429.06 | 405,138,429.06 | 405,138,429.06 | 384,463,998.48 | 49,679,661.84 | - | - | - | - |
| 其他综合收益(元) | 96,790,195.17 | 50,641,971.63 | 42,252,840.09 | 39,048,144.37 | 12,086,911.11 | 8,688,519.24 | 16,964,489.37 | 6,643,101.44 | -6,784,338.70 |
| 盈余公积(元) | 1,192,623,147.55 | 1,192,623,147.55 | 1,111,329,094.02 | 1,111,329,094.02 | 1,030,266,129.34 | 1,030,266,129.34 | 950,861,523.09 | 950,861,523.09 | 867,313,755.16 |
| 一般风险准备(元) | 3,278,983,046.19 | 3,278,983,046.19 | 3,094,070,883.54 | 3,094,070,883.54 | 2,913,732,819.18 | 2,913,732,819.18 | 2,726,941,614.28 | 2,726,941,614.28 | 2,535,858,710.22 |
| 未分配利润(元) | 8,313,547,238.60 | 7,866,124,233.80 | 7,709,172,209.60 | 7,285,440,094.89 | 7,627,536,418.89 | 7,139,577,162.87 | 6,907,935,895.21 | 7,138,348,758.46 | 7,008,823,361.90 |
| 归属于母公司股东权益合计(元) | 27,509,992,308.74 | 27,016,418,225.89 | 26,584,837,021.42 | 26,178,557,848.78 | 26,567,046,571.72 | 26,125,303,256.51 | 25,635,682,336.75 | 25,855,773,812.07 | 24,157,248,839.87 |
| 少数股东权益(元) | 1,265,313,983.80 | 1,254,782,317.79 | 1,229,450,376.75 | 1,216,263,055.73 | 1,200,237,001.87 | 1,183,489,810.44 | 1,146,590,469.08 | 1,140,896,544.09 | - |
| 股东权益合计(元) | 28,775,306,292.54 | 28,271,200,543.68 | 27,814,287,398.17 | 27,394,820,904.51 | 27,767,283,573.59 | 27,308,793,066.95 | 26,782,272,805.83 | 26,996,670,356.16 | 24,157,248,839.87 |
| 负债和股东权益总计(元) | 143,029,935,023.05 | 145,527,686,507.72 | 146,978,830,202.59 | 145,900,558,174.69 | 150,852,126,421.52 | 136,961,354,538.95 | 132,008,561,305.91 | 126,512,523,443.25 | 121,056,258,706.94 |
| 公告日期 | 2024-04-30 | 2024-04-11 | 2023-10-31 | 2023-08-23 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-23 | 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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