| 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) | 157,304,855,763.38 | 113,625,202,523.72 | 93,890,733,209.66 | 108,504,588,048.89 | 111,807,092,832.25 | 115,995,340,538.15 | 101,532,175,765.60 | 124,507,535,143.79 | 119,607,074,842.47 |
| 其中：客户资金存款(元) | 141,347,714,925.02 | 94,508,402,774.03 | 76,707,039,098.88 | 87,539,773,678.88 | 95,055,928,362.89 | 97,230,303,426.09 | 83,922,384,134.98 | 106,808,608,063.59 | 98,980,090,512.27 |
| 结算备付金(元) | 30,886,177,740.86 | 27,900,176,434.68 | 41,019,922,621.27 | 42,927,930,129.02 | 34,445,178,796.50 | 39,811,102,770.13 | 35,879,849,454.88 | 34,908,583,382.35 | 29,638,753,013.31 |
| 其中：客户备付金(元) | 21,760,039,156.61 | 18,521,193,063.33 | 27,987,284,560.20 | 29,299,465,084.72 | 25,226,126,751.89 | 29,856,237,546.64 | 24,670,060,192.83 | 25,479,396,201.62 | 21,429,222,227.30 |
| 融出资金(元) | 84,595,921,429.50 | 91,217,898,952.78 | 86,378,810,691.84 | 85,970,105,320.71 | 86,918,531,327.05 | 84,329,316,416.57 | 84,670,647,259.90 | 88,832,737,719.77 | 91,098,727,163.43 |
| 其中：交易性金融资产(元) | 235,904,230,024.54 | 206,183,491,851.86 | 226,808,553,565.86 | 223,442,242,255.58 | 189,579,488,833.70 | 171,922,778,715.68 | 167,286,554,528.62 | 138,592,975,551.03 | 137,413,438,758.98 |
| 衍生金融资产(元) | 9,943,255,335.11 | 8,405,034,673.72 | 7,769,925,994.30 | 5,256,957,627.55 | 3,040,540,063.83 | 2,630,533,468.95 | 4,535,770,779.27 | 2,009,800,099.45 | 2,241,818,096.26 |
| 买入返售金融资产(元) | 22,863,744,614.65 | 22,749,153,326.10 | 23,514,500,502.30 | 19,384,917,127.10 | 24,797,385,233.85 | 20,293,397,520.86 | 18,365,585,150.98 | 19,820,407,559.05 | 20,675,303,740.64 |
| 应收款项(元) | 14,257,790,600.89 | 12,943,203,800.20 | 11,871,872,260.82 | 12,670,823,287.01 | 12,294,809,889.71 | 10,481,417,359.41 | 13,376,602,476.48 | 11,698,035,025.59 | 11,091,538,058.79 |
| 存出保证金(元) | 19,903,801,583.01 | 22,261,243,984.39 | 19,654,149,994.46 | 14,736,610,900.96 | 17,079,046,357.12 | 16,069,696,108.65 | 14,497,319,226.13 | 14,683,536,576.50 | 13,777,181,290.31 |
| 长期股权投资(元) | 267,148,808.29 | 244,770,708.27 | 223,197,899.04 | 194,829,717.01 | 180,539,812.73 | 61,769,084.26 | 57,878,146.00 | 39,251,768.56 | 36,587,796.95 |
| 投资性房地产(元) | 7,198,425.00 | 7,247,587.50 | 7,296,750.00 | 7,345,912.50 | 7,378,687.50 | 7,444,237.50 | 7,493,400.00 | 7,542,562.50 | 7,591,725.00 |
| 固定资产(元) | 503,795,270.01 | 535,018,969.51 | 516,808,333.29 | 557,024,800.49 | 575,872,960.35 | 578,818,831.74 | 521,234,387.09 | 442,842,383.60 | 478,616,299.07 |
| 使用权资产(元) | 1,579,257,322.75 | 1,656,262,571.64 | 1,687,803,604.01 | 1,582,793,091.75 | 1,620,342,323.56 | 1,687,952,338.10 | 1,449,801,214.25 | 1,515,996,302.43 | 1,519,009,567.96 |
| 无形资产(元) | 806,701,446.22 | 820,541,208.58 | 731,706,825.20 | 752,445,038.87 | 737,550,233.51 | 750,259,129.09 | 731,638,255.62 | 710,673,596.00 | 697,531,906.20 |
| 商誉(元) | 1,018,998,595.87 | 1,032,950,833.60 | 1,033,598,774.42 | 1,039,968,967.32 | 1,033,739,951.69 | 1,046,185,376.52 | 1,031,342,566.35 | 1,016,519,924.36 | 1,000,499,100.85 |
| 递延所得税资产(元) | 249,467,878.03 | 276,155,656.98 | 236,886,899.18 | 199,312,799.07 | 227,375,913.69 | 387,644,156.10 | 164,377,843.70 | 151,611,920.86 | 153,642,099.90 |
| 其他资产(元) | 9,942,360,165.81 | 8,517,834,754.09 | 8,390,468,703.77 | 9,541,801,979.45 | 8,623,442,242.13 | 8,734,169,819.08 | 8,493,248,592.62 | 8,263,509,497.71 | 8,849,018,435.12 |
| 资产总计(元) | 768,850,238,558.42 | 663,205,297,156.44 | 676,322,766,219.97 | 690,490,545,753.75 | 656,073,418,853.59 | 625,215,724,194.40 | 622,324,167,791.97 | 615,580,676,676.41 | 577,306,732,958.21 |
| 负债 | |||||||||
| 短期借款(元) | 10,164,329,348.65 | 10,051,999,061.48 | 10,217,878,329.14 | 8,960,902,126.28 | 8,705,477,837.22 | 8,390,374,238.19 | 8,949,047,480.90 | 8,388,570,154.51 | 7,938,596,232.39 |
| 应付短期融资款(元) | 18,591,837,355.40 | 26,410,074,031.13 | 15,323,399,323.79 | 16,524,196,605.01 | 24,315,088,519.88 | 28,108,143,350.14 | 29,264,411,179.37 | 31,254,634,125.33 | 39,146,651,582.51 |
| 拆入资金(元) | 1,191,512,611.15 | 6,904,888,465.49 | 10,417,407,487.71 | 14,124,956,441.82 | 17,624,699,546.60 | 19,033,264,163.61 | 9,695,819,116.93 | 8,575,720,103.32 | 9,843,474,008.16 |
| 其中：交易性金融负债(元) | 57,120,156,350.03 | 39,654,174,979.77 | 54,839,188,616.36 | 51,916,530,898.02 | 50,604,548,099.60 | 33,637,794,769.13 | 36,273,408,898.47 | 26,263,103,548.38 | 22,837,651,580.06 |
| 衍生金融负债(元) | 2,959,894,035.66 | 5,515,912,993.64 | 6,111,161,455.05 | 6,112,283,085.55 | 4,592,552,696.49 | 2,597,859,584.74 | 3,554,056,646.32 | 3,072,486,476.42 | 2,996,946,606.80 |
| 卖出回购金融资产款(元) | 205,914,141,893.90 | 161,352,554,853.77 | 181,993,141,290.76 | 192,103,375,314.08 | 176,425,016,524.31 | 158,495,396,133.20 | 173,471,333,887.48 | 170,540,847,804.07 | 150,403,032,553.42 |
| 代理买卖证券款(元) | 170,505,702,228.10 | 120,261,793,313.16 | 110,990,458,566.54 | 122,431,475,417.19 | 123,218,085,037.47 | 129,645,925,398.92 | 112,845,867,062.56 | 135,981,101,387.81 | 124,438,402,356.32 |
| 代理承销证券款(元) | - | - | - | - | - | - | 92,418,718.96 | 179,381,971.49 | - |
| 应付账款(元) | 10,491,395,343.14 | 8,512,341,802.10 | 7,772,611,092.71 | 8,399,440,946.60 | 8,953,608,689.16 | 7,986,424,412.53 | 14,491,265,492.37 | 8,657,100,158.19 | 7,962,372,112.95 |
| 应付职工薪酬(元) | 5,202,075,678.32 | 6,043,754,626.93 | 5,512,193,573.28 | 5,823,325,322.81 | 5,189,453,832.96 | 5,677,301,478.23 | 4,713,492,512.80 | 5,084,022,596.28 | 4,069,248,751.06 |
| 应交税费(元) | 311,466,815.28 | 354,904,017.87 | 372,030,744.47 | 468,751,076.01 | 445,153,647.28 | 320,450,521.01 | 411,837,272.77 | 440,895,914.64 | 523,160,301.48 |
| 预计负债(元) | 6,008,588.80 | 40,077,573.44 | 37,920,496.46 | 5,875,805.91 | - | - | - | - | - |
| 应付债券(元) | 105,060,068,682.33 | 100,545,828,291.35 | 103,445,379,759.60 | 101,369,938,483.27 | 97,730,561,583.27 | 96,917,518,404.47 | 100,943,366,340.50 | 85,605,069,824.15 | 78,978,301,872.27 |
| 永续债(元) | 29,828,322,641.54 | 29,828,322,641.54 | 24,847,473,584.94 | 24,848,039,622.68 | 14,885,850,943.44 | 14,885,850,943.44 | 14,885,850,943.44 | 14,885,850,943.44 | 14,885,850,943.44 |
| 租赁负债(元) | 1,617,235,447.87 | 1,695,730,070.83 | 1,712,577,662.82 | 1,613,619,809.69 | 1,649,719,037.13 | 1,724,003,445.29 | 1,457,988,408.28 | 1,527,140,554.92 | 1,543,207,913.91 |
| 递延所得税负债(元) | 624,366,941.16 | 209,301,331.09 | 418,721,702.37 | 1,557,172,935.27 | 739,966,001.55 | 192,234,518.41 | 1,076,069,242.66 | 1,441,523,816.62 | 1,236,090,213.10 |
| 其他负债(元) | 46,056,004,481.45 | 45,157,175,336.42 | 46,562,258,034.16 | 41,487,349,545.90 | 30,286,005,826.31 | 29,876,136,057.23 | 21,910,756,931.89 | 27,799,599,290.19 | 23,889,992,082.79 |
| 负债合计(元) | 635,816,195,801.24 | 532,710,510,748.47 | 555,726,328,135.22 | 572,899,193,813.41 | 550,479,936,879.23 | 522,602,826,475.10 | 519,151,139,192.26 | 514,811,197,726.32 | 475,807,128,167.22 |
| 所有者权益(或股东权益)： | |||||||||
| 股本(元) | 10,934,402,256.00 | 10,934,402,256.00 | 10,552,172,031.00 | 10,347,117,125.00 | 10,137,285,880.00 | 10,137,279,676.00 | 10,137,265,160.00 | 10,137,258,757.00 | 10,137,258,757.00 |
| 其他权益工具(元) | 29,828,322,641.54 | 29,828,322,641.54 | 25,223,714,173.47 | 25,425,053,718.44 | 15,935,682,186.75 | 15,935,690,533.20 | 15,935,710,039.74 | 15,935,718,659.15 | 15,935,718,659.15 |
| 资本公积(元) | 32,224,103,161.39 | 32,224,103,161.39 | 28,816,274,255.63 | 26,955,424,885.15 | 25,051,707,010.00 | 25,051,651,212.07 | 25,051,524,854.20 | 25,051,469,662.73 | 25,051,469,662.73 |
| 其他综合收益(元) | 2,170,047,766.53 | 1,280,539,909.21 | 1,058,601,592.98 | 1,622,322,830.61 | 728,343,297.73 | -116,832,802.17 | 1,345,146,717.53 | 983,524,273.31 | 702,509,295.98 |
| 盈余公积(元) | 9,175,086,725.39 | 9,175,086,725.39 | 8,428,158,723.86 | 8,428,158,723.86 | 8,428,158,723.86 | 8,428,158,723.86 | 7,732,341,274.17 | 7,732,341,274.17 | 7,732,341,274.17 |
| 一般风险准备(元) | 16,762,846,855.06 | 16,754,911,011.95 | 15,214,026,454.91 | 15,206,495,006.51 | 15,200,448,709.86 | 15,188,399,700.06 | 13,628,042,625.07 | 13,614,591,190.42 | 13,606,842,622.94 |
| 未分配利润(元) | 31,910,714,025.92 | 30,268,996,195.06 | 31,280,189,726.35 | 29,583,386,955.56 | 30,088,915,054.02 | 27,965,366,126.36 | 29,320,116,933.57 | 27,291,650,434.73 | 28,311,203,015.49 |
| 归属于母公司股东权益合计(元) | 133,005,523,431.83 | 130,466,361,900.54 | 120,573,136,958.20 | 117,567,959,245.13 | 105,570,540,862.22 | 102,589,713,169.38 | 103,150,147,604.28 | 100,746,554,251.51 | 101,477,343,287.46 |
| 少数股东权益(元) | 28,519,325.35 | 28,424,507.43 | 23,301,126.55 | 23,392,695.21 | 22,941,112.14 | 23,184,549.92 | 22,880,995.43 | 22,924,698.58 | 22,261,503.53 |
| 股东权益合计(元) | 133,034,042,757.18 | 130,494,786,407.97 | 120,596,438,084.75 | 117,591,351,940.34 | 105,593,481,974.36 | 102,612,897,719.30 | 103,173,028,599.71 | 100,769,478,950.09 | 101,499,604,790.99 |
| 负债和股东权益总计(元) | 768,850,238,558.42 | 663,205,297,156.44 | 676,322,766,219.97 | 690,490,545,753.75 | 656,073,418,853.59 | 625,215,724,194.40 | 622,324,167,791.97 | 615,580,676,676.41 | 577,306,732,958.21 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-30 | 2022-10-28 | 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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