| 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) | 50,376,647,823.78 | 52,032,362,113.56 | 49,466,413,732.79 | 55,362,789,343.16 | 48,165,007,852.27 | 46,261,839,078.76 | 45,897,082,220.24 | 47,873,903,489.77 | 44,476,994,249.66 |
| 其中：客户资金存款(元) | 43,560,256,808.16 | 42,224,765,690.08 | 44,289,489,154.46 | 49,475,874,220.74 | 42,156,882,673.20 | 41,377,339,833.86 | 40,661,522,833.08 | 43,797,621,601.08 | 37,695,407,228.83 |
| 结算备付金(元) | 7,907,941,889.80 | 6,348,033,713.57 | 5,998,527,175.78 | 7,581,331,614.52 | 7,101,922,493.29 | 6,754,334,310.90 | 6,045,295,478.85 | 6,264,292,088.41 | 6,818,011,179.24 |
| 其中：客户备付金(元) | 5,126,667,939.00 | 4,527,397,847.51 | 4,156,438,366.32 | 4,820,906,606.81 | 4,641,797,316.12 | 4,165,390,896.23 | 3,918,994,181.56 | 4,050,837,358.90 | 4,354,043,545.72 |
| 融出资金(元) | 31,165,364,760.04 | 32,480,075,192.96 | 30,447,562,797.79 | 29,697,551,155.31 | 29,091,407,799.49 | 27,409,602,324.37 | 26,684,875,359.27 | 26,578,164,316.92 | 27,036,519,568.71 |
| 其中：交易性金融资产(元) | 65,299,896,891.67 | 56,075,442,932.77 | 64,556,752,675.34 | 55,226,231,986.62 | 44,064,697,743.15 | 37,002,616,045.51 | 34,070,973,950.01 | 34,359,337,251.61 | 29,727,006,655.96 |
| 衍生金融资产(元) | 794,454,897.26 | 565,364,295.55 | 499,873,455.13 | 318,548,058.19 | 66,591,766.50 | 170,516,232.33 | 438,138,454.49 | 101,992,033.53 | 226,186,617.28 |
| 买入返售金融资产(元) | 10,729,756,181.77 | 12,944,406,691.72 | 394,775,801.71 | 431,172,437.11 | 604,002,610.76 | 605,585,571.24 | 439,445,633.67 | 441,894,379.64 | 515,775,199.66 |
| 应收款项(元) | 806,097,209.28 | 896,946,859.38 | 2,001,944,583.73 | 3,434,137,646.47 | 3,812,370,852.43 | 3,743,145,436.44 | 3,499,972,050.21 | 3,200,694,567.88 | 3,015,173,233.50 |
| 存出保证金(元) | 9,765,456,913.46 | 9,330,577,854.66 | 8,611,623,575.38 | 7,406,939,851.44 | 7,927,369,470.95 | 7,117,528,979.30 | 6,872,228,702.33 | 7,379,142,371.84 | 7,639,432,082.14 |
| 长期股权投资(元) | 510,343,656.15 | 521,434,942.28 | 544,119,518.86 | 559,781,474.57 | 631,235,118.64 | 659,256,362.78 | 671,053,985.58 | 701,238,668.42 | 732,493,018.57 |
| 投资性房地产(元) | 1,776,960,580.85 | 1,762,851,831.20 | 1,390,860,864.30 | 1,392,208,344.30 | 1,392,208,344.30 | 1,392,208,344.30 | 1,411,272,753.79 | 1,416,996,283.79 | 1,416,996,283.79 |
| 固定资产(元) | 431,691,950.21 | 453,879,502.42 | 491,830,792.18 | 508,115,816.46 | 523,013,432.80 | 533,882,738.01 | 508,935,449.73 | 496,060,520.21 | 512,066,849.89 |
| 在建工程(元) | 15,769,956.90 | 13,056,432.66 | 17,291,365.81 | 18,319,083.00 | 20,558,337.21 | 16,424,887.55 | 35,658,060.76 | 31,486,857.17 | 44,863,718.94 |
| 使用权资产(元) | 388,577,913.20 | 423,497,263.40 | 446,174,659.11 | 471,271,450.75 | 505,308,429.20 | 515,891,339.57 | 590,514,303.62 | 629,717,290.38 | 635,142,636.61 |
| 无形资产(元) | 413,261,169.49 | 426,789,954.96 | 372,808,752.39 | 378,145,830.44 | 380,489,427.41 | 403,430,583.90 | 316,793,609.72 | 329,039,312.22 | 324,698,563.38 |
| 商誉(元) | 4,340,207,334.43 | 4,340,207,334.43 | 4,340,207,334.43 | 4,340,207,334.43 | 4,340,207,334.43 | 4,340,207,334.43 | 4,340,207,334.43 | 4,340,207,334.43 | 4,340,207,334.43 |
| 递延所得税资产(元) | 614,977,568.14 | 753,947,441.91 | 504,376,464.29 | 497,526,572.94 | 566,666,016.80 | 554,432,141.63 | 304,606,206.12 | 380,832,283.88 | 355,660,302.95 |
| 其他资产(元) | 558,022,346.74 | 480,686,857.20 | 595,567,039.91 | 566,656,329.72 | 459,456,938.55 | 512,609,190.53 | 676,309,038.05 | 816,774,871.05 | 625,683,660.40 |
| 资产总计(元) | 230,729,801,389.58 | 222,441,655,763.08 | 206,734,525,449.55 | 207,023,298,121.57 | 193,620,559,252.07 | 181,611,932,430.60 | 171,475,527,899.81 | 175,549,943,091.16 | 173,941,821,857.34 |
| 负债 | |||||||||
| 应付短期融资款(元) | 7,715,494,323.87 | 7,711,090,663.23 | 8,377,894,959.81 | 9,335,330,396.17 | 8,948,862,199.78 | 8,998,653,992.73 | 10,635,991,868.73 | 9,187,604,318.15 | 9,970,057,228.63 |
| 拆入资金(元) | 19,794,956,727.75 | 22,779,645,705.78 | 9,143,361,674.37 | 9,966,866,657.87 | 6,836,889,341.48 | 5,933,743,958.11 | 4,013,299,999.81 | 4,013,299,999.84 | 6,813,928,716.55 |
| 其中：交易性金融负债(元) | 5,561,261,929.33 | 2,203,922,556.50 | 7,921,121,032.06 | 4,605,072,680.90 | 2,316,329,519.50 | 1,541,223,285.13 | 3,062,778,588.98 | 580,966,635.46 | 896,577,729.05 |
| 衍生金融负债(元) | 110,541,789.92 | 113,461,179.57 | 144,936,165.98 | 156,572,449.53 | 229,904,640.64 | 62,812,157.88 | 29,145,014.76 | 123,252,064.58 | 1,342,249.16 |
| 卖出回购金融资产款(元) | 52,614,258,518.10 | 53,886,675,914.14 | 51,366,268,524.56 | 50,956,167,887.27 | 55,350,058,744.39 | 48,673,961,567.92 | 42,554,709,321.33 | 49,440,135,361.19 | 54,163,653,028.72 |
| 代理买卖证券款(元) | 33,870,866,936.96 | 29,803,787,620.10 | 27,865,814,564.07 | 31,977,461,991.35 | 32,514,926,096.25 | 30,740,807,372.41 | 28,310,640,965.72 | 35,297,632,406.35 | 31,736,020,501.39 |
| 应付账款(元) | 20,589,372,304.92 | 22,118,460,230.37 | 26,793,273,831.41 | 30,109,859,895.05 | 22,611,828,200.60 | 22,247,944,476.06 | 23,347,271,647.73 | 20,013,493,971.00 | 18,045,815,445.44 |
| 应付职工薪酬(元) | 2,384,274,786.78 | 2,230,396,434.27 | 1,800,821,135.54 | 1,662,153,799.74 | 1,764,851,773.83 | 2,044,984,514.42 | 1,639,244,016.91 | 1,500,671,763.01 | 1,850,692,533.04 |
| 应交税费(元) | 127,876,953.76 | 171,148,252.65 | 85,377,824.71 | 169,662,145.27 | 174,435,955.49 | 188,249,781.26 | -26,779,765.79 | 160,749,838.46 | 171,078,856.32 |
| 预计负债(元) | 107,092,986.56 | 107,092,986.56 | 106,957,805.61 | 106,957,805.61 | 106,957,805.61 | 106,957,805.61 | 94,566.48 | 105,869.18 | 105,869.18 |
| 应付债券(元) | 34,475,306,703.65 | 28,516,663,437.09 | 21,002,417,677.73 | 16,808,217,370.10 | 13,820,473,761.93 | 12,150,968,853.78 | 8,246,716,731.11 | 7,367,723,947.42 | 4,205,005,398.30 |
| 租赁负债(元) | 348,611,021.00 | 397,216,045.56 | 405,201,073.55 | 452,654,629.30 | 468,591,105.19 | 498,120,817.42 | 551,211,623.24 | 614,469,506.66 | 604,643,508.65 |
| 递延所得税负债(元) | 96,107,305.29 | 108,477,462.22 | 63,988,268.39 | 74,496,400.81 | 51,575,499.21 | 41,575,078.60 | 49,085,836.38 | 89,358,352.49 | 52,416,188.12 |
| 其他负债(元) | 5,872,777,430.94 | 6,179,111,557.36 | 5,938,575,912.01 | 5,241,616,482.48 | 3,888,030,225.83 | 4,479,783,804.29 | 5,218,740,831.36 | 3,824,852,536.32 | 2,810,542,512.35 |
| 负债其他项目(元) | 23,210,669.60 | 23,210,669.60 | 25,749,583.50 | 25,749,583.50 | 25,749,583.50 | 25,749,583.50 | 28,288,497.40 | 28,288,497.40 | 28,288,497.40 |
| 负债合计(元) | 183,692,010,388.43 | 176,350,360,715.00 | 161,041,760,033.30 | 161,648,840,174.95 | 149,109,464,453.23 | 137,735,537,049.12 | 127,660,439,744.15 | 132,242,605,067.51 | 131,350,168,262.30 |
| 所有者权益(或股东权益)： | |||||||||
| 股本(元) | 8,232,101,395.00 | 8,232,101,395.00 | 8,232,101,395.00 | 8,232,101,395.00 | 8,232,101,395.00 | 8,232,101,395.00 | 8,232,101,395.00 | 8,232,101,395.00 | 8,232,101,395.00 |
| 资本公积(元) | 16,397,305,054.58 | 16,397,305,054.58 | 16,397,305,054.58 | 16,397,305,054.58 | 16,397,305,054.58 | 16,397,305,054.58 | 16,397,305,054.58 | 16,397,305,054.58 | 16,397,305,054.58 |
| 其他综合收益(元) | 300,207,208.65 | 129,984,102.36 | -10,713,501.55 | 136,512,594.65 | 32,852,180.67 | -17,233,349.11 | 93,055,329.65 | 119,018,410.40 | 149,954,727.63 |
| 盈余公积(元) | 2,088,088,800.12 | 2,088,088,800.12 | 1,934,273,716.03 | 1,934,273,716.03 | 1,934,273,716.03 | 1,934,273,716.03 | 1,759,173,700.68 | 1,759,173,700.68 | 1,759,173,700.68 |
| 一般风险准备(元) | 4,077,155,523.86 | 4,070,346,480.76 | 4,009,853,853.04 | 3,997,511,386.63 | 3,985,720,042.64 | 3,976,216,804.35 | 3,925,176,220.86 | 3,922,400,345.80 | 3,919,810,873.94 |
| 未分配利润(元) | 15,099,359,219.19 | 14,321,475,418.78 | 14,319,362,353.13 | 13,835,327,089.43 | 13,062,305,429.09 | 12,514,894,742.45 | 12,533,379,640.08 | 12,016,882,642.22 | 11,360,876,380.62 |
| 归属于母公司股东权益合计(元) | 46,194,217,201.40 | 45,239,301,251.60 | 44,882,182,870.23 | 44,533,031,236.32 | 43,644,557,818.01 | 43,037,558,363.30 | 42,940,191,340.85 | 42,446,881,548.68 | 41,819,222,132.45 |
| 少数股东权益(元) | 843,573,799.75 | 851,993,796.48 | 810,582,546.02 | 841,426,710.30 | 866,536,980.83 | 838,837,018.18 | 874,896,814.81 | 860,456,474.97 | 772,431,462.59 |
| 股东权益合计(元) | 47,037,791,001.15 | 46,091,295,048.08 | 45,692,765,416.25 | 45,374,457,946.62 | 44,511,094,798.84 | 43,876,395,381.48 | 43,815,088,155.66 | 43,307,338,023.65 | 42,591,653,595.04 |
| 负债和股东权益总计(元) | 230,729,801,389.58 | 222,441,655,763.08 | 206,734,525,449.55 | 207,023,298,121.57 | 193,620,559,252.07 | 181,611,932,430.60 | 171,475,527,899.81 | 175,549,943,091.16 | 173,941,821,857.34 |
| 公告日期 | 2024-04-23 | 2024-03-20 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-02-28 | 2022-10-28 | 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 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |