| 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) | 104,378,480,158.11 | 110,939,833,882.65 | 93,416,462,107.67 | 118,136,348,346.12 | 110,944,291,995.06 | 113,218,784,401.75 | 120,746,856,344.58 | 129,810,200,675.82 | 119,892,382,992.87 |
| 其中：客户资金存款(元) | 72,152,978,531.54 | 77,486,578,121.97 | 67,557,832,773.08 | 80,259,543,306.31 | 76,952,410,567.62 | 81,123,218,363.48 | 79,757,110,604.06 | 92,345,402,417.97 | 82,815,193,631.63 |
| 结算备付金(元) | 21,611,400,376.45 | 20,459,860,014.89 | 20,869,204,079.95 | 26,458,702,931.18 | 26,815,536,388.03 | 29,511,692,361.96 | 26,317,318,240.63 | 23,887,122,744.96 | 25,770,796,402.68 |
| 其中：客户备付金(元) | 9,834,577,380.60 | 8,124,181,880.07 | 8,276,872,893.28 | 9,244,551,431.87 | 9,946,477,880.96 | 8,405,451,003.51 | 8,294,521,600.09 | 8,279,710,283.21 | 11,051,173,349.81 |
| 融出资金(元) | 61,410,170,881.84 | 64,428,205,336.18 | 61,905,278,486.81 | 61,206,393,752.52 | 63,058,579,194.39 | 61,299,617,386.55 | 63,388,031,334.64 | 67,378,075,125.46 | 71,438,637,043.15 |
| 其中：交易性金融资产(元) | 242,183,220,385.25 | 236,488,163,809.70 | 235,576,537,717.63 | 259,118,634,727.58 | 269,694,260,974.55 | 279,019,040,241.37 | 282,119,956,366.00 | 268,043,439,543.04 | 275,551,380,220.27 |
| 衍生金融资产(元) | 12,759,795,513.22 | 10,207,378,128.88 | 9,941,789,573.70 | 8,094,616,876.57 | 5,438,212,280.28 | 8,197,281,520.04 | 10,598,655,030.75 | 6,302,754,939.03 | 6,556,402,151.49 |
| 买入返售金融资产(元) | 10,498,885,782.67 | 4,614,564,139.00 | 6,897,420,495.85 | 8,883,015,572.43 | 10,513,912,382.26 | 17,440,363,480.19 | 22,746,553,775.53 | 29,461,463,942.51 | 22,458,206,387.76 |
| 应收款项(元) | 6,307,000,900.72 | 6,167,987,413.02 | 7,356,372,447.52 | 6,777,224,473.16 | 5,793,503,194.56 | 5,248,559,271.49 | 9,198,943,533.16 | 7,900,778,736.56 | 3,933,578,798.98 |
| 存出保证金(元) | 22,312,554,705.27 | 22,812,201,886.48 | 26,119,653,257.90 | 28,012,374,420.27 | 28,808,005,441.87 | 26,517,378,261.12 | 27,268,761,064.72 | 31,148,219,336.93 | 31,087,232,517.87 |
| 长期股权投资(元) | 4,202,376,200.12 | 4,076,754,912.11 | 3,929,817,857.98 | 3,821,296,112.54 | 3,953,691,182.26 | 4,108,397,776.55 | 3,923,709,079.91 | 4,562,330,436.17 | 4,669,414,538.25 |
| 投资性房地产(元) | 42,373,077.76 | 43,494,490.68 | 44,615,903.59 | 45,737,316.51 | 46,858,729.42 | 47,980,142.34 | 49,101,555.25 | 50,222,968.17 | 51,344,381.08 |
| 固定资产(元) | 1,212,670,415.16 | 1,213,350,770.35 | 1,222,218,016.22 | 1,240,246,033.03 | 1,257,562,064.52 | 1,172,479,676.79 | 1,147,175,313.04 | 1,113,309,777.00 | 1,128,518,019.44 |
| 在建工程(元) | 221,483,572.27 | 216,628,612.16 | 240,549,350.55 | 236,837,144.93 | 248,081,924.58 | 230,149,783.51 | 208,156,421.47 | 203,660,829.17 | 207,857,461.83 |
| 使用权资产(元) | 989,198,713.50 | 994,630,439.84 | 905,782,417.39 | 963,497,567.32 | 895,374,246.17 | 899,563,368.16 | 916,637,226.50 | 912,039,002.73 | 1,069,350,292.92 |
| 无形资产(元) | 340,372,005.88 | 311,593,134.48 | 312,643,250.48 | 311,794,026.97 | 296,192,205.57 | 291,293,430.53 | 246,690,079.04 | 231,338,904.83 | 250,218,332.28 |
| 递延所得税资产(元) | 2,351,773,925.06 | 2,739,570,064.38 | 2,836,169,108.50 | 2,712,136,767.25 | 3,219,933,459.48 | 3,461,424,460.94 | 2,799,397,540.72 | 2,674,863,925.98 | 2,612,632,470.09 |
| 其他资产(元) | 2,340,102,672.18 | 2,213,299,724.74 | 2,136,088,888.14 | 2,593,574,105.25 | 2,222,687,140.99 | 1,795,073,053.51 | 2,254,738,030.89 | 3,068,884,694.80 | 3,038,920,129.75 |
| 资产总计(元) | 628,122,635,093.05 | 635,437,418,096.46 | 612,973,195,325.89 | 638,776,832,740.51 | 632,689,075,360.87 | 613,117,024,517.43 | 617,169,198,166.51 | 624,957,963,235.55 | 619,863,397,872.56 |
| 负债 | |||||||||
| 短期借款(元) | 896,515,106.28 | 835,592,442.12 | 1,382,248,643.45 | 1,780,974,064.70 | 2,095,985,829.15 | 1,719,394,758.60 | 3,538,910,689.73 | 3,089,108,001.74 | 2,396,406,258.62 |
| 应付短期融资款(元) | 34,179,925,874.33 | 28,055,960,610.30 | 16,842,309,607.76 | 17,927,067,920.54 | 19,337,611,068.79 | 22,052,000,648.26 | 36,486,755,776.29 | 36,032,626,484.09 | 36,493,888,245.85 |
| 拆入资金(元) | 3,122,836,233.65 | 2,440,853,868.61 | 575,566,779.02 | 1,038,682,357.89 | 380,552,620.21 | 3,462,411,111.91 | 504,703,803.97 | 3,337,755,264.73 | 3,090,635,762.13 |
| 其中：交易性金融负债(元) | 9,202,789,502.87 | 5,694,306,280.79 | 7,146,869,685.93 | 12,773,892,493.42 | 12,275,662,590.54 | 5,500,998,696.96 | 5,106,891,880.26 | 4,959,070,430.38 | 4,328,506,036.26 |
| 衍生金融负债(元) | 5,620,307,593.05 | 6,185,560,498.34 | 5,460,010,292.56 | 5,153,144,125.70 | 4,739,416,546.68 | 4,749,684,105.28 | 5,421,146,696.28 | 8,010,149,615.46 | 5,993,557,269.40 |
| 卖出回购金融资产款(元) | 156,447,445,274.21 | 163,215,332,852.98 | 158,336,890,452.50 | 159,477,887,776.78 | 161,778,679,333.69 | 153,494,133,968.71 | 138,423,619,398.77 | 130,220,011,282.10 | 148,132,142,276.46 |
| 代理买卖证券款(元) | 92,744,958,561.33 | 96,870,504,341.28 | 88,485,782,745.82 | 102,429,488,175.33 | 100,511,993,069.24 | 100,310,770,402.65 | 102,373,821,475.10 | 116,768,953,955.58 | 108,279,393,065.27 |
| 代理承销证券款(元) | 16,000,000.00 | - | - | 43,120,000.00 | 250,000,000.00 | 41,100,000.00 | 486,660,313.05 | 19,909,120.00 | - |
| 应付账款(元) | 38,707,137,876.34 | 41,700,063,016.22 | 44,099,865,675.33 | 43,210,796,446.48 | 38,681,806,809.96 | 33,021,976,346.65 | 28,337,847,001.91 | 27,852,018,147.57 | 18,836,617,195.43 |
| 应付职工薪酬(元) | 5,820,275,297.16 | 5,759,431,398.95 | 5,168,368,295.46 | 5,984,713,314.46 | 5,959,432,828.12 | 5,983,784,852.73 | 4,629,973,375.66 | 6,675,269,633.09 | 5,874,249,084.90 |
| 应交税费(元) | 281,903,592.08 | 382,729,192.47 | 346,289,636.63 | 882,267,103.42 | 985,717,179.47 | 805,867,331.72 | 778,053,049.68 | 888,936,303.69 | 1,216,868,243.64 |
| 预计负债(元) | 258,395.35 | 161,457.84 | - | - | 105,693.00 | 121,693.00 | - | - | - |
| 应付债券(元) | 131,321,386,294.09 | 137,228,904,790.73 | 146,678,630,772.02 | 149,604,800,950.93 | 152,021,271,437.82 | 151,064,560,178.22 | 158,098,902,185.60 | 161,899,437,257.60 | 162,949,338,071.90 |
| 租赁负债(元) | 1,013,311,673.01 | 1,015,512,533.28 | 940,188,148.93 | 997,091,291.54 | 913,891,620.64 | 926,006,346.99 | 944,369,470.17 | 951,302,234.52 | 1,102,479,246.42 |
| 递延所得税负债(元) | 57,732,130.98 | 30,526,535.42 | 28,349,422.34 | 31,927,077.87 | 10,106,102.83 | 5,386,758.53 | 2,481,627.49 | 4,731,819.62 | 11,079,300.80 |
| 其他负债(元) | 17,670,610,608.67 | 17,179,728,950.84 | 12,449,213,464.54 | 14,563,480,740.47 | 13,418,387,813.30 | 13,261,349,112.52 | 13,258,609,153.12 | 16,166,221,135.65 | 13,108,244,086.66 |
| 负债其他项目(元) | 43,705,019.60 | 48,115,103.92 | 25,287,197.69 | 49,251,080.29 | 50,762,319.83 | 37,785,339.62 | 118,357,384.54 | 112,812,838.90 | 88,027,904.81 |
| 负债合计(元) | 497,147,099,033.00 | 506,643,283,874.09 | 487,965,870,819.98 | 515,948,584,919.82 | 513,411,382,863.27 | 496,437,331,652.35 | 498,511,103,281.62 | 516,988,313,524.72 | 511,901,432,048.55 |
| 所有者权益(或股东权益)： | |||||||||
| 股本(元) | 25,039,944,560.00 | 25,039,944,560.00 | 25,039,944,560.00 | 25,039,944,560.00 | 25,039,944,560.00 | 25,039,944,560.00 | 25,039,944,560.00 | 25,039,944,560.00 | 25,039,944,560.00 |
| 资本公积(元) | 19,271,828,714.16 | 19,271,828,714.16 | 19,367,146,136.46 | 19,367,146,136.46 | 19,367,146,136.46 | 19,367,146,136.46 | 19,367,146,136.46 | 19,367,146,136.46 | 19,367,146,136.46 |
| 其他综合收益(元) | 1,490,838,509.42 | 902,469,718.94 | 399,710,573.76 | 96,303,819.83 | -408,631,035.19 | -840,632,581.06 | -689,812,035.60 | -760,608,328.50 | -836,285,835.27 |
| 盈余公积(元) | 4,204,719,414.38 | 4,204,719,414.38 | 4,131,472,842.83 | 4,131,472,842.83 | 4,131,472,842.83 | 4,131,472,842.83 | 3,860,338,868.32 | 3,860,338,868.32 | 3,860,338,868.32 |
| 一般风险准备(元) | 18,527,821,840.92 | 18,520,713,522.12 | 17,237,553,675.15 | 17,224,058,291.47 | 17,210,933,498.86 | 17,197,715,067.00 | 16,284,846,785.84 | 16,270,655,717.86 | 16,256,100,189.05 |
| 未分配利润(元) | 33,521,040,791.10 | 32,205,365,170.35 | 33,459,702,427.84 | 33,083,310,343.39 | 32,146,080,367.11 | 30,149,298,269.05 | 33,050,061,353.51 | 32,155,624,056.20 | 32,409,780,624.97 |
| 归属于母公司股东权益合计(元) | 102,056,193,829.98 | 100,145,041,099.95 | 99,635,530,216.04 | 98,942,235,993.98 | 97,486,946,370.07 | 95,044,944,294.28 | 96,912,525,668.53 | 95,933,101,010.34 | 96,097,024,543.53 |
| 少数股东权益(元) | 28,919,342,230.07 | 28,649,093,122.42 | 25,371,794,289.87 | 23,886,011,826.71 | 21,790,746,127.53 | 21,634,748,570.80 | 21,745,569,216.36 | 12,036,548,700.49 | 11,864,941,280.48 |
| 股东权益合计(元) | 130,975,536,060.05 | 128,794,134,222.37 | 125,007,324,505.91 | 122,828,247,820.69 | 119,277,692,497.60 | 116,679,692,865.08 | 118,658,094,884.89 | 107,969,649,710.83 | 107,961,965,824.01 |
| 负债和股东权益总计(元) | 628,122,635,093.05 | 635,437,418,096.46 | 612,973,195,325.89 | 638,776,832,740.51 | 632,689,075,360.87 | 613,117,024,517.43 | 617,169,198,166.51 | 624,957,963,235.55 | 619,863,397,872.56 |
| 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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