| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 37,591,036,901.39 | 39,062,219,056.76 | 36,590,358,223.58 | 37,127,535,519.91 | 37,409,519,756.84 | 33,940,037,978.55 | 37,269,916,202.33 | 35,205,743,339.78 |
| 拆出资金(元) | 287,486,708,806.64 | 287,835,544,515.18 | 292,104,840,999.59 | 266,612,654,471.70 | 296,316,585,009.80 | 279,158,005,404.22 | 262,917,097,010.33 | 264,866,878,374.38 |
| 其中：交易性金融资产(元) | 64,659,385,144.64 | 42,156,431,263.60 | 59,363,202,232.39 | 64,304,073,409.84 | 58,438,601,182.12 | 58,495,714,739.00 | 63,945,134,382.47 | 57,723,960,130.32 |
| 衍生金融资产(元) | 163,169,512.37 | 445,859,555.41 | 300,138,974.15 | 238,815,857.87 | 436,359,989.34 | 1,012,414,819.70 | 465,924,200.91 | 247,018,679.75 |
| 应收票据及应收账款(元) | 23,983,023.46 | 37,278,344.71 | 62,690,886.79 | 61,026,219.97 | 32,643,675.53 | 54,150,660.90 | 41,234,227.63 | 46,110,624.01 |
| 其中：应收票据(元) | - | - | - | - | 107,000.00 | 107,000.00 | - | - |
| 其中：应收账款(元) | 23,983,023.46 | 37,278,344.71 | 62,690,886.79 | 61,026,219.97 | 32,536,675.53 | 54,043,660.90 | 41,234,227.63 | 46,110,624.01 |
| 预付款项(元) | 221,185,522.98 | 194,115,447.20 | 177,408,993.09 | 202,891,944.74 | 124,208,845.94 | 165,929,810.40 | 198,269,901.58 | 229,427,767.06 |
| 应收保费(元) | 120,692,561.77 | 205,002,180.75 | 845,193,165.69 | 608,105,859.62 | 116,425,636.85 | 165,829,593.66 | 370,543,646.05 | 577,495,040.88 |
| 应收分保账款(元) | 861,600,466.26 | 1,238,014,515.60 | 1,175,996,464.36 | 1,126,437,792.67 | 1,030,420,037.09 | 1,069,759,964.42 | 1,106,135,729.10 | 955,887,550.60 |
| 应收分保合同准备金(元) | 1,485,424,014.03 | 1,394,753,084.60 | 1,484,874,302.67 | 1,481,997,899.40 | 1,547,590,478.87 | 1,647,777,904.75 | 1,671,674,839.63 | 1,682,095,535.35 |
| 应收利息(元) | 44,682,641.21 | 50,164,506.14 | 52,181,281.36 | 30,258,923.28 | 82,716,060.61 | 32,016,021.24 | 31,896,766.91 | 29,612,674.83 |
| 应收股利(元) | 47,645,279.88 | - | - | 47,645,279.88 | 47,645,279.88 | 47,645,279.88 | 47,645,279.88 | 5,472,839.35 |
| 其他应收款(元) | 529,920,169.23 | 680,711,690.94 | 634,084,117.00 | 592,324,567.06 | 588,132,774.93 | 1,317,010,063.68 | 1,558,791,143.36 | 1,438,397,028.44 |
| 买入返售金融资产(元) | 8,751,036,635.41 | 44,758,576,412.23 | 34,680,946,855.53 | 35,466,665,449.36 | 28,615,783,359.53 | 46,385,524,124.88 | 30,317,340,616.73 | 9,387,924,836.47 |
| 一年内到期的非流动资产(元) | 202,806,426,117.47 | 208,879,279,776.95 | 201,148,045,438.47 | 188,963,786,188.99 | 156,464,294,761.39 | 158,774,612,261.89 | 192,936,437,408.16 | 217,160,090,800.33 |
| 其他流动资产(元) | 92,192,255,296.58 | 95,963,742,672.07 | 61,842,447,711.99 | 47,803,207,443.46 | 57,207,850,280.84 | 32,726,066,525.35 | 29,103,374,111.45 | 24,829,519,883.47 |
| 流动资产合计(元) | 696,985,152,093.32 | 722,901,693,022.14 | 690,462,409,646.66 | 644,667,426,827.75 | 638,458,777,129.56 | 614,992,495,152.52 | 621,981,415,466.52 | 614,385,635,105.02 |
| 非流动资产： | ||||||||
| 发放委托贷款及垫款(元) | 157,478,528,570.87 | 152,775,859,979.30 | 148,502,830,026.57 | 154,292,841,281.15 | 191,419,372,561.37 | 195,497,164,701.47 | 196,269,289,395.48 | 198,218,272,743.13 |
| 债权投资(元) | 65,959,066,983.40 | 64,864,253,126.02 | 63,272,688,640.69 | 61,590,378,831.62 | 56,693,553,765.92 | 41,282,410,004.15 | 41,165,570,248.58 | 41,336,145,977.69 |
| 其他债权投资(元) | 35,193,122,514.53 | 34,412,450,113.61 | 31,288,047,558.40 | 30,558,056,898.71 | 25,540,448,295.50 | 21,215,826,753.83 | 20,376,720,306.78 | 21,163,581,436.06 |
| 长期应收款(元) | 46,527,346,812.00 | 42,859,511,385.21 | 41,851,489,739.27 | 41,413,582,134.32 | 40,415,185,084.47 | 37,455,186,149.27 | 37,539,190,860.13 | 36,245,841,016.64 |
| 长期股权投资(元) | 15,986,193,470.35 | 15,693,944,277.12 | 15,472,590,765.89 | 15,101,219,532.35 | 14,614,123,632.79 | 13,471,149,254.42 | 13,687,229,565.07 | 13,374,139,655.49 |
| 其他权益工具投资(元) | 15,022,137,331.21 | 13,952,703,654.98 | 14,628,491,985.84 | 14,091,067,343.72 | 10,669,374,297.08 | 11,427,934,722.06 | 11,450,870,959.91 | 1,551,917,287.38 |
| 其他非流动金融资产(元) | 25,508,867,061.71 | 24,823,111,364.10 | 21,565,990,746.78 | 28,792,957,028.61 | 30,900,552,335.88 | 40,113,531,271.40 | 35,498,695,026.62 | 35,588,609,494.72 |
| 投资性房地产(元) | 111,909,381.83 | 125,593,299.88 | 126,689,830.12 | 127,786,360.36 | 129,046,805.71 | 126,452,344.22 | 128,644,027.44 | 129,948,079.56 |
| 固定资产(元) | 9,022,580,632.85 | 9,098,093,766.67 | 9,169,715,276.82 | 9,132,401,233.87 | 9,324,460,691.47 | 9,514,838,720.33 | 9,464,308,987.71 | 9,463,821,374.47 |
| 在建工程(元) | 47,011,811.66 | 45,120,193.80 | 40,816,252.35 | 56,101,511.85 | 56,863,533.96 | 85,735,509.26 | 82,253,772.84 | 85,454,660.61 |
| 使用权资产(元) | 310,524,367.44 | 327,033,515.77 | 339,851,937.31 | 362,227,072.44 | 354,467,995.45 | 278,785,364.92 | 282,233,224.77 | 313,985,694.94 |
| 无形资产(元) | 594,887,822.35 | 575,593,068.01 | 572,724,740.38 | 589,962,168.75 | 608,671,390.73 | 597,616,332.00 | 608,541,549.18 | 610,459,227.73 |
| 商誉(元) | 27,305,112.94 | 27,305,112.94 | 27,305,112.94 | 27,305,112.94 | 27,305,112.94 | 27,305,112.94 | 27,305,112.94 | 27,305,112.94 |
| 长期待摊费用(元) | 65,538,659.09 | 64,796,389.79 | 67,125,894.78 | 72,014,804.85 | 77,976,860.39 | 39,022,303.64 | 42,079,042.54 | 46,947,551.66 |
| 递延所得税资产(元) | 4,539,190,139.07 | 3,762,561,066.24 | 3,753,501,315.76 | 3,955,231,415.69 | 4,068,390,818.25 | 3,619,531,500.95 | 3,680,013,792.86 | 3,592,085,585.30 |
| 其他非流动资产(元) | 420,498,108.17 | 419,455,606.45 | 417,334,799.81 | 418,100,945.85 | 415,390,473.17 | 413,320,420.90 | 411,671,986.95 | 440,245,094.63 |
| 非流动资产合计(元) | 376,814,708,779.47 | 363,827,385,919.89 | 351,097,194,623.71 | 360,581,233,677.08 | 385,315,183,655.08 | 375,165,810,465.76 | 370,714,617,859.80 | 362,188,759,992.95 |
| 资产总计(元) | 1,073,799,860,872.79 | 1,086,729,078,942.03 | 1,041,559,604,270.37 | 1,005,248,660,504.83 | 1,023,773,960,784.64 | 990,158,305,618.28 | 992,696,033,326.32 | 976,574,395,097.97 |
| 流动负债： | ||||||||
| 短期借款(元) | 39,693,807,589.18 | 29,005,939,378.28 | 35,138,850,388.61 | 30,215,595,249.31 | 35,525,518,372.09 | 33,916,916,198.14 | 36,844,144,940.79 | 26,724,590,469.60 |
| 向中央银行借款(元) | 7,570,252,371.66 | 5,091,340,664.21 | 4,061,208,622.56 | 6,691,346,980.11 | 6,179,349,457.73 | 5,741,834,013.11 | 8,621,498,448.89 | 8,731,434,104.71 |
| 吸收存款及同业存放(元) | 702,192,671,782.54 | 712,081,298,858.66 | 660,445,987,426.28 | 630,336,336,294.84 | 649,851,281,807.58 | 594,091,703,256.85 | 596,024,586,780.39 | 597,747,007,509.61 |
| 拆入资金(元) | 33,544,880,788.44 | 45,407,823,258.42 | 57,532,564,113.01 | 55,942,784,597.22 | 57,590,830,009.57 | 66,309,530,462.52 | 61,535,431,104.79 | 62,155,146,127.37 |
| 其中：交易性金融负债(元) | 1,865,132,960.90 | 1,970,410,977.62 | 1,970,410,977.62 | 1,669,909,723.66 | 1,658,909,723.66 | - | - | - |
| 衍生金融负债(元) | 318,136,424.00 | 370,204,316.82 | 308,403,493.38 | 375,383,150.18 | 449,533,637.69 | 681,872,229.87 | 343,780,655.33 | 474,742,901.29 |
| 应付票据及应付账款(元) | 40,161,345.90 | 474,731,325.47 | 711,314,205.59 | 282,868,403.95 | 31,743,588.90 | 44,729,808.13 | 39,089,764.75 | 39,243,753.45 |
| 其中：应付票据(元) | - | 420,979,506.00 | 661,338,933.00 | 240,536,692.08 | - | - | - | - |
| 其中：应付账款(元) | 40,161,345.90 | 53,751,819.47 | 49,975,272.59 | 42,331,711.87 | 31,743,588.90 | 44,729,808.13 | 39,089,764.75 | 39,243,753.45 |
| 预收款项(元) | 829,193,727.33 | 1,029,243,621.99 | 1,413,116,422.33 | 964,269,262.44 | 961,156,394.41 | 1,173,901,570.27 | 1,163,645,930.96 | 1,260,076,284.40 |
| 合同负债(元) | 4,766,017.54 | 4,264,320.89 | 4,198,969.93 | 4,806,979.22 | 5,640,458.73 | 5,957,180.26 | 4,985,196.81 | - |
| 卖出回购金融资产款(元) | 36,504,328,382.93 | 30,877,614,260.68 | 32,350,305,756.28 | 27,502,386,672.03 | 24,777,586,395.14 | 26,118,386,694.25 | 33,822,543,117.81 | 36,958,624,938.68 |
| 应付手续费及佣金(元) | 18,296,782.37 | 28,408,322.75 | 48,041,717.59 | 49,935,911.23 | 25,576,916.07 | 25,867,437.07 | 34,313,747.30 | 40,043,021.23 |
| 应付职工薪酬(元) | 148,606,111.57 | 153,454,269.01 | 154,573,030.06 | 147,500,364.84 | 138,868,677.48 | 147,187,876.99 | 141,911,198.09 | 130,092,702.99 |
| 应交税费(元) | 1,846,257,899.72 | 903,603,384.21 | 878,717,320.28 | 935,277,941.05 | 871,836,768.42 | 999,731,368.03 | 901,296,991.72 | 888,979,698.38 |
| 应付股利(元) | 31,544.98 | 155,604,144.51 | 1,479,154,390.67 | 32,228.53 | 32,228.53 | 32,148.45 | 1,668,786,586.86 | 31,939.03 |
| 应付分保账款(元) | 711,546,268.34 | 902,023,795.44 | 902,503,640.58 | 868,662,401.48 | 777,905,053.41 | 840,203,507.59 | 881,461,165.16 | 758,902,502.85 |
| 其他应付款(元) | 4,140,684,123.95 | 2,400,071,469.91 | 2,326,507,763.96 | 2,207,550,778.88 | 4,771,701,168.74 | 4,665,084,911.91 | 4,631,092,410.48 | 4,382,541,574.77 |
| 代理买卖证券款(元) | 6,058.00 | 6,058.00 | 6,058.00 | 6,058.00 | 6,058.00 | 6,058.00 | 6,058.00 | 6,058.00 |
| 一年内到期的非流动负债(元) | 967,760,082.36 | 298,215,275.50 | 292,293,935.28 | 7,406,908,119.84 | 8,154,791,941.16 | 6,114,269,952.74 | 10,054,845,535.06 | 8,203,739,232.26 |
| 其他流动负债(元) | 35,624,047,157.84 | 48,561,843,458.79 | 37,395,247,000.99 | 40,301,638,342.25 | 41,666,514,287.81 | 54,956,587,501.47 | 46,415,307,374.34 | 33,614,547,800.36 |
| 流动负债合计(元) | 866,020,567,419.55 | 879,716,101,161.16 | 837,413,405,233.00 | 805,903,199,459.06 | 833,438,782,945.12 | 795,833,802,175.65 | 803,128,727,007.53 | 782,109,750,618.98 |
| 非流动负债： | ||||||||
| 长期借款(元) | 9,318,958,865.47 | 9,981,855,568.39 | 9,236,315,368.39 | 7,261,052,745.66 | 3,128,254,878.33 | 2,448,700,030.00 | 1,856,802,870.00 | 2,292,354,669.00 |
| 应付债券(元) | 4,493,813,519.78 | 4,541,011,122.90 | 4,562,992,711.75 | 4,387,725,076.58 | 3,432,859,546.04 | 5,497,630,557.81 | 5,305,079,883.45 | 12,408,952,422.07 |
| 租赁负债(元) | 215,267,096.88 | 254,129,135.48 | 257,446,267.01 | 247,195,048.74 | 169,895,974.43 | 248,367,157.27 | 214,657,895.30 | 258,687,718.32 |
| 预计负债(元) | 1,015,604,497.06 | 537,115,520.53 | 528,840,160.89 | 601,569,026.82 | 660,460,865.88 | 416,293,783.57 | 428,578,226.67 | 413,658,990.08 |
| 递延收益(元) | - | - | - | - | - | - | - | 4,505,150.04 |
| 递延所得税负债(元) | 779,695,018.85 | 352,003,871.21 | 361,956,021.39 | 360,519,179.64 | 309,595,543.62 | 309,800,065.26 | 346,516,944.74 | 306,429,148.56 |
| 其他非流动负债(元) | 1,908,722,710.77 | 1,498,723,464.74 | 1,558,512,905.46 | 1,283,320,108.91 | 1,510,306,207.93 | 3,439,326,675.62 | 3,523,098,778.33 | 2,633,926,433.72 |
| 非流动负债其他项目(元) | 5,317,745,405.91 | 5,550,439,744.90 | 5,778,387,498.72 | 5,701,137,424.43 | 5,437,466,277.76 | 5,697,852,569.54 | 5,876,447,847.88 | 5,883,170,327.30 |
| 非流动负债合计(元) | 23,049,807,114.72 | 22,715,278,428.15 | 22,284,450,933.61 | 19,842,518,610.78 | 14,648,839,293.99 | 18,057,970,839.07 | 17,551,182,446.37 | 24,201,684,859.09 |
| 负债合计(元) | 889,070,374,534.27 | 902,431,379,589.31 | 859,697,856,166.61 | 825,745,718,069.84 | 848,087,622,239.11 | 813,891,773,014.72 | 820,679,909,453.90 | 806,311,435,478.07 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 12,642,079,079.00 | 12,642,079,079.00 | 12,642,079,079.00 | 12,642,079,079.00 | 12,642,079,079.00 | 12,642,079,079.00 | 12,642,079,079.00 | 12,642,079,079.00 |
| 资本公积(元) | 35,070,481,814.61 | 35,061,552,573.61 | 35,061,552,573.61 | 35,047,817,540.99 | 35,047,817,540.99 | 35,047,817,540.99 | 35,047,817,540.99 | 35,047,817,540.99 |
| 其他综合收益(元) | 1,741,855,775.25 | 1,507,662,701.62 | 1,490,311,378.77 | 813,882,825.12 | 667,864,852.01 | 737,156,818.97 | 747,020,531.33 | 321,405,319.68 |
| 盈余公积(元) | 7,322,186,839.48 | 6,982,883,707.86 | 6,982,883,707.86 | 6,982,883,707.86 | 6,982,883,707.86 | 6,667,552,601.57 | 6,667,552,601.57 | 6,667,552,601.57 |
| 一般风险准备(元) | 7,167,455,805.78 | 7,098,432,331.27 | 7,098,432,331.27 | 7,038,579,053.78 | 7,038,579,053.78 | 7,033,367,552.59 | 7,033,367,552.59 | 7,033,367,552.59 |
| 未分配利润(元) | 36,187,394,007.76 | 36,936,859,982.38 | 35,577,620,623.65 | 35,399,055,873.38 | 33,209,668,786.48 | 33,582,568,460.67 | 32,128,617,769.31 | 32,003,127,314.46 |
| 归属于母公司股东权益合计(元) | 100,131,453,321.88 | 100,229,470,375.74 | 98,852,879,694.16 | 97,924,298,080.13 | 95,588,893,020.12 | 95,710,542,053.79 | 94,266,455,074.79 | 93,715,349,408.29 |
| 少数股东权益(元) | 84,598,033,016.64 | 84,068,228,976.98 | 83,008,868,409.60 | 81,578,644,354.86 | 80,097,445,525.41 | 80,555,990,549.77 | 77,749,668,797.63 | 76,547,610,211.61 |
| 股东权益合计(元) | 184,729,486,338.52 | 184,297,699,352.72 | 181,861,748,103.76 | 179,502,942,434.99 | 175,686,338,545.53 | 176,266,532,603.56 | 172,016,123,872.42 | 170,262,959,619.90 |
| 负债和股东权益合计(元) | 1,073,799,860,872.79 | 1,086,729,078,942.03 | 1,041,559,604,270.37 | 1,005,248,660,504.83 | 1,023,773,960,784.64 | 990,158,305,618.28 | 992,696,033,326.32 | 976,574,395,097.97 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-01 | 2022-10-28 | 2022-08-20 | 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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