| 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 |
| 公司类型 | 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 |
| 资产 | ||||||||
| 货币资金(元) | 18,941,934,418.91 | 17,254,933,346.70 | 25,919,030,307.94 | 21,984,069,457.88 | 22,454,172,502.41 | 24,408,209,841.03 | 21,305,994,109.51 | 21,922,202,932.36 |
| 其中：客户资金存款(元) | 14,387,960,254.19 | 12,985,890,534.27 | 17,827,493,077.96 | 15,669,661,176.89 | 17,411,209,096.65 | 17,494,153,074.26 | 16,465,527,714.34 | 15,384,866,061.80 |
| 结算备付金(元) | 3,469,502,138.60 | 3,145,781,217.45 | 2,480,510,902.83 | 2,242,642,704.09 | 2,407,890,454.27 | 2,260,992,680.15 | 1,966,826,503.23 | 2,505,144,511.77 |
| 其中：客户备付金(元) | 2,565,186,549.79 | 2,183,232,667.31 | 1,587,398,944.16 | 1,406,594,531.85 | 1,514,614,241.47 | 1,588,679,484.65 | 1,464,914,370.71 | 1,985,563,911.81 |
| 融出资金(元) | 12,139,617,136.26 | 11,444,435,290.54 | 11,153,325,834.01 | 12,892,405,720.30 | 11,839,073,397.05 | 11,571,954,791.16 | 12,747,689,087.61 | 12,820,320,627.71 |
| 其中：交易性金融资产(元) | 38,735,760,404.12 | 41,145,505,530.65 | 38,372,108,749.05 | 36,116,061,506.39 | 31,283,090,611.24 | 35,319,218,926.01 | 32,944,137,010.21 | 30,543,153,911.79 |
| 衍生金融资产(元) | 61,034,215.12 | 42,040,774.17 | 38,173,001.64 | 19,140,364.35 | 5,967,771.97 | 22,842,813.75 | 38,916,908.46 | 4,448,453.07 |
| 买入返售金融资产(元) | 1,289,174,521.49 | 1,999,111,918.29 | 2,762,486,829.53 | 1,903,286,322.11 | 2,855,123,714.55 | 2,538,741,298.65 | 5,708,863,092.47 | 4,887,843,449.78 |
| 应收款项(元) | 262,823,477.12 | 276,804,133.46 | 281,683,416.48 | 711,341,593.96 | 476,330,222.48 | 326,375,739.41 | 282,561,967.02 | 1,218,821,864.26 |
| 存出保证金(元) | 4,769,878,304.21 | 4,680,397,575.42 | 4,231,818,442.41 | 4,008,157,913.32 | 3,671,077,977.95 | 3,594,500,450.63 | 3,195,446,057.77 | 3,372,317,870.08 |
| 长期股权投资(元) | 908,743,450.61 | 902,458,106.56 | 978,683,456.02 | 937,467,992.09 | 906,839,856.37 | 848,871,032.56 | 940,431,461.97 | 884,101,562.22 |
| 投资性房地产(元) | 146,572,754.52 | 161,272,363.05 | 162,729,318.20 | 77,562,940.50 | 84,005,973.93 | 76,953,362.17 | 77,542,877.95 | 78,070,886.09 |
| 固定资产(元) | 666,742,468.26 | 634,697,170.54 | 647,731,425.98 | 716,062,372.01 | 703,028,319.12 | 654,839,349.71 | 658,089,088.41 | 668,010,472.19 |
| 使用权资产(元) | 264,795,490.10 | 280,831,041.05 | 269,824,712.31 | 276,456,145.74 | 281,234,229.20 | 276,724,044.99 | 287,529,805.50 | 298,021,633.90 |
| 无形资产(元) | 331,824,268.22 | 324,328,484.50 | 312,568,882.24 | 304,996,516.73 | 307,693,710.61 | 291,840,562.98 | 284,443,817.25 | 286,880,161.85 |
| 商誉(元) | 75,920,803.93 | 75,920,803.93 | 75,920,803.93 | 75,920,803.93 | 75,920,803.93 | 75,920,803.93 | 75,920,803.93 | 75,920,803.93 |
| 递延所得税资产(元) | 566,655,749.75 | 833,955,977.01 | 811,541,997.40 | 826,400,869.29 | 774,555,396.07 | 737,681,532.28 | 624,716,537.57 | 643,337,439.75 |
| 其他资产(元) | 692,609,616.33 | 905,551,439.51 | 657,776,445.47 | 647,635,486.38 | 762,787,466.99 | 789,082,960.50 | 906,864,279.12 | 707,328,131.25 |
| 资产总计(元) | 83,334,356,541.55 | 84,118,950,698.83 | 89,165,977,131.44 | 83,749,769,592.07 | 78,898,974,864.14 | 83,805,205,903.91 | 82,056,105,526.98 | 80,926,140,726.00 |
| 负债 | ||||||||
| 应付短期融资款(元) | 5,981,399,012.87 | 5,150,363,825.13 | 5,648,236,095.23 | 6,591,887,686.45 | 4,474,942,752.39 | 4,765,614,210.25 | 4,652,574,197.18 | 5,012,796,170.46 |
| 拆入资金(元) | 2,570,604,183.34 | 1,404,303,361.05 | 3,035,638,230.55 | 1,603,854,277.76 | 1,922,496,500.01 | 2,171,959,555.51 | 820,916,527.78 | 1,921,164,944.41 |
| 其中：交易性金融负债(元) | 2,370,811,093.39 | 2,738,710,539.08 | 2,587,825,278.40 | 723,704,050.60 | 1,594,433,945.64 | 2,030,816,862.91 | 1,304,379,425.69 | 656,628,715.21 |
| 衍生金融负债(元) | 13,634,236.30 | 19,162,176.60 | 38,892,104.79 | 4,343,366.82 | 11,371,506.47 | 9,367,701.00 | 6,474,260.00 | 1,540,019.81 |
| 卖出回购金融资产款(元) | 14,228,789,644.15 | 18,665,323,015.78 | 17,673,137,504.10 | 16,502,778,386.06 | 11,000,741,991.05 | 16,328,634,732.43 | 17,890,025,451.76 | 15,360,615,744.62 |
| 代理买卖证券款(元) | 19,106,947,564.42 | 17,156,604,853.13 | 21,135,409,046.09 | 18,963,120,707.64 | 20,231,757,436.69 | 19,867,555,330.12 | 18,998,713,703.35 | 19,092,854,081.93 |
| 代理承销证券款(元) | - | 12,720,000.00 | 17,127,000.00 | - | - | 11,250,000.00 | - | - |
| 应付账款(元) | 936,180,100.03 | 1,027,014,365.86 | 1,620,646,557.84 | 452,247,255.27 | 1,338,157,513.96 | 866,649,149.04 | 1,081,011,834.88 | 606,035,308.13 |
| 应付职工薪酬(元) | 1,154,325,028.67 | 1,116,078,669.83 | 1,113,032,221.24 | 1,103,699,049.29 | 1,076,170,347.16 | 1,217,800,523.78 | 1,313,977,570.56 | 1,319,440,067.66 |
| 应交税费(元) | 111,024,364.80 | 48,489,209.19 | 74,735,363.73 | 110,017,917.25 | 206,288,187.84 | 101,833,946.21 | 108,655,262.83 | 123,337,683.59 |
| 预计负债(元) | 1,675,254.51 | 1,219,822.17 | 1,219,822.17 | 23,219,822.17 | 23,219,822.17 | 1,219,822.17 | 1,048,076.76 | 1,048,076.76 |
| 应付债券(元) | 11,115,519,786.94 | 8,649,585,118.88 | 8,653,356,245.93 | 8,729,941,088.15 | 8,710,255,582.59 | 8,626,543,666.98 | 8,630,337,279.76 | 8,208,297,693.38 |
| 租赁负债(元) | 262,108,959.28 | 277,688,119.42 | 257,954,659.88 | 263,474,759.73 | 274,509,478.16 | 270,406,522.92 | 270,707,094.04 | 281,542,824.32 |
| 递延所得税负债(元) | - | 378,516,765.64 | 362,643,612.54 | 363,667,410.14 | 240,333,542.47 | 296,750,583.49 | 328,950,217.36 | 258,519,221.33 |
| 其他负债(元) | 6,506,425,611.95 | 8,554,783,604.13 | 8,053,349,263.23 | 9,185,595,694.62 | 9,059,885,091.60 | 8,371,428,733.45 | 7,889,942,853.25 | 9,512,976,574.55 |
| 负债其他项目(元) | 75,748,140.28 | 100,035,390.59 | 102,571,220.10 | 80,195,085.52 | 77,012,368.98 | 138,032,225.72 | 87,378,455.27 | 120,835,582.59 |
| 负债合计(元) | 64,435,192,980.93 | 65,300,598,836.48 | 70,375,774,225.82 | 64,701,746,557.47 | 60,241,576,067.18 | 65,075,863,565.98 | 63,385,092,210.47 | 62,477,632,708.75 |
| 所有者权益(或股东权益)： | ||||||||
| 股本(元) | 2,340,452,915.00 | 2,340,452,915.00 | 2,340,452,915.00 | 2,340,452,915.00 | 2,340,452,915.00 | 2,340,452,915.00 | 2,340,452,915.00 | 2,340,452,915.00 |
| 资本公积(元) | 5,746,906,471.63 | 5,746,127,442.25 | 5,746,127,442.25 | 5,746,127,442.25 | 5,746,127,442.25 | 5,746,127,442.25 | 5,746,127,442.25 | 5,746,127,442.25 |
| 其他综合收益(元) | -83,408,632.27 | -83,475,592.68 | -84,132,309.73 | -83,954,834.59 | -83,933,151.09 | -85,362,973.66 | -85,605,669.91 | -85,542,748.66 |
| 盈余公积(元) | 1,263,210,449.15 | 1,214,474,762.08 | 1,214,474,762.08 | 1,214,474,762.08 | 1,214,663,961.68 | 1,190,202,662.76 | 1,190,202,662.76 | 1,190,202,662.76 |
| 一般风险准备(元) | 3,008,153,277.64 | 2,881,102,156.04 | 2,868,669,628.46 | 2,855,642,850.71 | 2,846,060,864.24 | 2,780,689,453.08 | 2,769,895,800.33 | 2,741,067,254.77 |
| 未分配利润(元) | 6,204,099,567.16 | 6,285,566,017.11 | 6,268,551,207.25 | 6,342,384,586.36 | 5,980,333,388.92 | 6,114,521,116.35 | 6,056,676,975.60 | 5,853,796,263.79 |
| 归属于母公司股东权益合计(元) | 18,479,414,048.31 | 18,384,247,699.80 | 18,354,143,645.31 | 18,415,127,721.81 | 18,043,705,421.00 | 18,086,630,615.78 | 18,017,750,126.03 | 17,786,103,789.91 |
| 少数股东权益(元) | 419,749,512.31 | 434,104,162.55 | 436,059,260.31 | 632,895,312.79 | 613,693,375.96 | 642,711,722.15 | 653,263,190.48 | 662,404,227.34 |
| 股东权益合计(元) | 18,899,163,560.62 | 18,818,351,862.35 | 18,790,202,905.62 | 19,048,023,034.60 | 18,657,398,796.96 | 18,729,342,337.93 | 18,671,013,316.51 | 18,448,508,017.25 |
| 负债和股东权益总计(元) | 83,334,356,541.55 | 84,118,950,698.83 | 89,165,977,131.44 | 83,749,769,592.07 | 78,898,974,864.14 | 83,805,205,903.91 | 82,056,105,526.98 | 80,926,140,726.00 |
| 公告日期 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-15 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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