| 2024年三季报 | 2024年中报 | 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 | 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 | 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 | 合并报表 | 合并报表 |
| 资产 | |||||||||||
| 货币资金(元) | 22,869,070,221.59 | 19,451,347,220.10 | 20,390,219,880.11 | 19,297,215,211.02 | 19,967,924,350.94 | 23,260,481,888.40 | 25,260,327,810.60 | 24,167,580,546.92 | 24,930,771,892.11 | 26,317,106,016.76 | 21,706,571,267.08 |
| 其中：客户资金存款(元) | 14,835,123,064.70 | 10,944,891,570.12 | 10,839,569,499.67 | 10,008,401,752.58 | 9,937,701,664.93 | 11,532,681,905.57 | 12,818,202,151.45 | 12,710,973,274.20 | 12,104,012,255.65 | 14,210,776,619.15 | 12,223,161,146.20 |
| 结算备付金(元) | 2,523,067,027.42 | 2,809,523,760.10 | 3,072,251,559.73 | 3,478,823,276.07 | 2,600,100,304.10 | 2,455,321,550.16 | 2,010,491,468.04 | 3,006,226,751.55 | 2,660,017,989.49 | 1,995,534,292.98 | 2,637,042,512.72 |
| 其中：客户备付金(元) | 2,080,430,968.44 | 1,957,880,510.31 | 1,971,554,535.22 | 2,736,460,613.96 | 2,231,723,287.67 | 2,058,169,305.92 | 1,619,260,898.28 | 2,163,648,824.08 | 2,215,037,890.36 | 1,656,208,953.20 | 2,407,518,919.54 |
| 融出资金(元) | 7,111,740,794.06 | 7,130,915,689.57 | 7,501,902,305.30 | 7,942,916,038.10 | 7,618,175,665.70 | 7,649,883,025.11 | 7,531,099,518.30 | 7,067,909,902.25 | 6,861,365,346.12 | 7,565,996,977.96 | 7,825,322,099.03 |
| 其中：交易性金融资产(元) | 18,555,201,518.63 | 24,087,090,053.00 | 16,281,615,938.91 | 19,866,421,076.70 | 18,172,830,284.98 | 26,215,208,482.64 | 22,105,724,767.11 | 23,477,165,995.85 | 17,636,347,510.67 | 21,060,228,305.49 | 22,803,831,342.65 |
| 衍生金融资产(元) | 68,195,225.42 | 20,869,760.90 | 20,761,123.78 | 17,556,980.46 | 30,080,553.47 | 23,746,576.88 | 16,545,237.72 | 17,764,267.65 | 107,362,360.28 | 50,035,639.63 | 116,006,402.60 |
| 买入返售金融资产(元) | 1,463,439,973.14 | 1,929,432,720.25 | 2,323,391,790.36 | 3,126,313,312.64 | 2,823,618,876.30 | 2,870,061,922.06 | 3,214,844,264.07 | 3,227,016,572.45 | 2,854,598,780.48 | 3,586,909,820.66 | 4,922,772,115.38 |
| 应收款项(元) | 248,625,679.39 | 272,374,315.79 | 187,603,873.51 | 180,941,456.39 | 399,245,040.76 | 393,202,636.27 | 342,338,737.36 | 432,179,060.52 | 752,479,880.91 | 406,665,008.17 | 590,322,876.99 |
| 存出保证金(元) | 2,935,427,904.94 | 3,079,574,333.22 | 2,826,324,221.23 | 3,707,215,297.83 | 3,733,634,290.75 | 3,693,310,426.74 | 4,307,127,542.40 | 3,875,155,929.14 | 3,564,760,390.50 | 4,711,080,582.26 | 4,547,399,259.82 |
| 长期股权投资(元) | 563,629,928.11 | 576,870,311.21 | 548,452,665.64 | 561,547,035.87 | 389,476,003.28 | 391,837,396.26 | 358,840,305.34 | 349,456,378.25 | 334,843,813.28 | 337,635,875.12 | 349,287,230.37 |
| 投资性房地产(元) | 418,537,278.45 | 420,366,753.57 | 424,325,111.09 | 428,283,468.61 | 433,970,155.17 | 16,160,925.31 | 16,416,741.30 | 16,672,557.28 | 16,118,222.16 | 16,356,408.10 | 16,594,594.05 |
| 固定资产(元) | 918,028,120.48 | 931,863,870.18 | 940,379,699.69 | 950,287,477.18 | 949,416,426.59 | 1,382,822,109.01 | 1,344,992,871.90 | 1,346,182,728.71 | 1,350,569,534.40 | 1,363,738,762.66 | 1,375,672,095.14 |
| 使用权资产(元) | 121,580,584.90 | 132,100,210.51 | 142,949,710.50 | 155,740,549.43 | 172,623,982.59 | 176,728,406.69 | 186,971,111.59 | 187,339,757.41 | 169,548,373.01 | 171,627,306.06 | 154,281,394.90 |
| 无形资产(元) | 194,720,939.15 | 207,040,815.26 | 204,921,675.90 | 209,969,668.50 | 213,325,289.40 | 196,932,629.45 | 188,472,723.34 | 187,084,680.88 | 168,719,239.35 | 164,228,210.92 | 155,064,033.63 |
| 商誉(元) | 22,084,264.01 | 22,084,264.01 | 22,084,264.01 | 22,084,264.01 | 22,084,264.01 | 22,084,264.01 | 22,084,264.01 | 22,084,264.01 | 22,084,264.01 | 22,084,264.01 | 22,084,264.01 |
| 递延所得税资产(元) | 618,453,281.44 | 615,934,306.36 | 596,683,057.23 | 611,787,834.92 | 632,621,351.95 | 608,297,288.35 | 588,166,678.02 | 647,325,215.59 | 647,667,197.06 | 630,464,363.12 | 566,433,660.54 |
| 其他资产(元) | 389,397,134.48 | 423,065,793.89 | 539,750,977.89 | 299,615,398.26 | 209,518,818.76 | 330,646,670.60 | 505,215,133.54 | 275,156,600.18 | 364,284,415.49 | 601,872,274.49 | 357,843,346.61 |
| 资产总计(元) | 63,848,234,078.00 | 62,312,770,352.80 | 75,930,545,896.10 | 69,736,509,041.93 | 64,694,687,553.59 | 78,040,446,840.63 | 81,412,288,666.66 | 73,840,835,618.47 | 81,198,334,422.99 | 86,286,621,538.04 | 78,269,517,947.21 |
| 负债 | |||||||||||
| 短期借款(元) | - | - | - | - | - | 10,012,083.33 | 10,012,083.33 | - | - | 10,000,000.00 | - |
| 应付短期融资款(元) | 636,124,501.13 | 464,830,713.31 | 268,332,691.94 | 516,840,716.73 | 2,497,469,953.02 | 2,370,609,639.33 | 1,369,986,771.71 | 275,787,210.40 | 242,601,446.49 | 3,340,593,470.22 | 4,163,924,167.21 |
| 拆入资金(元) | 4,961,206,199.99 | 7,002,323,749.98 | 3,951,336,638.94 | 5,755,654,834.48 | 5,642,554,401.42 | 8,012,839,600.03 | 4,211,933,609.97 | 6,492,751,204.61 | 3,471,759,412.02 | 4,401,030,703.56 | 5,772,678,327.82 |
| 其中：交易性金融负债(元) | 523,338,495.70 | 670,612,823.30 | 872,891,246.37 | 438,295,704.74 | 883,912,731.73 | 607,671,553.10 | 980,666,909.86 | 2,959,487,015.80 | 2,352,201,752.28 | 3,051,725,063.28 | 2,115,207,574.56 |
| 衍生金融负债(元) | 54,638,022.24 | 17,296,671.08 | 12,938,049.03 | 8,807,569.50 | 7,630,891.77 | 21,779,828.38 | 13,304,392.08 | 10,828,592.66 | 9,553,664.54 | 24,562,749.62 | 24,460,150.86 |
| 卖出回购金融资产款(元) | 8,035,293,012.90 | 8,369,619,408.27 | 24,799,161,878.61 | 15,381,593,368.32 | 10,418,173,358.47 | 18,595,790,533.47 | 23,838,130,316.90 | 13,423,457,887.33 | 24,552,162,997.63 | 24,064,110,050.13 | 17,791,837,086.64 |
| 代理买卖证券款(元) | 18,253,858,478.10 | 14,691,614,999.57 | 14,243,395,010.39 | 14,975,848,546.44 | 14,433,876,287.12 | 16,126,734,046.17 | 17,469,258,411.03 | 17,127,197,081.77 | 16,442,812,135.33 | 19,285,496,074.97 | 17,924,634,162.25 |
| 应付账款(元) | 643,180,247.39 | 314,296,349.53 | 519,947,054.31 | 501,183,888.93 | 523,453,400.05 | 607,669,132.77 | 395,770,631.23 | 771,739,000.49 | 1,469,780,393.76 | 1,965,182,026.44 | 2,062,045,348.19 |
| 应付职工薪酬(元) | 544,461,620.75 | 473,074,051.71 | 701,930,104.17 | 743,955,286.51 | 586,016,933.50 | 717,953,297.41 | 854,634,246.79 | 841,040,406.84 | 725,392,885.29 | 730,810,680.26 | 1,016,984,468.08 |
| 应交税费(元) | 27,644,199.41 | 22,878,248.95 | 33,408,944.36 | 40,200,454.67 | 29,800,779.67 | 40,631,223.49 | 49,348,433.11 | 44,571,407.99 | 61,551,476.63 | 109,652,341.87 | 69,285,922.10 |
| 预计负债(元) | 173,626,154.76 | 173,626,154.76 | 166,573,857.33 | 166,573,857.33 | 116,113,949.66 | 91,988,999.03 | 91,988,999.03 | 91,988,999.03 | 91,988,999.03 | 88,595,820.72 | 30,247,757.99 |
| 应付债券(元) | 6,914,842,574.97 | 7,046,489,116.71 | 7,055,803,831.95 | 7,981,087,254.05 | 9,464,452,905.25 | 10,761,348,110.30 | 11,972,823,488.95 | 11,956,776,335.27 | 11,902,096,569.51 | 9,340,529,542.78 | 7,292,821,473.25 |
| 租赁负债(元) | 123,600,197.39 | 133,202,073.68 | 143,874,050.19 | 158,455,716.29 | 174,923,082.75 | 178,148,898.39 | 187,927,509.97 | 188,448,469.48 | 167,465,564.25 | 170,401,541.75 | 150,647,175.76 |
| 递延所得税负债(元) | 56,600,276.21 | 56,948,381.71 | 60,590,848.19 | 65,070,665.00 | 62,088,362.37 | 74,281,305.11 | 75,399,236.46 | 71,574,748.15 | 77,420,839.38 | 70,711,689.95 | 74,765,024.55 |
| 其他负债(元) | 266,653,845.03 | 263,793,626.41 | 258,790,451.46 | 265,694,389.34 | 279,108,320.29 | 267,539,745.33 | 252,026,804.75 | 239,154,674.25 | 247,098,883.41 | 282,284,733.49 | 464,805,715.02 |
| 负债其他项目(元) | 35,141,672.71 | 45,789,808.90 | 41,081,436.96 | 18,674,364.61 | 23,296,806.58 | 19,290,135.84 | 37,429,333.12 | 9,879,655.94 | 27,665,609.55 | 70,287,558.76 | 18,129,913.62 |
| 负债合计(元) | 41,250,209,498.68 | 39,746,396,177.87 | 53,130,056,094.20 | 47,017,936,616.94 | 45,142,872,163.65 | 58,504,288,131.48 | 61,810,641,178.29 | 54,504,682,690.01 | 61,841,552,629.10 | 67,005,974,047.80 | 58,972,474,267.90 |
| 所有者权益(或股东权益)： | |||||||||||
| 股本(元) | 6,386,174,477.00 | 6,386,174,477.00 | 6,386,174,477.00 | 6,386,174,477.00 | 5,444,525,514.00 | 5,444,525,514.00 | 5,444,525,514.00 | 5,444,525,514.00 | 5,444,525,514.00 | 5,444,525,514.00 | 5,444,525,514.00 |
| 资本公积(元) | 11,226,128,083.14 | 11,226,128,083.14 | 11,226,128,083.14 | 11,226,128,083.14 | 8,990,140,729.53 | 8,990,140,729.53 | 8,990,140,729.53 | 8,990,140,729.53 | 8,990,140,729.53 | 8,990,140,729.53 | 8,990,140,729.53 |
| 其他综合收益(元) | 698,853.74 | 50.98 | 7,457,668.62 | 36,417,997.16 | 1,237,586.94 | 8,572,753.88 | 10,205,172.35 | 1,358,433.84 | 1,799,951.16 | 7,742,848.39 | 3,428,074.10 |
| 盈余公积(元) | 786,363,709.54 | 786,363,709.54 | 786,363,709.54 | 786,363,709.54 | 758,992,176.75 | 758,992,176.75 | 758,992,176.75 | 758,992,176.75 | 747,815,144.31 | 747,815,144.31 | 747,815,144.31 |
| 一般风险准备(元) | 1,941,017,636.95 | 1,933,100,928.34 | 1,925,131,404.67 | 1,917,686,068.83 | 1,851,739,371.54 | 1,842,917,330.16 | 1,834,045,526.47 | 1,824,428,282.42 | 1,789,030,966.91 | 1,778,576,929.70 | 1,768,597,405.94 |
| 未分配利润(元) | 1,470,666,242.56 | 1,475,345,654.02 | 1,689,694,815.45 | 1,603,576,046.82 | 1,762,159,350.22 | 1,768,967,101.22 | 1,804,502,827.02 | 1,587,800,708.80 | 1,686,431,799.98 | 1,636,927,777.42 | 1,648,366,154.24 |
| 归属于母公司股东权益合计(元) | 21,811,049,002.93 | 21,807,112,903.02 | 22,020,950,158.42 | 21,956,346,382.49 | 18,808,794,728.98 | 18,814,115,605.54 | 18,842,411,946.12 | 18,607,245,845.34 | 18,659,744,105.89 | 18,605,728,943.35 | 18,602,873,022.12 |
| 少数股东权益(元) | 786,975,576.39 | 759,261,271.91 | 779,539,643.48 | 762,226,042.50 | 743,020,660.96 | 722,043,103.61 | 759,235,542.25 | 728,907,083.12 | 697,037,688.00 | 674,918,546.89 | 694,170,657.19 |
| 股东权益合计(元) | 22,598,024,579.32 | 22,566,374,174.93 | 22,800,489,801.90 | 22,718,572,424.99 | 19,551,815,389.94 | 19,536,158,709.15 | 19,601,647,488.37 | 19,336,152,928.46 | 19,356,781,793.89 | 19,280,647,490.24 | 19,297,043,679.31 |
| 负债和股东权益总计(元) | 63,848,234,078.00 | 62,312,770,352.80 | 75,930,545,896.10 | 69,736,509,041.93 | 64,694,687,553.59 | 78,040,446,840.63 | 81,412,288,666.66 | 73,840,835,618.47 | 81,198,334,422.99 | 86,286,621,538.04 | 78,269,517,947.21 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-03-09 | 2023-10-31 | 2023-08-05 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-20 | 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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