| 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) | 42,225,623,387.01 | 42,349,522,071.26 | 39,941,656,811.86 | 45,601,422,181.93 | 45,352,116,813.34 | 40,715,202,372.04 | 42,587,382,866.80 | 48,198,614,216.06 | 46,268,002,304.42 |
| 其中：客户资金存款(元) | 32,822,422,125.39 | 33,764,562,263.64 | 31,701,400,445.78 | 36,747,801,148.44 | 35,332,887,294.56 | 33,477,748,982.86 | 34,159,841,696.33 | 40,686,042,702.95 | 37,276,805,101.70 |
| 结算备付金(元) | 6,315,553,292.80 | 6,016,105,291.89 | 5,970,005,912.29 | 6,659,667,864.92 | 6,517,601,120.02 | 5,951,815,387.59 | 6,992,804,361.72 | 6,257,099,171.87 | 7,193,148,442.43 |
| 其中：客户备付金(元) | 5,580,695,148.80 | 5,272,310,878.78 | 5,457,948,615.24 | 5,947,175,870.73 | 6,140,608,149.17 | 5,614,294,133.12 | 5,262,481,673.42 | 5,530,383,231.14 | 5,779,180,866.15 |
| 融出资金(元) | 26,829,147,246.14 | 29,091,136,744.22 | 28,624,065,444.51 | 28,426,022,540.28 | 30,005,158,554.03 | 27,721,556,820.03 | 27,681,035,734.77 | 29,147,854,268.71 | 29,920,839,965.02 |
| 其中：交易性金融资产(元) | 28,618,095,392.80 | 32,945,269,949.68 | 25,953,299,717.22 | 28,136,844,495.45 | 26,686,059,400.79 | 23,341,891,969.02 | 26,165,128,660.10 | 26,400,075,002.27 | 24,524,629,761.12 |
| 衍生金融资产(元) | 1,127,301,596.62 | 623,586,962.60 | 455,958,231.06 | 209,226,873.85 | 150,393,658.07 | 166,357,271.54 | 249,583,634.57 | 82,669,512.87 | 90,953,087.70 |
| 买入返售金融资产(元) | 1,624,353,677.02 | 1,375,196,531.20 | 1,148,384,355.68 | 1,227,244,859.60 | 1,644,689,821.38 | 2,109,618,366.65 | 2,529,671,487.26 | 5,660,317,408.33 | 3,874,664,591.23 |
| 应收款项(元) | 1,420,273,297.65 | 1,485,256,683.17 | 1,182,555,099.59 | 943,826,340.75 | 1,134,613,322.33 | 1,037,349,240.14 | 1,029,493,109.76 | 955,191,837.52 | 1,069,872,782.14 |
| 存出保证金(元) | 2,818,398,700.01 | 3,119,195,198.55 | 3,856,585,346.69 | 3,697,649,838.67 | 3,511,754,064.70 | 3,099,761,906.04 | 3,066,862,146.80 | 2,970,840,659.99 | 3,053,819,984.34 |
| 长期股权投资(元) | 1,809,184,308.57 | 1,839,090,631.06 | 1,807,302,329.64 | 1,831,959,602.06 | 1,756,760,047.55 | 1,371,047,756.03 | 1,377,223,213.39 | 1,263,370,180.54 | 1,126,735,730.81 |
| 投资性房地产(元) | 101,741.76 | 104,815.05 | 107,888.30 | 110,961.59 | 114,034.88 | 117,108.17 | 120,181.46 | 123,254.75 | 126,328.04 |
| 固定资产(元) | 1,145,363,868.75 | 1,166,056,935.82 | 1,079,215,677.84 | 1,040,239,632.86 | 1,036,136,201.96 | 1,053,515,761.88 | 1,055,357,894.05 | 1,023,615,711.26 | 1,012,929,665.11 |
| 在建工程(元) | 12,833,370.66 | 7,960,498.61 | 54,832,537.15 | 82,651,959.42 | 76,229,320.54 | 50,215,603.11 | 39,323,614.54 | 75,670,540.76 | 59,879,956.09 |
| 使用权资产(元) | 403,115,407.14 | 337,732,577.62 | 368,451,203.23 | 381,095,215.06 | 405,090,313.03 | 419,949,595.05 | 439,456,868.39 | 458,209,408.23 | 476,866,079.28 |
| 无形资产(元) | 90,439,683.33 | 99,812,714.20 | 84,095,044.32 | 88,386,627.16 | 82,662,454.92 | 91,906,603.36 | 77,822,053.12 | 80,798,217.95 | 88,177,388.51 |
| 商誉(元) | 52,921,408.60 | 52,921,408.60 | 59,296,908.60 | 59,296,908.60 | 59,296,908.60 | 59,296,908.60 | 65,732,108.60 | 65,732,108.60 | 65,732,108.60 |
| 递延所得税资产(元) | 868,350,906.86 | 1,020,601,841.94 | 945,834,403.76 | 683,135,355.20 | 624,809,459.71 | 804,737,593.38 | 623,662,272.74 | 785,157,494.80 | 872,458,543.07 |
| 其他资产(元) | 146,520,124.69 | 98,866,192.45 | 168,518,504.67 | 196,076,426.27 | 184,318,040.39 | 456,420,044.18 | 141,771,397.77 | 147,794,012.32 | 104,409,691.05 |
| 资产总计(元) | 153,489,140,946.16 | 170,729,437,925.48 | 159,712,726,331.93 | 171,796,695,727.01 | 170,200,994,678.62 | 158,985,374,640.94 | 168,179,044,612.66 | 174,105,502,575.83 | 170,067,804,735.34 |
| 负债 | |||||||||
| 应付短期融资款(元) | 3,207,850,111.74 | 3,094,164,973.13 | 4,159,195,608.18 | 3,216,651,179.86 | 5,139,886,473.92 | 3,803,438,354.37 | 4,213,121,802.17 | 4,043,577,423.25 | 4,412,668,212.87 |
| 拆入资金(元) | 4,351,434,236.12 | 7,002,672,763.93 | 7,613,834,472.25 | 8,222,144,675.01 | 4,250,430,933.32 | 10,382,854,062.26 | 14,893,722,111.12 | 13,955,395,041.66 | 8,273,342,891.70 |
| 其中：交易性金融负债(元) | 576,313,408.43 | 1,042,455,749.19 | 1,147,463,822.49 | 694,270,537.43 | 2,505,064,756.03 | 1,864,309,746.32 | 1,612,269,986.13 | 1,385,807,577.14 | 2,147,419,537.88 |
| 衍生金融负债(元) | 270,733,822.48 | 206,191,816.35 | 171,490,124.87 | 143,824,408.05 | 149,005,859.82 | 139,814,261.55 | 120,733,285.16 | 96,987,267.33 | 67,701,606.07 |
| 卖出回购金融资产款(元) | 25,936,420,808.82 | 34,665,297,970.48 | 28,164,579,718.44 | 30,540,750,489.98 | 33,922,569,349.47 | 20,192,000,226.14 | 22,690,736,969.15 | 27,220,457,811.85 | 30,784,712,456.59 |
| 代理买卖证券款(元) | 40,297,528,320.47 | 40,903,166,228.61 | 39,697,019,101.85 | 44,970,779,046.43 | 43,310,088,399.66 | 40,945,872,841.09 | 41,287,481,133.18 | 47,890,280,690.60 | 45,296,503,947.72 |
| 代理承销证券款(元) | 5,000,000.00 | - | - | 90,000,000.00 | - | 33,000,000.00 | 598,697,300.00 | 200,000.00 | 622,226,582.64 |
| 应付账款(元) | 3,895,138,594.32 | 4,133,469,533.74 | 4,252,570,746.57 | 4,348,121,591.28 | 3,378,923,126.32 | 3,803,608,949.03 | 2,970,262,604.75 | 1,877,163,841.11 | 1,056,799,437.08 |
| 应付职工薪酬(元) | 2,975,958,328.20 | 2,933,994,496.35 | 2,750,635,090.00 | 2,604,170,825.24 | 3,398,762,599.90 | 3,053,314,060.27 | 2,610,812,583.54 | 2,431,261,246.17 | 3,054,354,409.72 |
| 应交税费(元) | 90,326,169.21 | 205,999,951.37 | 212,537,146.87 | 160,873,446.15 | 231,776,771.90 | 259,044,949.17 | 199,773,419.10 | 196,584,817.97 | 311,591,181.42 |
| 预计负债(元) | 147,619.05 | 147,619.05 | 947,619.05 | 1,054,645.69 | 1,458,241.76 | 1,738,744.63 | 147,619.05 | 147,619.05 | 147,619.05 |
| 应付债券(元) | 33,026,115,416.28 | 40,415,676,407.11 | 36,135,306,667.07 | 40,501,950,782.67 | 38,313,104,348.87 | 42,410,659,867.21 | 44,707,028,822.23 | 41,590,551,080.35 | 41,708,261,946.05 |
| 永续债(元) | 4,504,383,561.64 | 2,500,000,000.00 | 2,500,000,000.00 | 2,500,000,000.00 | 2,500,000,000.00 | - | - | - | - |
| 租赁负债(元) | 398,918,194.91 | 335,196,120.61 | 363,893,307.71 | 378,248,430.55 | 396,026,730.58 | 414,741,926.90 | 431,154,997.05 | 452,741,870.65 | 460,872,398.58 |
| 递延所得税负债(元) | 220,302,438.64 | 252,415,191.14 | 159,778,421.06 | 192,559,686.97 | 202,162,997.87 | 173,677,144.71 | 146,089,936.40 | 331,609,326.10 | 241,176,459.81 |
| 其他负债(元) | 625,634,790.69 | 711,018,971.74 | 682,514,147.95 | 1,325,064,298.70 | 607,506,910.47 | 607,529,452.26 | 601,340,171.21 | 2,250,156,847.02 | 588,169,145.18 |
| 负债其他项目(元) | 64,250,659.44 | 56,742,690.07 | 84,067,525.23 | 112,053,117.80 | 87,866,339.10 | 39,179,827.01 | 61,351,818.22 | 58,516,450.20 | 51,568,552.81 |
| 负债合计(元) | 115,942,072,918.80 | 135,958,610,482.87 | 125,595,833,519.59 | 137,502,517,161.81 | 135,894,633,838.99 | 128,124,784,412.92 | 137,144,724,558.46 | 143,781,438,910.45 | 139,077,516,385.17 |
| 所有者权益(或股东权益)： | |||||||||
| 股本(元) | 5,530,072,948.00 | 5,529,961,478.00 | 5,529,959,839.00 | 5,529,957,610.00 | 5,529,957,610.00 | 5,529,957,610.00 | 5,529,957,610.00 | 5,529,957,479.00 | 5,529,957,339.00 |
| 其他权益工具(元) | 4,504,383,561.64 | 3,429,160,700.99 | 3,429,162,746.62 | 3,429,165,536.11 | 3,429,165,536.11 | 929,165,536.11 | 929,165,536.11 | 929,165,703.48 | 929,165,889.45 |
| 资本公积(元) | 11,289,159,557.43 | 10,360,391,318.23 | 10,360,379,592.69 | 10,361,093,593.12 | 10,361,093,593.12 | 10,362,782,272.35 | 10,362,782,272.35 | 10,362,781,353.96 | 10,362,780,336.34 |
| 其他综合收益(元) | 1,348,110,002.11 | 943,657,487.24 | 606,375,337.01 | 801,677,563.62 | 499,543,139.58 | 307,091,809.10 | 1,027,786,894.86 | 494,781,811.93 | 251,151,771.75 |
| 盈余公积(元) | 2,414,554,923.33 | 2,414,554,923.33 | 2,302,004,351.83 | 2,302,004,351.83 | 2,302,004,351.83 | 2,302,364,622.10 | 2,169,316,994.59 | 2,169,316,994.59 | 2,169,316,994.59 |
| 一般风险准备(元) | 5,576,289,883.24 | 5,573,752,870.85 | 5,319,419,380.03 | 5,316,658,103.59 | 5,314,424,266.74 | 5,312,202,277.68 | 4,971,780,267.51 | 4,969,002,297.60 | 4,965,036,675.07 |
| 未分配利润(元) | 6,779,751,404.58 | 6,410,601,882.23 | 6,457,698,000.95 | 6,427,061,131.74 | 6,742,412,304.52 | 5,992,811,977.48 | 5,911,948,182.46 | 5,756,435,551.76 | 6,668,649,793.88 |
| 归属于母公司股东权益合计(元) | 37,442,322,280.33 | 34,662,080,660.87 | 34,004,999,248.13 | 34,167,617,890.01 | 34,178,600,801.90 | 30,736,376,104.82 | 30,902,737,757.88 | 30,211,441,192.32 | 30,876,058,800.08 |
| 少数股东权益(元) | 104,745,747.03 | 108,746,781.74 | 111,893,564.21 | 126,560,675.19 | 127,760,037.73 | 124,214,123.20 | 131,582,296.32 | 112,622,473.06 | 114,229,550.09 |
| 股东权益合计(元) | 37,547,068,027.36 | 34,770,827,442.61 | 34,116,892,812.34 | 34,294,178,565.20 | 34,306,360,839.63 | 30,860,590,228.02 | 31,034,320,054.20 | 30,324,063,665.38 | 30,990,288,350.17 |
| 负债和股东权益总计(元) | 153,489,140,946.16 | 170,729,437,925.48 | 159,712,726,331.93 | 171,796,695,727.01 | 170,200,994,678.62 | 158,985,374,640.94 | 168,179,044,612.66 | 174,105,502,575.83 | 170,067,804,735.34 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 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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