| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 公司类型 | 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 |
| 资产 | |||||||
| 货币资金(元) | 6,937,837,585.16 | 7,025,776,909.94 | 6,200,027,276.60 | 4,840,823,714.33 | 3,917,141,861.26 | 4,760,834,182.71 | 4,460,421,716.83 |
| 客户信用资金存款(元) | 6,397,497,832.98 | 6,490,401,453.24 | 5,578,757,339.23 | 4,426,745,702.71 | 3,648,537,965.68 | 4,522,052,346.63 | 4,148,872,664.64 |
| 融出资金(元) | 17,437,766.64 | 22,610,260.33 | 29,047,399.98 | 26,718,486.91 | 25,420,197.54 | 7,749,232.24 | 9,044,324.75 |
| 其中：交易性金融资产(元) | 488,201,142.47 | 514,105,250.64 | 613,982,220.17 | 434,686,764.24 | 603,683,387.04 | 631,217,581.01 | 620,388,970.48 |
| 衍生金融资产(元) | 5,910,911.00 | 60,927,463.42 | 17,162,723.05 | 5,212,428.02 | 2,866,932.96 | 1,756,251.99 | 334,634.73 |
| 买入返售金融资产(元) | 75,300,046.92 | 106,625,025.35 | 105,862,000.30 | 1,948,419.75 | 78,778,988.03 | 99,945,385.13 | 4,514,000.00 |
| 应收款项(元) | - | - | - | - | - | - | 12,522,680.00 |
| 长期股权投资(元) | 8,291,230.43 | 8,279,506.04 | 8,262,437.49 | 8,252,558.04 | 8,330,147.38 | 8,314,007.97 | 8,357,219.79 |
| 投资性房地产(元) | 48,573,122.00 | 48,573,122.00 | 48,573,122.00 | 48,573,122.00 | 48,420,728.00 | 48,420,728.00 | 48,420,728.00 |
| 固定资产(元) | 309,374,161.63 | 313,867,928.05 | 312,928,705.96 | 317,738,489.85 | 313,924,836.10 | 317,867,271.39 | 322,506,419.17 |
| 使用权资产(元) | 13,240,961.41 | 17,592,253.12 | 20,385,273.19 | 23,023,154.19 | 25,921,255.68 | 28,922,844.41 | 22,447,213.43 |
| 无形资产(元) | 1,099,337.06 | 1,148,814.38 | 543,930.00 | 543,732.00 | 550,578.00 | 553,188.00 | 525,246.00 |
| 递延所得税资产(元) | 20,796,311.54 | 22,278,309.34 | 21,653,830.15 | 21,001,079.72 | 22,048,842.26 | 18,369,238.46 | 12,766,588.94 |
| 其他资产(元) | 43,934,035.50 | 38,960,037.10 | 23,870,414.38 | 31,719,217.22 | 44,053,220.31 | 28,838,080.10 | 22,648,520.18 |
| 资产其他项目(元) | 4,010,148,420.75 | 4,641,878,765.78 | 4,098,653,413.63 | 3,550,982,867.62 | 3,365,880,209.46 | 3,651,555,730.75 | 4,087,210,724.49 |
| 资产总计(元) | 11,999,868,714.45 | 12,824,479,985.49 | 11,502,806,021.90 | 9,313,077,143.89 | 8,467,243,864.02 | 9,616,866,402.16 | 9,632,108,986.79 |
| 负债 | |||||||
| 短期借款(元) | - | - | 54,782,822.90 | 49,782,862.90 | 49,778,096.61 | 49,778,096.61 | - |
| 其中：交易性金融负债(元) | 20,840,746.84 | 24,917,467.27 | 38,368,821.00 | 61,534,340.24 | 68,288,748.93 | 75,772,531.39 | 66,266,300.30 |
| 衍生金融负债(元) | 10,750,476.79 | 46,064,450.96 | 24,645,748.29 | 14,064,892.26 | 10,215,152.65 | 10,608,841.67 | 1,503,340.73 |
| 卖出回购金融资产款(元) | - | 21,287,718.87 | 40,211,000.00 | 56,687,229.99 | 52,899,884.28 | 66,637,310.79 | 48,362,000.00 |
| 应付账款(元) | - | - | - | - | - | - | 12,660,486.53 |
| 应付职工薪酬(元) | 775,518.15 | 2,007,902.71 | 899,903.21 | 2,303,860.56 | 1,295,483.76 | 571,505.97 | 561,630.16 |
| 应交税费(元) | 1,891,260.00 | 4,954,608.73 | 1,593,922.28 | 2,054,597.25 | 1,747,975.10 | 3,751,603.24 | 2,435,809.19 |
| 应付股利(元) | - | 4,031,111.11 | - | - | - | - | - |
| 长期借款(元) | 33,230,313.42 | 39,113,565.12 | 54,131,775.02 | 61,142,766.81 | 68,145,910.39 | 75,148,397.67 | 82,165,991.00 |
| 租赁负债(元) | 13,647,782.29 | 18,142,238.39 | 21,011,170.37 | 23,653,164.97 | 26,539,950.99 | 29,387,855.27 | 22,910,343.30 |
| 递延所得税负债(元) | 3,820,614.12 | 1,780,054.31 | - | - | - | - | 47,508.54 |
| 负债其他项目(元) | 9,811,055,894.09 | 10,578,458,547.42 | 9,432,876,073.17 | 7,194,360,123.41 | 6,345,687,646.03 | 7,442,885,787.50 | 7,555,344,570.76 |
| 负债合计(元) | 10,141,312,605.70 | 10,967,026,553.78 | 9,668,521,236.24 | 7,465,583,838.39 | 6,624,598,848.74 | 7,767,202,416.64 | 7,792,257,980.51 |
| 所有者权益(或股东权益)： | |||||||
| 股本(元) | 1,007,777,778.00 | 1,007,777,778.00 | 1,007,777,778.00 | 1,007,777,778.00 | 1,007,777,778.00 | 1,007,777,778.00 | 1,007,777,778.00 |
| 资本公积(元) | 598,402,999.72 | 598,402,999.72 | 598,402,999.72 | 598,402,999.72 | 598,402,999.72 | 598,402,999.72 | 598,402,999.72 |
| 其他综合收益(元) | 5,320,627.86 | 7,837,257.43 | 6,705,143.58 | 6,646,700.10 | 8,679,030.37 | 9,481,907.82 | 965,787.94 |
| 盈余公积(元) | 71,425,437.16 | 71,425,437.16 | 71,425,437.16 | 71,425,437.16 | 70,228,670.53 | 70,228,670.53 | 70,228,670.53 |
| 一般风险准备(元) | 97,305,014.53 | 97,305,014.53 | 97,305,014.53 | 97,305,014.53 | 96,108,247.90 | 96,108,247.90 | 96,108,247.90 |
| 未分配利润(元) | 78,324,251.48 | 74,704,944.87 | 52,668,412.67 | 65,935,375.99 | 61,448,288.76 | 67,664,381.55 | 66,367,522.19 |
| 归属于母公司股东权益合计(元) | 1,858,556,108.75 | 1,857,453,431.71 | 1,834,284,785.66 | 1,847,493,305.50 | 1,842,645,015.28 | 1,849,663,985.52 | 1,839,851,006.28 |
| 股东权益合计(元) | 1,858,556,108.75 | 1,857,453,431.71 | 1,834,284,785.66 | 1,847,493,305.50 | 1,842,645,015.28 | 1,849,663,985.52 | 1,839,851,006.28 |
| 负债和股东权益总计(元) | 11,999,868,714.45 | 12,824,479,985.49 | 11,502,806,021.90 | 9,313,077,143.89 | 8,467,243,864.02 | 9,616,866,402.16 | 9,632,108,986.79 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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