| 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 | 上市前 | 上市前 |
| 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) | 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 | 6,348,666,153.74 | 4,786,766,008.24 | 7,536,812,255.03 | 4,363,607,672.76 |
| 客户信用资金存款(元) | 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 | 6,026,696,688.51 | 4,513,241,257.67 | 7,244,452,355.04 | 4,127,390,710.46 |
| 融出资金(元) | 29,047,399.98 | 26,718,486.91 | 25,420,197.54 | 7,749,232.24 | 9,044,324.75 | 5,953,971.21 | - | - | - |
| 其中：交易性金融资产(元) | 613,982,220.17 | 434,686,764.24 | 603,683,387.04 | 631,217,581.01 | 620,388,970.48 | 558,851,538.15 | 769,138,121.29 | 846,829,186.47 | 862,459,073.20 |
| 衍生金融资产(元) | 17,162,723.05 | 5,212,428.02 | 2,866,932.96 | 1,756,251.99 | 334,634.73 | 19,223,235.33 | 141,422.50 | 9,871,158.50 | 6,745,965.62 |
| 买入返售金融资产(元) | 105,862,000.30 | 1,948,419.75 | 78,778,988.03 | 99,945,385.13 | 4,514,000.00 | - | 852,000.00 | - | 29,341,000.00 |
| 应收款项(元) | - | - | - | - | 12,522,680.00 | - | - | - | 49,074.44 |
| 长期股权投资(元) | 8,262,437.49 | 8,252,558.04 | 8,330,147.38 | 8,314,007.97 | 8,357,219.79 | 8,252,386.71 | 8,213,813.24 | 8,203,412.73 | 8,235,315.32 |
| 投资性房地产(元) | 48,573,122.00 | 48,573,122.00 | 48,420,728.00 | 48,420,728.00 | 48,420,728.00 | 48,420,728.00 | - | - | - |
| 固定资产(元) | 312,928,705.96 | 317,738,489.85 | 313,924,836.10 | 317,867,271.39 | 322,506,419.17 | 324,646,521.40 | 11,677,925.23 | 12,980,627.29 | 13,331,066.74 |
| 在建工程(元) | - | - | - | - | - | - | 282,251,949.99 | 274,716,656.66 | 269,668,693.92 |
| 使用权资产(元) | 20,385,273.19 | 23,023,154.19 | 25,921,255.68 | 28,922,844.41 | 22,447,213.43 | 22,154,853.76 | 33,346,739.11 | 32,900,612.87 | 35,252,873.66 |
| 无形资产(元) | 543,930.00 | 543,732.00 | 550,578.00 | 553,188.00 | 525,246.00 | 535,962.00 | 638,534.24 | 752,789.54 | 870,086.84 |
| 递延所得税资产(元) | 21,653,830.15 | 21,001,079.72 | 22,048,842.26 | 18,369,238.46 | 12,766,588.94 | 16,637,688.15 | 15,342,152.68 | 7,547,290.85 | 9,628,769.98 |
| 其他资产(元) | 23,870,414.38 | 31,719,217.22 | 44,053,220.31 | 28,838,080.10 | 22,648,520.18 | 27,308,606.63 | 23,595,844.81 | 24,615,340.54 | 36,960,730.96 |
| 资产其他项目(元) | 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 | 3,103,277,054.65 | 3,302,285,781.12 | 3,610,888,357.77 | 3,510,137,414.59 |
| 资产总计(元) | 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 | 10,483,928,699.73 | 9,234,250,292.45 | 12,366,117,688.25 | 9,146,287,738.03 |
| 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) | 38,368,821.00 | 61,534,340.24 | 68,288,748.93 | 75,772,531.39 | 66,266,300.30 | 86,445,401.37 | 87,689,620.68 | 114,652,344.11 | 127,322,579.76 |
| 衍生金融负债(元) | 24,645,748.29 | 14,064,892.26 | 10,215,152.65 | 10,608,841.67 | 1,503,340.73 | 22,573,170.18 | 16,938,052.48 | 15,899,936.78 | 5,710,585.99 |
| 卖出回购金融资产款(元) | 40,211,000.00 | 56,687,229.99 | 52,899,884.28 | 66,637,310.79 | 48,362,000.00 | 35,197,232.68 | 41,191,666.65 | 48,051,155.15 | 39,582,250.28 |
| 应付账款(元) | - | - | - | - | 12,660,486.53 | - | - | - | - |
| 应付职工薪酬(元) | 899,903.21 | 2,303,860.56 | 1,295,483.76 | 571,505.97 | 561,630.16 | 2,882,801.23 | 2,493,735.76 | 577,259.68 | 1,164,389.72 |
| 应交税费(元) | 1,593,922.28 | 2,054,597.25 | 1,747,975.10 | 3,751,603.24 | 2,435,809.19 | 3,148,586.05 | 7,684,927.98 | 8,498,830.47 | 7,041,123.18 |
| 应付股利(元) | - | - | - | - | - | 30,233,333.34 | - | - | - |
| 预计负债(元) | - | - | - | - | - | - | - | - | 1,969,920.97 |
| 长期借款(元) | 54,131,775.02 | 61,142,766.81 | 68,145,910.39 | 75,148,397.67 | 82,165,991.00 | 89,174,605.23 | 96,154,820.50 | 103,175,661.98 | 110,197,103.38 |
| 租赁负债(元) | 21,011,170.37 | 23,653,164.97 | 26,539,950.99 | 29,387,855.27 | 22,910,343.30 | 22,573,315.47 | 33,773,039.45 | 33,245,922.67 | 35,537,495.81 |
| 递延所得税负债(元) | - | - | - | - | 47,508.54 | - | - | - | - |
| 负债其他项目(元) | 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 | 8,384,609,678.34 | 7,062,199,602.03 | 10,318,906,623.89 | 7,129,567,230.40 |
| 负债合计(元) | 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 | 8,646,604,790.55 | 7,348,125,465.53 | 10,643,007,734.73 | 7,458,092,679.49 |
| 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 | 907,000,000.00 | 907,000,000.00 |
| 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 | 537,826,419.52 | 537,826,419.52 |
| 其他综合收益(元) | 6,705,143.58 | 6,646,700.10 | 8,679,030.37 | 9,481,907.82 | 965,787.94 | 4,268,800.09 | 6,381,724.33 | -1,697,145.94 | -8,405,563.51 |
| 盈余公积(元) | 71,425,437.16 | 71,425,437.16 | 70,228,670.53 | 70,228,670.53 | 70,228,670.53 | 70,228,670.53 | 66,606,194.62 | 66,606,194.62 | 66,606,194.62 |
| 一般风险准备(元) | 97,305,014.53 | 97,305,014.53 | 96,108,247.90 | 96,108,247.90 | 96,108,247.90 | 96,108,247.90 | 92,485,771.99 | 92,485,771.99 | 92,485,771.99 |
| 未分配利润(元) | 52,668,412.67 | 65,935,375.99 | 61,448,288.76 | 67,664,381.55 | 66,367,522.19 | 60,537,412.94 | 114,470,358.26 | 120,888,713.33 | 92,682,235.92 |
| 归属于母公司股东权益合计(元) | 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 | 1,837,323,909.18 | 1,886,124,826.92 | 1,723,109,953.52 | 1,688,195,058.54 |
| 股东权益合计(元) | 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 | 1,837,323,909.18 | 1,886,124,826.92 | 1,723,109,953.52 | 1,688,195,058.54 |
| 负债和股东权益总计(元) | 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 | 10,483,928,699.73 | 9,234,250,292.45 | 12,366,117,688.25 | 9,146,287,738.03 |
| 公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-03-30 | 2022-10-28 | 2022-08-30 | 2022-06-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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