| 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) | 28,357,274,523.00 | 23,013,680,414.00 | 22,130,317,848.00 | 22,219,704,728.00 | 20,495,047,989.00 | 23,228,214,042.00 | 23,712,347,333.00 |
| 其中：客户资金存款(元) | 22,082,618,909.00 | 14,697,344,219.00 | 15,690,623,985.00 | 14,074,037,282.00 | 13,797,598,683.00 | 16,720,991,451.00 | 15,253,108,183.00 |
| 结算备付金(元) | 2,662,801,715.00 | 2,690,877,730.00 | 3,123,399,085.00 | 2,635,063,238.00 | 2,465,543,937.00 | 2,682,339,359.00 | 2,750,278,432.00 |
| 其中：客户备付金(元) | 860,894,097.00 | 587,316,110.00 | 728,697,603.00 | 572,609,778.00 | 550,112,445.00 | 627,048,773.00 | 785,163,425.00 |
| 融出资金(元) | 5,775,152,877.00 | 5,962,380,599.00 | 6,365,436,718.00 | 6,764,360,676.00 | 6,545,838,151.00 | 6,758,547,153.00 | 6,604,522,387.00 |
| 其中：交易性金融资产(元) | 37,531,823,857.00 | 36,801,656,031.00 | 37,554,653,740.00 | 36,922,114,301.00 | 37,021,826,670.00 | 37,484,344,453.00 | 40,001,673,792.00 |
| 衍生金融资产(元) | 151,727,163.00 | 204,203,427.00 | 229,186,798.00 | 171,766,410.00 | 165,210,783.00 | 75,643,646.00 | 22,668,739.00 |
| 买入返售金融资产(元) | 2,526,506,769.00 | 3,888,573,079.00 | 3,086,608,991.00 | 1,916,241,389.00 | 3,979,331,763.00 | 3,979,015,746.00 | 4,015,708,555.00 |
| 应收款项(元) | 111,381,646.00 | 120,362,962.00 | 94,658,799.00 | 120,309,332.00 | 87,759,259.00 | 129,770,365.00 | 94,779,924.00 |
| 存出保证金(元) | 3,731,015,108.00 | 3,727,619,478.00 | 4,281,385,750.00 | 4,229,434,331.00 | 4,450,754,292.00 | 4,986,932,785.00 | 5,711,990,547.00 |
| 长期股权投资(元) | 563,897,206.00 | 473,869,206.00 | 324,169,206.00 | 324,169,206.00 | 296,545,488.00 | 281,832,144.00 | 281,538,271.00 |
| 固定资产(元) | 373,899,958.00 | 365,014,200.00 | 374,969,500.00 | 386,834,025.00 | 390,026,618.00 | 371,716,525.00 | 369,305,586.00 |
| 使用权资产(元) | 265,093,098.00 | 281,845,451.00 | 287,682,231.00 | 310,141,621.00 | 315,653,262.00 | 321,872,165.00 | 333,902,481.00 |
| 无形资产(元) | 205,984,945.00 | 214,573,615.00 | 220,949,434.00 | 223,741,579.00 | 203,383,520.00 | 185,663,825.00 | 190,785,709.00 |
| 商誉(元) | 476,939,901.00 | 476,939,901.00 | 476,939,901.00 | 476,939,901.00 | 476,939,901.00 | 476,939,901.00 | 476,939,901.00 |
| 递延所得税资产(元) | 172,813,394.00 | 177,770,286.00 | 186,797,384.00 | 213,254,141.00 | 262,054,483.00 | 215,904,081.00 | 239,333,352.00 |
| 其他资产(元) | 365,021,904.00 | 345,393,361.00 | 345,306,666.00 | 321,830,325.00 | 341,376,926.00 | 392,211,806.00 | 387,393,699.00 |
| 资产总计(元) | 83,570,384,039.00 | 79,001,301,782.00 | 79,389,460,753.00 | 77,590,229,317.00 | 77,880,972,763.00 | 81,948,016,429.00 | 85,571,872,218.00 |
| 负债 | |||||||
| 短期借款(元) | 154,511,976.00 | 138,063,282.00 | 137,268,287.00 | 137,317,148.00 | 227,889,269.00 | 373,046,371.00 | 729,896,269.00 |
| 应付短期融资款(元) | 35,186,795.00 | 568,333,884.00 | 1,154,902,793.00 | 872,573,450.00 | 967,695,491.00 | 391,745,301.00 | 1,480,751,687.00 |
| 拆入资金(元) | 9,707,818,135.00 | 11,833,987,879.00 | 9,764,457,942.00 | 12,793,602,454.00 | 10,722,541,135.00 | 11,065,196,136.00 | 10,027,532,142.00 |
| 其中：交易性金融负债(元) | 4,381,952,778.00 | 3,949,846,553.00 | 4,484,087,766.00 | 1,512,007,369.00 | 4,024,552,555.00 | 2,776,192,783.00 | 2,918,855,040.00 |
| 衍生金融负债(元) | 35,825,339.00 | 22,418,004.00 | 29,554,020.00 | 131,465,972.00 | 38,080,108.00 | 17,972,853.00 | 113,335,373.00 |
| 卖出回购金融资产款(元) | 9,051,920,959.00 | 11,251,647,044.00 | 11,690,021,047.00 | 10,277,980,209.00 | 9,977,406,447.00 | 12,603,184,248.00 | 15,929,327,057.00 |
| 代理买卖证券款(元) | 22,924,750,827.00 | 15,258,369,253.00 | 16,455,176,553.00 | 14,586,617,553.00 | 14,812,198,389.00 | 17,794,320,096.00 | 17,298,672,055.00 |
| 代理承销证券款(元) | - | - | - | 125,599,933.00 | - | - | - |
| 应付账款(元) | 208,262,161.00 | 372,162,041.00 | 269,993,682.00 | 366,687,841.00 | 586,033,652.00 | 508,380,729.00 | 784,853,627.00 |
| 应付职工薪酬(元) | 145,374,853.00 | 88,612,671.00 | 76,848,398.00 | 96,518,278.00 | 120,957,496.00 | 182,566,045.00 | 194,144,984.00 |
| 应交税费(元) | 57,220,226.00 | 26,237,759.00 | 45,085,197.00 | 79,650,672.00 | 72,323,583.00 | 56,995,016.00 | 51,959,804.00 |
| 应付债券(元) | 16,223,318,017.00 | 15,277,262,968.00 | 14,862,809,922.00 | 15,809,101,530.00 | 15,898,265,939.00 | 15,960,053,609.00 | 15,829,480,640.00 |
| 租赁负债(元) | 280,210,934.00 | 305,987,973.00 | 301,330,788.00 | 317,169,527.00 | 345,839,745.00 | 335,694,920.00 | 347,085,803.00 |
| 递延所得税负债(元) | 86,072,167.00 | 100,874,679.00 | 104,048,360.00 | 111,707,421.00 | 129,612,184.00 | 125,329,687.00 | 114,583,202.00 |
| 其他负债(元) | 2,009,319,241.00 | 1,712,136,183.00 | 1,702,671,249.00 | 2,219,106,081.00 | 2,056,373,935.00 | 1,821,865,442.00 | 1,689,011,633.00 |
| 负债合计(元) | 65,301,744,408.00 | 60,905,940,173.00 | 61,078,256,004.00 | 59,437,105,438.00 | 59,979,769,928.00 | 64,012,543,236.00 | 67,509,489,316.00 |
| 所有者权益(或股东权益)： | |||||||
| 股本(元) | 3,589,771,547.00 | 3,589,771,547.00 | 3,589,771,547.00 | 3,589,771,547.00 | 3,589,771,547.00 | 3,589,771,547.00 | 3,589,771,547.00 |
| 资本公积(元) | 9,723,419,390.00 | 9,723,419,390.00 | 9,723,419,390.00 | 9,723,419,390.00 | 9,723,419,390.00 | 9,723,419,390.00 | 9,723,419,390.00 |
| 其他综合收益(元) | -91,581,666.00 | -114,416,928.00 | -72,361,093.00 | -79,534,061.00 | -59,095,034.00 | -84,095,401.00 | -112,238,434.00 |
| 盈余公积(元) | 813,347,453.00 | 813,347,453.00 | 813,347,453.00 | 813,347,453.00 | 761,550,907.00 | 761,550,907.00 | 761,550,907.00 |
| 一般风险准备(元) | 922,907,949.00 | 922,907,949.00 | 922,907,949.00 | 922,907,949.00 | 863,852,806.00 | 863,852,806.00 | 863,852,806.00 |
| 交易风险准备(元) | 859,201,456.00 | 859,201,456.00 | 859,201,456.00 | 859,201,456.00 | 807,404,910.00 | 807,404,910.00 | 807,404,910.00 |
| 未分配利润(元) | 2,127,221,749.00 | 1,913,004,674.00 | 2,076,264,047.00 | 1,917,718,771.00 | 1,803,208,346.00 | 1,853,996,991.00 | 2,003,482,490.00 |
| 归属于母公司股东权益合计(元) | 17,944,287,878.00 | 17,707,235,541.00 | 17,912,550,749.00 | 17,746,832,505.00 | 17,490,112,872.00 | 17,515,901,150.00 | 17,637,243,616.00 |
| 少数股东权益(元) | 324,351,753.00 | 388,126,068.00 | 398,654,000.00 | 406,291,374.00 | 411,089,963.00 | 419,572,043.00 | 425,139,286.00 |
| 股东权益合计(元) | 18,268,639,631.00 | 18,095,361,609.00 | 18,311,204,749.00 | 18,153,123,879.00 | 17,901,202,835.00 | 17,935,473,193.00 | 18,062,382,902.00 |
| 负债和股东权益总计(元) | 83,570,384,039.00 | 79,001,301,782.00 | 79,389,460,753.00 | 77,590,229,317.00 | 77,880,972,763.00 | 81,948,016,429.00 | 85,571,872,218.00 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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