| 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 |
| 公司类型 | 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 |
| 资产 | ||||||||
| 货币资金(元) | 68,627,192,848.15 | 61,904,744,939.58 | 56,777,921,787.31 | 67,243,313,388.45 | 65,923,146,497.84 | 62,748,461,624.23 | 71,024,376,434.62 | 72,042,781,711.29 |
| 其中：客户资金存款(元) | 59,071,136,008.86 | 53,828,578,902.25 | 51,744,865,648.54 | 59,310,235,313.81 | 57,281,978,019.46 | 49,847,975,028.76 | 65,045,403,069.15 | 61,980,930,608.81 |
| 结算备付金(元) | 18,623,202,490.56 | 15,177,516,074.20 | 15,978,752,416.95 | 15,828,315,328.80 | 17,104,440,756.43 | 15,069,147,801.04 | 14,456,075,638.57 | 17,445,693,136.13 |
| 其中：客户备付金(元) | 14,411,817,075.01 | 11,367,972,890.12 | 11,905,411,455.78 | 12,493,026,606.55 | 13,891,052,450.95 | 12,401,483,329.23 | 11,746,780,690.99 | 13,636,883,828.88 |
| 融出资金(元) | 53,977,005,537.79 | 55,881,511,468.98 | 52,283,039,414.54 | 51,392,152,095.75 | 52,554,117,040.21 | 52,209,759,449.14 | 54,350,505,028.50 | 58,065,772,526.67 |
| 其中：交易性金融资产(元) | 198,022,287,992.10 | 195,983,543,875.02 | 172,793,294,465.96 | 158,519,723,976.44 | 164,621,114,285.17 | 179,609,321,955.08 | 176,863,984,488.58 | 171,178,877,524.27 |
| 衍生金融资产(元) | 987,713,601.26 | 568,494,996.30 | 221,957,714.39 | 67,425,461.77 | 200,768,361.19 | 148,964,986.81 | 33,819,644.81 | 44,340,851.28 |
| 买入返售金融资产(元) | 8,168,403,627.26 | 8,124,242,250.38 | 5,479,363,931.17 | 7,105,008,760.35 | 11,484,520,032.03 | 10,004,857,998.67 | 9,293,996,578.04 | 7,766,931,192.95 |
| 应收款项(元) | 5,158,868,576.88 | 4,083,918,364.27 | 4,047,234,317.85 | 3,208,896,200.25 | 2,517,995,553.46 | 2,253,197,411.27 | 1,798,360,937.17 | 1,282,560,791.66 |
| 存出保证金(元) | 10,233,030,220.84 | 9,827,332,808.11 | 8,987,445,147.24 | 8,803,171,890.92 | 9,208,845,370.79 | 7,721,069,174.90 | 8,160,215,877.14 | 8,107,638,494.49 |
| 长期股权投资(元) | 3,656,676,500.70 | 3,586,564,199.26 | 3,430,289,969.31 | 3,412,192,114.08 | 3,347,334,159.94 | 3,440,881,123.40 | 3,371,091,555.76 | 3,594,154,030.63 |
| 投资性房地产(元) | 271,905,878.04 | 274,916,594.34 | 277,434,938.82 | 279,953,283.31 | 282,283,139.92 | 281,541,048.21 | 285,750,764.02 | 326,971,425.50 |
| 固定资产(元) | 2,393,083,480.39 | 2,446,612,333.70 | 2,488,555,880.69 | 2,534,402,494.00 | 2,590,348,855.32 | 2,652,942,976.73 | 2,616,624,328.68 | 2,586,113,498.53 |
| 在建工程(元) | 57,200,527.08 | 52,426,063.60 | 55,957,303.41 | 49,605,159.44 | 25,482,148.28 | 31,723,289.38 | 70,063,995.69 | 37,310,570.23 |
| 使用权资产(元) | 444,719,018.09 | 446,313,101.41 | 481,291,746.88 | 397,117,283.18 | 392,667,359.38 | 431,855,799.61 | 406,899,689.56 | 432,872,443.10 |
| 无形资产(元) | 758,056,369.72 | 755,548,692.88 | 722,500,340.60 | 718,067,632.77 | 710,532,868.95 | 695,387,958.44 | 687,163,750.65 | 674,710,016.79 |
| 其中：交易席位费(元) | - | 29,752,745.38 | - | 29,752,745.38 | - | - | 29,752,745.38 | - |
| 商誉(元) | 10,260,249.61 | 10,260,249.61 | 10,260,249.61 | 10,260,249.61 | 10,260,249.61 | 10,260,249.61 | 10,260,249.61 | 10,260,249.61 |
| 递延所得税资产(元) | 2,781,511,831.16 | 2,809,850,388.55 | 2,657,225,620.41 | 2,636,340,077.41 | 2,276,909,422.91 | 2,600,669,378.66 | 2,453,197,512.16 | 2,135,715,178.40 |
| 其他资产(元) | 1,000,354,969.28 | 978,060,131.25 | 877,649,800.98 | 738,269,606.84 | 753,194,880.26 | 491,655,684.39 | 4,713,545,190.35 | 439,659,650.84 |
| 资产总计(元) | 475,803,897,647.34 | 462,960,169,833.37 | 409,259,391,130.04 | 403,361,288,387.53 | 404,421,165,052.04 | 386,928,339,845.73 | 398,955,523,172.99 | 391,893,524,043.69 |
| 负债 | ||||||||
| 短期借款(元) | 1,817,901.00 | 3,640,000.00 | 6,647,805.54 | 26,700,000.00 | 22,331,494.27 | - | - | 225,233,571.16 |
| 应付短期融资款(元) | 53,872,430,081.73 | 55,540,172,754.04 | 30,700,534,852.99 | 22,219,211,091.89 | 31,076,199,227.03 | 31,556,457,781.14 | 42,710,096,688.79 | 33,152,893,913.45 |
| 拆入资金(元) | 7,284,215,537.33 | 7,031,963,594.60 | 546,343,624.54 | 2,224,495.14 | 4,743,713.01 | 2,554,795.52 | 1,002,118,961.35 | 7,112,316,487.66 |
| 其中：交易性金融负债(元) | 3,140,541,373.18 | 1,279,201,477.28 | 2,524,206,490.68 | 2,680,698,065.55 | 2,444,482,774.67 | 1,188,678,973.16 | 1,213,196,739.92 | 316,404,884.30 |
| 衍生金融负债(元) | 525,586,875.45 | 713,267,002.89 | 529,320,561.50 | 483,240,073.82 | 657,706,012.40 | 178,662,497.96 | 548,418,057.09 | 223,817,012.86 |
| 卖出回购金融资产款(元) | 124,039,436,034.50 | 124,275,592,952.89 | 116,878,082,521.47 | 118,699,487,842.17 | 117,381,915,994.88 | 114,360,624,557.57 | 104,683,830,542.85 | 108,097,023,570.27 |
| 代理买卖证券款(元) | 63,051,528,253.36 | 56,070,946,875.80 | 53,647,746,532.16 | 61,870,060,443.52 | 61,667,735,922.45 | 53,142,164,329.59 | 67,532,905,631.61 | 66,831,903,342.44 |
| 代理承销证券款(元) | - | 44,000,000.00 | 12,000,000.00 | - | 162,250,000.00 | 75,000,000.00 | - | - |
| 应付账款(元) | 18,373,301,553.83 | 19,883,074,417.94 | 16,908,368,919.44 | 15,112,943,643.73 | 17,688,616,871.45 | 12,118,489,490.05 | 10,458,902,930.29 | 5,770,186,965.85 |
| 应付职工薪酬(元) | 4,549,627,031.92 | 5,308,479,845.69 | 5,563,749,811.85 | 5,465,430,214.38 | 5,232,186,545.96 | 6,217,017,093.04 | 5,992,320,963.66 | 5,599,609,699.69 |
| 应交税费(元) | 152,712,842.86 | 207,933,931.79 | 168,787,698.50 | 250,900,137.99 | 344,928,721.32 | 569,052,539.08 | 631,484,413.81 | 641,370,221.92 |
| 预计负债(元) | 10,720,346.88 | 14,900,556.86 | 68,248.60 | 2,443,089.70 | 6,858,524.15 | 110,718,742.41 | 147,286,584.66 | 192,247,793.45 |
| 应付债券(元) | 71,370,157,400.31 | 67,483,659,450.58 | 58,525,475,660.49 | 54,251,953,248.92 | 48,296,749,251.35 | 48,524,890,210.35 | 49,848,839,746.39 | 53,088,844,663.24 |
| 永续债(元) | 30,000,000,000.00 | 30,000,000,000.00 | 30,000,000,000.00 | 30,000,000,000.00 | 30,000,000,000.00 | 30,000,000,000.00 | 25,000,000,000.00 | 20,000,000,000.00 |
| 租赁负债(元) | 443,542,698.50 | 443,232,717.45 | 472,441,659.30 | 391,754,057.16 | 389,841,100.52 | 419,831,704.19 | 392,443,453.94 | 420,362,245.69 |
| 递延所得税负债(元) | 1,608,746,857.32 | 1,012,003,741.67 | 865,767,238.26 | 795,898,405.83 | 458,721,069.55 | 398,772,747.84 | 725,953,951.35 | 293,508,739.47 |
| 其他负债(元) | 14,104,725,372.57 | 13,066,201,995.84 | 12,639,933,208.50 | 13,005,004,959.66 | 8,994,251,048.88 | 12,342,580,528.50 | 13,696,405,542.46 | 12,098,062,565.36 |
| 负债其他项目(元) | 121,404,502.48 | 122,374,416.64 | 120,215,859.21 | 121,084,824.72 | 121,944,827.97 | 123,941,342.50 | 124,568,391.16 | 125,535,843.83 |
| 负债合计(元) | 362,650,494,663.22 | 352,500,645,731.96 | 300,109,690,693.03 | 295,379,034,594.18 | 294,951,463,099.86 | 281,329,437,332.90 | 299,708,772,599.33 | 294,189,321,520.64 |
| 所有者权益(或股东权益)： | ||||||||
| 股本(元) | 9,612,429,377.00 | 9,612,429,377.00 | 9,612,429,377.00 | 9,612,429,377.00 | 9,612,429,377.00 | 9,612,429,377.00 | 9,612,429,377.00 | 9,612,429,377.00 |
| 其他权益工具(元) | 30,000,000,000.00 | 30,000,000,000.00 | 30,000,000,000.00 | 30,000,000,000.00 | 30,000,000,000.00 | 30,000,000,000.00 | 25,000,000,000.00 | 20,000,000,000.00 |
| 资本公积(元) | 20,146,726,589.45 | 20,136,775,303.52 | 20,141,492,284.65 | 20,146,238,607.58 | 20,146,238,607.58 | 20,155,672,569.84 | 20,155,672,569.84 | 20,155,672,569.84 |
| 其他综合收益(元) | 2,410,633,085.20 | 767,509,971.22 | 1,006,723,127.72 | 1,117,647,602.80 | 479,287,032.96 | -368,347,939.10 | -202,580,172.65 | -40,148,880.46 |
| 盈余公积(元) | 4,867,817,456.10 | 4,867,817,456.10 | 4,867,817,456.10 | 4,867,817,456.10 | 4,867,817,456.10 | 4,867,817,456.10 | 4,867,817,456.10 | 4,867,817,456.10 |
| 一般风险准备(元) | 17,575,350,569.51 | 17,571,473,247.71 | 16,343,269,730.92 | 16,339,231,657.17 | 16,335,183,033.72 | 15,033,824,400.85 | 14,999,400,499.20 | 14,765,486,643.22 |
| 未分配利润(元) | 28,540,445,906.86 | 27,503,518,745.86 | 27,177,968,460.62 | 25,898,889,092.70 | 28,028,746,444.82 | 26,297,506,648.14 | 24,814,010,844.17 | 28,342,944,539.92 |
| 归属于母公司股东权益合计(元) | 113,153,402,984.12 | 110,459,524,101.41 | 109,149,700,437.01 | 107,982,253,793.35 | 109,469,701,952.18 | 105,598,902,512.83 | 99,246,750,573.66 | 97,704,201,705.62 |
| 少数股东权益(元) | - | - | - | - | - | - | - | 817.43 |
| 股东权益合计(元) | 113,153,402,984.12 | 110,459,524,101.41 | 109,149,700,437.01 | 107,982,253,793.35 | 109,469,701,952.18 | 105,598,902,512.83 | 99,246,750,573.66 | 97,704,202,523.05 |
| 负债和股东权益总计(元) | 475,803,897,647.34 | 462,960,169,833.37 | 409,259,391,130.04 | 403,361,288,387.53 | 404,421,165,052.04 | 386,928,339,845.73 | 398,955,523,172.99 | 391,893,524,043.69 |
| 公告日期 | 2024-04-30 | 2024-04-17 | 2023-10-28 | 2023-08-26 | 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 | |||||||
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