| 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) | 11,087,654,220.08 | 8,552,034,798.27 | 9,247,644,363.02 | 7,847,914,270.28 | 7,660,297,410.11 | 8,945,624,013.43 | 9,380,743,279.95 |
| 其中：客户资金存款(元) | 8,414,391,731.98 | 5,823,938,459.56 | 6,796,213,987.86 | 5,513,622,967.76 | 5,135,900,485.63 | 6,441,609,247.27 | 7,025,676,512.74 |
| 结算备付金(元) | 1,675,629,351.58 | 1,840,973,083.46 | 1,909,911,305.11 | 2,657,498,366.82 | 2,455,050,297.66 | 2,002,866,445.33 | 1,943,767,720.46 |
| 其中：客户备付金(元) | 1,479,995,625.59 | 1,581,515,585.10 | 1,487,284,520.63 | 2,299,054,719.47 | 2,252,602,434.35 | 1,829,136,619.51 | 1,772,428,143.57 |
| 融出资金(元) | 6,244,155,337.67 | 6,353,579,849.55 | 6,777,417,610.25 | 7,185,216,440.95 | 6,798,389,132.12 | 6,309,628,017.84 | 6,332,293,011.57 |
| 其中：交易性金融资产(元) | 17,918,361,733.56 | 17,214,748,217.70 | 17,236,757,438.94 | 18,626,528,262.05 | 25,112,927,536.82 | 24,649,023,224.64 | 20,928,641,011.24 |
| 衍生金融资产(元) | 29,115,273.94 | - | 29,994,222.00 | - | - | 119,248.31 | 14,385.06 |
| 买入返售金融资产(元) | 540,674,954.44 | 679,399,460.69 | 749,958,222.63 | 696,809,159.45 | 1,241,046,579.73 | 1,194,990,766.07 | 1,289,793,715.33 |
| 应收款项(元) | 323,878,874.25 | 440,900,768.97 | 226,184,739.92 | 194,732,084.55 | 216,439,956.33 | 455,995,933.63 | 296,435,155.39 |
| 存出保证金(元) | 616,729,947.83 | 621,896,447.45 | 818,361,663.44 | 600,502,046.59 | 486,049,389.35 | 252,644,877.04 | 198,896,002.64 |
| 长期股权投资(元) | 1,959,133,263.46 | 1,941,367,091.69 | 1,925,742,377.95 | 1,975,211,210.54 | 1,760,802,552.74 | 1,731,169,400.75 | 1,862,430,953.19 |
| 投资性房地产(元) | 278,022,063.07 | 280,580,609.62 | 283,139,156.17 | 285,697,702.72 | 288,256,249.27 | 290,814,795.82 | 294,295,068.84 |
| 固定资产(元) | 177,041,726.80 | 183,248,740.20 | 189,312,094.29 | 196,414,818.27 | 189,985,379.03 | 190,384,557.85 | 192,095,476.89 |
| 在建工程(元) | 458,461,089.43 | 385,897,235.49 | 332,183,507.20 | 307,235,949.06 | 279,624,307.58 | 237,004,846.50 | 212,849,649.21 |
| 使用权资产(元) | 112,567,719.23 | 122,166,762.98 | 141,945,012.46 | 120,302,129.79 | 137,262,303.25 | 159,937,623.52 | 172,259,059.22 |
| 无形资产(元) | 918,120,647.58 | 927,949,624.89 | 930,757,445.43 | 936,795,519.77 | 911,307,751.66 | 909,974,902.90 | 916,110,000.76 |
| 商誉(元) | 7,356,833.17 | 7,356,833.17 | 7,356,833.17 | 7,356,833.17 | 9,730,078.70 | 9,730,078.70 | 9,730,078.70 |
| 递延所得税资产(元) | 640,566,913.55 | 702,236,981.09 | 688,747,382.14 | 694,808,774.27 | 588,718,810.37 | 620,258,070.24 | 614,517,933.55 |
| 其他资产(元) | 498,469,966.66 | 613,143,883.61 | 477,300,285.89 | 274,552,149.03 | 2,035,883,840.15 | 2,065,051,110.00 | 2,013,976,285.39 |
| 资产总计(元) | 47,125,954,320.59 | 44,472,713,087.77 | 44,804,423,804.59 | 45,281,204,701.96 | 51,302,364,083.79 | 50,148,452,473.39 | 46,778,554,833.66 |
| 负债 | |||||||
| 短期借款(元) | - | - | - | - | 208,950,000.00 | 219,242,885.42 | 211,000,000.00 |
| 应付短期融资款(元) | 10,009,780.82 | - | 20,597,917.81 | 50,699,068.49 | 653,649,205.48 | 1,053,874,356.17 | 1,052,972,328.77 |
| 拆入资金(元) | 3,005,926,344.46 | 2,788,106,830.54 | 2,257,107,305.54 | 3,416,245,916.66 | 2,404,663,016.68 | - | - |
| 其中：交易性金融负债(元) | 1,298,430,101.59 | 1,293,468,857.23 | 1,796,210,709.18 | 780,621,901.47 | 3,037,125,759.69 | 2,408,433,871.48 | 1,936,567,065.42 |
| 衍生金融负债(元) | 4,589,771.25 | 12,822,247.39 | 12,729,981.35 | 3,137,690.11 | 2,150,245.43 | 797,585.40 | - |
| 卖出回购金融资产款(元) | 7,628,807,854.71 | 8,092,340,396.57 | 7,783,149,346.80 | 10,202,423,564.93 | 13,524,236,683.01 | 14,376,657,352.43 | 10,971,786,320.43 |
| 代理买卖证券款(元) | 9,851,595,760.92 | 7,202,635,714.50 | 8,078,650,581.33 | 7,458,052,947.10 | 7,129,705,228.37 | 8,061,711,912.29 | 8,713,901,131.34 |
| 代理承销证券款(元) | - | - | - | 100,656,200.00 | 2,000,000.00 | - | - |
| 应付账款(元) | 86,785,850.57 | 25,550,436.68 | 394,052,761.89 | 142,966,191.50 | 87,670,911.40 | 6,290,863.94 | 23,216,252.49 |
| 应付职工薪酬(元) | 708,384,597.98 | 753,193,038.62 | 774,694,486.59 | 726,235,001.23 | 574,340,604.05 | 796,927,990.55 | 941,230,248.71 |
| 应交税费(元) | 44,198,666.03 | 28,144,778.23 | 27,576,813.08 | 12,841,949.28 | 29,504,765.89 | 47,645,893.12 | 35,822,027.64 |
| 长期借款(元) | 374,225,085.78 | 321,201,133.26 | 265,051,421.49 | 231,656,355.98 | 1,392,524,535.15 | 1,419,108,562.91 | 1,364,760,057.93 |
| 应付债券(元) | 7,090,839,254.35 | 6,960,885,934.71 | 6,903,308,642.37 | 5,895,720,939.10 | 5,867,698,166.28 | 5,126,263,763.59 | 5,082,933,463.26 |
| 租赁负债(元) | 107,179,321.00 | 119,613,738.98 | 135,536,560.57 | 115,952,234.63 | 136,109,069.82 | 159,339,307.13 | 172,613,518.55 |
| 递延所得税负债(元) | 203,976,031.84 | 190,145,597.70 | 126,017,337.94 | 77,599,318.29 | 38,948,077.48 | 42,432,286.15 | 43,886,316.39 |
| 其他负债(元) | 529,446,038.42 | 742,846,633.26 | 635,680,990.51 | 707,324,907.52 | 683,269,782.87 | 912,018,675.85 | 752,512,513.15 |
| 负债其他项目(元) | 60,756,253.38 | 61,425,448.78 | 63,527,112.93 | 65,990,461.62 | 67,178,562.29 | 66,360,903.98 | 68,707,580.79 |
| 负债合计(元) | 31,005,150,713.10 | 28,592,380,786.45 | 29,273,891,969.38 | 29,988,124,647.91 | 35,839,724,613.89 | 34,697,106,210.41 | 31,371,908,824.87 |
| 所有者权益(或股东权益)： | |||||||
| 股本(元) | 4,202,400,000.00 | 4,202,400,000.00 | 4,202,400,000.00 | 4,202,400,000.00 | 4,202,400,000.00 | 4,202,400,000.00 | 4,202,400,000.00 |
| 资本公积(元) | 6,066,236,802.54 | 6,066,173,455.87 | 6,066,159,417.64 | 6,066,159,417.64 | 6,066,171,150.13 | 6,066,171,150.13 | 6,066,171,150.14 |
| 其他综合收益(元) | 259,079,142.43 | 229,931,257.66 | 31,751,243.42 | -77,921,560.37 | -111,536,236.46 | -129,102,283.20 | -132,420,884.86 |
| 盈余公积(元) | 551,827,129.61 | 551,827,129.61 | 512,082,051.70 | 512,082,051.70 | 473,861,793.56 | 473,861,793.56 | 473,861,793.56 |
| 一般风险准备(元) | 1,768,522,817.19 | 1,724,728,892.59 | 1,644,007,905.83 | 1,622,387,969.60 | 1,568,795,676.79 | 1,525,596,822.88 | 1,514,000,586.55 |
| 未分配利润(元) | 2,774,523,840.72 | 2,619,163,786.63 | 2,617,377,034.97 | 2,495,799,892.64 | 2,584,976,685.66 | 2,616,154,290.10 | 2,620,732,255.80 |
| 归属于母公司股东权益合计(元) | 15,622,589,732.49 | 15,394,224,522.36 | 15,073,777,653.56 | 14,820,907,771.21 | 14,784,669,069.68 | 14,755,081,773.47 | 14,744,744,901.19 |
| 少数股东权益(元) | 498,213,875.00 | 486,107,778.96 | 456,754,181.65 | 472,172,282.84 | 677,970,400.22 | 696,264,489.51 | 661,901,107.60 |
| 股东权益合计(元) | 16,120,803,607.49 | 15,880,332,301.32 | 15,530,531,835.21 | 15,293,080,054.05 | 15,462,639,469.90 | 15,451,346,262.98 | 15,406,646,008.79 |
| 负债和股东权益总计(元) | 47,125,954,320.59 | 44,472,713,087.77 | 44,804,423,804.59 | 45,281,204,701.96 | 51,302,364,083.79 | 50,148,452,473.39 | 46,778,554,833.66 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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