| 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) | 7,252,562,486.48 | 7,850,871,315.23 | 8,399,828,276.79 | 8,020,169,773.58 | 9,021,511,194.39 | 9,101,444,230.22 | 9,463,135,023.42 | 9,802,234,710.16 |
| 客户信用资金存款(元) | 6,766,884,205.71 | 7,403,807,106.42 | 7,820,029,019.75 | 7,497,211,905.87 | 8,496,994,823.16 | 8,501,799,184.73 | 8,759,571,024.61 | 9,144,061,847.57 |
| 结算备付金(元) | 5,730,307.56 | - | - | - | - | - | - | - |
| 其中：交易性金融资产(元) | 412,067,771.08 | 566,701,072.91 | 445,590,116.80 | 403,224,325.17 | 309,221,723.96 | 271,835,417.43 | 306,991,983.13 | 339,084,036.00 |
| 衍生金融资产(元) | 44,034,088.78 | 44,473,373.85 | 21,447,542.45 | 27,652,677.67 | 61,539,621.28 | 39,452,349.65 | 25,694,157.21 | 56,233,280.54 |
| 买入返售金融资产(元) | 11,885,647.92 | - | - | - | - | - | - | - |
| 应收款项(元) | 6,234,778.99 | 5,672,045.19 | 6,279,242.57 | 5,482,696.07 | 4,610,929.62 | 5,173,283.78 | 4,324,681.29 | 2,080,928.91 |
| 长期股权投资(元) | - | - | - | - | - | - | 20,652,117.15 | 19,942,229.26 |
| 投资性房地产(元) | 727,545,575.06 | 732,566,068.81 | 737,363,695.19 | 742,867,900.30 | 747,759,960.77 | 762,002,547.57 | 767,083,174.44 | 759,717,242.89 |
| 固定资产(元) | 134,847,857.90 | 138,726,557.57 | 140,913,318.53 | 141,582,569.71 | 145,471,357.74 | 149,025,631.50 | 140,220,853.21 | 139,795,200.14 |
| 在建工程(元) | - | - | - | - | - | 2,385,408.39 | 2,385,408.39 | 14,685,873.45 |
| 使用权资产(元) | 28,002,881.53 | 21,987,296.63 | 23,161,917.25 | 24,032,844.14 | 17,439,167.06 | 10,742,536.50 | 11,776,083.66 | 14,494,192.44 |
| 无形资产(元) | 57,865,534.79 | 58,389,523.85 | 59,705,477.64 | 60,184,859.69 | 61,621,644.91 | 62,669,511.45 | 63,225,426.81 | 65,533,859.19 |
| 商誉(元) | 2,628,442.81 | 2,628,442.81 | 2,628,442.81 | 2,628,442.81 | 2,628,442.81 | 2,628,442.81 | 2,628,442.81 | 2,628,442.81 |
| 递延所得税资产(元) | 29,232,597.81 | 28,778,249.56 | 23,600,883.10 | 12,603,113.34 | 11,858,452.12 | 10,565,141.79 | 7,501,529.85 | 7,249,625.90 |
| 其他资产(元) | 59,390,053.69 | 39,150,994.06 | 27,725,913.78 | 21,536,886.25 | 25,457,221.90 | 20,452,975.73 | 34,559,081.06 | 21,132,085.51 |
| 资产其他项目(元) | 5,050,118,730.51 | 5,250,952,684.13 | 6,291,127,664.89 | 6,387,723,745.49 | 5,310,002,692.86 | 5,526,639,439.90 | 6,269,580,609.54 | 6,379,209,201.82 |
| 资产总计(元) | 13,823,546,754.91 | 14,740,897,624.60 | 16,179,372,491.80 | 15,849,689,834.22 | 15,719,122,409.42 | 15,965,016,916.72 | 17,119,758,571.97 | 17,624,020,909.02 |
| 负债 | ||||||||
| 其中：交易性金融负债(元) | 664,786,297.17 | 861,506,364.27 | 880,465,237.78 | 820,232,668.46 | 826,779,171.36 | 806,475,720.04 | 957,712,461.43 | 937,587,084.11 |
| 衍生金融负债(元) | 126,288,883.48 | 127,320,022.22 | 99,240,238.99 | 56,654,429.90 | 50,199,003.53 | 40,285,155.29 | 42,316,262.09 | 66,552,428.34 |
| 代理买卖证券款(元) | 25,646.66 | 10.00 | - | - | - | - | - | - |
| 应付职工薪酬(元) | 34,529,366.11 | 13,634,719.07 | 12,270,908.27 | 11,135,377.04 | 31,269,101.56 | 8,658,023.89 | 9,997,418.52 | 15,011,319.96 |
| 应交税费(元) | 34,006,134.90 | 39,078,010.02 | 43,029,404.21 | 29,566,803.68 | 17,471,180.04 | 24,722,997.19 | 33,744,925.53 | 58,099,097.44 |
| 长期借款(元) | 124,113,666.67 | 123,126,416.66 | 123,129,833.34 | 123,142,816.67 | 123,142,816.67 | 123,119,739.59 | 330,415,250.00 | 330,468,875.00 |
| 应付债券(元) | 615,006,696.57 | 608,028,314.04 | 601,105,243.83 | 600,801,204.46 | 594,139,563.13 | 587,442,493.99 | 580,749,950.94 | 577,435,607.75 |
| 租赁负债(元) | 28,203,356.96 | 22,721,213.81 | 23,856,417.76 | 24,397,106.20 | 17,204,049.57 | 10,546,695.60 | 11,354,605.48 | 14,362,427.07 |
| 递延所得税负债(元) | 4,210.90 | 3,066,073.98 | 1,500,598.79 | 1,797,830.44 | 5,114,894.68 | 6,600,123.57 | 5,650,028.25 | 5,730,283.46 |
| 其他负债(元) | 20,178,011.10 | 23,107,904.74 | 23,104,216.32 | 23,798,371.21 | 27,277,876.51 | 42,796,158.67 | 47,470,557.96 | 49,549,218.89 |
| 负债其他项目(元) | 9,148,797,510.98 | 10,105,468,169.21 | 11,479,850,108.87 | 11,157,001,821.18 | 11,121,183,046.08 | 11,503,827,074.30 | 12,406,748,135.04 | 12,902,835,523.31 |
| 负债合计(元) | 11,125,079,781.50 | 12,103,697,218.02 | 13,600,098,208.16 | 13,239,003,629.24 | 13,161,909,903.13 | 13,464,203,382.13 | 14,672,188,795.24 | 15,125,731,865.33 |
| 所有者权益(或股东权益)： | ||||||||
| 股本(元) | 445,029,448.00 | 445,029,448.00 | 445,029,311.00 | 445,029,291.00 | 445,029,223.00 | 445,027,102.00 | 445,027,000.00 | 445,027,000.00 |
| 其他权益工具(元) | 109,291,847.53 | 109,291,847.53 | 109,292,521.00 | 109,292,622.02 | 109,292,958.76 | 109,303,397.52 | 109,303,902.62 | 109,303,902.62 |
| 资本公积(元) | 267,469,771.54 | 267,469,771.54 | 267,465,545.09 | 267,464,928.68 | 267,462,844.87 | 267,398,439.49 | 267,395,354.34 | 267,395,354.34 |
| 其他综合收益(元) | -1,264,749.55 | 1,834,103.79 | 5,663,205.01 | 1,933,151.85 | 3,377,287.98 | 3,881,420.23 | 95,980.88 | -3,642,061.69 |
| 盈余公积(元) | 222,513,282.50 | 213,944,294.96 | 213,944,294.96 | 213,944,294.96 | 213,944,294.96 | 182,951,479.23 | 182,951,479.23 | 182,951,479.23 |
| 一般风险准备(元) | 264,014,371.83 | 238,793,300.32 | 238,760,111.85 | 238,720,820.24 | 238,683,021.60 | 207,652,600.08 | 207,608,324.94 | 207,557,611.56 |
| 未分配利润(元) | 1,351,403,039.49 | 1,320,970,118.40 | 1,258,797,862.52 | 1,294,112,484.45 | 1,239,433,808.64 | 1,245,302,300.82 | 1,195,120,571.54 | 1,250,140,976.44 |
| 归属于母公司股东权益合计(元) | 2,658,457,011.34 | 2,597,332,884.54 | 2,538,952,851.43 | 2,570,497,593.20 | 2,517,223,439.81 | 2,461,516,739.37 | 2,407,502,613.55 | 2,458,734,262.50 |
| 少数股东权益(元) | 40,009,962.07 | 39,867,522.04 | 40,321,432.21 | 40,188,611.78 | 39,989,066.48 | 39,296,795.22 | 40,067,163.18 | 39,554,781.19 |
| 股东权益合计(元) | 2,698,466,973.41 | 2,637,200,406.58 | 2,579,274,283.64 | 2,610,686,204.98 | 2,557,212,506.29 | 2,500,813,534.59 | 2,447,569,776.73 | 2,498,289,043.69 |
| 负债和股东权益总计(元) | 13,823,546,754.91 | 14,740,897,624.60 | 16,179,372,491.80 | 15,849,689,834.22 | 15,719,122,409.42 | 15,965,016,916.72 | 17,119,758,571.97 | 17,624,020,909.02 |
| 公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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