| 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 | 上市后 | 上市后 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 81,252,175,033.50 | 61,399,102,365.62 | 58,955,073,627.06 | 64,621,341,107.73 | 64,506,989,960.39 | 64,230,876,969.67 | 56,650,880,003.41 | 78,458,712,509.87 | 67,486,890,453.71 |
| 结算备付金(元) | 10,936,131,658.08 | 10,709,860,798.46 | 10,367,148,950.85 | 10,797,337,395.02 | 11,404,943,642.49 | 10,029,384,672.14 | 9,376,087,062.67 | 9,719,526,849.85 | 10,222,061,868.03 |
| 融出资金(元) | 44,783,479,383.89 | 46,263,938,553.39 | 43,311,349,786.94 | 41,006,488,382.74 | 39,826,051,443.54 | 36,621,122,558.03 | 36,428,782,155.96 | 38,038,649,978.13 | 39,697,429,154.48 |
| 其中：交易性金融资产(元) | 69,713,867,345.27 | 68,288,819,078.00 | 70,741,214,289.87 | 70,075,479,241.00 | 69,423,828,655.38 | 63,345,654,090.03 | 54,211,623,656.06 | 47,726,435,015.40 | 53,632,768,947.24 |
| 衍生金融资产(元) | 558,684,264.81 | 317,146,629.33 | 221,170,744.60 | 127,102,317.17 | 223,901,590.70 | 172,935,226.32 | 69,145,166.13 | 14,546,369.74 | 19,125,386.41 |
| 应收票据及应收账款(元) | 704,354,075.07 | 795,892,173.17 | 905,321,784.08 | 1,058,358,628.17 | 1,081,789,214.48 | 1,048,289,250.34 | 1,105,042,739.21 | 1,430,383,550.18 | 1,949,524,621.60 |
| 其中：应收票据(元) | - | - | 90,250.00 | 90,250.00 | 90,250.00 | 90,250.00 | - | - | - |
| 其中：应收账款(元) | 704,354,075.07 | 795,892,173.17 | 905,231,534.08 | 1,058,268,378.17 | 1,081,698,964.48 | 1,048,199,000.34 | 1,105,042,739.21 | 1,430,383,550.18 | 1,949,524,621.60 |
| 预付款项(元) | 76,116,593.02 | 63,810,391.77 | 77,126,745.24 | 61,031,680.97 | 75,796,608.78 | 58,009,535.90 | 82,756,517.57 | 77,983,772.29 | 106,984,239.71 |
| 其他应收款(元) | 10,091,318,657.89 | 14,504,484,406.88 | 12,186,221,977.20 | 11,364,171,652.76 | 7,172,916,688.18 | 9,031,770,581.23 | 10,142,041,066.84 | 17,201,716,629.82 | 5,666,377,631.99 |
| 买入返售金融资产(元) | 7,847,396,334.85 | 7,533,346,092.28 | 7,298,160,942.00 | 8,428,140,221.83 | 4,842,199,559.24 | 5,594,425,904.67 | 4,917,648,469.44 | 4,636,671,975.55 | 5,027,623,742.32 |
| 一年内到期的非流动资产(元) | 2,688,905,547.20 | 2,419,794,988.72 | 2,981,647,362.15 | 1,463,953,236.55 | - | - | - | - | - |
| 其他流动资产(元) | 39,764,327.12 | 34,658,091.46 | 53,291,899.09 | 55,865,573.81 | 58,851,264.27 | 73,112,477.56 | 71,935,752.75 | 58,695,388.84 | 69,038,653.04 |
| 流动资产其他项目(元) | 3,570,962,671.30 | 3,640,420,823.83 | 3,714,740,725.64 | 3,996,881,375.63 | 5,366,537,151.81 | 5,216,383,734.19 | 2,896,167,071.28 | 3,503,569,945.45 | 3,254,740,305.55 |
| 流动资产合计(元) | 232,263,155,892.00 | 215,971,274,392.91 | 210,812,468,834.72 | 213,056,150,813.38 | 203,983,805,779.26 | 195,421,965,000.08 | 175,952,109,661.32 | 200,866,891,985.12 | 187,132,565,004.08 |
| 非流动资产： | |||||||||
| 债权投资(元) | 2,164,010,802.25 | 2,146,860,337.42 | 1,613,613,680.46 | 1,147,055,523.82 | - | - | - | - | - |
| 其他债权投资(元) | 7,113,775,289.34 | 9,068,016,848.60 | 6,935,656,227.13 | 10,092,358,960.52 | 9,640,032,320.11 | 8,900,624,630.90 | 13,578,401,956.17 | 11,363,032,150.77 | 8,818,892,590.58 |
| 长期股权投资(元) | 344,700,974.08 | 343,175,606.45 | 341,161,486.35 | 339,046,394.13 | 343,882,686.67 | 341,307,601.30 | 344,616,999.56 | 344,552,206.67 | 383,602,255.81 |
| 其他权益工具投资(元) | 7,863,611,720.00 | 4,461,102,130.00 | 2,788,720,680.00 | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 616,684,654.81 | 608,218,304.93 | 615,286,300.20 | 657,728,910.25 | 657,973,579.82 | 549,434,901.04 | 520,725,881.46 | 562,332,690.36 | 384,256,442.52 |
| 固定资产(元) | 2,547,219,196.02 | 2,616,941,703.91 | 2,678,408,884.58 | 2,753,067,205.52 | 2,811,598,320.46 | 2,837,992,911.54 | 2,737,878,769.81 | 2,657,065,243.40 | 2,655,872,884.87 |
| 在建工程(元) | 695,647,152.22 | 649,421,895.91 | 560,281,929.33 | 506,718,064.40 | 424,630,191.03 | 413,068,094.96 | 304,688,832.73 | 249,510,782.79 | 159,355,444.93 |
| 使用权资产(元) | 129,484,832.51 | 139,782,228.39 | 155,693,003.51 | 165,812,312.83 | 155,743,707.56 | 161,542,586.74 | 167,366,615.11 | 152,630,264.81 | 153,248,071.52 |
| 无形资产(元) | 162,138,597.28 | 168,172,074.80 | 163,321,762.07 | 165,802,987.94 | 170,740,249.32 | 173,518,409.31 | 165,599,775.71 | 162,507,025.23 | 166,962,116.77 |
| 商誉(元) | 2,945,861,162.24 | 2,945,861,162.24 | 2,945,861,162.24 | 2,945,861,162.24 | 2,945,861,162.24 | 2,945,861,162.24 | 2,945,861,162.24 | 2,945,861,162.24 | 2,945,861,162.24 |
| 长期待摊费用(元) | 47,045,911.01 | 51,082,768.51 | 55,966,120.54 | 53,562,003.76 | 57,262,837.01 | 56,035,706.87 | 47,454,569.23 | 48,598,571.89 | 38,457,675.21 |
| 递延所得税资产(元) | 7,945,121.25 | 8,411,098.09 | 35,452,997.35 | 15,875,064.39 | 37,966,162.48 | 79,379,159.67 | 27,328,273.24 | 37,185,442.52 | 47,881,821.54 |
| 其他非流动资产(元) | 400,000,000.00 | 400,000,000.00 | 300,000,000.00 | 300,000,000.00 | - | - | - | - | - |
| 非流动资产合计(元) | 25,038,125,413.01 | 23,607,046,159.25 | 19,189,424,233.76 | 19,142,888,589.80 | 17,245,691,216.70 | 16,458,765,164.57 | 20,839,922,835.26 | 18,523,275,540.68 | 15,754,390,465.99 |
| 资产总计(元) | 257,301,281,305.01 | 239,578,320,552.16 | 230,001,893,068.48 | 232,199,039,403.18 | 221,229,496,995.96 | 211,880,730,164.65 | 196,792,032,496.58 | 219,390,167,525.80 | 202,886,955,470.07 |
| 流动负债： | |||||||||
| 短期借款(元) | 7,768,094,960.92 | 2,357,018,660.73 | 4,169,554,263.40 | 1,897,712,787.09 | 2,463,243,977.11 | 1,317,132,739.24 | 1,999,130,234.87 | 4,459,744,077.56 | 1,943,456,748.35 |
| 拆入资金(元) | 9,259,477,345.84 | 4,440,407,077.78 | 2,532,025,111.12 | 6,063,642,944.45 | 2,412,466,333.33 | 3,914,860,833.34 | 1,005,902,777.78 | 1,006,533,333.33 | 1,906,763,777.77 |
| 其中：交易性金融负债(元) | 6,798,901,969.73 | 6,862,613,342.59 | 7,560,856,226.63 | 6,469,450,188.00 | 6,406,623,480.08 | 4,914,252,647.01 | 4,883,665,975.43 | 4,923,003,976.16 | 4,852,821,463.05 |
| 衍生金融负债(元) | 213,991,204.99 | 160,784,729.05 | 166,882,172.70 | 172,627,929.57 | 216,696,903.02 | 181,341,903.81 | 12,582,252.73 | 8,477,269.85 | 10,680,106.16 |
| 应付票据及应付账款(元) | 198,612,465.47 | 213,699,357.45 | 187,330,648.17 | 200,116,943.99 | 218,599,276.98 | 299,105,381.45 | 249,231,148.52 | 291,425,661.14 | 200,257,364.89 |
| 其中：应付账款(元) | 198,612,465.47 | 213,699,357.45 | 187,330,648.17 | 200,116,943.99 | 218,599,276.98 | 299,105,381.45 | 249,231,148.52 | 291,425,661.14 | 200,257,364.89 |
| 预收款项(元) | 115,825.81 | 174,036.82 | 144,740.06 | 92,951.06 | 14,380.69 | 9,174.31 | 70,313.86 | 45,837.68 | 112,504.35 |
| 合同负债(元) | 132,830,613.09 | 142,720,004.97 | 131,652,431.27 | 141,892,363.37 | 153,200,511.83 | 159,773,383.92 | 151,016,519.19 | 151,983,680.53 | 173,319,085.03 |
| 卖出回购金融资产款(元) | 42,629,215,769.56 | 39,595,266,701.50 | 41,431,388,230.44 | 40,609,035,267.95 | 44,250,323,750.67 | 37,961,757,153.05 | 32,193,468,570.52 | 30,739,273,787.78 | 33,267,561,083.01 |
| 应付职工薪酬(元) | 257,324,592.38 | 584,789,615.18 | 478,686,546.06 | 350,366,604.16 | 251,696,884.55 | 522,960,763.26 | 405,787,650.51 | 279,036,568.79 | 150,306,492.42 |
| 应交税费(元) | 325,708,158.50 | 280,915,904.12 | 418,763,611.93 | 412,097,140.22 | 367,746,961.56 | 350,801,539.87 | 453,786,706.27 | 510,212,120.40 | 556,906,097.09 |
| 其他应付款(元) | 9,045,124,521.34 | 8,869,610,811.00 | 7,597,157,100.89 | 6,115,799,970.25 | 1,905,003,663.07 | 3,754,026,947.08 | 3,951,936,033.66 | 1,429,507,958.88 | 1,342,201,818.76 |
| 代理买卖证券款(元) | 70,697,352,547.96 | 64,971,957,751.08 | 59,307,503,672.12 | 67,849,825,312.07 | 66,935,302,775.09 | 66,394,081,731.51 | 59,659,647,967.90 | 90,489,301,394.53 | 69,362,776,504.85 |
| 一年内到期的非流动负债(元) | 10,642,263,324.78 | 9,080,288,399.64 | 8,061,838,492.88 | 3,819,483,668.22 | 3,796,710,624.24 | 3,847,406,646.82 | 2,127,436,009.46 | 7,457,482,686.42 | 7,374,326,659.49 |
| 其他流动负债(元) | 3,442,523.38 | 4,581,697.17 | 5,064,688.39 | 4,397,081.22 | 7,231,349.99 | 1,937,352.76 | 1,645,892.88 | 1,645,461.38 | 1,838,839.28 |
| 流动负债合计(元) | 167,147,410,099.75 | 150,079,777,469.07 | 145,110,343,415.65 | 146,887,116,729.31 | 141,813,345,536.05 | 133,964,578,953.34 | 118,906,121,821.83 | 151,223,824,090.37 | 136,397,452,406.11 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 1,601,600.00 | 1,601,600.00 | 1,802,115.00 | 1,802,166.67 | 1,922,088.67 | 1,922,088.67 | 1,600,346.67 |
| 应付债券(元) | 16,314,869,407.13 | 17,251,456,887.16 | 14,182,121,833.40 | 16,486,755,565.33 | 12,008,159,331.53 | 12,525,775,761.61 | 14,260,591,888.41 | 6,865,211,653.91 | 6,729,143,084.99 |
| 租赁负债(元) | 61,954,027.03 | 70,919,250.28 | 76,082,493.64 | 84,408,550.53 | 67,474,988.13 | 78,591,470.96 | 86,001,395.89 | 78,317,845.62 | 88,348,336.94 |
| 递延收益(元) | 980,225.80 | 1,120,258.06 | 1,260,290.32 | 2,008,322.58 | 2,058,000.00 | 2,058,000.00 | 2,058,000.00 | 2,058,000.00 | 2,058,000.00 |
| 递延所得税负债(元) | 94,549,616.97 | 25,778,229.19 | 18,223,800.19 | 20,364,230.57 | 18,762,255.22 | 25,679,107.30 | 17,852,277.24 | 11,543,157.76 | 17,238,443.55 |
| 其他非流动负债(元) | 197,374,524.09 | 186,407,898.58 | 161,455,833.13 | 149,703,350.15 | 129,768,331.94 | 117,581,481.53 | 89,184,076.28 | 80,727,588.88 | 33,081,936.25 |
| 非流动负债合计(元) | 16,669,727,801.02 | 17,535,682,523.27 | 14,440,745,850.68 | 16,744,841,619.16 | 12,228,025,021.82 | 12,751,487,988.07 | 14,457,609,726.49 | 7,039,780,334.84 | 6,871,470,148.40 |
| 负债合计(元) | 183,817,137,900.77 | 167,615,459,992.34 | 159,551,089,266.33 | 163,631,958,348.47 | 154,041,370,557.87 | 146,716,066,941.41 | 133,363,731,548.32 | 158,263,604,425.21 | 143,268,922,554.51 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 15,856,995,052.00 | 15,856,995,052.00 | 15,856,995,052.00 | 15,856,995,052.00 | 13,214,162,544.00 | 13,214,162,544.00 | 13,214,162,544.00 | 13,214,162,544.00 | 11,011,802,120.00 |
| 资本公积(元) | 23,391,734,848.79 | 23,391,734,848.79 | 23,451,598,420.79 | 23,446,982,263.79 | 26,082,175,451.79 | 26,074,617,376.79 | 26,105,271,811.79 | 26,082,512,292.79 | 28,254,420,826.79 |
| 减：库存股(元) | 1,000,007,869.45 | 511,687,523.97 | 76,781,688.09 | - | - | - | - | - | - |
| 其他综合收益(元) | 213,885,543.07 | 159,392,987.85 | 137,094,831.16 | 165,488,617.24 | 64,863,198.07 | 77,915,695.89 | 226,154,745.64 | 97,667,177.35 | 11,338,274.24 |
| 盈余公积(元) | 1,450,806,488.58 | 1,450,806,488.58 | 1,210,304,710.68 | 1,210,304,710.68 | 1,210,304,710.68 | 1,210,304,710.68 | 908,725,824.08 | 908,725,824.08 | 908,725,824.08 |
| 未分配利润(元) | 33,570,729,341.25 | 31,615,618,706.57 | 29,871,592,475.61 | 27,887,310,411.00 | 26,616,620,533.55 | 24,587,662,895.88 | 22,973,986,022.75 | 20,823,495,262.37 | 19,431,745,870.45 |
| 归属于母公司股东权益合计(元) | 73,484,143,404.24 | 71,962,860,559.82 | 70,450,803,802.15 | 68,567,081,054.71 | 67,188,126,438.09 | 65,164,663,223.24 | 63,428,300,948.26 | 61,126,563,100.59 | 59,618,032,915.56 |
| 股东权益合计(元) | 73,484,143,404.24 | 71,962,860,559.82 | 70,450,803,802.15 | 68,567,081,054.71 | 67,188,126,438.09 | 65,164,663,223.24 | 63,428,300,948.26 | 61,126,563,100.59 | 59,618,032,915.56 |
| 负债和股东权益合计(元) | 257,301,281,305.01 | 239,578,320,552.16 | 230,001,893,068.48 | 232,199,039,403.18 | 221,229,496,995.96 | 211,880,730,164.65 | 196,792,032,496.58 | 219,390,167,525.80 | 202,886,955,470.07 |
| 公告日期 | 2024-04-25 | 2024-03-15 | 2023-10-28 | 2023-08-12 | 2023-04-22 | 2023-03-18 | 2022-10-26 | 2022-08-13 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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