| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 5,558,100,450.00 | 3,501,535,463.00 | 3,417,364,390.00 | 2,569,531,060.00 | 2,064,070,851.00 | 2,269,262,466.00 | 2,453,105,370.00 |
| 结算备付金(元) | 430,259,196.00 | 369,567,971.00 | 308,433,671.00 | 242,423,302.00 | 215,623,127.00 | 201,384,374.00 | 450,472,131.00 |
| 其中：交易性金融资产(元) | 532,357,952.00 | 684,609,334.00 | 587,598,327.00 | 384,668,320.00 | 744,441,491.00 | 426,735,247.00 | 170,500,000.00 |
| 应收票据及应收账款(元) | 65,657,691.00 | 207,909,348.00 | 110,810,725.00 | 106,977,419.00 | 173,975,456.00 | 62,402,188.00 | 18,387,543.00 |
| 其中：应收账款(元) | 65,657,691.00 | 207,909,348.00 | 110,810,725.00 | 106,977,419.00 | 173,975,456.00 | 62,402,188.00 | 18,387,543.00 |
| 预付款项(元) | 39,163,441.00 | 21,132,406.00 | 23,704,740.00 | 5,622,736.00 | 4,854,082.00 | 6,047,838.00 | 8,338,765.00 |
| 应收利息(元) | - | - | 1,890,500.00 | 1,890,500.00 | 1,990,000.00 | 1,990,000.00 | 3,159,344.00 |
| 其他应收款(元) | 13,806,135.00 | 8,369,528.00 | 11,918,431.00 | 6,501,987.00 | 13,751,219.00 | 18,329,696.00 | 24,963,510.00 |
| 买入返售金融资产(元) | - | - | - | 149,018,376.00 | 29,769,784.00 | - | 466,775,541.00 |
| 存货(元) | 217,853.00 | 252,262.00 | 439,944.00 | 485,809.00 | 532,670.00 | 561,689.00 | 591,691.00 |
| 其他流动资产(元) | 33,490,349.00 | 41,458,046.00 | 27,643,697.00 | 28,374,173.00 | 34,641,967.00 | 63,626,587.00 | 47,930,154.00 |
| 流动资产其他项目(元) | 1,115,437.00 | 1,261,243.00 | 1,125,468.00 | 1,011,391.00 | 1,000,000.00 | 1,081,059.00 | 1,051,828.00 |
| 流动资产合计(元) | 6,674,168,504.00 | 4,836,095,601.00 | 4,490,929,893.00 | 3,496,505,073.00 | 3,284,650,647.00 | 3,051,421,144.00 | 3,645,275,877.00 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 16,467,000.00 | 16,467,000.00 | 126,288,603.00 | 16,077,008.00 | - | - | - |
| 投资性房地产(元) | 2,004,222.00 | 2,034,081.00 | 2,063,940.00 | 2,093,799.00 | 2,123,658.00 | 2,153,516.00 | 2,183,376.00 |
| 固定资产(元) | 369,804,883.00 | 371,194,774.00 | 368,770,530.00 | 373,557,846.00 | 386,248,191.00 | 389,750,911.00 | 392,250,163.00 |
| 使用权资产(元) | 46,337,362.00 | 48,889,181.00 | 40,769,586.00 | 44,603,382.00 | 41,831,742.00 | 33,421,121.00 | 35,202,103.00 |
| 无形资产(元) | 66,566,654.00 | 67,568,175.00 | 58,404,648.00 | 60,375,316.00 | 47,431,057.00 | 46,346,322.00 | 42,133,711.00 |
| 商誉(元) | 1,286,544,299.00 | 1,286,544,299.00 | 1,286,544,299.00 | 1,286,544,299.00 | 1,286,544,299.00 | 1,286,544,299.00 | 1,286,544,299.00 |
| 长期待摊费用(元) | 17,240,272.00 | 12,172,552.00 | 14,385,769.00 | 10,101,642.00 | 10,211,146.00 | 7,481,891.00 | 5,579,286.00 |
| 递延所得税资产(元) | 146,858,814.00 | 130,848,955.00 | 122,645,276.00 | 127,723,413.00 | 130,521,095.00 | 116,338,553.00 | 110,863,347.00 |
| 其他非流动资产(元) | 140,547,578.00 | 127,122,648.00 | 17,502,343.00 | 13,260,128.00 | 2,705,861.00 | 3,403,354.00 | 2,317,202.00 |
| 非流动资产合计(元) | 2,092,371,084.00 | 2,062,841,665.00 | 2,037,374,994.00 | 1,934,336,833.00 | 1,907,617,049.00 | 1,885,439,967.00 | 1,877,073,487.00 |
| 资产总计(元) | 8,766,539,588.00 | 6,898,937,266.00 | 6,528,304,887.00 | 5,430,841,906.00 | 5,192,267,696.00 | 4,936,861,111.00 | 5,522,349,364.00 |
| 流动负债： | |||||||
| 短期借款(元) | 451,946,212.00 | 335,831,875.00 | 194,637,204.00 | 192,437,748.00 | 242,889,794.00 | 221,767,807.00 | 202,832,093.00 |
| 应付票据及应付账款(元) | 326,720,238.00 | 109,138,158.00 | 71,681,096.00 | 60,475,795.00 | 55,159,440.00 | 79,500,631.00 | 326,769,822.00 |
| 其中：应付账款(元) | 326,720,238.00 | 109,138,158.00 | 71,681,096.00 | 60,475,795.00 | 55,159,440.00 | 79,500,631.00 | 326,769,822.00 |
| 预收款项(元) | 182,728.00 | 57,270.00 | 142,740.00 | 97,258.00 | 572,211.00 | 55,555.00 | 138,889.00 |
| 合同负债(元) | 42,988,706.00 | 47,046,914.00 | 32,937,070.00 | 38,845,376.00 | 40,338,571.00 | 33,271,522.00 | 33,111,323.00 |
| 卖出回购金融资产款(元) | 84,018,094.00 | 95,029,256.00 | 93,036,438.00 | - | - | - | - |
| 应付职工薪酬(元) | 77,181,504.00 | 88,389,355.00 | 77,230,064.00 | 105,363,262.00 | 38,166,764.00 | 68,102,961.00 | 76,914,402.00 |
| 应交税费(元) | 5,124,043.00 | 5,388,462.00 | 17,422,542.00 | 5,464,300.00 | 4,720,017.00 | 3,549,301.00 | 9,917,393.00 |
| 其他应付款(元) | 99,204,489.00 | 48,480,284.00 | 47,502,215.00 | 47,664,776.00 | 48,159,281.00 | 49,216,032.00 | 47,350,752.00 |
| 代理买卖证券款(元) | 5,219,609,431.00 | 3,621,770,324.00 | 3,394,475,963.00 | 2,409,739,171.00 | 2,371,466,621.00 | 2,031,128,029.00 | 2,369,468,933.00 |
| 一年内到期的非流动负债(元) | 19,494,049.00 | 16,514,573.00 | 15,187,514.00 | 14,557,446.00 | 11,733,776.00 | 10,281,890.00 | 9,349,777.00 |
| 其他流动负债(元) | 8,559,797.00 | 8,846,869.00 | 8,347,714.00 | 8,743,604.00 | 8,447,519.00 | 8,058,423.00 | 7,894,289.00 |
| 流动负债合计(元) | 6,335,029,291.00 | 4,376,493,340.00 | 3,952,600,560.00 | 2,883,388,736.00 | 2,821,653,994.00 | 2,504,932,151.00 | 3,083,747,673.00 |
| 非流动负债： | |||||||
| 租赁负债(元) | 26,815,571.00 | 31,563,695.00 | 25,532,082.00 | 29,265,873.00 | 28,912,700.00 | 22,451,533.00 | 24,592,597.00 |
| 长期应付职工薪酬(元) | 1,303,958.00 | 1,388,942.00 | - | - | - | - | - |
| 预计负债(元) | 751,547.00 | 751,547.00 | - | - | - | - | - |
| 递延收益(元) | 2,294,684.00 | 2,319,627.00 | 2,344,569.00 | 2,369,511.00 | 2,394,453.00 | 2,419,396.00 | 2,444,338.00 |
| 递延所得税负债(元) | 4,948,992.00 | 5,028,041.00 | 5,107,084.00 | 5,186,127.00 | 5,256,351.00 | 4,976,857.00 | 5,434,752.00 |
| 其他非流动负债(元) | 590,789,400.00 | 651,713,767.00 | 660,128,252.00 | 657,446,056.00 | 604,577,240.00 | 635,747,281.00 | 657,781,603.00 |
| 非流动负债合计(元) | 626,904,152.00 | 692,765,619.00 | 693,111,987.00 | 694,267,567.00 | 641,140,744.00 | 665,595,067.00 | 690,253,290.00 |
| 负债合计(元) | 6,961,933,443.00 | 5,069,258,959.00 | 4,645,712,547.00 | 3,577,656,303.00 | 3,462,794,738.00 | 3,170,527,218.00 | 3,774,000,963.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 409,504,591.00 | 408,976,849.00 | 408,961,999.00 | 408,936,313.00 | 408,878,599.00 | 408,518,849.00 | 406,994,049.00 |
| 资本公积(元) | 496,946,499.00 | 461,548,535.00 | 449,116,666.00 | 436,523,353.00 | 425,633,787.00 | 403,937,510.00 | 348,441,543.00 |
| 其他综合收益(元) | - | - | -389,992.00 | -389,992.00 | - | - | - |
| 盈余公积(元) | 111,853,734.00 | 111,853,734.00 | 111,853,734.00 | 111,853,734.00 | 106,086,182.00 | 106,086,182.00 | 106,089,122.00 |
| 未分配利润(元) | 806,180,884.00 | 867,178,583.00 | 932,921,449.00 | 916,132,500.00 | 808,744,694.00 | 867,660,957.00 | 906,685,413.00 |
| 归属于母公司股东权益合计(元) | 1,824,485,708.00 | 1,849,557,701.00 | 1,902,463,856.00 | 1,873,055,908.00 | 1,749,343,262.00 | 1,786,203,498.00 | 1,768,210,127.00 |
| 少数股东权益(元) | -19,879,563.00 | -19,879,394.00 | -19,871,516.00 | -19,870,305.00 | -19,870,304.00 | -19,869,605.00 | -19,861,726.00 |
| 股东权益合计(元) | 1,804,606,145.00 | 1,829,678,307.00 | 1,882,592,340.00 | 1,853,185,603.00 | 1,729,472,958.00 | 1,766,333,893.00 | 1,748,348,401.00 |
| 负债和股东权益合计(元) | 8,766,539,588.00 | 6,898,937,266.00 | 6,528,304,887.00 | 5,430,841,906.00 | 5,192,267,696.00 | 4,936,861,111.00 | 5,522,349,364.00 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-01-27 | 2023-10-26 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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