| 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) | 302,792,491,927.58 | 287,094,915,618.51 | 348,023,101,191.06 | 330,798,567,398.57 | 316,234,196,407.98 | 353,529,590,792.76 | 399,157,861,858.71 | 375,050,802,926.62 |
| 其中：客户资金存款(元) | 205,906,733,690.67 | 211,321,861,341.00 | 228,110,826,995.95 | 222,675,047,531.06 | 218,283,647,437.39 | 211,227,548,613.98 | 227,303,764,298.78 | 218,351,467,666.22 |
| 结算备付金(元) | 45,999,597,845.68 | 42,575,649,974.61 | 45,406,700,827.21 | 48,778,094,815.03 | 41,891,038,748.50 | 42,002,939,338.15 | 41,227,594,870.28 | 43,628,435,659.97 |
| 其中：客户备付金(元) | 33,112,290,817.22 | 33,889,907,197.56 | 36,438,737,345.47 | 29,557,008,387.06 | 27,439,623,989.24 | 26,836,742,826.23 | 29,281,166,692.57 | 30,673,154,829.86 |
| 融出资金(元) | 118,745,730,276.99 | 113,771,411,759.34 | 111,103,891,234.11 | 111,931,234,515.54 | 106,976,333,285.12 | 104,455,587,707.35 | 111,408,962,764.09 | 114,174,286,084.88 |
| 其中：交易性金融资产(元) | 625,046,775,091.83 | 656,800,018,400.38 | 588,048,554,476.44 | 631,231,481,472.37 | 530,922,692,149.83 | 539,427,622,400.29 | 556,043,648,907.93 | 536,128,281,980.76 |
| 衍生金融资产(元) | 32,754,244,590.94 | 35,932,115,902.38 | 37,949,153,055.90 | 28,332,248,181.32 | 36,388,726,601.68 | 47,662,318,913.74 | 31,215,253,696.84 | 33,117,850,595.49 |
| 买入返售金融资产(元) | 62,209,156,076.62 | 41,007,489,952.66 | 33,345,341,898.93 | 32,332,724,901.62 | 31,483,058,571.34 | 31,026,802,659.25 | 35,630,728,899.33 | 25,543,297,632.86 |
| 应收款项(元) | 67,924,047,626.03 | 64,643,489,652.80 | 73,814,417,301.66 | 69,069,474,714.52 | 57,522,769,957.68 | 57,449,925,624.49 | 61,523,703,270.64 | 60,985,060,187.61 |
| 存出保证金(元) | 62,181,919,843.48 | 65,135,203,720.96 | 70,636,398,688.98 | 71,778,470,935.92 | 69,158,114,878.44 | 69,653,292,325.77 | 68,035,127,569.91 | 63,108,836,591.53 |
| 长期股权投资(元) | 9,650,008,845.75 | 9,762,303,209.89 | 9,968,301,945.60 | 9,653,569,764.47 | 9,648,717,804.57 | 8,800,769,361.63 | 8,751,508,896.84 | 9,061,877,001.37 |
| 投资性房地产(元) | 904,504,718.35 | 935,204,108.31 | 949,496,566.93 | 947,747,902.81 | 953,997,262.67 | 956,988,559.07 | 931,135,766.92 | 943,600,340.02 |
| 固定资产(元) | 6,756,965,729.27 | 6,654,436,479.14 | 6,696,134,396.47 | 6,654,526,760.54 | 6,702,481,766.21 | 6,657,793,269.69 | 6,562,514,613.38 | 6,538,394,476.97 |
| 在建工程(元) | 2,050,751,195.13 | 1,962,651,931.74 | 1,826,244,737.65 | 1,792,544,123.14 | 1,579,833,780.72 | 1,614,459,708.35 | 1,486,383,198.50 | 1,332,009,352.21 |
| 使用权资产(元) | 2,393,630,340.60 | 2,403,637,257.78 | 1,877,553,707.57 | 1,846,883,281.91 | 1,942,488,357.43 | 1,902,867,156.80 | 1,874,889,411.11 | 1,888,888,535.74 |
| 无形资产(元) | 3,352,039,017.53 | 3,242,806,889.47 | 3,274,496,417.92 | 3,342,934,156.04 | 3,421,367,752.83 | 3,401,559,163.17 | 3,448,333,491.13 | 3,493,284,947.71 |
| 商誉(元) | 8,439,523,765.04 | 8,447,170,612.97 | 8,450,383,190.61 | 8,424,190,149.15 | 8,431,566,853.92 | 8,756,016,831.08 | 8,710,411,733.97 | 8,665,533,400.58 |
| 递延所得税资产(元) | 6,693,864,655.45 | 9,589,489,704.03 | 10,465,169,832.16 | 10,109,828,744.82 | 11,256,113,374.02 | 11,413,045,420.62 | 8,444,693,627.28 | 8,563,776,590.59 |
| 其他资产(元) | 4,766,278,895.18 | 3,837,138,586.97 | 2,753,460,640.49 | 3,065,694,795.81 | 3,498,070,134.18 | 4,142,560,849.73 | 4,320,250,340.18 | 6,522,419,893.55 |
| 资产总计(元) | 1,453,359,126,043.71 | 1,412,821,215,130.52 | 1,425,938,979,597.33 | 1,440,177,203,374.77 | 1,308,289,281,705.92 | 1,335,253,231,875.58 | 1,403,186,515,175.87 | 1,362,130,539,501.33 |
| 负债 | ||||||||
| 短期借款(元) | 7,613,933,729.87 | 2,195,954,386.86 | 10,391,345,284.23 | 9,590,181,684.22 | 9,801,009,030.70 | 7,486,365,065.42 | 7,113,949,820.87 | 5,498,219,422.66 |
| 应付短期融资款(元) | 57,407,011,865.67 | 48,859,892,007.71 | 42,344,706,798.07 | 30,574,044,948.40 | 11,859,811,150.47 | 10,461,037,566.92 | 11,357,191,043.15 | 12,290,345,767.85 |
| 拆入资金(元) | 53,623,195,102.93 | 23,998,689,691.26 | 18,876,092,260.47 | 24,024,619,697.81 | 29,580,862,731.58 | 29,228,972,768.89 | 48,362,039,252.32 | 40,290,987,180.57 |
| 其中：交易性金融负债(元) | 86,462,197,393.13 | 98,044,722,134.69 | 92,346,067,537.69 | 97,786,977,302.97 | 91,115,595,437.92 | 84,799,511,891.84 | 95,068,942,589.83 | 72,503,495,598.88 |
| 衍生金融负债(元) | 32,006,021,134.59 | 33,467,938,789.88 | 38,766,710,422.78 | 28,266,842,873.32 | 28,122,498,106.75 | 33,867,586,056.78 | 31,457,962,816.23 | 26,675,489,906.73 |
| 卖出回购金融资产款(元) | 283,346,323,073.66 | 291,834,842,321.09 | 257,933,527,434.63 | 303,485,167,813.88 | 214,283,094,912.92 | 227,710,397,836.88 | 246,388,055,403.81 | 255,456,511,445.27 |
| 代理买卖证券款(元) | 283,820,892,187.89 | 286,799,497,574.00 | 306,748,297,351.90 | 293,126,888,070.29 | 279,402,254,030.26 | 279,027,218,334.92 | 304,500,363,985.19 | 290,225,446,033.02 |
| 代理承销证券款(元) | 35,356,000.00 | 457,533,469.35 | 1,355,914,189.93 | 8,458,020,473.59 | 15,253,774,089.37 | 836,365,130.39 | 306,436,551.57 | 2,207,852,374.04 |
| 应付账款(元) | 198,061,310,038.86 | 198,838,378,323.08 | 223,592,507,260.65 | 208,619,236,984.10 | 205,286,794,713.94 | 215,671,408,332.54 | 207,302,397,913.63 | 195,898,548,961.40 |
| 应付职工薪酬(元) | 19,779,839,972.67 | 19,508,764,144.27 | 21,693,420,471.72 | 21,485,761,456.33 | 19,819,854,927.61 | 19,750,891,133.32 | 19,293,541,822.73 | 20,090,430,792.12 |
| 应交税费(元) | 2,502,744,484.17 | 2,548,236,617.82 | 3,429,338,768.65 | 5,310,469,683.10 | 5,576,161,365.06 | 5,327,731,571.16 | 2,989,857,312.20 | 4,616,274,015.33 |
| 预计负债(元) | 867,663,990.49 | 867,961,511.71 | 902,087,550.60 | 896,257,868.29 | 949,069,628.26 | 859,862,986.64 | 844,535,372.47 | 888,720,838.56 |
| 长期借款(元) | 461,255,543.04 | 1,080,642,148.75 | 528,679,089.96 | 527,619,758.10 | 387,746,599.89 | 585,165,797.39 | 582,324,160.01 | 430,192,059.23 |
| 应付债券(元) | 143,808,672,319.38 | 124,754,557,643.28 | 125,432,280,108.92 | 134,142,174,540.34 | 127,328,111,234.80 | 153,553,155,708.53 | 159,389,398,969.54 | 172,865,613,455.41 |
| 永续债(元) | 16,761,704,056.64 | 13,761,704,056.64 | 13,761,704,056.64 | 13,761,704,056.64 | 13,761,704,056.64 | 13,761,704,056.64 | 13,761,704,056.64 | 13,761,704,056.64 |
| 租赁负债(元) | 2,428,596,814.81 | 2,405,313,705.54 | 1,889,921,968.38 | 1,846,037,997.25 | 1,971,782,351.31 | 1,907,186,139.00 | 1,872,672,585.21 | 1,880,643,341.10 |
| 递延所得税负债(元) | 170,274,770.59 | 3,237,560,254.30 | 2,583,719,258.49 | 2,038,746,082.35 | 3,176,625,188.23 | 3,737,590,657.16 | 3,716,956,052.48 | 2,834,291,038.40 |
| 其他负债(元) | 6,740,488,964.01 | 6,245,014,434.94 | 14,260,335,458.66 | 6,785,217,128.16 | 5,977,245,582.61 | 6,545,881,140.72 | 14,791,286,910.46 | 8,404,981,390.12 |
| 负债其他项目(元) | 24,140,594.34 | 16,021,878.43 | 7,216,396.64 | 14,614,646.44 | 24,952,161.68 | 84,851,584.93 | 360,768,759.38 | 338,142,964.67 |
| 负债合计(元) | 1,179,159,917,980.10 | 1,145,161,521,036.96 | 1,163,082,167,612.37 | 1,176,978,879,008.94 | 1,049,917,243,243.36 | 1,081,441,179,703.43 | 1,155,698,681,321.08 | 1,113,396,186,585.36 |
| 所有者权益(或股东权益)： | ||||||||
| 股本(元) | 14,820,546,829.00 | 14,820,546,829.00 | 14,820,546,829.00 | 14,820,546,829.00 | 14,820,546,829.00 | 14,820,546,829.00 | 14,820,546,829.00 | 14,820,546,829.00 |
| 其他权益工具(元) | 16,761,704,056.64 | 13,761,704,056.64 | 13,761,704,056.64 | 13,761,704,056.64 | 13,761,704,056.64 | 13,761,704,056.64 | 13,761,704,056.64 | 13,761,704,056.64 |
| 资本公积(元) | 90,824,612,393.50 | 90,927,655,386.86 | 90,927,344,301.50 | 90,934,224,733.88 | 90,936,199,680.71 | 90,937,988,913.07 | 90,937,877,193.48 | 90,936,315,532.98 |
| 其他综合收益(元) | 1,092,340,398.39 | 765,178,353.98 | 1,148,056,313.43 | 240,401,771.94 | 192,148,415.35 | 474,711,770.76 | -259,836,224.34 | -912,814,818.68 |
| 盈余公积(元) | 11,640,007,995.51 | 11,293,892,915.47 | 11,293,892,915.47 | 11,293,892,915.47 | 11,293,892,915.47 | 9,985,076,915.57 | 9,985,076,915.57 | 9,985,076,915.64 |
| 一般风险准备(元) | 40,250,609,738.18 | 37,178,923,260.71 | 37,070,901,636.49 | 36,985,947,233.25 | 36,884,302,482.42 | 33,291,994,277.61 | 33,165,636,270.56 | 33,070,236,372.42 |
| 未分配利润(元) | 93,449,787,059.61 | 93,710,484,533.26 | 88,837,062,826.49 | 90,420,957,163.03 | 85,229,292,668.51 | 85,522,047,206.78 | 80,402,909,031.45 | 82,659,134,656.30 |
| 归属于母公司股东权益合计(元) | 268,839,608,470.83 | 262,458,385,335.92 | 257,859,508,879.02 | 258,457,674,703.21 | 253,118,087,048.10 | 248,794,069,969.43 | 242,813,914,072.36 | 244,320,199,544.30 |
| 少数股东权益(元) | 5,359,599,592.78 | 5,201,308,757.64 | 4,997,303,105.94 | 4,740,649,662.62 | 5,253,951,414.46 | 5,017,982,202.72 | 4,673,919,782.43 | 4,414,153,371.67 |
| 股东权益合计(元) | 274,199,208,063.61 | 267,659,694,093.56 | 262,856,811,984.96 | 263,198,324,365.83 | 258,372,038,462.56 | 253,812,052,172.15 | 247,487,833,854.79 | 248,734,352,915.97 |
| 负债和股东权益总计(元) | 1,453,359,126,043.71 | 1,412,821,215,130.52 | 1,425,938,979,597.33 | 1,440,177,203,374.77 | 1,308,289,281,705.92 | 1,335,253,231,875.58 | 1,403,186,515,175.87 | 1,362,130,539,501.33 |
| 公告日期 | 2024-03-27 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-30 | 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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