| 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 |
| 公司类型 | 证券 | 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 | 合并报表 |
| 资产 | |||||||||
| 货币资金(元) | 14,064,274,902.01 | 15,300,677,708.63 | 11,764,311,953.84 | 14,354,551,723.27 | 14,764,920,486.36 | 15,605,681,815.37 | 15,597,733,020.43 | 18,781,231,964.48 | 17,553,125,706.53 |
| 其中：客户资金存款(元) | 10,496,494,816.87 | 9,013,274,563.60 | 8,736,033,104.01 | 10,728,651,409.93 | 10,723,219,088.60 | 11,079,402,202.93 | 10,724,428,159.76 | 13,149,840,865.58 | 10,383,728,817.47 |
| 结算备付金(元) | 3,613,637,589.80 | 4,348,485,491.34 | 4,377,213,999.59 | 4,623,701,172.53 | 3,894,485,128.13 | 3,692,140,990.83 | 3,551,082,848.02 | 3,929,526,533.43 | 4,030,499,016.50 |
| 其中：客户备付金(元) | 2,481,355,618.69 | 3,084,548,479.12 | 2,963,544,529.21 | 3,023,608,714.62 | 2,303,321,119.83 | 2,440,200,217.47 | 2,249,353,796.88 | 2,444,386,842.87 | 2,527,816,115.59 |
| 融出资金(元) | 11,104,002,846.76 | 11,995,179,315.47 | 11,500,533,952.00 | 11,279,357,419.10 | 11,590,604,691.27 | 11,475,277,253.44 | 11,655,778,372.19 | 12,597,549,373.83 | 13,199,975,977.37 |
| 其中：交易性金融资产(元) | 34,712,997,238.58 | 32,370,994,548.08 | 38,786,609,860.37 | 34,525,458,748.91 | 35,120,921,310.70 | 30,357,033,057.67 | 32,448,731,469.96 | 33,107,156,071.45 | 30,654,107,407.98 |
| 衍生金融资产(元) | 273,000,442.62 | 121,986,227.09 | 74,295,167.90 | 22,498,848.43 | 19,060,319.14 | 5,002,579.95 | 3,873,012.93 | 9,149,698.33 | 5,626,573.83 |
| 买入返售金融资产(元) | 1,546,067,500.70 | 1,347,061,082.35 | 1,473,641,835.90 | 1,369,804,001.41 | 1,371,877,047.35 | 1,214,920,882.01 | 1,029,605,491.06 | 916,092,958.11 | 753,443,653.80 |
| 应收款项(元) | 554,837,737.60 | 245,296,435.55 | 129,428,020.53 | 100,200,165.46 | 284,433,407.04 | 99,254,838.58 | 657,906,822.53 | 356,470,646.47 | 131,292,427.07 |
| 存出保证金(元) | 1,625,127,735.25 | 1,570,428,150.09 | 1,794,400,658.32 | 1,857,671,155.14 | 2,229,199,720.37 | 2,088,021,412.29 | 2,034,591,858.43 | 2,192,316,716.83 | 1,844,333,560.97 |
| 长期股权投资(元) | 2,684,673,417.28 | 2,630,593,127.14 | 2,569,213,842.54 | 2,499,790,502.85 | 2,604,793,433.35 | 2,546,226,248.87 | 2,444,605,966.80 | 2,354,306,795.66 | 2,522,547,867.01 |
| 投资性房地产(元) | 51,628,437.46 | 53,103,234.06 | 52,529,216.36 | 53,983,400.83 | 55,392,614.79 | 56,846,799.26 | 58,435,895.37 | 60,024,991.48 | 61,614,087.59 |
| 固定资产(元) | 1,175,947,250.80 | 1,197,658,086.21 | 1,227,499,019.56 | 1,228,933,567.90 | 1,233,452,417.37 | 1,249,455,918.37 | 1,258,408,645.30 | 1,272,839,986.49 | 1,285,649,166.93 |
| 使用权资产(元) | 131,771,856.12 | 126,995,236.42 | 128,919,068.25 | 117,958,684.91 | 127,131,041.23 | 103,687,640.50 | 102,936,694.77 | 98,952,820.79 | 102,251,925.36 |
| 无形资产(元) | 180,344,937.59 | 189,960,057.30 | 168,537,636.14 | 171,991,258.85 | 180,149,001.91 | 180,448,956.03 | 171,538,587.34 | 168,330,268.17 | 169,789,938.35 |
| 商誉(元) | - | - | 11,022,697.75 | 11,022,697.75 | 11,022,697.75 | 11,022,697.75 | 11,022,697.75 | 11,022,697.75 | 11,022,697.75 |
| 递延所得税资产(元) | 944,440,328.39 | 952,413,826.84 | 852,143,382.46 | 813,426,787.38 | 727,761,812.28 | 787,269,642.47 | 691,178,900.42 | 602,020,575.38 | 613,678,140.10 |
| 其他资产(元) | 312,505,773.31 | 288,770,206.62 | 397,449,574.03 | 492,613,493.43 | 240,316,444.33 | 250,639,828.17 | 255,614,932.30 | 519,598,251.44 | 199,083,866.31 |
| 资产总计(元) | 84,109,192,432.81 | 84,675,013,375.10 | 87,590,534,063.77 | 86,011,102,537.26 | 86,489,966,263.76 | 80,994,403,028.86 | 82,742,513,363.80 | 86,952,627,605.87 | 83,414,239,618.54 |
| 负债 | |||||||||
| 应付短期融资款(元) | 4,434,119,532.03 | 9,826,079,188.01 | 6,873,271,861.88 | 7,409,753,246.08 | 7,600,284,283.84 | 6,832,401,690.56 | 7,974,090,212.02 | 7,479,419,631.84 | 7,991,857,615.81 |
| 拆入资金(元) | 3,862,531,666.71 | 2,401,989,635.12 | 1,888,002,295.27 | 2,075,706,562.48 | 1,011,319,444.44 | 2,762,321,472.18 | 2,006,302,777.78 | 2,006,455,555.47 | 2,006,611,111.04 |
| 其中：交易性金融负债(元) | 375,373,897.36 | 373,948,615.26 | 389,264,728.14 | 390,881,523.91 | 426,515,740.62 | 452,010,575.83 | 415,383,783.06 | 978,142,701.00 | 652,192,658.88 |
| 衍生金融负债(元) | 31,349,483.17 | 8,967,667.51 | 17,256,291.59 | 9,119,343.14 | 6,025,505.52 | 8,546,348.17 | 34,097,977.71 | 13,314,196.92 | 868,216.48 |
| 卖出回购金融资产款(元) | 25,336,409,929.05 | 22,772,550,518.09 | 27,343,425,221.43 | 24,906,965,653.93 | 27,890,889,453.24 | 21,445,951,680.60 | 22,876,853,332.18 | 22,921,760,810.90 | 22,367,549,104.26 |
| 代理买卖证券款(元) | 12,965,722,666.22 | 11,981,473,099.51 | 11,993,707,922.97 | 13,778,070,936.94 | 12,990,392,351.56 | 13,589,661,208.16 | 13,577,187,583.84 | 15,801,683,083.05 | 13,073,724,689.72 |
| 应付账款(元) | 1,504,353,998.04 | 1,233,119,106.14 | 1,112,487,211.74 | 1,159,518,151.83 | 836,797,569.20 | 417,878,604.73 | 421,281,274.55 | 375,016,401.29 | 104,905,902.97 |
| 应付职工薪酬(元) | 873,928,639.30 | 1,125,029,785.42 | 1,089,246,585.23 | 1,149,810,570.04 | 1,000,428,049.82 | 1,105,133,016.14 | 976,874,265.97 | 1,017,718,512.04 | 924,916,731.92 |
| 应交税费(元) | 114,805,000.03 | 128,337,123.61 | 159,743,916.27 | 111,859,060.02 | 74,079,038.04 | 80,046,816.79 | 77,322,669.64 | 71,328,105.13 | 85,662,956.87 |
| 应付债券(元) | 8,153,538,221.66 | 8,756,915,682.44 | 10,772,179,356.18 | 8,910,072,733.51 | 8,867,265,689.39 | 8,812,353,926.02 | 8,903,848,820.41 | 10,277,838,048.31 | 10,485,837,775.43 |
| 租赁负债(元) | 131,111,702.54 | 125,443,558.91 | 127,923,366.64 | 120,180,125.51 | 125,436,849.32 | 100,830,536.82 | 99,826,608.63 | 101,556,758.17 | 99,808,625.22 |
| 递延所得税负债(元) | 234,075,762.06 | 193,307,910.09 | 164,309,445.48 | 163,680,750.60 | 112,798,684.23 | 115,340,189.00 | 136,178,481.09 | 134,506,727.82 | 145,721,294.39 |
| 其他负债(元) | 477,855,712.89 | 345,405,525.00 | 343,808,834.30 | 543,931,029.63 | 336,312,111.19 | 336,083,571.84 | 354,659,665.33 | 883,256,902.94 | 389,386,322.37 |
| 负债合计(元) | 58,495,176,211.06 | 59,272,567,415.11 | 62,274,627,037.12 | 60,729,549,687.62 | 61,278,544,770.41 | 56,058,559,636.84 | 57,853,907,452.21 | 62,061,997,434.88 | 58,329,043,005.36 |
| 所有者权益(或股东权益)： | |||||||||
| 股本(元) | 6,645,109,124.00 | 6,645,109,124.00 | 6,645,109,124.00 | 6,645,109,124.00 | 6,645,109,124.00 | 6,645,109,124.00 | 6,645,109,124.00 | 6,645,109,124.00 | 6,645,109,124.00 |
| 资本公积(元) | 11,654,405,801.60 | 11,654,405,801.60 | 11,654,405,801.60 | 11,654,405,801.60 | 11,654,405,801.60 | 11,654,405,801.60 | 11,654,405,801.60 | 11,654,405,801.60 | 11,654,405,801.60 |
| 其他综合收益(元) | 46,058,962.56 | 57,201,017.73 | -36,240,317.08 | 30,675,497.19 | -6,519,056.29 | -54,015,794.13 | 41,782,547.07 | 49,088,734.91 | 12,284,946.18 |
| 盈余公积(元) | 1,351,073,329.47 | 1,351,073,329.47 | 1,306,235,059.12 | 1,306,235,059.12 | 1,306,235,059.12 | 1,306,235,059.12 | 1,260,844,773.36 | 1,260,844,773.36 | 1,260,844,773.36 |
| 一般风险准备(元) | 2,643,793,835.72 | 2,643,722,539.95 | 2,535,490,129.84 | 2,535,490,129.84 | 2,535,490,129.84 | 2,535,490,129.84 | 2,444,709,558.32 | 2,444,709,558.32 | 2,444,709,558.32 |
| 未分配利润(元) | 3,283,416,817.43 | 3,058,508,987.09 | 3,218,561,349.96 | 3,114,865,138.15 | 3,077,005,102.00 | 2,852,397,531.88 | 2,979,462,475.40 | 2,959,869,119.81 | 3,162,078,063.08 |
| 归属于母公司股东权益合计(元) | 25,623,857,870.78 | 25,410,020,799.84 | 25,323,561,147.44 | 25,286,780,749.90 | 25,211,726,160.27 | 24,939,621,852.31 | 25,026,314,279.75 | 25,014,027,112.00 | 25,179,432,266.54 |
| 少数股东权益(元) | -9,841,649.03 | -7,574,839.85 | -7,654,120.79 | -5,227,900.26 | -304,666.92 | -3,778,460.29 | -137,708,368.16 | -123,396,941.01 | -94,235,653.36 |
| 股东权益合计(元) | 25,614,016,221.75 | 25,402,445,959.99 | 25,315,907,026.65 | 25,281,552,849.64 | 25,211,421,493.35 | 24,935,843,392.02 | 24,888,605,911.59 | 24,890,630,170.99 | 25,085,196,613.18 |
| 负债和股东权益总计(元) | 84,109,192,432.81 | 84,675,013,375.10 | 87,590,534,063.77 | 86,011,102,537.26 | 86,489,966,263.76 | 80,994,403,028.86 | 82,742,513,363.80 | 86,952,627,605.87 | 83,414,239,618.54 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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