| 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) | 15,963,370,161.07 | 13,106,970,794.70 | 12,837,963,657.81 | 15,408,170,336.34 | 15,506,345,451.55 | 15,024,758,255.81 | 14,796,952,857.52 | 17,740,086,083.85 | 15,481,326,868.79 |
| 其中：客户资金存款(元) | 13,550,043,778.76 | 12,089,149,531.12 | 11,764,148,506.05 | 13,965,447,665.62 | 14,210,433,284.48 | 13,347,161,015.89 | 13,180,735,363.18 | 16,499,402,586.43 | 13,525,320,454.05 |
| 结算备付金(元) | 6,317,383,715.92 | 5,983,199,277.02 | 6,139,049,788.44 | 6,889,568,431.23 | 6,944,600,950.08 | 6,035,866,099.22 | 5,763,662,996.19 | 6,421,018,877.29 | 6,097,889,047.81 |
| 其中：客户备付金(元) | 3,745,799,862.90 | 3,442,961,352.90 | 3,628,076,641.51 | 4,266,025,276.55 | 4,214,967,515.49 | 3,667,760,929.05 | 3,635,901,151.79 | 4,035,891,332.61 | 3,992,262,923.30 |
| 融出资金(元) | 10,206,965,281.72 | 10,493,929,338.89 | 9,659,696,385.47 | 9,694,589,780.48 | 9,629,727,376.00 | 9,133,145,545.85 | 8,904,776,525.07 | 8,676,371,889.26 | 9,530,671,255.73 |
| 其中：交易性金融资产(元) | 33,869,679,165.46 | 27,591,383,526.09 | 27,000,697,688.04 | 27,010,192,318.36 | 27,320,489,421.57 | 25,667,641,752.53 | 29,173,254,665.62 | 28,138,163,208.95 | 30,904,662,121.49 |
| 衍生金融资产(元) | 57,030,600.05 | 56,256,369.17 | 41,979,714.75 | 22,285,783.26 | 13,829,389.82 | 16,942,257.89 | 31,611,829.93 | 5,704,036.75 | 11,665,838.18 |
| 买入返售金融资产(元) | 1,209,141,207.91 | 1,273,973,092.68 | 1,815,452,496.62 | 1,724,094,685.71 | 1,878,985,413.73 | 1,640,836,263.96 | 1,371,773,131.03 | 1,758,080,099.05 | 2,476,912,871.64 |
| 应收款项(元) | 105,728,051.17 | 135,818,666.39 | 287,383,962.88 | 211,159,284.59 | 221,518,928.34 | 316,427,335.12 | 468,323,619.27 | 299,398,381.63 | 337,362,975.84 |
| 存出保证金(元) | 257,623,184.09 | 403,163,426.49 | 463,923,968.87 | 409,073,060.38 | 513,270,207.68 | 518,813,571.53 | 422,865,539.02 | 434,773,111.26 | 378,614,572.22 |
| 长期股权投资(元) | 3,225,301,660.38 | 3,035,597,764.79 | 2,648,585,536.70 | 2,849,080,049.44 | 2,935,500,447.80 | 2,739,107,541.82 | 2,659,289,722.67 | 2,480,480,092.31 | 2,360,153,932.44 |
| 投资性房地产(元) | 19,451,463.77 | 19,747,772.69 | 20,044,081.60 | 20,340,390.53 | 20,636,699.44 | 20,933,008.37 | 21,229,317.28 | 21,525,626.21 | 21,821,935.12 |
| 固定资产(元) | 1,396,427,462.54 | 1,391,783,621.51 | 616,408,547.71 | 595,294,409.64 | 602,121,116.30 | 606,156,389.47 | 596,637,847.41 | 604,573,935.47 | 614,059,550.86 |
| 在建工程(元) | 7,663,835.42 | 9,843,736.60 | 170,636,171.34 | 164,855,296.40 | 147,252,788.36 | 116,392,366.20 | 57,041,371.50 | 18,612,697.25 | 20,651,457.38 |
| 使用权资产(元) | 148,339,732.26 | 163,617,304.69 | 175,458,801.01 | 180,236,775.05 | 188,734,397.26 | 203,660,524.17 | 215,411,293.85 | 221,453,216.63 | 230,803,462.75 |
| 无形资产(元) | 207,477,819.51 | 207,500,925.84 | 170,924,492.63 | 175,696,495.45 | 169,820,527.66 | 167,490,968.88 | 136,858,765.73 | 137,600,954.32 | 128,596,354.82 |
| 商誉(元) | 3,829,390.10 | 3,829,390.10 | 3,829,390.10 | 3,829,390.10 | 3,829,390.10 | 3,829,390.10 | 3,829,390.10 | 3,829,390.10 | 3,829,390.10 |
| 递延所得税资产(元) | 267,789,334.54 | 292,684,368.72 | 289,136,587.22 | 294,482,522.05 | 301,583,910.52 | 312,617,463.01 | 363,302,222.84 | 340,437,753.33 | 334,473,864.71 |
| 其他资产(元) | 207,101,694.88 | 131,889,045.04 | 705,588,090.19 | 686,340,552.37 | 713,004,468.35 | 659,053,880.84 | 567,209,422.86 | 602,240,503.02 | 569,355,116.98 |
| 资产总计(元) | 83,717,395,865.13 | 79,557,635,438.81 | 78,103,104,293.19 | 80,921,457,289.33 | 81,318,338,430.81 | 73,888,903,664.86 | 71,640,231,432.43 | 74,246,116,127.05 | 75,588,367,944.10 |
| 负债 | |||||||||
| 应付短期融资款(元) | 7,116,531,676.92 | 5,133,693,675.61 | 3,958,530,935.97 | 4,264,130,918.15 | 4,446,650,577.78 | 3,574,093,594.77 | 3,978,699,297.05 | 3,436,532,507.05 | 4,228,526,441.74 |
| 拆入资金(元) | - | 100,021,111.11 | 40,006,333.33 | - | 298,038,888.89 | 98,000,000.00 | 200,036,861.11 | - | 300,140,000.00 |
| 其中：交易性金融负债(元) | 2,222,294,713.46 | 2,552,470,720.89 | 3,664,227,402.42 | 3,564,886,614.90 | 3,935,727,858.92 | 2,458,674,090.74 | 2,622,138,624.61 | 2,523,294,496.56 | 4,553,230,456.60 |
| 衍生金融负债(元) | 26,954,976.53 | 45,344,203.37 | 40,056,937.88 | 24,673,479.02 | 13,721,947.74 | 17,290,450.35 | 30,789,050.17 | 2,968,484.63 | 9,342,088.17 |
| 卖出回购金融资产款(元) | 19,262,461,121.14 | 17,866,449,402.77 | 16,704,579,078.02 | 16,543,642,901.19 | 17,435,478,604.71 | 16,345,368,534.86 | 14,022,049,581.94 | 14,345,784,765.93 | 16,486,315,498.00 |
| 代理买卖证券款(元) | 17,290,665,260.52 | 15,531,926,309.26 | 15,314,059,547.92 | 18,223,697,656.20 | 18,415,935,920.50 | 17,000,976,896.11 | 16,787,159,291.36 | 20,535,121,390.82 | 17,517,486,824.87 |
| 代理承销证券款(元) | - | - | 60,000,000.00 | - | - | - | - | - | - |
| 应付账款(元) | 445,259,547.61 | 564,779,984.53 | 454,703,714.33 | 515,452,886.36 | 509,129,128.72 | 586,904,476.87 | 384,636,724.54 | 327,092,918.66 | 354,470,430.07 |
| 应付职工薪酬(元) | 258,853,862.51 | 478,118,528.19 | 526,604,139.94 | 526,962,952.58 | 526,637,609.77 | 669,112,891.65 | 609,089,862.00 | 578,891,369.85 | 580,232,687.17 |
| 应交税费(元) | 57,411,016.72 | 91,104,246.40 | 51,776,606.49 | 81,040,261.53 | 161,684,284.42 | 90,156,534.89 | 175,459,634.59 | 239,091,435.83 | 119,038,854.29 |
| 应付债券(元) | 14,877,252,894.98 | 15,423,154,078.50 | 15,867,708,654.41 | 15,900,856,861.76 | 14,325,340,021.80 | 12,296,300,824.72 | 12,273,408,460.15 | 11,741,439,710.24 | 11,180,856,641.40 |
| 租赁负债(元) | 144,263,824.50 | 159,474,039.01 | 170,676,609.31 | 174,624,927.33 | 185,270,549.20 | 199,320,267.62 | 209,865,299.07 | 213,371,263.02 | 225,335,203.40 |
| 递延所得税负债(元) | 358,266,501.77 | 326,277,557.18 | 304,263,940.96 | 307,213,703.64 | 287,392,053.40 | 215,783,423.87 | 203,799,147.55 | 226,635,379.53 | 201,895,399.21 |
| 其他负债(元) | 125,293,938.50 | 122,411,541.65 | 118,563,681.94 | 203,962,472.24 | 113,480,545.70 | 110,385,162.80 | 107,946,456.98 | 214,396,176.37 | 102,627,832.38 |
| 负债其他项目(元) | 33,202,008.72 | 13,681,886.90 | 22,004,229.15 | 15,869,896.18 | 15,881,224.94 | 15,025,926.04 | 19,190,473.35 | 20,212,001.48 | 18,560,186.14 |
| 负债合计(元) | 62,218,711,343.88 | 58,408,907,285.37 | 57,297,761,812.07 | 60,347,015,531.08 | 60,670,369,216.49 | 53,677,393,075.29 | 51,624,268,764.47 | 54,404,831,899.97 | 55,878,058,543.44 |
| 所有者权益(或股东权益)： | |||||||||
| 股本(元) | 4,697,665,959.00 | 4,697,663,634.00 | 4,697,663,136.00 | 4,697,662,970.00 | 4,697,662,807.00 | 4,697,662,644.00 | 4,697,662,481.00 | 4,697,661,176.00 | 4,697,660,696.00 |
| 其他权益工具(元) | 417,471,647.77 | 417,473,735.52 | 417,474,182.89 | 417,474,332.01 | 417,474,481.13 | 417,474,630.25 | 417,474,779.37 | 417,475,972.36 | 417,476,419.73 |
| 资本公积(元) | 7,978,251,999.45 | 7,978,238,878.14 | 7,978,236,092.05 | 7,978,235,165.56 | 7,978,234,244.16 | 7,978,233,327.15 | 7,978,232,473.10 | 7,978,225,235.37 | 7,978,222,537.93 |
| 其他综合收益(元) | 146,096,854.90 | 71,454,590.94 | 44,063,553.68 | 83,800,900.87 | -44,283,250.10 | -87,501,970.29 | -69,638,911.03 | -27,889,524.63 | -41,820,781.62 |
| 盈余公积(元) | 1,048,571,457.19 | 1,048,571,457.19 | 914,862,563.92 | 914,862,563.92 | 914,862,563.92 | 914,970,482.47 | 800,448,402.87 | 800,448,402.87 | 800,448,402.87 |
| 一般风险准备(元) | 1,282,065,196.74 | 1,280,756,090.34 | 1,134,704,611.17 | 1,133,292,637.19 | 1,131,896,239.91 | 1,130,671,167.90 | 1,004,220,108.71 | 1,002,714,186.94 | 1,000,955,494.09 |
| 交易风险准备(元) | 1,113,695,843.17 | 1,113,695,843.17 | 992,142,303.84 | 992,142,303.84 | 992,142,303.84 | 992,240,411.61 | 888,129,430.16 | 888,129,430.16 | 888,129,430.16 |
| 未分配利润(元) | 4,749,132,480.10 | 4,473,283,271.26 | 4,560,803,903.21 | 4,262,670,500.28 | 4,441,582,864.05 | 4,082,572,309.86 | 4,206,055,761.99 | 3,974,701,625.20 | 3,830,944,945.02 |
| 归属于母公司股东权益合计(元) | 21,432,951,438.32 | 21,081,137,500.56 | 20,739,950,346.76 | 20,480,141,373.67 | 20,529,572,253.91 | 20,126,323,002.95 | 19,922,584,526.17 | 19,731,466,504.27 | 19,572,017,144.18 |
| 少数股东权益(元) | 65,733,082.93 | 67,590,652.88 | 65,392,134.36 | 94,300,384.58 | 118,396,960.41 | 85,187,586.62 | 93,378,141.79 | 109,817,722.81 | 138,292,256.48 |
| 股东权益合计(元) | 21,498,684,521.25 | 21,148,728,153.44 | 20,805,342,481.12 | 20,574,441,758.25 | 20,647,969,214.32 | 20,211,510,589.57 | 20,015,962,667.96 | 19,841,284,227.08 | 19,710,309,400.66 |
| 负债和股东权益总计(元) | 83,717,395,865.13 | 79,557,635,438.81 | 78,103,104,293.19 | 80,921,457,289.33 | 81,318,338,430.81 | 73,888,903,664.86 | 71,640,231,432.43 | 74,246,116,127.05 | 75,588,367,944.10 |
| 公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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