| 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) | 54,209,052,258.98 | 58,574,849,226.49 | 58,923,553,659.96 | 57,413,490,307.35 | 56,930,477,953.18 | 49,985,520,369.31 | 58,937,216,414.03 | 44,734,778,280.44 |
| 其中：客户资金存款(元) | 46,565,484,913.67 | 47,479,463,876.74 | 47,260,551,390.78 | 46,558,198,170.84 | 47,402,933,814.08 | 41,508,553,374.08 | 51,434,333,070.65 | 38,139,667,201.03 |
| 结算备付金(元) | 7,219,413,260.07 | 8,263,776,139.75 | 8,382,142,482.36 | 8,961,766,526.37 | 8,808,412,146.22 | 9,808,635,860.06 | 9,799,538,500.65 | 10,653,831,353.31 |
| 其中：客户备付金(元) | 5,238,022,626.97 | 5,725,276,481.03 | 5,977,665,761.25 | 6,626,504,056.84 | 6,335,459,247.18 | 6,915,271,255.20 | 6,838,930,252.37 | 7,824,393,964.11 |
| 融出资金(元) | 33,213,025,359.12 | 32,173,217,385.12 | 31,392,908,087.77 | 31,561,954,099.02 | 30,962,886,066.44 | 30,856,289,225.23 | 32,443,224,662.96 | 33,929,139,189.20 |
| 其中：交易性金融资产(元) | 38,548,029,707.86 | 39,628,916,218.22 | 38,948,395,447.54 | 38,683,137,930.20 | 36,625,648,073.99 | 49,742,739,830.48 | 51,033,494,006.11 | 49,863,192,937.21 |
| 衍生金融资产(元) | 409,194,616.90 | 430,532,620.50 | 357,320,567.48 | 175,258,836.60 | 354,913,355.24 | 357,669,001.42 | 13,296,496.36 | 944,021.52 |
| 买入返售金融资产(元) | 10,180,502,203.62 | 11,312,483,671.40 | 7,500,469,968.33 | 10,606,666,227.98 | 12,245,121,624.83 | 13,409,405,840.33 | 12,350,858,547.99 | 10,639,175,694.02 |
| 应收款项(元) | 2,550,458,578.36 | 2,639,511,464.48 | 2,128,805,302.63 | 1,353,595,984.39 | 1,216,326,378.47 | 1,772,463,560.83 | 1,196,072,815.04 | 1,256,288,406.94 |
| 存出保证金(元) | 9,612,762,888.31 | 11,359,398,131.33 | 12,295,965,214.17 | 13,258,083,022.87 | 11,622,383,291.47 | 12,102,338,649.45 | 13,765,237,443.17 | 13,755,033,952.74 |
| 长期股权投资(元) | 323,929,566.17 | 288,138,993.56 | 307,735,152.34 | 325,795,085.23 | 1,111,862,450.85 | 1,079,016,480.03 | 999,073,253.31 | 950,103,666.43 |
| 投资性房地产(元) | 886,798,126.01 | 1,085,044,132.17 | 1,095,213,421.28 | 1,150,296,517.96 | 1,118,221,297.47 | 1,111,182,544.81 | 1,121,083,633.86 | 1,131,048,737.54 |
| 固定资产(元) | 1,234,298,691.40 | 1,046,230,949.35 | 1,055,026,954.20 | 1,025,927,500.58 | 1,078,101,284.39 | 1,012,044,458.86 | 889,557,313.49 | 897,521,652.30 |
| 在建工程(元) | 3,265,553,769.40 | 3,265,138,720.55 | 1,750,361,848.48 | 1,750,558,112.86 | 1,734,449,071.37 | 1,789,732,389.51 | 1,789,732,389.51 | 1,789,732,389.51 |
| 使用权资产(元) | 655,034,013.38 | 607,770,085.90 | 602,099,736.62 | 649,420,047.56 | 681,095,617.50 | 687,128,004.75 | 698,180,628.25 | 660,969,683.69 |
| 无形资产(元) | 299,071,736.93 | 271,300,233.08 | 261,254,512.06 | 251,963,047.31 | 206,420,725.94 | 182,815,914.74 | 188,865,991.58 | 198,986,558.89 |
| 商誉(元) | 790,781,289.50 | 790,781,289.50 | 790,781,289.50 | 790,781,289.50 | - | - | - | - |
| 递延所得税资产(元) | 1,436,722,436.32 | 1,220,703,177.48 | 1,115,221,071.69 | 1,411,979,828.02 | 1,188,479,797.65 | 1,091,301,576.75 | 1,098,705,247.83 | 1,155,287,947.48 |
| 其他资产(元) | 1,172,077,571.03 | 1,149,571,276.51 | 2,199,408,263.90 | 2,170,658,212.30 | 2,119,916,042.69 | 2,311,694,953.61 | 1,733,982,878.86 | 1,707,566,046.47 |
| 资产其他项目(元) | 30,227,821.96 | 15,906,258.76 | 15,906,258.76 | 26,394,536.79 | 26,394,536.79 | 14,823,717.02 | - | - |
| 资产总计(元) | 195,658,686,810.89 | 202,170,409,923.04 | 198,751,608,384.20 | 201,796,965,631.24 | 198,893,934,656.96 | 204,484,931,717.57 | 218,863,661,322.72 | 206,074,756,533.50 |
| 负债 | ||||||||
| 短期借款(元) | 2,608,178,234.62 | 2,651,395,095.17 | 1,870,900,462.32 | 2,891,447,536.33 | 3,168,374,247.29 | 4,081,810,172.32 | 3,900,214,037.58 | 4,098,219,204.82 |
| 应付短期融资款(元) | 7,928,234,048.16 | 8,418,203,075.31 | 7,280,070,159.60 | 10,690,230,647.78 | 11,237,254,174.63 | 16,233,622,818.83 | 16,662,270,807.03 | 12,564,317,649.50 |
| 拆入资金(元) | 2,013,739,931.29 | 2,005,698,840.28 | 2,017,343,716.72 | 3,517,154,239.37 | 3,524,249,727.62 | 3,521,376,232.71 | 3,512,123,563.67 | 3,512,549,379.67 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 21,553,933.72 |
| 衍生金融负债(元) | 325,102,536.43 | 352,139,113.85 | 354,023,454.62 | 344,730,694.19 | 512,284,111.71 | 330,646,195.11 | 338,300,630.09 | 465,085,635.47 |
| 卖出回购金融资产款(元) | 25,684,958,569.60 | 26,426,951,682.21 | 23,983,942,833.94 | 23,817,658,275.88 | 25,271,503,835.66 | 30,261,228,165.64 | 37,150,344,981.76 | 38,166,105,603.88 |
| 代理买卖证券款(元) | 58,561,467,770.08 | 61,730,736,016.27 | 62,339,020,447.64 | 62,729,938,119.95 | 62,430,012,552.42 | 57,591,276,018.41 | 68,209,042,232.58 | 55,911,558,225.22 |
| 代理承销证券款(元) | 3,586,038.69 | 8,530,991.37 | 17,571,741.71 | 24,865,007.82 | 16,999,346.49 | 8,656,657.53 | 9,837,811.78 | 6,359,529.19 |
| 应付账款(元) | 2,648,674,893.57 | 3,240,291,148.52 | 3,311,912,360.47 | 3,038,331,550.35 | 2,978,865,616.70 | 3,089,231,892.59 | 2,411,017,644.82 | 2,651,147,409.61 |
| 应付职工薪酬(元) | 2,520,553,396.57 | 2,069,445,339.13 | 2,056,737,377.52 | 2,601,805,695.77 | 1,804,185,113.53 | 1,609,570,290.39 | 2,639,290,108.80 | 2,306,381,094.78 |
| 应交税费(元) | 449,929,510.69 | 164,055,168.91 | 365,266,402.43 | 708,316,288.74 | 444,093,908.03 | 455,844,133.86 | 708,246,210.35 | 666,727,546.93 |
| 预计负债(元) | 480,844.93 | 697,365.49 | 700,746.20 | 693,345.41 | 693,414.46 | 1,039,702.50 | 1,435,780.73 | 1,429,259.38 |
| 长期借款(元) | 1,239,192,729.44 | 1,243,492,373.83 | 1,336,203,236.87 | 1,357,312,090.31 | 1,399,875,680.42 | 1,414,500,000.00 | 214,533,794.71 | 299,969,600.32 |
| 应付债券(元) | 46,078,035,183.93 | 48,208,961,737.19 | 48,435,070,713.69 | 45,186,337,500.66 | 43,793,069,413.76 | 45,966,437,727.82 | 42,719,753,764.66 | 45,514,750,574.88 |
| 永续债(元) | 3,000,000,000.00 | 3,000,000,000.00 | 3,000,000,000.00 | 3,000,000,000.00 | 3,000,000,000.00 | - | - | - |
| 租赁负债(元) | 673,968,673.08 | 624,521,174.15 | 619,469,859.33 | 651,456,461.15 | 685,980,503.23 | 695,342,246.44 | 703,406,913.34 | 630,234,574.24 |
| 递延所得税负债(元) | 714,559,671.20 | 731,684,531.51 | 670,056,130.11 | 616,977,373.07 | 560,142,310.23 | 515,476,276.80 | 508,966,023.17 | 537,380,527.85 |
| 其他负债(元) | 1,811,696,908.76 | 1,850,326,562.72 | 1,811,787,881.06 | 1,768,185,024.77 | 1,331,873,382.09 | 1,512,419,069.86 | 1,771,813,115.12 | 1,630,959,974.77 |
| 负债其他项目(元) | 68,198,228.79 | 90,077,941.89 | 96,562,030.17 | 85,027,993.26 | 64,841,479.10 | 90,269,194.99 | 55,674,125.90 | 49,015,091.79 |
| 负债合计(元) | 153,330,557,169.83 | 159,817,208,157.80 | 156,566,639,554.40 | 160,030,467,844.81 | 159,224,298,817.37 | 167,378,746,795.80 | 181,516,271,546.09 | 169,033,744,816.02 |
| 所有者权益(或股东权益)： | ||||||||
| 股本(元) | 6,968,625,756.00 | 6,968,625,756.00 | 6,968,625,756.00 | 6,968,625,756.00 | 6,968,625,756.00 | 6,968,625,756.00 | 6,968,625,756.00 | 6,968,625,756.00 |
| 其他权益工具(元) | 3,000,000,000.00 | 3,000,000,000.00 | 3,000,000,000.00 | 3,000,000,000.00 | 3,000,000,000.00 | - | - | - |
| 资本公积(元) | 13,169,607,407.84 | 13,082,267,056.31 | 13,082,105,517.81 | 13,082,105,517.81 | 13,092,606,761.03 | 13,094,603,561.15 | 13,085,961,776.46 | 13,085,961,776.46 |
| 其他综合收益(元) | -924,312,755.30 | -922,852,483.12 | -827,179,865.88 | -917,713,265.78 | -1,059,476,385.82 | -945,601,331.74 | -653,356,098.60 | -670,635,592.92 |
| 盈余公积(元) | 2,559,748,424.79 | 2,463,024,613.38 | 2,463,024,613.38 | 2,463,024,613.38 | 2,463,024,613.38 | 2,396,132,802.71 | 2,396,132,802.71 | 2,396,132,802.71 |
| 一般风险准备(元) | 6,643,308,701.29 | 6,366,636,845.95 | 6,249,998,031.62 | 7,042,293,674.35 | 6,195,232,629.33 | 6,032,571,403.14 | 6,027,678,558.67 | 6,022,927,919.67 |
| 未分配利润(元) | 8,513,277,001.70 | 9,012,373,415.23 | 8,909,750,820.42 | 7,847,870,886.90 | 7,533,648,264.85 | 8,110,873,964.26 | 8,093,975,947.46 | 7,829,394,612.22 |
| 归属于母公司股东权益合计(元) | 39,930,254,536.32 | 39,970,075,203.75 | 39,846,324,873.35 | 39,486,207,182.66 | 38,193,661,638.77 | 35,657,206,155.52 | 35,919,018,742.70 | 35,632,407,274.14 |
| 少数股东权益(元) | 2,397,875,104.74 | 2,383,126,561.49 | 2,338,643,956.45 | 2,280,290,603.77 | 1,475,974,200.82 | 1,448,978,766.25 | 1,428,371,033.93 | 1,408,604,443.34 |
| 股东权益合计(元) | 42,328,129,641.06 | 42,353,201,765.24 | 42,184,968,829.80 | 41,766,497,786.43 | 39,669,635,839.59 | 37,106,184,921.77 | 37,347,389,776.63 | 37,041,011,717.48 |
| 负债和股东权益总计(元) | 195,658,686,810.89 | 202,170,409,923.04 | 198,751,608,384.20 | 201,796,965,631.24 | 198,893,934,656.96 | 204,484,931,717.57 | 218,863,661,322.72 | 206,074,756,533.50 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-29 | 2023-04-15 | 2023-03-31 | 2022-10-29 | 2022-08-27 | 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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