| 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 | 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 | 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 | 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 | 合并报表 | 合并报表 |
| 资产 | |||||||||||
| 货币资金(元) | 25,649,896,156.45 | 23,856,717,475.16 | 23,144,948,465.75 | 36,196,310,443.30 | 28,029,188,071.85 | 34,852,964,586.20 | 30,119,847,049.38 | 33,907,663,637.80 | 36,878,991,737.93 | 34,409,245,457.37 | 32,371,900,566.33 |
| 客户信用资金存款(元) | 22,059,773,010.05 | 19,634,151,445.19 | 18,785,232,932.53 | 31,584,251,677.28 | 23,973,650,876.49 | 31,492,993,051.57 | 26,940,836,989.09 | 30,213,051,986.57 | 33,587,671,323.15 | 32,208,211,258.61 | 30,766,646,246.07 |
| 结算备付金(元) | 28,844,088.63 | 25,081,569.45 | 22,383,865.82 | 28,134,920.44 | 28,420,882.12 | 25,716,118.36 | 25,167,529.22 | 1,129,649.55 | 1,141,350.01 | 1,001,262.29 | 120,328.22 |
| 融出资金(元) | 27,999,294.56 | 63,646,393.44 | 105,004,448.28 | 142,684,433.68 | 115,764,407.48 | 139,321,404.43 | 129,209,324.74 | 117,831,687.20 | 91,236,353.71 | 99,846,759.40 | 176,297,975.59 |
| 其中：交易性金融资产(元) | 10,840,206,178.81 | 10,782,072,710.75 | 9,826,987,411.45 | 11,052,801,321.86 | 11,590,798,042.87 | 11,733,780,902.36 | 9,889,988,053.49 | 8,846,302,015.98 | 7,674,286,713.98 | 7,024,867,561.48 | 5,471,607,887.03 |
| 买入返售金融资产(元) | 3,835,033.30 | - | 387,000.78 | 110,715,501.29 | 139,140,162.65 | 23,828,937.60 | 81,723,523.68 | 141,793.93 | 16,549,921.33 | 7,385,013.14 | 65,677,556.33 |
| 应收款项(元) | 193,012,960.19 | 159,341,725.68 | 158,662,563.17 | 168,682,463.45 | 270,339,480.62 | 188,981,018.34 | 273,642,446.78 | 315,879,001.11 | 373,218,550.82 | 376,759,700.34 | 275,250,653.08 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 1,515,381.93 | - |
| 应收股利(元) | - | 1,189,775.64 | - | - | - | 426,952.99 | - | - | - | 36,829.05 | - |
| 存出保证金(元) | 849,045.38 | 1,000,401.44 | 855,135.92 | 853,854.98 | 865,960.55 | 870,692.56 | 828,142.24 | 840,312.49 | 857,214.00 | 808,438.47 | 1,552,948.26 |
| 长期股权投资(元) | 911,213,342.25 | 896,389,381.27 | 877,107,560.33 | 863,027,970.61 | 869,732,933.73 | 995,325,725.83 | 978,184,699.95 | 946,562,408.51 | 912,436,320.32 | 938,110,428.50 | 935,682,278.26 |
| 投资性房地产(元) | 299,141,061.47 | 301,808,928.92 | 304,476,796.37 | 307,144,663.82 | 309,790,481.46 | 312,492,568.44 | 315,194,655.42 | 317,896,742.40 | 320,863,130.49 | 323,477,117.10 | 326,091,103.71 |
| 固定资产(元) | 89,899,513.65 | 92,336,011.94 | 95,004,119.57 | 97,728,460.71 | 100,049,872.87 | 101,985,728.95 | 104,777,267.62 | 102,330,028.90 | 101,870,602.31 | 103,581,098.85 | 104,951,537.91 |
| 使用权资产(元) | 46,990,427.42 | 41,433,007.43 | 48,552,441.95 | 87,373,963.00 | 95,414,270.09 | 100,828,062.52 | 102,273,779.71 | 111,007,214.79 | 121,703,788.20 | 128,685,660.87 | 88,381,782.54 |
| 无形资产(元) | 22,153,024.06 | 22,397,151.11 | 23,092,474.93 | 24,543,794.30 | 22,629,811.10 | 23,490,209.99 | 22,407,925.60 | 20,338,024.39 | 21,684,903.83 | 21,996,395.19 | 21,790,926.41 |
| 递延所得税资产(元) | 534,707,279.72 | 473,589,149.69 | 443,836,205.50 | 403,195,226.71 | 433,322,648.10 | 336,305,886.81 | 334,906,741.22 | 367,139,505.28 | 376,358,156.23 | 452,700,278.85 | 349,106,996.98 |
| 长期待摊费用(元) | 5,928,201.84 | 6,518,389.25 | 8,222,932.05 | 9,113,474.61 | 9,345,095.28 | 9,146,198.93 | 9,866,688.51 | 10,699,257.83 | 11,264,125.54 | 10,900,635.89 | 10,955,189.48 |
| 其他资产(元) | 431,184,276.88 | 175,019,998.17 | 158,662,365.86 | 79,922,244.82 | 71,323,073.53 | 64,678,702.81 | 71,049,736.13 | 76,229,429.23 | 56,907,867.31 | 63,805,673.29 | 148,551,059.36 |
| 资产其他项目(元) | 25,743,201,574.46 | 22,424,504,384.19 | 22,063,477,054.20 | 20,777,443,908.80 | 24,390,972,398.08 | 22,823,988,869.83 | 23,758,923,107.56 | 23,010,005,266.43 | 22,904,278,197.67 | 27,716,553,786.48 | 26,891,498,267.22 |
| 资产总计(元) | 64,887,388,887.46 | 59,377,698,469.09 | 57,342,648,034.16 | 70,419,300,597.02 | 66,543,647,775.38 | 71,793,905,679.40 | 66,283,221,057.43 | 68,207,237,787.91 | 69,920,000,097.60 | 71,732,781,426.01 | 67,288,053,783.34 |
| 负债 | |||||||||||
| 短期借款(元) | 527,427,323.01 | 718,232,484.08 | 659,570,038.91 | 881,872,150.03 | 841,764,812.63 | 659,493,548.73 | 812,877,210.94 | 1,106,122,511.86 | 1,527,165,265.70 | 1,757,094,903.02 | 1,517,968,445.32 |
| 其中：交易性金融负债(元) | 1,304,680,959.03 | 893,585,751.68 | 808,228,896.86 | 1,166,655,915.13 | 1,231,559,132.34 | 1,696,977,563.41 | 1,237,981,219.27 | 1,707,459,159.67 | 1,314,247,377.90 | 1,699,752,218.13 | 1,389,929,600.91 |
| 代理买卖证券款(元) | 149,719,495.50 | 135,060,392.40 | 125,958,417.21 | 249,806,249.55 | 143,480,171.69 | 181,769,339.86 | 163,218,190.82 | 211,469,977.08 | 304,313,188.41 | 223,690,282.55 | 164,870,699.19 |
| 应付账款(元) | 140,075,583.37 | 72,982,118.68 | 90,708,486.91 | 51,324,017.78 | 75,031,903.99 | 45,972,363.41 | 60,848,413.65 | 71,437,128.50 | 112,261,682.72 | 114,238,492.71 | 307,014,335.13 |
| 应付职工薪酬(元) | 647,957,109.57 | 624,064,599.66 | 647,329,258.06 | 730,816,359.57 | 777,930,222.86 | 760,796,276.68 | 779,621,075.71 | 818,918,328.42 | 791,312,065.08 | 792,781,728.50 | 763,064,230.58 |
| 应交税费(元) | 97,970,923.52 | 85,746,735.56 | 48,815,893.06 | 49,620,625.77 | 136,687,616.66 | 121,300,854.98 | 160,002,501.96 | 104,642,055.11 | 218,352,809.28 | 185,403,906.18 | 181,680,806.73 |
| 应付股利(元) | - | 83,738.95 | - | 77,459.42 | - | 203,831,484.36 | - | 53,706.52 | - | 407,555,555.68 | - |
| 预计负债(元) | 617,850.00 | - | 451,086.09 | 450,921.89 | 456,599.34 | 458,763.83 | 435,591.28 | 444,478.15 | 450,036.18 | 425,530.10 | 403,546.78 |
| 应付债券(元) | - | - | - | - | - | - | - | - | - | - | 304,603,356.16 |
| 租赁负债(元) | 34,848,028.05 | 24,781,666.41 | 47,408,106.20 | 84,335,616.19 | 88,614,823.51 | 88,690,455.43 | 105,624,500.37 | 108,724,956.07 | 114,193,237.39 | 121,611,046.22 | 86,819,475.29 |
| 递延所得税负债(元) | 435,736,919.14 | 378,293,423.70 | 301,181,263.42 | 279,651,328.67 | 285,452,513.65 | 185,221,560.06 | 169,194,917.43 | 206,745,173.00 | 185,492,727.56 | 265,459,952.67 | 156,476,002.90 |
| 其他负债(元) | 76,293,023.75 | 64,692,851.99 | 70,869,526.85 | 27,597,879.95 | 64,474,114.58 | 68,134,693.07 | 67,785,130.09 | 41,159,576.14 | 71,158,124.05 | 133,786,767.53 | 127,894,996.95 |
| 负债其他项目(元) | 47,419,382,908.10 | 42,775,295,240.66 | 41,343,963,357.31 | 52,815,298,641.33 | 49,587,643,008.38 | 55,403,720,866.57 | 50,300,340,273.46 | 51,763,665,938.25 | 53,345,680,596.05 | 54,692,989,957.97 | 50,454,249,754.66 |
| 负债合计(元) | 52,272,541,132.27 | 46,780,210,628.90 | 44,869,138,561.76 | 58,024,338,245.59 | 54,200,759,087.68 | 59,590,390,635.08 | 54,145,021,403.09 | 56,255,563,335.11 | 58,151,945,983.18 | 60,187,659,716.80 | 55,677,248,361.82 |
| 所有者权益(或股东权益)： | |||||||||||
| 股本(元) | 1,455,555,556.00 | 1,455,555,556.00 | 1,455,555,556.00 | 1,455,555,556.00 | 1,455,555,556.00 | 1,455,555,556.00 | 1,455,555,556.00 | 1,455,555,556.00 | 1,455,555,556.00 | 1,455,555,556.00 | 1,455,555,556.00 |
| 资本公积(元) | 3,862,739,025.99 | 3,862,925,799.36 | 3,862,925,799.36 | 3,862,422,524.51 | 3,862,422,524.51 | 3,862,545,689.73 | 3,862,545,689.73 | 3,862,468,408.23 | 3,862,641,037.66 | 3,862,641,037.66 | 3,862,641,037.66 |
| 其他综合收益(元) | 73,026,974.11 | 94,159,227.04 | 81,933,739.77 | 81,853,333.36 | 97,388,610.80 | 104,878,871.35 | 39,513,534.92 | 61,431,950.24 | 77,212,325.73 | 10,787,259.03 | -47,662,861.74 |
| 盈余公积(元) | 658,536,305.46 | 658,536,305.46 | 658,536,305.46 | 658,536,305.46 | 604,358,636.50 | 604,358,636.50 | 604,358,636.50 | 604,358,636.50 | 569,827,332.58 | 569,827,332.58 | 569,827,332.58 |
| 一般风险准备(元) | 718,427,319.39 | 718,427,319.39 | 718,427,319.39 | 718,427,319.39 | 664,249,650.43 | 664,249,650.43 | 664,249,650.43 | 664,249,650.43 | 629,718,346.51 | 629,718,346.51 | 629,718,346.51 |
| 未分配利润(元) | 5,846,562,574.24 | 5,807,883,632.94 | 5,696,130,752.42 | 5,618,167,312.71 | 5,658,913,709.46 | 5,511,926,640.31 | 5,511,976,586.76 | 5,303,610,251.40 | 5,173,099,515.94 | 5,016,592,177.43 | 5,140,726,010.51 |
| 归属于母公司股东权益合计(元) | 12,614,847,755.19 | 12,597,487,840.19 | 12,473,509,472.40 | 12,394,962,351.43 | 12,342,888,687.70 | 12,203,515,044.32 | 12,138,199,654.34 | 11,951,674,452.80 | 11,768,054,114.42 | 11,545,121,709.21 | 11,610,805,421.52 |
| 股东权益合计(元) | 12,614,847,755.19 | 12,597,487,840.19 | 12,473,509,472.40 | 12,394,962,351.43 | 12,342,888,687.70 | 12,203,515,044.32 | 12,138,199,654.34 | 11,951,674,452.80 | 11,768,054,114.42 | 11,545,121,709.21 | 11,610,805,421.52 |
| 负债和股东权益总计(元) | 64,887,388,887.46 | 59,377,698,469.09 | 57,342,648,034.16 | 70,419,300,597.02 | 66,543,647,775.38 | 71,793,905,679.40 | 66,283,221,057.43 | 68,207,237,787.91 | 69,920,000,097.60 | 71,732,781,426.01 | 67,288,053,783.34 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 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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