| 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) | 110,022,616,088.89 | 97,478,172,074.14 | 112,121,942,918.83 | 111,757,923,266.92 | 113,377,262,889.25 | 94,096,658,320.84 | 113,966,437,424.46 | 99,700,504,513.87 |
| 其中：客户资金存款(元) | 95,905,684,616.76 | 85,346,450,498.10 | 97,076,936,554.73 | 97,729,088,973.79 | 89,128,336,409.48 | 79,723,067,073.31 | 95,237,623,115.29 | 86,008,618,983.51 |
| 结算备付金(元) | 37,691,722,388.21 | 32,052,657,664.11 | 25,332,965,224.25 | 26,247,721,304.78 | 23,804,906,161.09 | 24,136,873,977.52 | 21,863,379,770.93 | 24,319,130,580.64 |
| 其中：客户备付金(元) | 20,583,829,951.60 | 21,986,338,151.29 | 15,487,662,024.72 | 12,688,629,099.03 | 15,929,457,717.34 | 19,318,335,206.95 | 15,695,288,851.35 | 16,927,608,501.72 |
| 融出资金(元) | 83,666,020,371.26 | 82,250,051,849.93 | 82,615,139,564.71 | 85,057,513,086.61 | 81,541,116,015.37 | 83,616,635,119.46 | 85,132,967,503.84 | 89,111,621,567.90 |
| 其中：交易性金融资产(元) | 278,737,716,746.15 | 271,540,577,856.28 | 265,337,099,735.12 | 245,015,094,948.54 | 241,775,989,271.65 | 250,746,773,642.40 | 253,302,191,919.21 | 263,033,883,991.87 |
| 衍生金融资产(元) | 6,679,136,543.07 | 5,120,068,130.56 | 4,739,373,913.24 | 3,448,999,104.35 | 3,664,685,045.95 | 4,318,464,229.89 | 3,829,791,821.72 | 3,651,433,482.41 |
| 买入返售金融资产(元) | 49,776,194,433.71 | 33,227,862,666.61 | 37,309,980,687.89 | 31,823,167,848.70 | 49,580,745,014.34 | 38,475,895,442.08 | 31,289,521,472.55 | 43,554,060,452.71 |
| 应收款项(元) | 663,586,140.75 | 823,650,987.83 | 867,143,256.87 | 791,548,152.15 | 959,418,111.49 | 1,338,770,722.11 | 1,189,529,635.34 | 609,263,089.12 |
| 存出保证金(元) | 12,947,108,528.10 | 13,302,005,165.77 | 12,922,642,433.11 | 13,683,296,181.96 | 12,213,224,110.22 | 12,883,579,983.44 | 11,972,323,082.88 | 12,842,639,190.98 |
| 长期股权投资(元) | 11,751,540,303.63 | 11,362,403,593.31 | 10,985,419,626.05 | 11,127,217,849.20 | 10,745,848,897.53 | 10,368,230,861.50 | 9,949,749,900.83 | 10,054,091,760.00 |
| 固定资产(元) | 1,506,714,917.86 | 1,451,354,723.10 | 1,489,278,835.89 | 1,509,407,044.79 | 1,516,393,868.37 | 1,453,353,827.20 | 1,415,796,582.30 | 1,425,748,112.45 |
| 在建工程(元) | 32,875,802.63 | 36,061,351.56 | 29,195,035.12 | 33,448,877.89 | 32,649,352.52 | 34,061,466.46 | 35,401,630.48 | 34,693,054.23 |
| 使用权资产(元) | 1,187,075,110.36 | 1,183,124,809.99 | 1,188,322,677.47 | 1,198,209,665.80 | 1,168,860,987.50 | 1,211,169,560.82 | 1,248,634,673.60 | 1,242,592,353.16 |
| 无形资产(元) | 703,374,964.00 | 535,196,623.63 | 484,756,813.00 | 431,757,712.75 | 430,396,328.00 | 428,335,563.29 | 430,712,584.16 | 430,148,944.78 |
| 商誉(元) | 9,670,605.55 | 9,670,605.55 | 9,670,605.55 | 9,670,605.55 | 9,670,605.55 | 9,670,605.55 | 9,670,605.55 | 9,670,605.55 |
| 递延所得税资产(元) | 1,583,773,041.88 | 1,863,028,291.42 | 1,682,822,492.21 | 1,738,421,894.12 | 1,832,205,146.50 | 1,031,806,272.40 | 1,216,934,675.48 | 1,404,491,517.37 |
| 其他资产(元) | 9,706,897,446.67 | 7,007,806,198.81 | 7,089,515,520.39 | 5,799,674,288.36 | 5,932,085,108.80 | 5,769,739,343.19 | 6,109,475,472.79 | 5,773,703,123.97 |
| 资产总计(元) | 695,852,990,280.62 | 624,017,113,163.64 | 627,554,069,970.76 | 600,539,320,228.21 | 611,661,880,257.89 | 582,560,571,866.08 | 601,076,312,472.72 | 602,653,646,125.61 |
| 负债 | ||||||||
| 短期借款(元) | 6,182,839,721.74 | 5,266,460,603.36 | 5,687,494,559.58 | 6,395,071,471.80 | 10,608,901,887.02 | 2,897,937,232.15 | 4,452,685,476.70 | 4,982,813,592.42 |
| 应付短期融资款(元) | 57,025,735,114.01 | 31,644,951,388.90 | 22,415,652,947.61 | 22,265,830,461.51 | 25,147,998,691.61 | 32,265,445,870.50 | 21,507,168,989.59 | 23,366,266,299.58 |
| 拆入资金(元) | 27,061,392,192.56 | 6,104,689,862.56 | 13,037,444,613.34 | 4,105,766,624.38 | 10,802,438,466.70 | - | 1,910,308,831.71 | 7,734,335,901.94 |
| 其中：交易性金融负债(元) | 44,535,515,916.61 | 44,212,546,936.03 | 39,677,630,829.92 | 41,507,752,737.30 | 47,744,018,872.49 | 35,072,987,576.13 | 33,893,391,028.58 | 28,352,065,050.40 |
| 衍生金融负债(元) | 6,938,983,402.97 | 4,722,494,950.06 | 3,821,369,559.15 | 3,384,163,919.89 | 2,875,038,752.70 | 4,017,219,692.69 | 5,631,460,160.53 | 4,571,969,390.24 |
| 卖出回购金融资产款(元) | 142,684,753,501.43 | 135,556,728,284.77 | 135,579,433,458.07 | 129,941,939,872.39 | 120,805,473,266.38 | 115,083,291,944.96 | 131,227,387,379.66 | 131,269,914,480.66 |
| 代理买卖证券款(元) | 117,852,233,465.78 | 108,509,435,646.14 | 113,646,358,151.95 | 112,314,156,764.56 | 106,377,654,159.44 | 98,677,321,036.90 | 110,588,653,525.26 | 106,005,975,549.33 |
| 代理承销证券款(元) | - | - | 239,891,507.00 | - | - | - | 5,255,360.00 | 322,567,750.00 |
| 应付账款(元) | 38,084,761,578.56 | 37,012,945,172.72 | 35,400,677,035.33 | 34,121,048,616.33 | 25,105,453,962.40 | 26,243,059,013.75 | 26,480,460,722.98 | 25,393,735,923.22 |
| 应付职工薪酬(元) | 5,525,512,022.56 | 5,275,991,978.90 | 6,968,300,039.16 | 6,491,439,665.96 | 6,558,871,912.19 | 6,680,063,025.54 | 7,907,095,031.31 | 6,945,164,979.56 |
| 应交税费(元) | 427,962,555.22 | 843,182,274.51 | 622,547,724.36 | 554,141,684.79 | 712,013,415.48 | 620,573,162.71 | 579,428,187.08 | 515,010,910.01 |
| 预计负债(元) | 677,440.83 | - | 884,765.37 | 13,771,463.88 | 86,314,087.31 | 61,137,114.36 | 69,279,561.07 | 106,090,804.46 |
| 长期借款(元) | 1,907,610,886.52 | 1,930,477,260.91 | 1,940,148,146.77 | 1,139,797,842.13 | 1,163,140,747.44 | 1,176,145,448.30 | 1,025,778,532.08 | 972,526,725.59 |
| 应付债券(元) | 121,992,465,259.37 | 119,540,137,332.39 | 125,348,655,471.88 | 117,138,411,079.60 | 134,627,741,792.54 | 141,928,320,541.37 | 134,866,486,379.78 | 148,300,439,181.25 |
| 永续债(元) | 15,000,000,000.00 | 15,000,000,000.00 | 15,000,000,000.00 | 15,000,000,000.00 | 15,000,000,000.00 | 14,985,849,056.61 | 14,985,849,056.61 | 10,300,000,000.00 |
| 租赁负债(元) | 1,255,518,258.99 | 1,250,471,470.63 | 1,262,730,564.57 | 1,270,551,882.42 | 1,243,345,928.31 | 1,291,652,254.27 | 1,336,190,629.25 | 1,323,933,797.53 |
| 递延所得税负债(元) | 558,414,028.45 | 556,690,375.13 | 589,514,184.69 | 469,442,636.55 | 482,293,355.11 | 400,173,467.16 | 474,574,694.96 | 420,321,438.58 |
| 其他负债(元) | 1,726,196,600.71 | 1,895,279,061.73 | 3,026,315,320.97 | 1,829,060,060.88 | 2,015,808,383.96 | 2,421,259,102.46 | 7,643,910,865.29 | 1,212,771,636.45 |
| 负债其他项目(元) | 55,486,067.19 | 60,204,352.95 | 48,144,000.00 | 48,404,000.00 | 63,807,800.00 | - | - | 115,344,608.80 |
| 负债合计(元) | 573,816,058,013.50 | 504,382,686,951.69 | 509,313,192,879.72 | 482,990,750,784.37 | 496,420,315,481.08 | 468,836,586,483.25 | 489,599,515,355.83 | 493,651,148,020.02 |
| 所有者权益(或股东权益)： | ||||||||
| 股本(元) | 8,696,526,806.00 | 8,696,526,806.00 | 8,696,526,806.00 | 8,696,526,806.00 | 8,696,526,806.00 | 8,696,526,806.00 | 8,696,526,806.00 | 8,696,526,806.00 |
| 其他权益工具(元) | 15,000,000,000.00 | 15,000,000,000.00 | 15,000,000,000.00 | 15,000,000,000.00 | 15,000,000,000.00 | 14,985,849,056.61 | 14,985,849,056.61 | 10,300,000,000.00 |
| 资本公积(元) | 40,362,973,914.29 | 40,366,971,456.12 | 40,366,971,456.12 | 40,346,871,309.87 | 40,346,871,309.87 | 40,361,022,253.27 | 40,361,022,253.27 | 40,361,022,253.27 |
| 其他综合收益(元) | 504,617,049.67 | 194,792,980.00 | 472,429,600.53 | 87,642,195.56 | 57,427,391.15 | 311,092,493.69 | 60,129,140.34 | -256,538,414.30 |
| 盈余公积(元) | 5,236,148,007.81 | 5,236,148,007.81 | 5,236,148,007.81 | 5,236,148,007.81 | 5,236,148,007.81 | 5,236,148,007.81 | 5,236,148,007.81 | 5,236,148,007.81 |
| 一般风险准备(元) | 18,667,643,973.41 | 17,070,655,043.89 | 17,061,418,547.42 | 17,052,157,022.93 | 17,042,850,081.41 | 15,541,092,214.20 | 15,532,294,808.80 | 15,519,797,353.32 |
| 未分配利润(元) | 33,493,517,212.85 | 32,987,573,477.73 | 31,322,277,995.24 | 31,045,877,626.64 | 28,779,253,529.94 | 28,496,340,536.90 | 26,510,513,456.04 | 29,053,523,642.75 |
| 归属于母公司股东权益合计(元) | 121,961,426,964.03 | 119,552,667,771.55 | 118,155,772,413.12 | 117,465,222,968.81 | 115,159,077,126.18 | 113,628,071,368.48 | 111,382,483,528.87 | 108,910,479,648.85 |
| 少数股东权益(元) | 75,505,303.09 | 81,758,440.40 | 85,104,677.92 | 83,346,475.03 | 82,487,650.63 | 95,914,014.35 | 94,313,588.02 | 92,018,456.74 |
| 股东权益合计(元) | 122,036,932,267.12 | 119,634,426,211.95 | 118,240,877,091.04 | 117,548,569,443.84 | 115,241,564,776.81 | 113,723,985,382.83 | 111,476,797,116.89 | 109,002,498,105.59 |
| 负债和股东权益总计(元) | 695,852,990,280.62 | 624,017,113,163.64 | 627,554,069,970.76 | 600,539,320,228.21 | 611,661,880,257.89 | 582,560,571,866.08 | 601,076,312,472.72 | 602,653,646,125.61 |
| 公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-27 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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