| 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) | 117,053,699,971.99 | 100,786,810,782.42 | 123,318,243,059.63 | 108,164,095,958.36 | 112,192,799,425.02 | 106,356,681,697.05 | 116,194,341,767.22 | 103,572,247,645.47 |
| 其中：客户资金存款(元) | 88,067,339,615.63 | 73,512,755,199.67 | 93,361,032,445.94 | 75,932,093,619.61 | 80,175,827,139.15 | 72,065,612,133.93 | 92,312,450,624.97 | 81,642,696,070.74 |
| 结算备付金(元) | 13,511,933,005.47 | 37,570,924,287.16 | 27,475,967,264.24 | 29,157,283,946.25 | 30,657,035,515.60 | 27,220,609,098.65 | 20,797,271,026.60 | 27,293,582,913.68 |
| 其中：客户备付金(元) | 5,877,568,286.16 | 29,178,696,205.39 | 18,882,748,159.74 | 21,327,951,668.21 | 23,729,127,885.72 | 20,653,018,274.52 | 15,847,356,432.14 | 21,045,498,775.68 |
| 融出资金(元) | 56,392,572,412.08 | 54,591,193,565.95 | 55,718,987,665.58 | 56,577,052,255.60 | 52,870,594,814.75 | 51,442,709,075.19 | 52,980,149,940.51 | 54,080,198,108.60 |
| 其中：交易性金融资产(元) | 214,192,419,130.69 | 202,065,899,498.63 | 203,497,198,394.03 | 194,214,757,727.47 | 187,311,139,561.49 | 161,608,832,375.48 | 152,973,297,988.73 | 152,367,538,765.50 |
| 衍生金融资产(元) | 4,185,151,333.75 | 4,402,611,884.98 | 3,848,570,565.29 | 3,154,170,937.09 | 2,863,415,628.64 | 3,982,845,694.86 | 2,797,348,402.24 | 3,243,573,651.85 |
| 买入返售金融资产(元) | 13,942,296,369.61 | 19,448,718,618.90 | 32,235,665,345.37 | 29,815,869,067.67 | 25,551,299,516.89 | 16,065,541,881.43 | 21,126,910,221.61 | 21,172,468,849.18 |
| 应收款项(元) | 9,680,222,469.51 | 10,340,997,205.60 | 11,680,014,969.91 | 11,633,890,345.46 | 10,825,580,907.24 | 23,273,913,821.85 | 25,830,733,943.51 | 24,769,868,478.33 |
| 存出保证金(元) | 12,741,491,397.91 | 12,733,512,321.39 | 12,507,740,046.46 | 12,807,585,352.91 | 10,881,159,590.33 | 11,235,816,302.51 | 10,851,511,872.97 | 13,445,360,781.41 |
| 长期股权投资(元) | 114,655,525.23 | 108,784,663.99 | 107,666,079.91 | 107,112,399.38 | 107,523,713.01 | 112,250,128.30 | 109,434,802.93 | 110,791,183.57 |
| 投资性房地产(元) | 43,823,398.63 | 44,353,309.14 | 44,883,219.64 | 37,710,059.71 | 38,142,253.84 | 38,574,447.96 | 47,002,861.65 | 47,532,772.17 |
| 固定资产(元) | 799,929,433.89 | 560,415,992.57 | 576,839,621.48 | 628,448,005.50 | 670,051,241.17 | 640,100,988.08 | 628,362,119.94 | 665,442,442.01 |
| 使用权资产(元) | 1,477,583,099.74 | 1,543,036,014.99 | 1,632,121,769.63 | 1,735,096,135.91 | 1,855,388,328.87 | 1,961,948,348.17 | 1,669,700,689.83 | 1,769,864,617.61 |
| 无形资产(元) | 827,251,468.05 | 668,869,487.08 | 645,676,639.31 | 659,347,960.03 | 670,381,433.18 | 550,179,478.31 | 498,998,446.18 | 502,737,879.52 |
| 递延所得税资产(元) | 428,315,930.97 | 919,436,956.55 | 1,033,071,891.73 | 2,040,121,839.70 | 1,892,936,941.26 | 1,894,752,347.35 | 2,238,607,613.94 | 1,980,731,226.42 |
| 其他资产(元) | 1,557,587,203.74 | 1,440,893,780.23 | 1,121,026,487.53 | 1,118,169,085.27 | 848,070,443.73 | 1,015,774,651.72 | 1,021,593,528.94 | 927,475,669.56 |
| 资产总计(元) | 522,752,188,399.00 | 522,541,876,225.62 | 553,418,611,984.65 | 525,172,109,291.09 | 509,955,498,356.55 | 469,942,125,694.35 | 465,313,779,698.62 | 455,815,747,590.79 |
| 负债 | ||||||||
| 短期借款(元) | 473,460,443.11 | 105,955,342.38 | 368,946,286.41 | 1,533,924,816.29 | 1,243,576,724.39 | 1,031,556,575.67 | 563,412,040.38 | 232,958,898.02 |
| 应付短期融资款(元) | 37,701,658,572.82 | 32,449,489,524.65 | 41,847,795,743.28 | 37,816,326,229.26 | 19,541,247,584.78 | 27,451,450,854.30 | 15,714,848,475.42 | 14,937,335,306.54 |
| 拆入资金(元) | 1,904,047,777.50 | 7,708,969,667.97 | 9,784,310,223.63 | 7,661,238,584.20 | 8,724,568,666.01 | 1,508,020,832.82 | 2,510,405,555.68 | 3,007,933,333.34 |
| 其中：交易性金融负债(元) | 10,144,310,074.58 | 14,591,903,492.66 | 17,359,597,569.90 | 16,379,270,985.17 | 12,306,954,372.75 | 9,632,171,122.11 | 12,381,131,103.81 | 10,494,999,558.62 |
| 衍生金融负债(元) | 4,360,558,290.89 | 4,020,787,985.73 | 4,367,652,360.93 | 3,976,238,287.66 | 3,258,543,905.18 | 3,137,173,765.29 | 3,903,811,012.08 | 3,337,562,643.73 |
| 卖出回购金融资产款(元) | 129,461,727,776.99 | 119,701,913,830.14 | 129,078,172,796.01 | 123,559,832,496.90 | 122,153,950,544.49 | 110,708,233,190.27 | 95,950,952,028.32 | 95,457,108,891.85 |
| 代理买卖证券款(元) | 100,923,674,648.85 | 109,625,251,028.40 | 118,797,098,168.35 | 104,254,064,503.96 | 109,294,146,990.04 | 98,818,113,875.64 | 114,389,211,052.26 | 108,445,397,156.72 |
| 代理承销证券款(元) | 1,262,678,616.41 | 152,340,559.91 | 176,203,221.62 | 579,346,007.90 | 606,802,681.47 | 300,937,232.50 | 702,837,812.90 | 833,879,952.03 |
| 应付账款(元) | 23,570,494,300.74 | 24,811,248,543.71 | 27,721,216,595.00 | 28,345,797,500.43 | 23,771,639,682.92 | 20,755,434,736.29 | 20,534,721,028.69 | 20,657,923,359.09 |
| 应付职工薪酬(元) | 4,505,828,960.92 | 5,889,672,045.13 | 5,406,402,835.53 | 4,887,311,595.26 | 4,349,540,672.66 | 4,844,037,350.82 | 6,065,423,955.73 | 5,304,737,236.54 |
| 应交税费(元) | 363,965,275.41 | 306,671,879.32 | 354,305,766.52 | 590,931,040.44 | 941,312,254.17 | 621,771,007.17 | 892,996,480.96 | 518,217,773.52 |
| 预计负债(元) | 127,423,979.00 | 127,757,679.00 | 1,002,716,579.00 | 102,396,200.00 | 51,198,600.00 | 51,498,600.00 | 59,600,360.00 | 59,600,360.00 |
| 应付债券(元) | 102,794,444,393.20 | 99,022,175,044.04 | 90,896,910,333.55 | 90,296,106,474.33 | 101,781,978,895.66 | 89,195,153,401.27 | 91,792,865,217.33 | 99,274,999,992.14 |
| 永续债(元) | 24,906,528,301.90 | 24,906,528,301.90 | 24,906,528,301.90 | 24,906,528,301.90 | 24,906,528,301.90 | 24,912,301,886.80 | 22,912,301,886.80 | 19,437,500,000.01 |
| 租赁负债(元) | 1,546,084,226.11 | 1,588,283,391.79 | 1,682,420,190.79 | 1,737,950,939.61 | 1,884,016,344.51 | 1,939,741,604.70 | 1,670,033,242.66 | 1,724,597,347.50 |
| 递延所得税负债(元) | 166,831,928.24 | 158,394,673.59 | 276,573,013.15 | 1,390,721,860.06 | 1,068,209,522.35 | 1,615,846,389.29 | 1,587,516,108.64 | 1,335,256,321.13 |
| 其他负债(元) | 5,918,592,552.99 | 5,792,926,132.41 | 8,695,572,558.33 | 6,251,633,003.99 | 5,689,129,144.92 | 5,336,866,085.75 | 7,685,240,294.40 | 4,645,354,443.72 |
| 负债合计(元) | 425,225,781,817.76 | 426,053,740,820.83 | 457,815,894,242.00 | 429,363,090,525.46 | 416,666,816,586.30 | 376,948,006,623.89 | 376,405,005,769.26 | 370,267,862,574.49 |
| 所有者权益(或股东权益)： | ||||||||
| 股本(元) | 7,756,694,797.00 | 7,756,694,797.00 | 7,756,694,797.00 | 7,756,694,797.00 | 7,756,694,797.00 | 7,756,694,797.00 | 7,756,694,797.00 | 7,756,694,797.00 |
| 其他权益工具(元) | 24,906,528,301.90 | 24,906,528,301.90 | 24,906,528,301.90 | 24,906,528,301.90 | 24,906,528,301.90 | 24,912,301,886.80 | 22,912,301,886.80 | 19,437,500,000.01 |
| 资本公积(元) | 12,416,999,532.67 | 12,416,999,532.67 | 12,416,999,532.67 | 12,416,999,532.67 | 12,416,999,532.67 | 12,416,999,532.67 | 12,416,999,532.67 | 12,416,999,532.67 |
| 其他综合收益(元) | 911,468,008.32 | 969,556,976.73 | 1,222,908,603.45 | 968,415,695.76 | 641,055,973.11 | 1,162,020,982.93 | 904,153,531.03 | 590,027,566.11 |
| 盈余公积(元) | 7,063,890,965.41 | 6,384,683,621.97 | 6,384,683,621.97 | 6,385,498,709.93 | 6,385,498,709.93 | 5,616,760,889.56 | 5,616,760,889.56 | 5,616,760,889.56 |
| 一般风险准备(元) | 15,273,439,818.76 | 14,002,168,629.98 | 13,987,477,744.23 | 13,968,357,070.06 | 13,952,789,550.80 | 12,562,020,271.19 | 12,546,250,985.18 | 12,527,546,860.42 |
| 未分配利润(元) | 29,149,025,641.32 | 30,004,133,316.15 | 28,883,103,996.21 | 29,359,192,976.94 | 27,184,779,434.70 | 28,521,473,235.47 | 26,714,382,042.79 | 27,163,648,985.15 |
| 归属于母公司股东权益合计(元) | 97,478,047,065.38 | 96,440,765,176.40 | 95,558,396,597.43 | 95,761,687,084.26 | 93,244,346,300.11 | 92,948,271,595.62 | 88,867,543,665.03 | 85,509,178,630.92 |
| 少数股东权益(元) | 48,359,515.86 | 47,370,228.39 | 44,321,145.22 | 47,331,681.37 | 44,335,470.14 | 45,847,474.84 | 41,230,264.33 | 38,706,385.38 |
| 股东权益合计(元) | 97,526,406,581.24 | 96,488,135,404.79 | 95,602,717,742.65 | 95,809,018,765.63 | 93,288,681,770.25 | 92,994,119,070.46 | 88,908,773,929.36 | 85,547,885,016.30 |
| 负债和股东权益总计(元) | 522,752,188,399.00 | 522,541,876,225.62 | 553,418,611,984.65 | 525,172,109,291.09 | 509,955,498,356.55 | 469,942,125,694.35 | 465,313,779,698.62 | 455,815,747,590.79 |
| 公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 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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