| 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) | 21,221,789,263.49 | 18,894,316,560.39 | 16,951,502,610.36 | 19,871,369,231.65 | 20,819,767,478.04 | 21,109,103,651.94 | 17,693,516,918.92 | 22,445,770,284.43 | 21,964,298,476.85 |
| 其中：客户资金存款(元) | 16,660,377,444.14 | 14,246,542,514.32 | 13,533,284,026.16 | 15,989,248,807.72 | 17,219,926,554.93 | 16,811,028,814.54 | 14,039,446,560.66 | 18,494,164,839.79 | 16,131,925,367.30 |
| 结算备付金(元) | 5,371,337,347.38 | 5,049,786,942.67 | 5,292,121,393.36 | 5,017,618,121.05 | 4,794,416,501.34 | 5,067,950,790.74 | 5,088,482,499.15 | 5,158,261,821.39 | 4,869,263,277.51 |
| 其中：客户备付金(元) | 3,171,064,155.09 | 2,951,182,440.29 | 3,193,945,623.63 | 3,289,690,972.26 | 3,351,051,200.45 | 3,444,992,980.38 | 3,696,165,127.60 | 3,931,713,706.16 | 3,661,351,880.06 |
| 融出资金(元) | 17,236,048,714.34 | 19,073,186,587.90 | 17,066,849,833.94 | 16,850,873,205.88 | 17,108,697,226.98 | 15,885,433,532.21 | 16,329,238,663.96 | 17,112,379,205.05 | 18,428,507,622.92 |
| 其中：交易性金融资产(元) | 50,546,465,068.18 | 50,160,605,507.52 | 46,379,432,613.68 | 48,423,603,421.46 | 45,068,023,645.10 | 44,291,566,799.99 | 37,627,730,771.51 | 33,202,582,236.27 | 30,792,352,267.51 |
| 衍生金融资产(元) | 2,179,869,088.90 | 1,127,858,207.98 | 688,201,911.54 | 236,465,128.52 | 123,801,787.33 | 164,441,663.96 | 154,079,361.39 | 106,940,342.61 | 78,208,933.15 |
| 买入返售金融资产(元) | 5,254,072,251.28 | 5,504,633,315.17 | 3,650,854,198.76 | 3,609,579,459.27 | 3,770,081,902.60 | 4,349,969,042.60 | 2,303,898,644.03 | 2,106,300,206.21 | 2,615,315,381.40 |
| 应收款项(元) | 578,346,595.94 | 2,182,017,657.54 | 2,031,787,164.72 | 868,654,010.74 | 334,038,278.50 | 1,037,801,267.89 | 1,848,209,692.42 | 382,983,994.54 | 2,946,650,304.45 |
| 存出保证金(元) | 909,296,719.35 | 1,085,684,889.58 | 853,592,444.46 | 785,450,736.30 | 842,347,296.06 | 513,554,345.55 | 299,685,155.20 | 264,546,660.62 | 237,428,279.18 |
| 长期股权投资(元) | 8,976,087,530.60 | 8,928,025,969.97 | 8,881,922,578.78 | 8,606,103,272.59 | 8,511,533,212.48 | 8,348,231,035.57 | 8,176,606,065.01 | 7,937,629,201.91 | 8,059,162,797.10 |
| 投资性房地产(元) | 15,988,238.35 | 16,424,410.60 | 16,860,582.85 | 17,296,755.10 | 17,732,927.35 | 18,169,099.60 | 18,605,271.85 | 19,041,444.10 | 19,477,616.35 |
| 固定资产(元) | 1,488,525,858.53 | 226,180,935.88 | 228,922,819.55 | 240,117,064.36 | 254,808,625.80 | 270,726,043.05 | 280,342,974.94 | 284,861,886.13 | 302,077,367.18 |
| 在建工程(元) | - | - | - | - | - | - | - | - | 185,583.57 |
| 使用权资产(元) | 369,334,393.67 | 556,938,826.44 | 557,627,554.79 | 582,095,903.93 | 606,451,232.31 | 643,026,036.93 | 593,092,167.17 | 609,690,252.41 | 621,243,880.10 |
| 无形资产(元) | 326,222,144.73 | 337,635,660.80 | 323,793,207.12 | 332,461,137.15 | 337,986,407.28 | 340,232,586.19 | 332,501,111.06 | 340,074,773.09 | 351,636,579.02 |
| 递延所得税资产(元) | 153,673,738.80 | 436,600,132.85 | 878,798,195.45 | 843,221,074.90 | 509,498,385.49 | 694,270,609.96 | 767,350,147.79 | 696,935,394.79 | 673,382,983.68 |
| 其他资产(元) | 1,851,306,119.67 | 1,897,765,707.14 | 2,036,729,997.54 | 1,819,379,606.52 | 1,998,463,105.89 | 1,787,710,432.28 | 1,496,684,794.69 | 1,427,420,044.77 | 966,450,878.55 |
| 资产总计(元) | 140,690,812,921.26 | 133,754,470,545.32 | 119,752,093,116.01 | 129,787,306,329.73 | 126,506,377,082.27 | 125,691,921,185.36 | 110,270,491,396.66 | 106,645,386,557.10 | 108,045,873,996.48 |
| 负债 | |||||||||
| 短期借款(元) | 9,090,001.64 | 9,065,686.25 | 96,468,278.32 | 85,021,197.76 | 63,128,693.50 | 109,060,185.51 | 254,239,132.96 | 423,422,468.94 | 193,900,755.72 |
| 应付短期融资款(元) | 10,084,974,584.57 | 12,794,228,937.59 | 9,410,207,048.45 | 11,801,465,196.34 | 7,178,690,161.26 | 10,307,791,834.43 | 2,062,916,134.78 | 911,790,890.94 | 4,354,497,270.76 |
| 拆入资金(元) | 2,214,313,876.69 | 1,705,073,041.09 | 706,764,109.61 | 904,018,136.99 | 400,305,328.03 | - | - | 300,094,166.68 | 860,147,472.22 |
| 其中：交易性金融负债(元) | 119,311,161.55 | 115,321,832.74 | 112,406,027.81 | 92,893,313.17 | 70,192,563.58 | 84,918,574.27 | 68,337,250.59 | 21,999,942.67 | 22,198,710.62 |
| 衍生金融负债(元) | 406,123,010.97 | 289,591,983.19 | 265,379,973.71 | 124,468,536.50 | 114,197,759.52 | 66,254,466.05 | 80,693,995.36 | 94,459,864.64 | 39,158,339.56 |
| 卖出回购金融资产款(元) | 29,566,683,169.00 | 23,151,327,075.71 | 20,997,573,873.51 | 29,685,379,269.97 | 30,769,149,987.10 | 29,244,694,375.17 | 25,790,047,426.56 | 20,589,630,479.74 | 20,979,728,974.24 |
| 代理买卖证券款(元) | 19,478,532,174.18 | 18,865,533,138.79 | 17,480,886,993.92 | 19,683,338,343.00 | 20,024,273,193.46 | 20,709,124,632.69 | 18,924,101,088.59 | 22,348,220,587.97 | 22,058,482,857.13 |
| 代理承销证券款(元) | - | - | - | 317,200,000.00 | - | - | - | 30,100,000.00 | - |
| 应付账款(元) | 1,036,530,015.61 | 1,519,394,715.89 | 32,372,305.86 | 937,778,555.59 | 1,165,369,747.20 | 802,567,613.19 | 30,777,841.26 | 31,660,002.45 | 53,218,152.37 |
| 应付职工薪酬(元) | 1,944,519,034.43 | 2,156,237,859.11 | 2,220,310,459.11 | 2,160,104,100.09 | 2,254,242,918.08 | 2,135,178,131.38 | 2,056,240,369.18 | 2,023,371,344.49 | 2,113,103,427.58 |
| 应交税费(元) | 164,120,177.88 | 132,481,876.87 | 208,775,788.51 | 161,723,126.21 | 100,599,170.73 | 176,452,388.86 | 146,120,638.13 | 170,556,789.03 | 292,016,220.30 |
| 应付债券(元) | 32,329,996,878.42 | 30,184,803,111.74 | 26,543,166,842.76 | 23,341,119,746.95 | 25,533,657,110.82 | 25,285,792,292.68 | 25,480,706,223.56 | 25,588,232,026.62 | 30,150,909,432.12 |
| 租赁负债(元) | 356,595,517.14 | 555,401,001.22 | 554,798,410.76 | 572,999,359.41 | 601,331,048.12 | 634,663,612.71 | 580,680,593.47 | 592,124,654.61 | 603,618,986.28 |
| 递延所得税负债(元) | 35,079,488.11 | 22,252,406.15 | 246,548,385.10 | 277,773,218.23 | 190,591,221.39 | 116,578,813.08 | 114,479,465.30 | 72,177,937.09 | 48,322,869.64 |
| 其他负债(元) | 7,741,940,248.71 | 7,577,642,360.29 | 6,940,773,675.16 | 5,891,438,027.86 | 4,488,944,575.02 | 2,996,429,267.28 | 2,011,342,245.45 | 1,281,920,064.52 | 861,648,059.72 |
| 负债其他项目(元) | 48,497,990.55 | 48,623,593.56 | 59,650,202.27 | 46,949,744.03 | 47,983,316.47 | 47,868,397.33 | 46,352,547.15 | 43,783,185.35 | 36,444,891.51 |
| 负债合计(元) | 105,536,307,329.45 | 99,126,978,620.19 | 85,876,082,374.86 | 96,083,669,872.10 | 93,002,656,794.28 | 92,717,374,584.63 | 77,647,034,952.34 | 74,523,544,405.74 | 82,667,396,419.77 |
| 所有者权益(或股东权益)： | |||||||||
| 股本(元) | 4,643,739,554.00 | 4,643,738,938.00 | 4,643,738,762.00 | 4,643,738,414.00 | 4,643,731,975.00 | 4,643,731,888.00 | 4,643,731,801.00 | 4,643,731,192.00 | 3,589,016,653.00 |
| 其他权益工具(元) | 488,078,652.48 | 488,079,551.65 | 488,079,808.56 | 488,080,322.37 | 488,089,827.89 | 488,089,956.34 | 488,090,084.79 | 488,090,983.96 | 488,092,910.75 |
| 资本公积(元) | 14,776,475,196.62 | 14,776,468,090.76 | 14,776,503,251.72 | 14,776,499,276.75 | 14,776,402,362.74 | 14,776,401,376.54 | 14,776,452,505.13 | 14,776,445,715.58 | 8,683,816,899.45 |
| 其他综合收益(元) | 247,975,026.70 | 177,081,047.71 | 176,344,732.94 | 237,306,694.15 | 113,643,766.32 | 78,190,971.27 | 166,917,235.75 | 123,842,756.13 | 74,550,446.01 |
| 盈余公积(元) | 1,447,715,916.49 | 1,447,715,916.49 | 1,301,092,950.11 | 1,299,720,901.54 | 1,301,391,271.73 | 1,301,609,083.46 | 1,256,658,025.04 | 1,256,606,826.06 | 1,256,244,499.61 |
| 一般风险准备(元) | 4,441,930,007.62 | 4,427,751,435.52 | 4,026,145,615.07 | 4,010,727,561.01 | 3,994,345,554.98 | 3,979,554,395.50 | 3,785,994,650.38 | 3,767,591,521.43 | 3,748,177,544.49 |
| 未分配利润(元) | 9,086,144,894.19 | 8,644,040,023.29 | 8,441,231,880.86 | 8,224,396,278.67 | 8,162,736,157.53 | 7,683,279,021.95 | 7,481,626,858.56 | 7,053,501,859.77 | 7,526,266,730.75 |
| 归属于母公司股东权益合计(元) | 35,132,059,248.10 | 34,604,875,003.42 | 33,853,137,001.26 | 33,680,469,448.49 | 33,480,340,916.19 | 32,950,856,693.06 | 32,599,471,160.65 | 32,109,810,854.93 | 25,366,165,684.06 |
| 少数股东权益(元) | 22,446,343.71 | 22,616,921.71 | 22,873,739.89 | 23,167,009.14 | 23,379,371.80 | 23,689,907.67 | 23,985,283.67 | 12,031,296.43 | 12,311,892.65 |
| 股东权益合计(元) | 35,154,505,591.81 | 34,627,491,925.13 | 33,876,010,741.15 | 33,703,636,457.63 | 33,503,720,287.99 | 32,974,546,600.73 | 32,623,456,444.32 | 32,121,842,151.36 | 25,378,477,576.71 |
| 负债和股东权益总计(元) | 140,690,812,921.26 | 133,754,470,545.32 | 119,752,093,116.01 | 129,787,306,329.73 | 126,506,377,082.27 | 125,691,921,185.36 | 110,270,491,396.66 | 106,645,386,557.10 | 108,045,873,996.48 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 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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