| 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) | 20,585,722,166.16 | 23,497,991,583.97 | 24,349,812,729.08 | 23,080,375,380.45 | 18,486,654,226.49 | 21,053,972,951.01 | 16,245,465,848.37 | 20,233,335,089.50 | 16,733,009,139.69 | 20,378,795,592.84 | 19,973,863,741.42 |
| 其中：客户资金存款(元) | 8,520,081,318.57 | 7,070,830,239.15 | 7,656,462,903.08 | 6,110,590,462.27 | 6,752,939,305.50 | 7,316,352,193.55 | 7,305,507,184.40 | 7,925,740,530.96 | 7,899,403,554.93 | 9,976,149,704.61 | 8,756,133,737.41 |
| 结算备付金(元) | 2,251,982,092.67 | 1,815,822,180.20 | 2,760,111,723.27 | 2,541,455,888.04 | 2,814,850,781.50 | 1,694,241,489.27 | 1,663,477,077.89 | 2,413,937,268.31 | 3,167,131,302.34 | 2,605,873,077.82 | 4,739,705,424.97 |
| 其中：客户备付金(元) | 1,554,516,187.50 | 1,016,578,863.23 | 1,865,713,514.00 | 1,931,396,634.24 | 2,258,413,610.79 | 1,056,420,084.37 | 986,069,695.45 | 1,543,894,946.72 | 2,178,960,083.74 | 1,515,384,343.26 | 2,922,894,671.18 |
| 融出资金(元) | 4,019,158,139.16 | 3,576,687,277.60 | 3,736,318,337.85 | 4,082,847,729.01 | 4,296,794,519.10 | 4,554,169,518.12 | 4,897,084,797.71 | 4,286,800,525.51 | 4,096,237,425.29 | 4,516,285,454.51 | 4,280,941,800.80 |
| 其中：交易性金融资产(元) | 39,948,662,440.49 | 38,672,011,454.41 | 37,936,225,149.41 | 38,389,480,964.05 | 36,747,996,484.61 | 38,180,092,595.81 | 35,161,428,775.72 | 36,742,789,304.50 | 37,443,859,228.53 | 34,366,735,982.54 | 34,405,117,960.51 |
| 衍生金融资产(元) | 69,129,895.09 | 215,367,171.75 | 174,986,709.32 | 144,452,241.62 | 145,503,074.97 | 88,110,207.35 | 43,802,391.52 | 129,466,897.78 | 210,618,871.68 | 88,280,381.54 | 94,792,019.84 |
| 买入返售金融资产(元) | 2,065,742,038.20 | 2,660,748,130.05 | 2,535,973,564.04 | 2,489,669,877.29 | 2,540,086,357.30 | 3,198,980,203.69 | 2,611,565,918.82 | 2,590,644,064.44 | 1,734,424,770.62 | 2,879,306,408.52 | 2,601,466,785.67 |
| 应收款项(元) | 2,361,946,550.83 | 2,216,079,589.68 | 2,212,417,551.64 | 3,094,815,874.44 | 4,119,153,400.80 | 3,693,523,876.30 | 4,033,981,164.73 | 3,771,907,295.38 | 2,996,168,825.48 | 3,535,582,265.03 | 3,266,763,127.22 |
| 存出保证金(元) | 343,200,822.93 | 224,724,177.07 | 526,119,416.82 | 556,729,165.21 | 534,758,592.86 | 557,084,057.02 | 604,321,728.46 | 611,759,826.83 | 422,500,923.80 | 591,869,393.78 | 1,115,019,656.93 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 1,388,275,534.30 | 1,452,501,222.44 | - | - |
| 长期股权投资(元) | 2,849,700,880.88 | 2,843,385,751.00 | 2,842,531,299.05 | 2,837,280,707.33 | 2,843,246,116.76 | 2,862,293,676.89 | 3,276,916,070.79 | 3,214,312,807.94 | 3,331,158,223.65 | 4,854,245,546.37 | 4,886,293,793.81 |
| 投资性房地产(元) | 694,357,523.77 | 700,947,048.61 | 684,138,712.43 | 689,632,390.25 | 627,110,671.11 | 639,464,141.03 | 606,939,115.92 | 614,569,547.83 | 630,711,587.06 | 645,629,905.90 | 542,451,785.56 |
| 固定资产(元) | 418,040,823.61 | 425,462,874.82 | 453,441,970.36 | 456,616,311.27 | 504,553,241.34 | 503,231,260.53 | 537,856,734.94 | 543,211,535.23 | 537,525,888.34 | 533,859,316.72 | 725,169,114.77 |
| 使用权资产(元) | 344,311,813.35 | 404,574,085.35 | 427,083,696.78 | 457,148,798.23 | 537,104,873.79 | 568,703,045.81 | 586,906,718.72 | 562,587,931.89 | 460,544,936.69 | 452,935,090.87 | 521,137,907.81 |
| 无形资产(元) | 292,758,581.51 | 301,501,924.48 | 315,027,020.41 | 326,074,449.73 | 312,194,955.09 | 318,699,454.85 | 338,371,692.32 | 345,591,107.77 | 296,545,728.30 | 292,571,831.00 | 219,752,464.96 |
| 商誉(元) | 51,424,882.46 | 51,424,882.46 | 51,424,882.46 | 51,424,882.46 | 51,424,882.46 | 51,424,882.46 | 51,424,882.46 | 51,424,882.46 | 51,424,882.46 | 51,424,882.46 | 51,424,882.46 |
| 递延所得税资产(元) | 1,418,958,012.62 | 1,388,958,102.52 | 1,393,979,590.30 | 1,400,287,832.65 | 1,106,144,236.48 | 986,190,851.04 | 955,422,427.49 | 955,203,024.21 | 660,695,542.60 | 591,343,554.45 | 531,720,884.26 |
| 其他资产(元) | 9,107,642,225.22 | 9,058,277,864.13 | 11,176,114,243.85 | 11,749,191,963.39 | 15,314,168,331.28 | 15,378,176,413.96 | 15,219,131,761.97 | 15,147,806,702.80 | 16,876,791,368.37 | 17,330,683,061.95 | 14,134,795,566.08 |
| 资产总计(元) | 93,597,431,980.66 | 94,522,080,082.26 | 98,129,805,848.75 | 99,548,020,111.63 | 98,512,162,417.26 | 103,254,950,137.72 | 94,091,040,545.54 | 98,208,310,131.14 | 95,436,775,524.35 | 99,282,621,351.79 | 100,012,853,113.66 |
| 负债 | |||||||||||
| 短期借款(元) | 1,714,378,571.86 | 1,735,036,065.20 | 1,588,296,926.91 | 1,466,264,655.30 | 1,300,881,186.31 | 1,319,104,364.45 | 1,247,494,592.57 | 1,276,014,426.35 | 1,176,766,908.98 | 1,104,705,238.37 | 79,861,876.17 |
| 应付短期融资款(元) | 1,026,958,904.12 | 1,019,397,260.28 | 2,282,814,375.32 | 2,458,235,628.62 | 5,912,348,598.71 | 6,131,364,091.09 | 4,784,939,474.71 | 4,460,029,113.94 | 3,080,543,055.59 | 4,041,303,626.36 | 6,367,058,418.56 |
| 拆入资金(元) | 4,817,446,278.28 | 4,115,360,777.26 | 3,776,481,144.43 | 3,959,960,066.65 | 3,580,543,794.41 | 4,380,929,440.99 | 2,775,510,523.62 | 4,605,561,468.90 | 2,129,508,638.90 | 3,609,992,338.88 | 3,141,121,458.34 |
| 其中：交易性金融负债(元) | 567,310,084.77 | 582,380,803.24 | 725,365,683.12 | 640,798,039.97 | 2,125,423,824.10 | 1,814,893,319.88 | 1,660,717,321.81 | 761,480,634.32 | 650,774,070.99 | 719,882,143.52 | 595,977,287.33 |
| 衍生金融负债(元) | 47,208,004.48 | 40,508,193.92 | 57,716,691.88 | 115,394,208.05 | 51,124,253.73 | 80,256,123.42 | 48,668,246.74 | 19,374,920.30 | 31,450,966.16 | 18,880,109.16 | 304,862.00 |
| 卖出回购金融资产款(元) | 6,485,696,645.56 | 6,908,029,352.04 | 6,325,659,386.23 | 7,286,245,759.18 | 6,415,059,834.62 | 8,649,673,093.35 | 7,764,746,386.48 | 4,247,355,591.89 | 5,700,561,686.98 | 6,682,546,570.40 | 8,177,890,354.67 |
| 代理买卖证券款(元) | 9,475,571,227.45 | 7,694,919,810.17 | 9,291,445,825.53 | 8,009,226,121.14 | 9,465,932,568.87 | 8,439,821,896.99 | 8,391,120,158.09 | 9,127,671,450.63 | 9,242,828,821.55 | 10,498,662,910.21 | 10,862,268,593.01 |
| 应付账款(元) | 7,714,111.57 | 5,411,654.24 | 4,553,108.75 | 4,027,681.12 | 3,475,351.51 | 6,836,203.11 | 4,507,836.91 | 2,696,802.56 | 4,820,320.19 | 4,415,002.81 | 22,410,421.73 |
| 应付职工薪酬(元) | 55,367,786.39 | 74,097,305.92 | 75,768,507.34 | 222,317,081.64 | 46,807,428.69 | 132,069,646.28 | 176,396,935.68 | 284,671,511.72 | 15,703,750.09 | 215,701,092.61 | 309,614,506.39 |
| 应交税费(元) | 42,870,100.65 | 58,864,096.14 | 59,857,604.30 | 55,679,684.37 | 31,434,157.41 | 74,878,273.94 | 93,346,394.42 | 78,916,102.41 | 97,221,013.50 | 152,271,209.01 | 215,665,087.39 |
| 预计负债(元) | 11,751,712.60 | 7,355,373.97 | 6,872,017.17 | 6,872,017.17 | - | - | - | - | - | - | - |
| 长期借款(元) | - | - | - | - | - | - | - | - | - | 1,516,547,900.00 | 1,516,818,000.00 |
| 应付债券(元) | 39,601,831,634.77 | 42,290,858,195.25 | 43,854,517,605.99 | 44,615,534,543.34 | 42,250,217,187.53 | 44,797,615,279.50 | 39,593,202,649.66 | 44,551,203,860.26 | 42,526,861,312.65 | 41,386,532,989.97 | 39,200,308,215.83 |
| 租赁负债(元) | 397,077,466.80 | 442,693,996.62 | 476,807,317.99 | 489,840,964.50 | 619,510,361.09 | 593,213,911.94 | 580,254,673.58 | 581,912,076.99 | 457,505,852.94 | 461,060,568.79 | 505,284,173.58 |
| 递延所得税负债(元) | 514,324,114.12 | 477,199,677.05 | 450,910,638.39 | 424,970,627.22 | 312,676,668.48 | 302,893,399.78 | 286,203,042.68 | 173,942,727.03 | 330,170,793.51 | 327,297,644.64 | 312,233,980.74 |
| 其他负债(元) | 4,903,029,846.25 | 4,917,808,748.99 | 4,942,285,780.47 | 5,172,607,794.08 | 1,611,667,318.33 | 1,622,120,345.15 | 2,150,821,911.10 | 4,114,442,594.10 | 4,240,575,203.33 | 2,812,112,649.81 | 3,049,651,799.86 |
| 负债其他项目(元) | 28,605,646.25 | 26,424,345.63 | 35,042,506.13 | 34,040,366.67 | 31,389,125.22 | 29,765,961.70 | 31,959,304.72 | 74,174,441.85 | 26,794,935.40 | 41,989,287.04 | 33,676,883.12 |
| 负债合计(元) | 69,697,142,135.92 | 70,396,345,655.92 | 73,954,395,119.95 | 74,962,015,239.02 | 73,758,491,659.01 | 78,375,435,351.57 | 69,589,889,452.77 | 74,359,447,723.25 | 69,712,087,330.76 | 73,593,901,281.58 | 74,390,145,918.72 |
| 所有者权益(或股东权益)： | |||||||||||
| 股本(元) | 8,665,757,464.00 | 8,665,757,464.00 | 8,665,757,464.00 | 8,665,757,464.00 | 8,665,757,464.00 | 8,665,757,464.00 | 8,665,757,464.00 | 8,665,757,464.00 | 8,665,757,464.00 | 8,665,757,464.00 | 8,665,757,464.00 |
| 资本公积(元) | 13,586,512,417.60 | 13,586,512,417.60 | 13,586,512,417.60 | 13,586,512,417.60 | 13,586,512,417.60 | 13,586,512,417.60 | 13,410,342,195.12 | 13,410,342,195.12 | 13,410,342,195.12 | 13,410,342,195.12 | 13,410,342,195.12 |
| 减：库存股(元) | 252,589,862.14 | 252,589,862.14 | 252,589,862.14 | 252,589,862.14 | 252,589,862.14 | 252,589,862.14 | 252,589,862.14 | 252,589,862.14 | 252,589,862.14 | 252,589,862.14 | 252,589,862.14 |
| 其他综合收益(元) | -872,955,752.97 | -800,216,064.04 | -818,012,638.31 | -821,147,025.21 | -809,130,144.43 | -789,588,297.13 | -844,128,888.98 | -860,055,290.15 | -594,609,275.55 | -633,291,138.50 | -621,996,742.71 |
| 盈余公积(元) | 327,732,074.22 | 327,732,074.22 | 327,732,074.22 | 327,732,074.22 | 327,819,540.82 | 327,819,540.82 | 327,819,540.82 | 327,819,540.82 | 327,819,540.82 | 327,819,540.82 | 327,819,540.82 |
| 一般风险准备(元) | 918,347,899.35 | 918,076,578.19 | 917,760,817.58 | 917,511,149.99 | 882,552,245.47 | 882,552,245.47 | 882,552,245.47 | 882,552,245.47 | 810,690,077.65 | 810,690,077.65 | 810,492,742.92 |
| 未分配利润(元) | 674,808,830.30 | 891,460,884.72 | 842,015,880.74 | 1,217,804,571.06 | 1,368,636,268.51 | 1,496,627,945.28 | 1,492,799,808.11 | 945,578,513.61 | 2,580,421,381.04 | 2,577,093,666.09 | 2,492,932,045.51 |
| 归属于母公司股东权益合计(元) | 23,047,613,070.36 | 23,336,733,492.55 | 23,269,176,153.69 | 23,641,580,789.52 | 23,769,557,929.83 | 23,917,091,453.90 | 23,682,552,502.40 | 23,119,404,806.73 | 24,947,831,520.94 | 24,905,821,943.04 | 24,832,757,383.52 |
| 少数股东权益(元) | 852,676,774.38 | 789,000,933.79 | 906,234,575.11 | 944,424,083.09 | 984,112,828.42 | 962,423,332.25 | 818,598,590.37 | 729,457,601.16 | 776,856,672.65 | 782,898,127.17 | 789,949,811.42 |
| 股东权益合计(元) | 23,900,289,844.74 | 24,125,734,426.34 | 24,175,410,728.80 | 24,586,004,872.61 | 24,753,670,758.25 | 24,879,514,786.15 | 24,501,151,092.77 | 23,848,862,407.89 | 25,724,688,193.59 | 25,688,720,070.21 | 25,622,707,194.94 |
| 负债和股东权益总计(元) | 93,597,431,980.66 | 94,522,080,082.26 | 98,129,805,848.75 | 99,548,020,111.63 | 98,512,162,417.26 | 103,254,950,137.72 | 94,091,040,545.54 | 98,208,310,131.14 | 95,436,775,524.35 | 99,282,621,351.79 | 100,012,853,113.66 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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