| 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) | 161,875,853,168.00 | 160,352,444,667.00 | 195,413,610,784.00 | 188,256,777,725.00 | 179,065,406,430.00 | 183,592,521,049.00 | 185,286,706,256.00 | 186,969,505,646.00 |
| 其中：客户资金存款(元) | 131,135,943,587.00 | 128,208,319,959.00 | 153,742,966,291.00 | 145,780,545,215.00 | 148,317,482,127.00 | 144,170,450,614.00 | 155,813,642,420.00 | 149,579,787,589.00 |
| 结算备付金(元) | 18,118,721,841.00 | 18,912,001,292.00 | 19,100,344,137.00 | 19,814,489,928.00 | 17,965,391,974.00 | 17,934,005,659.00 | 16,552,719,568.00 | 19,073,284,367.00 |
| 其中：客户备付金(元) | 10,803,294,610.00 | 11,288,823,754.00 | 11,443,586,743.00 | 13,295,084,918.00 | 10,550,478,413.00 | 11,098,769,558.00 | 10,481,319,294.00 | 12,436,795,267.00 |
| 融出资金(元) | 89,753,964,993.00 | 88,426,349,893.00 | 88,905,694,540.00 | 92,129,062,442.00 | 87,115,508,857.00 | 90,002,988,839.00 | 96,373,700,774.00 | 100,377,942,293.00 |
| 其中：交易性金融资产(元) | 372,574,239,398.00 | 361,984,571,471.00 | 363,585,270,875.00 | 359,262,513,532.00 | 331,401,244,039.00 | 305,556,022,990.00 | 303,201,359,602.00 | 281,127,349,382.00 |
| 衍生金融资产(元) | 9,672,697,837.00 | 8,333,303,903.00 | 7,568,013,657.00 | 3,955,838,944.00 | 8,232,822,746.00 | 7,141,525,982.00 | 4,156,089,057.00 | 4,661,588,894.00 |
| 买入返售金融资产(元) | 69,666,091,018.00 | 59,967,031,209.00 | 76,103,246,458.00 | 71,284,762,158.00 | 71,136,219,354.00 | 61,860,035,133.00 | 65,673,409,956.00 | 67,660,746,979.00 |
| 应收款项(元) | 17,894,598,446.00 | 22,257,675,532.00 | 13,424,828,707.00 | 12,002,016,453.00 | 12,646,259,000.00 | 14,124,374,829.00 | 13,672,106,226.00 | 15,634,782,707.00 |
| 存出保证金(元) | 56,787,627,262.00 | 59,165,078,146.00 | 61,190,112,537.00 | 60,217,207,554.00 | 58,922,816,949.00 | 51,242,667,721.00 | 50,911,040,076.00 | 45,426,838,704.00 |
| 长期股权投资(元) | 12,790,762,474.00 | 12,291,747,242.00 | 11,968,015,427.00 | 11,522,806,440.00 | 11,444,264,138.00 | 15,470,687,528.00 | 15,163,963,368.00 | 15,057,491,787.00 |
| 投资性房地产(元) | 1,067,254,218.00 | 1,072,669,759.00 | 1,080,708,823.00 | 1,086,124,364.00 | 1,094,163,427.00 | 1,024,772,829.00 | 962,262,566.00 | 969,080,463.00 |
| 固定资产(元) | 3,917,720,576.00 | 3,842,918,690.00 | 3,887,283,100.00 | 2,841,489,691.00 | 2,831,550,933.00 | 2,482,845,125.00 | 2,429,454,122.00 | 2,474,276,716.00 |
| 在建工程(元) | 191,536,317.00 | 246,642,665.00 | 217,469,495.00 | 187,315,922.00 | 189,908,801.00 | 157,217,074.00 | 219,746,663.00 | 218,614,719.00 |
| 使用权资产(元) | 1,621,457,810.00 | 1,604,910,426.00 | 1,590,798,072.00 | 1,623,125,917.00 | 1,679,072,640.00 | 1,702,467,731.00 | 1,666,616,527.00 | 1,657,293,356.00 |
| 无形资产(元) | 1,530,164,655.00 | 1,445,068,867.00 | 1,456,255,245.00 | 1,466,373,722.00 | 1,442,805,398.00 | 1,385,137,227.00 | 1,354,731,327.00 | 1,375,583,474.00 |
| 商誉(元) | 4,070,761,462.00 | 4,070,761,462.00 | 4,070,761,462.00 | 4,070,761,462.00 | 4,070,761,462.00 | 20,896,184.00 | 20,896,184.00 | 20,896,184.00 |
| 递延所得税资产(元) | 2,457,519,553.00 | 1,870,400,300.00 | 1,595,651,719.00 | 1,834,993,469.00 | 2,437,813,594.00 | 1,065,122,296.00 | 1,068,256,612.00 | 1,264,831,211.00 |
| 其他资产(元) | 1,774,505,286.00 | 1,693,758,678.00 | 1,218,339,261.00 | 2,546,716,327.00 | 2,335,784,160.00 | 1,240,490,224.00 | 1,512,043,414.00 | 1,691,579,442.00 |
| 资产总计(元) | 925,402,484,366.00 | 879,323,733,868.00 | 924,164,121,796.00 | 898,588,949,314.00 | 860,688,546,079.00 | 825,320,965,165.00 | 831,396,508,792.00 | 815,302,811,988.00 |
| 负债 | ||||||||
| 短期借款(元) | 11,661,690,197.00 | 13,217,162,753.00 | 8,318,388,457.00 | 11,132,776,691.00 | 9,847,547,055.00 | 7,333,445,689.00 | 5,229,343,422.00 | 5,870,704,569.00 |
| 应付短期融资款(元) | 19,372,093,963.00 | 15,930,257,042.00 | 25,569,130,821.00 | 20,938,214,609.00 | 13,649,478,545.00 | 14,276,270,078.00 | 32,013,616,221.00 | 45,819,846,655.00 |
| 拆入资金(元) | 11,744,902,105.00 | 10,796,672,958.00 | 15,052,980,064.00 | 11,514,071,506.00 | 12,967,204,809.00 | 6,013,278,119.00 | 3,832,300,601.00 | 6,714,814,256.00 |
| 其中：交易性金融负债(元) | 74,824,260,976.00 | 75,957,964,483.00 | 72,587,424,717.00 | 68,663,230,304.00 | 75,048,865,910.00 | 70,822,932,728.00 | 67,001,056,577.00 | 58,972,456,688.00 |
| 衍生金融负债(元) | 11,488,606,278.00 | 9,956,062,624.00 | 8,996,921,480.00 | 6,613,935,637.00 | 9,790,659,185.00 | 6,604,231,514.00 | 9,189,961,836.00 | 6,863,755,002.00 |
| 卖出回购金融资产款(元) | 216,829,590,019.00 | 168,437,938,927.00 | 185,634,500,412.00 | 186,753,963,246.00 | 173,236,681,965.00 | 162,605,205,175.00 | 157,079,773,052.00 | 160,655,860,265.00 |
| 代理买卖证券款(元) | 90,457,193,647.00 | 93,840,226,905.00 | 102,368,341,493.00 | 96,971,759,733.00 | 100,274,944,987.00 | 96,643,394,655.00 | 112,020,014,431.00 | 107,110,953,186.00 |
| 代理承销证券款(元) | 872,660,940.00 | 59,016,482.00 | 247,788,192.00 | 31,185,474.00 | 34,992,282.00 | 155,442,742.00 | 52,587,468.00 | 811,295,398.00 |
| 应付账款(元) | 166,285,170,384.00 | 170,850,839,309.00 | 181,775,204,697.00 | 175,803,648,651.00 | 158,285,681,070.00 | 154,536,018,773.00 | 139,281,452,762.00 | 130,319,299,516.00 |
| 应付职工薪酬(元) | 7,728,844,180.00 | 6,440,641,623.00 | 7,209,823,199.00 | 7,183,692,027.00 | 9,057,703,914.00 | 6,697,425,101.00 | 7,377,511,995.00 | 6,379,189,809.00 |
| 应交税费(元) | 1,364,863,337.00 | 861,905,021.00 | 884,252,560.00 | 2,269,489,353.00 | 2,091,499,991.00 | 387,621,046.00 | 1,246,980,538.00 | 1,731,618,881.00 |
| 预计负债(元) | 328,897,566.00 | 273,163,443.00 | 337,388,143.00 | 335,975,943.00 | 337,388,143.00 | 235,739,041.00 | 235,739,041.00 | 225,676,377.00 |
| 长期借款(元) | 549,551,595.00 | 570,310,128.00 | 554,503,840.00 | 559,555,203.00 | 559,151,483.00 | - | - | - |
| 应付债券(元) | 134,025,542,628.00 | 135,889,343,368.00 | 139,653,036,838.00 | 139,379,839,690.00 | 127,883,594,724.00 | 137,481,556,711.00 | 136,156,787,196.00 | 128,207,896,112.00 |
| 永续债(元) | 19,918,679,245.00 | 19,918,679,245.00 | 19,918,679,245.00 | 14,918,679,245.00 | 14,918,679,245.00 | 14,918,396,227.00 | 9,943,396,227.00 | 9,943,396,227.00 |
| 租赁负债(元) | 1,829,350,352.00 | 1,794,998,022.00 | 1,791,614,011.00 | 1,823,971,613.00 | 1,885,175,094.00 | 1,885,530,381.00 | 1,849,914,871.00 | 1,840,946,113.00 |
| 递延所得税负债(元) | 155,140,268.00 | 287,743,990.00 | 256,620,048.00 | 207,672,709.00 | 128,523,271.00 | 141,960,403.00 | 104,804,343.00 | 72,843,222.00 |
| 其他负债(元) | 2,425,974,884.00 | 1,686,386,087.00 | 2,866,614,388.00 | 1,130,708,981.00 | 1,686,764,105.00 | 810,777,874.00 | 7,693,855,625.00 | 958,829,143.00 |
| 负债其他项目(元) | 80,140,602.00 | 182,682,334.00 | 84,305,102.00 | 160,828,983.00 | 96,600,602.00 | 266,007,221.00 | 143,568,183.00 | - |
| 负债合计(元) | 752,024,473,921.00 | 707,033,315,499.00 | 754,188,838,462.00 | 731,474,520,353.00 | 696,862,457,135.00 | 666,896,837,251.00 | 680,509,268,162.00 | 662,555,985,192.00 |
| 所有者权益(或股东权益)： | ||||||||
| 股本(元) | 8,904,610,816.00 | 8,904,610,816.00 | 8,904,539,706.00 | 8,906,674,548.00 | 8,906,672,636.00 | 8,906,672,074.00 | 8,906,671,793.00 | 8,906,671,631.00 |
| 其他权益工具(元) | 19,918,679,245.00 | 19,918,679,245.00 | 21,046,868,682.00 | 16,046,930,985.00 | 16,046,936,472.00 | 16,046,655,068.00 | 11,071,655,875.00 | 11,071,656,359.00 |
| 资本公积(元) | 47,315,448,941.00 | 47,276,323,354.00 | 46,110,931,207.00 | 46,106,211,945.00 | 46,069,063,515.00 | 46,005,591,682.00 | 45,933,176,888.00 | 45,864,176,883.00 |
| 减：库存股(元) | 361,483,735.00 | 361,483,735.00 | 361,483,735.00 | 393,371,217.00 | 393,371,217.00 | 626,231,680.00 | 626,231,680.00 | 626,231,680.00 |
| 其他综合收益(元) | 156,459,714.00 | -308,711,138.00 | 280,363,451.00 | -265,839,078.00 | -364,285,057.00 | -398,495,180.00 | -777,018,146.00 | -1,286,573,539.00 |
| 盈余公积(元) | 7,172,530,796.00 | 7,172,530,796.00 | 7,172,530,796.00 | 7,172,530,796.00 | 7,172,530,796.00 | 7,172,530,796.00 | 7,172,530,796.00 | 7,172,530,796.00 |
| 一般风险准备(元) | 25,356,764,757.00 | 23,774,311,234.00 | 23,725,030,846.00 | 23,652,729,404.00 | 23,593,791,407.00 | 21,561,460,970.00 | 21,554,352,601.00 | 21,544,577,895.00 |
| 未分配利润(元) | 58,506,243,082.00 | 59,532,770,220.00 | 56,817,066,622.00 | 59,676,380,372.00 | 56,667,629,609.00 | 55,997,527,148.00 | 54,015,836,757.00 | 56,611,630,623.00 |
| 归属于母公司股东权益合计(元) | 166,969,253,616.00 | 165,909,030,792.00 | 163,695,847,575.00 | 160,902,247,755.00 | 157,698,968,161.00 | 154,665,710,878.00 | 147,250,974,884.00 | 149,258,438,968.00 |
| 少数股东权益(元) | 6,408,756,829.00 | 6,381,387,577.00 | 6,279,435,759.00 | 6,212,181,206.00 | 6,127,120,783.00 | 3,758,417,036.00 | 3,636,265,746.00 | 3,488,387,828.00 |
| 股东权益合计(元) | 173,378,010,445.00 | 172,290,418,369.00 | 169,975,283,334.00 | 167,114,428,961.00 | 163,826,088,944.00 | 158,424,127,914.00 | 150,887,240,630.00 | 152,746,826,796.00 |
| 负债和股东权益总计(元) | 925,402,484,366.00 | 879,323,733,868.00 | 924,164,121,796.00 | 898,588,949,314.00 | 860,688,546,079.00 | 825,320,965,165.00 | 831,396,508,792.00 | 815,302,811,988.00 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-30 | 2022-10-29 | 2022-08-27 | 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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