| 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) | 76,178,038,633.47 | 55,642,137,695.29 | 61,292,700,748.48 | 62,280,506,421.64 | 56,548,240,168.20 | 61,816,793,990.87 | 68,623,848,362.46 | 68,203,738,226.76 | 68,785,777,344.97 | 77,962,271,400.83 | 85,729,518,077.28 |
| 其中：客户资金存款(元) | 59,286,119,782.62 | 44,018,553,596.88 | 46,750,398,318.71 | 40,581,975,574.78 | 42,365,321,189.02 | 49,409,052,311.22 | 50,325,028,214.99 | 54,234,230,153.63 | 56,201,694,603.51 | 57,820,364,715.83 | 58,701,477,903.21 |
| 结算备付金(元) | 3,545,856,795.29 | 8,301,039,519.41 | 9,172,393,744.25 | 8,531,027,651.27 | 11,330,191,779.05 | 9,197,097,380.19 | 5,200,743,194.82 | 8,876,592,313.36 | 8,804,423,724.44 | 6,707,686,319.94 | 6,761,456,576.26 |
| 其中：客户备付金(元) | 2,870,077,405.43 | 7,300,633,651.81 | 6,176,922,492.02 | 7,293,487,556.94 | 10,238,799,978.68 | 8,455,149,378.53 | 4,848,361,794.95 | 7,687,911,274.21 | 9,126,885,659.12 | 6,271,581,340.35 | 6,258,304,687.51 |
| 融出资金(元) | 33,362,597,531.02 | 33,531,502,163.41 | 34,553,081,164.62 | 36,783,275,054.20 | 36,976,594,878.74 | 37,388,549,718.12 | 37,997,077,948.82 | 36,814,355,995.45 | 37,364,672,479.24 | 40,081,496,395.20 | 44,005,612,789.58 |
| 其中：交易性金融资产(元) | 81,140,006,574.47 | 64,393,422,722.62 | 77,060,157,734.77 | 75,337,162,037.62 | 89,289,477,887.18 | 95,800,346,541.84 | 88,105,212,050.06 | 92,067,674,973.17 | 87,669,439,302.77 | 81,703,187,683.75 | 65,286,762,270.29 |
| 衍生金融资产(元) | 2,489,317,292.89 | 3,146,220,182.00 | 2,698,663,316.33 | 1,838,397,201.82 | 1,527,902,816.21 | 844,808,004.21 | 1,116,756,558.05 | 1,107,394,749.60 | 1,393,962,130.39 | 709,357,123.82 | 427,126,370.31 |
| 买入返售金融资产(元) | 231,884,322.83 | 2,855,395,702.53 | 346,141,800.15 | 7,871,605,536.51 | 521,701,562.20 | 4,542,292,944.22 | 338,903,036.44 | 1,404,133,779.63 | 312,841,697.00 | 469,860,592.58 | 4,006,093,779.64 |
| 应收款项(元) | 3,197,932,638.21 | 1,049,367,743.99 | 1,199,437,729.38 | 1,204,767,620.68 | 1,146,225,472.01 | 995,069,417.93 | 1,691,602,148.16 | 1,450,422,460.99 | 1,994,897,820.11 | 2,136,182,934.76 | 3,005,708,907.25 |
| 存出保证金(元) | 12,260,987,175.03 | 9,407,522,997.00 | 9,401,202,195.14 | 8,959,802,114.49 | 9,482,325,076.20 | 9,674,339,250.98 | 10,575,162,491.04 | 9,701,251,783.50 | 11,253,635,280.56 | 11,316,353,054.48 | 11,378,957,929.81 |
| 长期股权投资(元) | 1,039,172,046.46 | 1,025,413,121.39 | 1,019,398,199.23 | 1,001,200,685.91 | 997,466,988.66 | 1,078,964,593.29 | 1,083,288,152.68 | 1,062,534,851.93 | 1,053,381,013.68 | 1,027,277,045.37 | 1,030,305,227.39 |
| 投资性房地产(元) | 10,891,846.83 | 11,071,736.31 | 11,251,625.79 | 11,431,515.27 | 11,611,404.75 | 11,791,294.23 | 11,971,183.71 | 12,151,073.19 | 12,330,962.67 | - | - |
| 固定资产(元) | 914,677,725.11 | 934,544,303.81 | 861,773,872.24 | 890,080,300.65 | 837,585,882.78 | 837,282,134.84 | 810,811,823.49 | 822,988,303.39 | 804,397,177.10 | 802,728,164.01 | 823,786,583.09 |
| 在建工程(元) | - | - | - | - | - | - | 158,511.50 | 158,511.50 | 158,511.50 | 232,847.79 | 232,847.79 |
| 使用权资产(元) | 750,291,714.36 | 796,905,344.03 | 774,249,247.86 | 804,798,577.18 | 847,325,199.16 | 815,212,255.71 | 494,720,721.89 | 542,666,054.98 | 644,710,330.18 | 653,868,198.38 | 675,474,732.20 |
| 无形资产(元) | 248,994,655.30 | 250,992,292.58 | 255,080,944.90 | 262,917,819.99 | 228,306,903.94 | 230,318,429.80 | 240,088,211.93 | 215,492,376.34 | 213,424,768.24 | 210,200,693.44 | 237,474,225.05 |
| 商誉(元) | 526,963,271.93 | 533,213,598.82 | 529,695,278.90 | 529,505,875.06 | 857,225,156.50 | 861,244,343.55 | 818,215,943.34 | 834,717,709.02 | 845,038,242.20 | 799,533,653.19 | 920,915,495.98 |
| 递延所得税资产(元) | 2,231,588,276.01 | 2,226,673,997.91 | 1,993,811,352.00 | 2,408,529,045.58 | 2,206,108,907.50 | 2,406,413,264.71 | 2,306,578,353.95 | 2,480,144,611.22 | 2,234,029,182.71 | 2,235,608,276.38 | 2,245,764,608.70 |
| 长期待摊费用(元) | 75,788,750.88 | 59,816,910.52 | 59,624,268.72 | 52,284,400.09 | 54,075,941.27 | 53,400,090.01 | 50,365,870.21 | 53,709,917.09 | 49,435,918.09 | 53,996,082.41 | 56,657,022.46 |
| 其他资产(元) | 2,894,458,437.76 | 3,369,433,501.82 | 4,297,323,936.77 | 4,203,136,224.44 | 4,911,716,153.98 | 4,426,960,934.90 | 4,578,695,047.02 | 4,879,176,287.81 | 4,136,580,249.88 | 4,372,485,061.15 | 4,160,349,462.44 |
| 资产总计(元) | 272,738,493,946.61 | 237,082,163,562.62 | 246,030,184,544.10 | 259,604,027,406.28 | 247,845,189,128.42 | 262,019,329,480.01 | 256,964,103,150.34 | 258,354,482,199.15 | 250,001,518,854.27 | 251,008,811,611.04 | 249,185,088,957.45 |
| 负债 | |||||||||||
| 短期借款(元) | - | - | 176,770,073.17 | 390,648,187.37 | 1,585,221,232.03 | 1,803,708,161.61 | 2,078,015,169.57 | 2,051,500,091.31 | 3,860,318,336.55 | 2,993,500,302.35 | 4,153,666,863.38 |
| 应付短期融资款(元) | 6,137,673,670.87 | 3,373,904,096.17 | 11,524,516,225.37 | 13,083,268,374.55 | 7,314,290,677.11 | 6,979,390,707.58 | 6,300,524,245.64 | 8,575,314,930.26 | 3,239,200,886.39 | 2,121,127,769.61 | 5,733,631,578.10 |
| 拆入资金(元) | 12,613,523,027.75 | 12,353,533,210.16 | 5,415,881,375.97 | 12,821,203,147.85 | 8,430,565,299.42 | 9,601,223,922.95 | 5,395,567,579.41 | 13,704,054,683.14 | 9,049,794,768.04 | 14,640,436,075.76 | 15,644,345,421.96 |
| 其中：交易性金融负债(元) | 424,830,306.03 | 1,479,925,271.08 | 295,973,125.29 | 296,016,572.38 | 351,552,490.75 | 446,855,378.01 | 340,260,513.23 | 97,457,817.81 | 148,505,956.73 | 148,505,866.74 | 343,514,894.28 |
| 衍生金融负债(元) | 3,253,921,014.61 | 1,344,024,406.81 | 832,750,315.52 | 1,033,709,602.79 | 629,944,004.80 | 645,548,618.56 | 1,043,896,438.48 | 703,188,689.63 | 1,612,740,876.80 | 1,084,230,699.47 | 963,353,585.50 |
| 卖出回购金融资产款(元) | 58,041,203,745.86 | 38,005,404,693.49 | 45,774,341,519.84 | 43,862,829,714.53 | 33,964,091,642.96 | 39,536,263,870.13 | 40,127,986,562.17 | 31,249,189,174.07 | 27,872,405,946.81 | 22,354,790,992.46 | 21,297,136,188.02 |
| 代理买卖证券款(元) | 74,592,052,808.79 | 59,021,993,118.24 | 60,944,266,943.79 | 55,524,251,150.60 | 59,209,553,181.25 | 64,617,085,120.25 | 62,950,192,667.82 | 68,926,080,064.28 | 72,855,912,030.22 | 73,923,327,264.85 | 74,179,706,905.07 |
| 应付账款(元) | 1,195,151,453.65 | 987,704,397.39 | 941,194,225.59 | 828,113,139.94 | 1,052,132,584.25 | 1,115,508,330.03 | 951,047,609.30 | 1,228,421,244.28 | 931,506,446.83 | 1,028,581,899.64 | 1,670,220,066.07 |
| 应付职工薪酬(元) | 2,053,509,624.49 | 1,994,719,151.37 | 2,397,650,311.65 | 2,236,335,204.53 | 1,876,474,907.72 | 2,365,979,278.50 | 2,078,856,280.03 | 1,818,516,883.32 | 1,203,355,890.26 | 2,223,087,393.76 | 2,031,191,098.51 |
| 应交税费(元) | 99,664,092.20 | 208,598,779.94 | 90,457,674.19 | 194,018,221.75 | 108,509,637.41 | 218,069,858.16 | 218,343,102.75 | 254,199,757.02 | 296,775,876.03 | 737,489,708.46 | 906,720,767.60 |
| 预计负债(元) | 568,882,983.37 | 562,948,548.22 | 553,396,220.18 | 546,886,259.30 | 528,112,080.61 | 5,259,451,551.61 | 5,284,293,318.32 | 5,284,293,318.32 | 5,284,293,318.32 | 5,284,293,318.32 | 5,284,293,318.32 |
| 长期借款(元) | 1,431,193,899.23 | 1,458,362,336.50 | 1,666,924,003.88 | 1,729,573,189.52 | 3,227,030,555.58 | 3,292,952,479.83 | 3,111,764,080.15 | 3,188,704,597.77 | 2,628,738,185.30 | 3,867,188,963.75 | 3,169,573,054.73 |
| 应付债券(元) | 28,057,087,126.77 | 31,470,890,064.19 | 30,634,135,303.12 | 39,499,472,095.80 | 41,066,502,871.15 | 42,295,467,409.62 | 43,676,500,091.13 | 41,616,483,391.36 | 45,151,313,019.93 | 48,071,282,670.43 | 44,822,612,179.62 |
| 永续债(元) | 9,498,943,396.22 | 9,498,943,396.22 | 9,498,943,396.22 | 9,498,943,396.22 | 9,491,396,226.41 | 9,498,943,396.22 | 9,498,934,603.72 | 9,498,943,396.22 | 9,498,943,396.22 | 9,498,943,396.22 | 9,498,943,396.22 |
| 租赁负债(元) | 764,989,824.57 | 827,824,117.39 | 795,665,980.48 | 815,873,193.73 | 851,822,081.25 | 824,218,465.33 | 510,184,852.52 | 561,400,460.29 | 666,488,968.54 | 685,300,729.01 | 694,822,625.25 |
| 递延所得税负债(元) | 21,257,192.38 | 16,567,115.29 | 20,187,120.40 | 20,575,921.86 | 17,216,535.02 | 17,520,982.73 | 17,327,204.48 | 22,872,995.44 | 18,637,411.97 | 18,749,001.29 | 18,470,890.49 |
| 其他负债(元) | 15,206,446,886.60 | 16,164,554,146.35 | 15,277,089,541.87 | 18,793,395,958.45 | 19,600,088,678.99 | 16,784,102,027.09 | 17,009,851,690.57 | 14,243,730,005.90 | 10,044,909,135.73 | 7,942,432,612.68 | 4,438,865,351.75 |
| 负债其他项目(元) | 13,025,263.44 | 20,695,475.86 | 27,503,710.78 | 32,468,814.95 | 30,015,443.49 | 33,223,963.40 | 38,442,568.95 | 44,635,560.69 | 44,942,933.18 | 42,789,452.32 | 43,066,404.00 |
| 负债合计(元) | 204,474,412,920.61 | 169,291,648,928.45 | 177,368,703,671.09 | 191,708,638,749.90 | 179,843,123,903.79 | 195,836,570,125.39 | 191,133,053,974.52 | 193,570,043,664.89 | 184,909,839,987.63 | 187,167,114,720.90 | 185,395,191,192.65 |
| 所有者权益(或股东权益)： | |||||||||||
| 股本(元) | 4,610,787,639.00 | 4,610,787,639.00 | 4,610,787,639.00 | 4,610,787,639.00 | 4,610,787,639.00 | 4,610,787,639.00 | 4,610,787,639.00 | 4,610,787,639.00 | 4,610,787,639.00 | 4,610,787,639.00 | 4,610,787,639.00 |
| 其他权益工具(元) | 9,498,943,396.22 | 9,498,943,396.22 | 9,498,943,396.22 | 9,498,943,396.22 | 9,491,396,226.41 | 9,498,943,396.22 | 9,498,934,603.72 | 9,498,943,396.22 | 9,498,943,396.22 | 9,498,943,396.22 | 9,498,943,396.22 |
| 资本公积(元) | 24,191,120,729.50 | 24,191,125,129.50 | 24,191,130,561.06 | 24,191,139,353.56 | 24,198,179,990.74 | 24,198,686,523.37 | 24,198,179,990.74 | 24,198,686,523.37 | 24,198,179,990.74 | 24,198,686,523.37 | 24,198,686,523.47 |
| 其他综合收益(元) | -306,656,352.21 | -176,595,402.48 | -260,956,149.52 | -338,557,800.69 | -214,447,595.74 | -78,974,720.71 | -335,939,140.45 | -412,791,831.81 | -320,147,218.24 | -259,240,049.80 | -292,228,222.73 |
| 盈余公积(元) | 4,042,363,284.11 | 4,042,363,284.11 | 4,042,363,284.11 | 4,042,363,284.11 | 4,042,363,284.11 | 4,042,363,284.11 | 4,042,363,284.11 | 4,042,363,284.11 | 3,748,566,127.45 | 3,748,566,127.45 | 3,748,566,127.45 |
| 一般风险准备(元) | 10,336,223,083.30 | 10,333,286,344.43 | 10,330,038,926.61 | 10,322,636,425.50 | 9,805,882,645.37 | 9,797,397,125.22 | 9,788,450,025.04 | 9,780,180,895.86 | 9,059,922,692.35 | 9,018,260,285.39 | 8,996,146,766.56 |
| 未分配利润(元) | 15,067,365,698.76 | 14,470,442,378.17 | 15,436,330,385.32 | 14,761,296,072.16 | 15,261,020,415.49 | 13,307,950,174.54 | 13,236,171,437.57 | 12,286,663,530.38 | 13,517,537,369.90 | 12,260,832,830.24 | 12,282,321,216.75 |
| 归属于母公司股东权益合计(元) | 67,440,147,478.68 | 66,970,352,768.95 | 67,848,638,042.80 | 67,088,608,369.86 | 67,195,182,605.38 | 65,377,153,421.75 | 65,038,947,839.73 | 64,004,833,437.13 | 64,313,789,997.42 | 63,076,836,751.87 | 63,043,223,446.72 |
| 少数股东权益(元) | 823,933,547.32 | 820,161,865.22 | 812,842,830.21 | 806,780,286.52 | 806,882,619.25 | 805,605,932.87 | 792,101,336.09 | 779,605,097.13 | 777,888,869.22 | 764,860,138.27 | 746,674,318.08 |
| 股东权益合计(元) | 68,264,081,026.00 | 67,790,514,634.17 | 68,661,480,873.01 | 67,895,388,656.38 | 68,002,065,224.63 | 66,182,759,354.62 | 65,831,049,175.82 | 64,784,438,534.26 | 65,091,678,866.64 | 63,841,696,890.14 | 63,789,897,764.80 |
| 负债和股东权益总计(元) | 272,738,493,946.61 | 237,082,163,562.62 | 246,030,184,544.10 | 259,604,027,406.28 | 247,845,189,128.42 | 262,019,329,480.01 | 256,964,103,150.34 | 258,354,482,199.15 | 250,001,518,854.27 | 251,008,811,611.04 | 249,185,088,957.45 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-28 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 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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