| 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) | 118,820,376,905.00 | 110,325,038,574.00 | 138,600,366,034.00 | 142,706,483,597.00 | 146,162,390,443.00 | 134,835,923,627.00 | 142,917,637,312.00 | 141,598,717,152.00 |
| 其中：客户资金存款(元) | 60,479,951,835.00 | 58,916,913,774.00 | 75,506,472,271.00 | 69,310,289,042.00 | 70,576,646,656.00 | 68,767,952,685.00 | 80,600,707,695.00 | 74,714,032,853.00 |
| 结算备付金(元) | 28,166,390,627.00 | 27,607,120,743.00 | 24,232,093,445.00 | 26,248,390,223.00 | 22,643,804,041.00 | 23,870,242,038.00 | 20,519,939,739.00 | 23,005,339,213.00 |
| 其中：客户备付金(元) | 14,371,054,751.00 | 17,767,281,575.00 | 13,664,799,136.00 | 16,032,155,293.00 | 12,440,290,199.00 | 15,749,911,328.00 | 13,864,855,962.00 | 14,069,640,139.00 |
| 融出资金(元) | 35,809,567,751.00 | 34,452,846,577.00 | 33,992,375,555.00 | 35,559,240,852.00 | 31,626,190,461.00 | 32,609,393,906.00 | 35,147,752,304.00 | 36,184,175,393.00 |
| 其中：交易性金融资产(元) | 284,681,254,440.00 | 299,177,843,922.00 | 286,660,136,564.00 | 294,973,571,594.00 | 269,396,981,559.00 | 271,072,190,905.00 | 296,686,462,225.00 | 287,987,374,746.00 |
| 衍生金融资产(元) | 12,005,392,524.00 | 14,270,512,584.00 | 19,054,887,317.00 | 15,445,675,953.00 | 17,791,355,263.00 | 29,664,673,819.00 | 19,034,460,568.00 | 20,221,950,360.00 |
| 买入返售金融资产(元) | 19,921,400,809.00 | 19,328,371,145.00 | 24,590,778,266.00 | 24,278,033,678.00 | 27,135,802,047.00 | 32,419,647,514.00 | 38,509,752,865.00 | 41,949,422,058.00 |
| 应收款项(元) | 34,009,494,100.00 | 37,146,922,624.00 | 41,502,892,728.00 | 46,690,120,093.00 | 41,769,493,225.00 | 45,506,116,018.00 | 55,974,007,114.00 | 45,746,667,902.00 |
| 存出保证金(元) | 9,567,292,642.00 | 11,896,684,594.00 | 12,097,235,650.00 | 13,816,870,306.00 | 12,600,106,686.00 | 11,848,939,599.00 | 12,063,601,058.00 | 11,890,341,046.00 |
| 长期股权投资(元) | 1,076,105,418.00 | 1,025,822,925.00 | 1,028,118,971.00 | 1,013,932,815.00 | 1,015,580,116.00 | 1,068,161,836.00 | 1,092,904,165.00 | 1,076,412,078.00 |
| 投资性房地产(元) | 16,954,681.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 1,072,406,553.00 | 1,062,145,560.00 | 1,033,819,428.00 | 905,278,467.00 | 870,648,664.00 | 772,276,540.00 | 725,701,556.00 | 697,361,713.00 |
| 在建工程(元) | 611,994,306.00 | 489,507,114.00 | 437,503,197.00 | 388,318,855.00 | 363,432,440.00 | 292,583,769.00 | 255,876,685.00 | 231,378,999.00 |
| 使用权资产(元) | 4,324,460,221.00 | 1,974,733,746.00 | 2,110,964,808.00 | 2,113,366,010.00 | 2,341,214,685.00 | 2,026,609,699.00 | 1,995,250,759.00 | 1,915,002,040.00 |
| 无形资产(元) | 2,044,613,852.00 | 1,825,153,257.00 | 1,814,930,316.00 | 1,774,357,586.00 | 1,758,233,739.00 | 1,601,332,502.00 | 1,540,733,056.00 | 1,505,381,452.00 |
| 商誉(元) | 1,622,663,283.00 | 1,622,663,283.00 | 1,622,663,283.00 | 1,622,663,283.00 | 1,622,663,283.00 | 1,622,663,283.00 | 1,622,663,283.00 | 1,622,663,283.00 |
| 递延所得税资产(元) | 2,882,886,608.00 | 2,752,606,518.00 | 2,398,151,715.00 | 2,615,254,600.00 | 2,750,188,301.00 | 1,671,475,417.00 | 1,728,642,572.00 | 1,849,700,190.00 |
| 其他资产(元) | 2,054,218,211.00 | 2,235,555,455.00 | 2,189,341,377.00 | 2,142,303,177.00 | 2,226,522,452.00 | 2,237,765,550.00 | 2,223,234,325.00 | 1,621,876,163.00 |
| 资产总计(元) | 624,306,586,684.00 | 624,873,894,949.00 | 650,364,557,347.00 | 665,358,585,740.00 | 648,764,039,436.00 | 647,413,261,229.00 | 679,994,367,645.00 | 666,093,217,041.00 |
| 负债 | ||||||||
| 应付短期融资款(元) | 17,286,796,558.00 | 16,636,432,339.00 | 19,239,216,462.00 | 13,937,147,166.00 | 18,551,991,957.00 | 17,971,131,818.00 | 18,445,942,406.00 | 22,432,428,259.00 |
| 拆入资金(元) | 44,974,394,819.00 | 40,494,067,226.00 | 45,175,133,494.00 | 44,365,400,823.00 | 60,846,018,714.00 | 41,414,853,260.00 | 44,912,256,024.00 | 47,068,174,537.00 |
| 其中：交易性金融负债(元) | 40,511,113,214.00 | 44,976,532,383.00 | 47,876,105,854.00 | 49,395,491,099.00 | 45,203,291,777.00 | 40,549,621,338.00 | 42,543,566,051.00 | 27,869,635,660.00 |
| 衍生金融负债(元) | 9,546,642,036.00 | 10,903,224,552.00 | 11,125,088,598.00 | 10,101,528,685.00 | 11,348,127,497.00 | 16,123,668,407.00 | 12,957,787,511.00 | 12,738,083,051.00 |
| 卖出回购金融资产款(元) | 64,899,065,724.00 | 60,200,552,684.00 | 49,197,200,797.00 | 66,141,273,794.00 | 43,156,698,548.00 | 51,588,327,171.00 | 56,286,047,663.00 | 45,869,199,306.00 |
| 代理买卖证券款(元) | 82,311,014,432.00 | 85,740,686,750.00 | 98,708,413,177.00 | 94,185,584,275.00 | 92,099,956,329.00 | 95,285,309,447.00 | 105,975,162,663.00 | 98,405,722,574.00 |
| 代理承销证券款(元) | - | - | 922,609,350.00 | 1,563,902,838.00 | - | 111,462,698.00 | 386,055,000.00 | 178,570,000.00 |
| 应付账款(元) | 95,677,086,646.00 | 102,791,392,316.00 | 117,975,998,505.00 | 119,497,574,801.00 | 109,243,693,220.00 | 119,002,224,944.00 | 135,956,714,734.00 | 135,221,582,976.00 |
| 应付职工薪酬(元) | 5,890,416,916.00 | 6,002,603,767.00 | 5,561,009,605.00 | 8,721,777,827.00 | 8,706,270,008.00 | 7,623,811,312.00 | 6,558,281,330.00 | 11,206,158,878.00 |
| 应交税费(元) | 835,332,639.00 | 928,411,471.00 | 996,149,524.00 | 1,552,909,946.00 | 1,803,268,972.00 | 1,746,838,787.00 | 1,536,811,099.00 | 1,248,559,015.00 |
| 预计负债(元) | 163,896,715.00 | 76,408,107.00 | 76,134,807.00 | - | - | - | - | - |
| 应付债券(元) | 148,737,634,126.00 | 146,208,309,398.00 | 143,277,461,940.00 | 148,101,179,984.00 | 151,983,965,462.00 | 155,643,620,462.00 | 152,997,198,736.00 | 166,181,274,243.00 |
| 永续债(元) | 16,400,000,000.00 | 16,400,000,000.00 | 16,400,000,000.00 | 16,400,000,000.00 | 16,400,000,000.00 | 12,400,000,000.00 | 12,400,000,000.00 | 12,400,000,000.00 |
| 租赁负债(元) | 4,427,864,310.00 | 2,126,820,751.00 | 2,232,957,665.00 | 2,217,883,681.00 | 2,422,828,848.00 | 2,127,599,271.00 | 2,082,303,570.00 | 1,985,048,537.00 |
| 递延所得税负债(元) | 582,690,484.00 | 602,203,842.00 | 619,534,452.00 | 727,718,753.00 | 718,765,065.00 | 641,562,292.00 | 545,824,487.00 | 442,401,985.00 |
| 其他负债(元) | 3,153,965,587.00 | 3,259,090,983.00 | 4,234,846,842.00 | 2,673,477,876.00 | 2,796,674,955.00 | 2,819,831,863.00 | 7,190,630,767.00 | 4,593,210,893.00 |
| 负债其他项目(元) | 411,274,527.00 | 414,230,053.00 | 478,463,847.00 | 599,837,104.00 | 407,792,261.00 | 437,699,928.00 | 530,151,219.00 | 668,720,973.00 |
| 负债合计(元) | 519,409,188,733.00 | 521,360,966,622.00 | 547,696,324,919.00 | 563,782,688,652.00 | 549,289,343,613.00 | 553,087,562,998.00 | 588,904,733,260.00 | 576,108,770,887.00 |
| 所有者权益(或股东权益)： | ||||||||
| 股本(元) | 4,827,256,868.00 | 4,827,256,868.00 | 4,827,256,868.00 | 4,827,256,868.00 | 4,827,256,868.00 | 4,827,256,868.00 | 4,827,256,868.00 | 4,827,256,868.00 |
| 其他权益工具(元) | 16,400,000,000.00 | 16,400,000,000.00 | 16,400,000,000.00 | 16,400,000,000.00 | 16,400,000,000.00 | 12,400,000,000.00 | 12,400,000,000.00 | 12,400,000,000.00 |
| 资本公积(元) | 39,515,216,714.00 | 39,515,216,714.00 | 39,515,216,714.00 | 39,515,216,714.00 | 39,515,216,714.00 | 39,531,886,525.00 | 39,531,886,525.00 | 39,531,886,525.00 |
| 其他综合收益(元) | 1,220,057,741.00 | 1,368,601,911.00 | 1,572,872,332.00 | 272,973,635.00 | 431,489,731.00 | 839,669,033.00 | -244,400,640.00 | -1,139,228,074.00 |
| 盈余公积(元) | 2,099,704,026.00 | 1,856,673,123.00 | 1,856,673,123.00 | 1,856,673,123.00 | 1,856,673,123.00 | 1,392,448,797.00 | 1,392,448,797.00 | 1,392,448,797.00 |
| 一般风险准备(元) | 7,717,130,318.00 | 6,847,585,220.00 | 6,834,197,554.00 | 6,820,197,311.00 | 6,804,641,319.00 | 5,651,608,338.00 | 5,620,776,023.00 | 5,540,765,814.00 |
| 未分配利润(元) | 32,823,934,064.00 | 32,388,075,204.00 | 31,354,410,820.00 | 31,594,579,868.00 | 29,352,829,428.00 | 29,384,771,650.00 | 27,245,057,495.00 | 27,118,560,393.00 |
| 归属于母公司股东权益合计(元) | 104,603,299,731.00 | 103,203,409,040.00 | 102,360,627,411.00 | 101,286,897,519.00 | 99,188,107,183.00 | 94,027,641,211.00 | 90,773,025,068.00 | 89,671,690,323.00 |
| 少数股东权益(元) | 294,098,220.00 | 309,519,287.00 | 307,605,017.00 | 288,999,569.00 | 286,588,640.00 | 298,057,020.00 | 316,609,317.00 | 312,755,831.00 |
| 股东权益合计(元) | 104,897,397,951.00 | 103,512,928,327.00 | 102,668,232,428.00 | 101,575,897,088.00 | 99,474,695,823.00 | 94,325,698,231.00 | 91,089,634,385.00 | 89,984,446,154.00 |
| 负债和股东权益总计(元) | 624,306,586,684.00 | 624,873,894,949.00 | 650,364,557,347.00 | 665,358,585,740.00 | 648,764,039,436.00 | 647,413,261,229.00 | 679,994,367,645.00 | 666,093,217,041.00 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-01 | 2022-10-29 | 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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