| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、经营活动产生的现金流量: | | | | |
| 处置交易性金融资产净增加额 | - | - | - | 414,578,123.58 |
| 收取利息、手续费及佣金的现金 | 934,548,858.4 | 624,076,539.24 | 291,226,499.17 | 1,273,822,685.03 |
| 拆入资金净增加额 | - | - | 100,000,000 | - |
| 代理买卖证券收到的现金净额 | 1,697,590,224.07 | - | 420,272,838.66 | - |
| 买入返售金融资产收到的现金 | 312,656,534.68 | 74,848,011.52 | 145,097,392.34 | - |
| 回购业务资金净增加额 | - | - | - | 796,705,030.02 |
| 收到其他与经营活动有关的现金 | 89,611,750.07 | 18,037,522.96 | 48,294,248.24 | 37,916,818.73 |
| 经营活动现金流入的其他项目 | 359,940,245.53 | 333,641,911.65 | 199,039,496.81 | - |
| 经营活动现金流入平衡项目 | 0 | 0 | 0 | 0 |
| 经营活动现金流入小计 | 3,394,347,612.75 | 1,050,603,985.37 | 1,203,930,475.22 | 2,523,022,657.36 |
| 买入返售金融资产支付的现金净额 | - | - | - | 188,693,930.21 |
| 支付利息、手续费及佣金的现金 | 105,424,123.84 | 66,720,923.42 | 25,304,156.36 | 179,274,647.05 |
| 拆入资金净减少额 | - | - | - | 15,000,000 |
| 支付给职工及为职工支付现金 | 545,506,458.6 | 385,171,010.77 | 186,099,696.45 | 706,527,703.57 |
| 支付的各项税费 | 72,151,711.48 | 56,098,679.74 | 11,557,302.88 | 112,221,209.59 |
| 拆出资金净增加额 | 100,000,000 | - | - | - |
| 回购业务资金净减少额 | 484,369,887.94 | 679,173,265.9 | 290,885,001.07 | - |
| 代理买卖证券支付的现金净额(净减少额) | - | 7,093,466.72 | - | 341,566,354.55 |
| 支付其他与经营活动有关的现金 | 148,163,926.18 | 97,001,340.58 | 64,569,980.72 | 243,915,331.7 |
| 经营活动现金流出其他项目 | 584,856,332.08 | 68,836,768.24 | 881,642,939.7 | 311,391,236.64 |
| 经营活动现金流出平衡项目 | 0 | 0 | 0 | 0 |
| 经营活动现金流出小计 | 2,040,472,440.12 | 1,360,095,455.37 | 1,460,059,077.18 | 2,098,590,413.31 |
| 经营活动产生的现金流量净额平衡项目 | 0 | 0 | 0 | 0 |
| 经营活动产生的现金流量净额 | 1,353,875,172.63 | -309,491,470 | -256,128,601.96 | 424,432,244.05 |
| 二、投资活动产生的现金流量: | | | | |
| 收回投资收到的现金 | 64,704,366.91 | 52,054,815.07 | 27,116,197.81 | 89,141,412.04 |
| 取得投资收益收到的现金 | 13,457,482.52 | 15,229,226.14 | 4,658,488.75 | 19,155,897.46 |
| 处置固定资产、无形资产及其他长期资产收回的现金净额 | 85,952.13 | 25,590.74 | 28,866.25 | 79,592.03 |
| 处置子公司及其他营业单位收到的现金 | - | - | - | 5,565,033.18 |
| 投资活动现金流入平衡项目 | 0 | 0 | 0 | 0 |
| 投资活动现金流入小计 | 78,247,801.56 | 67,309,631.95 | 31,803,552.81 | 113,941,934.71 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 31,589,321.97 | 12,934,819.43 | 1,552,030.63 | 70,557,370.13 |
| 投资活动现金流出平衡项目 | 0 | 0 | 0 | 0 |
| 投资活动现金流出小计 | 31,589,321.97 | 12,934,819.43 | 1,552,030.63 | 70,557,370.13 |
| 投资活动产生的现金流量净额平衡项目 | 0 | 0 | 0 | 0 |
| 投资活动产生的现金流量净额 | 46,658,479.59 | 54,374,812.52 | 30,251,522.18 | 43,384,564.58 |
| 三、筹资活动产生的现金流量: | | | | |
| 偿还债务支付的现金 | - | - | - | 60,000,000 |
| 分配股利、利润或偿付利息支付的现金 | 11,464,937.21 | 10,987,069.69 | 3,691,809.12 | 3,711,410.17 |
| 其中:子公司支付给少数股东的股利、利润 | 6,800,000 | 6,800,000 | - | - |
| 支付其他与筹资活动有关的现金 | 73,132,090.8 | 63,486,385.2 | 57,197,464.18 | 37,371,776.91 |
| 筹资活动现金流出平衡项目 | 0 | 0 | 0 | 0 |
| 筹资活动现金流出小计 | 84,597,028.01 | 74,473,454.89 | 60,889,273.3 | 101,083,187.08 |
| 筹资活动产生的现金流量净额平衡项目 | 0 | 0 | 0 | 0 |
| 筹资活动产生的现金流量净额 | -84,597,028.01 | -74,473,454.89 | -60,889,273.3 | -101,083,187.08 |
| 四、汇率变动对现金及现金等价物的影响 | -156,049.47 | 98,336.14 | 24,366.85 | 249,165.03 |
| 现金及现金等价物净增加额平衡项目 | 0 | 0 | 0 | 0 |
| 五、现金及现金等价物净增加额 | 1,315,780,574.74 | -329,491,776.23 | -286,741,986.23 | 366,982,786.58 |
| 加:期初现金及现金等价物余额 | 6,756,945,236.84 | 6,756,945,236.84 | 6,756,966,383.4 | 6,389,962,450.26 |
| 期末现金及现金等价物余额平衡项目 | 0 | 0 | 0 | 0 |
| 期末现金及现金等价物余额 | 8,072,725,811.58 | 6,427,453,460.61 | 6,470,224,397.17 | 6,756,945,236.84 |
| 补充资料: | | | | |
| 净利润 | - | 68,342,387.77 | - | 251,086,666.38 |
| 固定资产和投资性房地产折旧 | - | 11,213,597.38 | - | 20,469,490.84 |
| 固定资产折旧、油气资产折耗、生产性生物资产折旧 | - | 11,213,597.38 | - | 20,469,490.84 |
| 无形资产及长期待摊费用等摊销 | - | 17,251,692.14 | - | 34,631,167.02 |
| 其中:无形资产摊销 | - | 15,364,054.54 | - | 29,519,500.23 |
| 长期待摊费用摊销 | - | 1,887,637.6 | - | 5,111,666.79 |
| 处置固定资产、无形资产和其他长期资产的损失 | - | -10,257.66 | - | -76,011.2 |
| 固定资产报废损失 | - | 185,210.99 | - | 666,665.12 |
| 公允价值变动损失 | - | -6,070,277.98 | - | -242,497,411.99 |
| 财务费用 | - | 933,736.33 | - | 2,348,474.21 |
| 投资损失 | - | -13,814,802.88 | - | -45,325,841.82 |
| 递延所得税 | - | 6,677,226.39 | - | 64,164,270.04 |
| 其中:递延所得税资产减少 | - | 4,841,024.7 | - | 61,905,874.28 |
| 递延所得税负债增加 | - | 1,836,201.69 | - | 2,258,395.76 |
| 交易性金融资产的减少 | - | -72,595,059.48 | - | 382,049,237.37 |
| 经营性应收项目的减少 | - | 422,024,192.77 | - | -540,259,618.03 |
| 经营性应付项目的增加 | - | -742,346,216.63 | - | 418,617,617.06 |
| 现金的期末余额 | - | 6,427,453,460.61 | - | 6,756,945,236.84 |
| 减:现金的期初余额 | - | 6,756,945,236.84 | - | 6,389,962,450.26 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |