| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 公司类型 | 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 |
| 一、营业收入(元) | 5,680,365,003.03 | 5,217,817,156.39 | 4,043,334,862.72 | 6,474,402,427.82 | 5,765,114,214.28 | 2,552,878,277.05 | 5,237,881,714.05 | 7,988,627,201.34 | 4,830,257,440.00 |
| 手续费及佣金净收入(元) | 1,451,792,419.36 | 1,623,811,185.69 | 1,575,405,437.13 | 2,062,683,836.43 | 1,744,840,129.52 | 2,012,306,245.68 | 2,190,300,236.91 | 2,203,885,613.31 | 2,127,113,188.52 |
| 其中：代理买卖证券业务净收入(元) | |||||||||
| 证券承销业务净收入(元) | |||||||||
| 受托客户资产管理业务净收入(元) | |||||||||
| 利息净收入(元) | -85,112,561.11 | 326,397,911.79 | 96,545,157.06 | 12,334,139.34 | -103,775,036.54 | -21,671,250.67 | 148,729,534.42 | 42,351,890.76 | -77,109,652.63 |
| 加：投资收益(元) | -1,729,602,177.23 | 2,296,354,696.14 | 1,419,501,311.66 | 1,113,390,657.28 | 2,964,465,066.59 | 3,000,728,632.23 | 1,169,394,039.22 | 175,930,459.29 | 111,355,841.21 |
| 其中：对联营企业和合营企业的投资收益(元) | 172,130,760.35 | 165,843,616.48 | 95,013,185.73 | 162,340,577.31 | 154,398,889.57 | 276,586,885.02 | 97,134,222.48 | 225,675,436.56 | 146,046,269.61 |
| 公允价值变动收益(元) | 4,656,471,442.84 | -156,089,843.00 | -337,466,780.35 | 1,955,153,545.04 | 296,161,174.02 | -2,898,167,229.73 | -197,543,930.09 | 3,659,122,303.63 | 806,555,959.29 |
| 汇兑收益(元) | -705,899.93 | 7,857,758.91 | 51,236,190.75 | -52,831,019.23 | 25,225,718.73 | -32,750,092.02 | -6,775,585.07 | -20,224,561.18 | -1,416,137.39 |
| 其他业务收入(元) | 1,298,244,585.27 | 1,073,034,745.60 | 1,222,567,011.77 | 1,130,261,834.37 | 786,534,140.04 | 456,964,068.33 | 1,901,082,805.77 | 1,761,531,463.42 | 1,783,025,152.13 |
| 资产处置收益(元) | 526,712.07 | 8,662,383.51 | 105,243.86 | 155,643.92 | 36,594.87 | 5,751,462.30 | 801,621.38 | 486,352.15 | 326,587.22 |
| 其他收益(元) | 88,750,481.76 | 37,788,317.75 | 15,441,290.84 | 253,253,790.67 | 51,626,427.05 | 29,716,440.93 | 31,892,991.51 | 165,543,679.96 | 80,406,501.65 |
| 二、营业支出(元) | 3,700,989,966.02 | 4,705,880,512.19 | 3,412,686,561.58 | 4,061,236,324.23 | 3,164,288,224.14 | 4,521,583,703.16 | 4,281,031,249.54 | 4,997,895,049.39 | 3,683,722,289.42 |
| 营业税金及附加(元) | 22,795,656.60 | 39,781,549.62 | 23,376,135.19 | 37,052,041.53 | 35,147,429.04 | 38,463,558.70 | 28,889,627.31 | 42,979,130.33 | 34,331,412.28 |
| 业务及管理费(元) | 2,379,101,891.03 | 3,347,774,157.61 | 2,108,710,789.77 | 2,847,136,721.60 | 2,249,695,575.69 | 3,570,631,652.96 | 2,251,285,351.16 | 2,541,226,886.33 | 1,777,455,949.17 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | -76,547,111.59 |
| 其他业务成本(元) | 1,306,222,379.25 | 1,126,437,369.28 | 1,120,905,189.09 | 1,091,880,973.24 | 885,248,986.15 | 501,020,045.60 | 1,634,300,420.83 | 1,945,970,027.72 | 1,679,559,775.60 |
| 三、营业利润(元) | 1,979,375,037.01 | 511,936,644.20 | 630,648,301.14 | 2,413,166,103.59 | 2,600,825,990.14 | -1,968,705,426.11 | 956,850,464.51 | 2,990,732,151.95 | 1,146,535,150.58 |
| 加：营业外收入(元) | 315,711.16 | 431,178.99 | 374,620.55 | 235,801.49 | 2,062,089.88 | 678,170.29 | 467,030.86 | 1,045,014.40 | 2,252,070.49 |
| 减：营业外支出(元) | 3,036,047.67 | 13,007,649.88 | 12,327,969.38 | 33,032,031.64 | 9,230,769.79 | 18,241,208.72 | 10,002,765.68 | 42,267,966.15 | 9,379,942.21 |
| 四、利润总额(元) | 1,976,654,700.50 | 499,360,173.31 | 618,694,952.31 | 2,380,369,873.44 | 2,593,657,310.23 | -1,986,268,464.54 | 947,314,729.69 | 2,949,509,200.20 | 1,139,407,278.86 |
| 减：所得税费用(元) | 319,930,056.73 | 38,010,105.23 | -125,119,310.77 | 310,141,748.77 | 393,846,811.84 | -585,434,201.02 | 39,507,323.87 | 443,910,366.05 | 12,431,947.28 |
| 五、净利润(元) | 1,656,724,643.77 | 461,350,068.08 | 743,814,263.08 | 2,070,228,124.67 | 2,199,810,498.39 | -1,400,834,263.52 | 907,807,405.82 | 2,505,598,834.15 | 1,126,975,331.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,656,724,643.77 | 461,350,068.08 | 743,814,263.08 | 2,070,228,124.67 | 2,199,810,498.39 | -1,400,834,263.52 | 907,807,405.82 | 2,505,598,834.15 | 1,126,975,331.58 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,387,612,479.52 | 258,941,951.86 | 599,664,548.09 | 1,736,743,231.82 | 2,010,990,436.36 | -1,489,965,431.78 | 917,237,671.89 | 2,290,799,021.85 | 1,070,996,613.35 |
| 少数股东损益(元) | 269,112,164.25 | 202,408,116.22 | 144,149,714.99 | 333,484,892.85 | 188,820,062.03 | 89,131,168.26 | -9,430,266.07 | 214,799,812.30 | 55,978,718.23 |
| 扣除非经常性损益后的净利润(元) | 1,323,148,027.34 | 234,261,251.13 | 599,384,729.33 | 1,572,797,549.56 | 1,979,462,872.33 | -1,502,796,012.80 | 905,949,518.88 | 2,197,487,517.64 | 1,015,612,612.15 |
| 六、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.01 | 0.02 | 0.07 | 0.08 | -0.06 | 0.04 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 0.06 | 0.01 | 0.02 | 0.07 | 0.08 | -0.06 | 0.04 | 0.09 | 0.04 |
| 七、其他综合收益(元) | 524,677,193.91 | 302,736,585.04 | 89,486,952.28 | 520,878,892.16 | 415,170,266.21 | -388,661,180.00 | 113,667,013.57 | 88,079,508.67 | -219,603,527.83 |
| 归属于母公司所有者的其他综合收益(元) | 523,540,250.51 | 345,880,921.96 | 93,629,673.97 | 469,750,161.28 | 431,011,639.43 | -377,615,942.47 | 62,186,986.30 | 49,271,900.96 | -195,980,129.29 |
| 归属于少数股东的其他综合收益(元) | 1,136,943.40 | -43,144,336.92 | -4,142,721.69 | 51,128,730.88 | -15,841,373.22 | -11,045,237.53 | 51,480,027.27 | 38,807,607.71 | -23,623,398.54 |
| 八、综合收益总额(元) | 2,181,401,837.68 | 764,086,653.12 | 833,301,215.36 | 2,591,107,016.83 | 2,614,980,764.60 | -1,789,495,443.52 | 1,021,474,419.39 | 2,593,678,342.82 | 907,371,803.75 |
| 归属于母公司股东的综合收益总额(元) | 1,911,152,730.03 | 604,822,873.82 | 693,294,222.06 | 2,206,493,393.10 | 2,442,002,075.79 | -1,867,581,374.25 | 979,424,658.19 | 2,340,070,922.81 | 875,016,484.06 |
| 归属于少数股东的综合收益总额(元) | 270,249,107.65 | 159,263,779.30 | 140,006,993.30 | 384,613,623.73 | 172,978,688.81 | 78,085,930.73 | 42,049,761.20 | 253,607,420.01 | 32,355,319.69 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 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 |