| 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) | 4,294,338,313.98 | 4,859,528,437.32 | 4,919,063,773.76 | 6,764,329,829.04 | 6,700,378,176.07 | 4,862,041,470.81 | 8,280,649,821.75 | 8,090,090,323.77 | 6,332,416,285.26 |
| 手续费及佣金净收入(元) | 2,109,123,968.55 | 2,584,402,694.07 | 3,261,011,796.56 | 3,374,546,857.98 | 2,850,138,650.58 | 3,206,057,935.31 | 3,818,807,761.40 | 3,233,745,081.71 | 3,510,854,333.97 |
| 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) | 161,704,831.94 | 203,625,905.60 | 432,067,771.45 | 619,126,940.82 | 456,998,954.29 | 610,154,464.29 | 808,568,005.93 | 636,222,890.05 | 335,665,879.51 |
| 加：投资收益(元) | -943,034,972.31 | 1,394,352,259.95 | 878,563,701.72 | 809,816,344.72 | 1,537,931,128.00 | 1,535,850,886.34 | 1,591,390,284.05 | 1,696,211,759.56 | 1,196,539,004.38 |
| 其中：对联营企业和合营企业的投资收益(元) | -400,255.04 | 5,870,861.24 | 1,393,572.29 | 519,786.20 | -411,313.63 | 3,517,528.51 | 2,815,325.37 | 7,393,692.13 | -210,667.62 |
| 公允价值变动收益(元) | 2,449,222,062.98 | 390,656,133.63 | -102,334,876.59 | 967,206,091.33 | 972,926,778.50 | -1,315,031,710.61 | -206,111,233.33 | 612,097,457.58 | -565,275,315.70 |
| 汇兑收益(元) | 48,758,105.15 | -21,711,234.01 | -1,061,328.83 | 81,593,305.92 | -3,917,480.09 | 988,436.43 | -20,670,955.81 | -878,190.82 | 122,369,554.89 |
| 其他业务收入(元) | 431,052,355.81 | 242,378,753.02 | 416,829,870.80 | 888,247,070.07 | 821,229,450.18 | 787,272,368.25 | 2,277,802,187.46 | 1,911,514,727.46 | 1,667,827,224.68 |
| 资产处置收益(元) | -153,854.95 | -53,644.72 | 1,861,472.51 | 106,136.81 | 94,840.50 | -1,704,944.89 | -216,283.67 | 256,969.66 | 128,412.10 |
| 其他收益(元) | 37,665,816.81 | 65,877,569.78 | 32,125,366.14 | 23,687,081.39 | 64,975,854.11 | 38,454,035.69 | 11,080,055.72 | 919,628.57 | 64,307,191.43 |
| 二、营业支出(元) | 2,970,967,771.54 | 3,131,401,838.11 | 3,296,590,139.28 | 3,637,917,456.64 | 3,678,839,738.23 | 3,591,520,986.48 | 5,542,569,593.67 | 4,602,436,990.69 | 4,327,647,338.38 |
| 营业税金及附加(元) | 19,995,909.43 | 23,618,539.33 | 31,687,878.07 | 40,437,389.70 | 34,564,010.54 | 39,280,484.42 | 38,643,453.09 | 39,188,202.09 | 38,871,516.92 |
| 业务及管理费(元) | 2,568,243,180.57 | 2,996,507,391.41 | 2,879,201,092.87 | 2,789,655,592.00 | 2,806,263,358.05 | 2,686,631,189.18 | 3,106,403,813.06 | 2,675,057,420.14 | 2,521,795,831.04 |
| 资产减值损失(元) | - | - | - | - | - | - | 3,464,793.26 | 17,792,576.58 | 4,244,791.96 |
| 其他业务成本(元) | 419,733,295.30 | 215,580,701.97 | 389,077,277.46 | 858,218,475.27 | 801,863,570.74 | 758,507,796.69 | 2,280,982,422.15 | 1,912,044,596.04 | 1,655,985,652.05 |
| 三、营业利润(元) | 1,323,370,542.44 | 1,728,126,599.21 | 1,622,473,634.48 | 3,126,412,372.40 | 3,021,538,437.84 | 1,270,520,484.33 | 2,738,080,228.08 | 3,487,653,333.08 | 2,004,768,946.88 |
| 加：营业外收入(元) | 239,600.45 | 1,378,620.67 | 721,699.21 | 1,820,212.62 | 955,141.38 | 1,345,693.41 | 1,257,716.97 | 294,884.57 | 770,938.99 |
| 减：营业外支出(元) | 1,457,193.96 | 136,172,457.74 | 14,627,178.50 | 914,597,267.76 | 66,260,884.16 | 14,671,739.30 | 12,966,145.28 | 3,065,840.67 | 1,762,834.83 |
| 四、利润总额(元) | 1,322,152,948.93 | 1,593,332,762.14 | 1,608,568,155.19 | 2,213,635,317.26 | 2,956,232,695.06 | 1,257,194,438.44 | 2,726,371,799.77 | 3,484,882,376.98 | 2,003,777,051.04 |
| 减：所得税费用(元) | 91,329,009.18 | 248,245,251.57 | 221,349,962.23 | 334,140,859.58 | 520,686,929.18 | 184,994,239.82 | 663,541,042.08 | 647,981,596.82 | 458,251,162.96 |
| 五、净利润(元) | 1,230,823,939.75 | 1,345,087,510.57 | 1,387,218,192.96 | 1,879,494,457.68 | 2,435,545,765.88 | 1,072,200,198.62 | 2,062,830,757.69 | 2,836,900,780.16 | 1,545,525,888.08 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,230,823,939.75 | 1,345,087,510.57 | 1,387,218,192.96 | 1,879,494,457.68 | 2,435,545,765.88 | 1,072,200,198.62 | 2,062,830,757.69 | 2,836,900,780.16 | 1,545,525,888.08 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,227,846,471.91 | 1,343,329,761.51 | 1,383,679,109.79 | 1,874,928,021.98 | 2,432,549,554.65 | 1,070,772,203.32 | 2,061,175,547.18 | 2,833,641,901.21 | 1,541,713,886.45 |
| 少数股东损益(元) | 2,977,467.84 | 1,757,749.06 | 3,539,083.17 | 4,566,435.70 | 2,996,211.23 | 1,427,995.30 | 1,655,210.51 | 3,258,878.95 | 3,812,001.63 |
| 扣除非经常性损益后的净利润(元) | 1,228,081,788.53 | 1,394,741,209.07 | 1,368,861,279.68 | 2,549,896,617.85 | 2,473,957,198.90 | 1,053,532,244.48 | 2,061,736,820.15 | 2,834,084,162.35 | 1,531,227,739.25 |
| 六、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.14 | 0.15 | 0.21 | 0.28 | 0.11 | 0.23 | 0.34 | 0.18 |
| 二、稀释每股收益(元) | 0.12 | 0.14 | 0.15 | 0.21 | 0.28 | 0.11 | 0.23 | 0.34 | 0.18 |
| 七、其他综合收益(元) | 142,631,134.54 | -58,088,968.41 | -253,351,626.72 | 254,492,907.69 | 327,359,722.65 | -520,965,009.82 | 257,867,451.90 | 314,125,964.92 | -154,697,571.39 |
| 归属于母公司所有者的其他综合收益(元) | 142,631,134.54 | -58,088,968.41 | -253,351,626.72 | 254,492,907.69 | 327,359,722.65 | -520,965,009.82 | 257,867,451.90 | 314,125,964.92 | -154,697,571.39 |
| 八、综合收益总额(元) | 1,373,455,074.29 | 1,286,998,542.16 | 1,133,866,566.24 | 2,133,987,365.37 | 2,762,905,488.53 | 551,235,188.80 | 2,320,698,209.59 | 3,151,026,745.08 | 1,390,828,316.69 |
| 归属于母公司股东的综合收益总额(元) | 1,370,477,606.45 | 1,285,240,793.10 | 1,130,327,483.07 | 2,129,420,929.67 | 2,759,909,277.30 | 549,807,193.50 | 2,319,042,999.08 | 3,147,767,866.13 | 1,387,016,315.06 |
| 归属于少数股东的综合收益总额(元) | 2,977,467.84 | 1,757,749.06 | 3,539,083.17 | 4,566,435.70 | 2,996,211.23 | 1,427,995.30 | 1,655,210.51 | 3,258,878.95 | 3,812,001.63 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |