| 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) | 6,105,433,969.17 | 9,348,316,801.22 | 8,859,974,226.49 | 9,375,921,779.38 | 8,993,372,542.39 | 8,413,129,822.54 | 7,452,333,173.37 | 8,921,724,032.58 | 7,244,375,059.60 |
| 手续费及佣金净收入(元) | 3,328,158,095.74 | 3,529,387,395.95 | 3,535,504,569.39 | 3,908,438,781.03 | 3,639,360,207.04 | 4,517,725,284.59 | 4,188,961,875.03 | 3,760,967,406.95 | 3,767,930,967.55 |
| 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) | 229,999,843.04 | 96,408,607.14 | 214,685,365.45 | 341,414,298.07 | 299,814,903.98 | 553,871,509.44 | 693,555,751.34 | 579,272,346.34 | 806,077,987.46 |
| 加：投资收益(元) | 939,296,842.21 | 1,317,560,299.72 | 2,610,670,020.10 | 3,032,978,553.22 | 6,319,462,816.29 | 4,840,025,522.45 | 4,878,578,872.47 | 1,936,683,319.17 | -1,195,888,656.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 221,040,631.04 | 456,897,081.10 | 879,974,735.76 | 438,531,595.91 | 809,380,956.92 | 943,411,425.24 | -187,838,296.21 | 553,666,140.24 | -90,193,465.73 |
| 公允价值变动收益(元) | 1,162,508,874.16 | 3,134,567,845.24 | 126,008,095.75 | -1,353,442,385.84 | -932,620,922.16 | -2,309,877,590.60 | -4,380,998,224.93 | 534,655,816.09 | 2,942,453,637.85 |
| 汇兑收益(元) | -36,516,527.60 | -908,932,220.24 | 622,322,199.49 | 2,182,194,929.08 | -572,690,590.52 | 188,508,828.54 | 1,129,254,820.88 | 1,020,072,579.33 | -138,637,845.49 |
| 其他业务收入(元) | 414,155,980.89 | 2,097,548,762.36 | 1,614,693,749.45 | 1,257,253,675.18 | 156,549,441.95 | 615,768,996.36 | 775,298,993.17 | 1,037,001,551.95 | 1,001,671,380.09 |
| 资产处置收益(元) | 1,964,150.90 | 1,101,722.15 | 413,255.62 | 11,478.44 | -1,488.27 | 337,130.23 | 583,292.75 | 172,064.04 | 16,523.34 |
| 其他收益(元) | 65,866,709.83 | 80,674,388.90 | 135,676,971.24 | 7,072,450.20 | 83,498,174.08 | 6,770,141.53 | 167,097,792.66 | 52,898,948.71 | 60,751,065.69 |
| 二、营业支出(元) | 3,736,239,636.15 | 6,327,775,195.32 | 5,880,178,518.20 | 4,859,833,863.35 | 4,822,478,421.66 | 5,358,187,072.07 | 5,161,798,423.33 | 4,890,709,398.70 | 4,478,898,221.21 |
| 营业税金及附加(元) | 39,068,647.23 | 46,820,427.61 | 43,403,577.24 | 49,180,972.75 | 48,258,748.67 | 37,301,303.21 | 47,541,547.15 | 55,624,849.46 | 49,503,186.90 |
| 业务及管理费(元) | 3,550,483,481.46 | 4,160,928,812.09 | 4,287,633,459.18 | 3,894,026,571.37 | 4,736,437,316.96 | 4,811,776,193.49 | 4,425,559,774.58 | 3,977,552,249.43 | 3,634,331,698.47 |
| 其他业务成本(元) | 389,860,940.94 | 2,066,841,537.15 | 1,595,260,679.22 | 1,245,658,820.71 | 126,761,451.50 | 595,090,662.60 | 750,440,910.07 | 1,012,550,009.54 | 977,670,091.28 |
| 三、营业利润(元) | 2,369,194,333.02 | 3,020,541,605.90 | 2,979,795,708.29 | 4,516,087,916.03 | 4,170,894,120.73 | 3,054,942,750.47 | 2,290,534,750.04 | 4,031,014,633.88 | 2,765,476,838.39 |
| 加：营业外收入(元) | 2,934,806.77 | -312,103.15 | 245,069,382.86 | 779,173.53 | 30,883,318.04 | 153,213,156.88 | 417,703.38 | 802,916.12 | 243,643.62 |
| 减：营业外支出(元) | 1,333,579.18 | 33,200,788.00 | 4,659,177.19 | 719,449,120.32 | 1,766,875.76 | 31,606,769.32 | 13,459,783.56 | 18,842,089.07 | 4,699,989.63 |
| 四、利润总额(元) | 2,370,795,560.61 | 2,987,028,714.75 | 3,220,205,913.96 | 3,797,417,969.24 | 4,200,010,563.01 | 3,176,549,138.03 | 2,277,492,669.86 | 4,012,975,460.93 | 2,761,020,492.38 |
| 减：所得税费用(元) | -5,572,260.30 | -260,503,160.85 | 93,955,612.40 | 445,867,652.57 | 889,083,761.96 | -123,140,067.26 | -236,008,259.63 | 759,197,715.84 | 462,658,984.01 |
| 五、净利润(元) | 2,376,367,820.91 | 3,247,531,875.60 | 3,126,250,301.56 | 3,351,550,316.67 | 3,310,926,801.05 | 3,299,689,205.29 | 2,513,500,929.49 | 3,253,777,745.09 | 2,298,361,508.37 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,376,367,820.91 | 3,247,531,875.60 | 3,126,250,301.56 | 3,351,550,316.67 | 3,310,926,801.05 | 3,299,689,205.29 | 2,513,500,929.49 | 3,253,777,745.09 | 2,298,361,508.37 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,291,192,821.36 | 3,165,052,554.25 | 3,029,939,690.89 | 3,310,604,600.84 | 3,245,035,653.53 | 3,231,529,883.25 | 2,445,957,634.56 | 3,160,878,499.78 | 2,214,329,655.76 |
| 少数股东损益(元) | 85,174,999.55 | 82,479,321.35 | 96,310,610.67 | 40,945,715.83 | 65,891,147.52 | 68,159,322.04 | 67,543,294.93 | 92,899,245.31 | 84,031,852.61 |
| 扣除非经常性损益后的净利润(元) | 2,239,147,139.60 | 3,122,172,581.36 | 2,747,770,922.51 | 3,856,030,228.17 | 3,160,586,553.71 | 3,135,356,133.25 | 2,330,189,066.60 | 3,134,583,353.86 | 2,172,172,527.14 |
| 六、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.24 | 0.33 | 0.32 | 0.35 | 0.35 | 0.34 | 0.26 | 0.34 | 0.24 |
| 二、稀释每股收益(元) | 0.23 | 0.33 | 0.32 | 0.33 | 0.35 | 0.34 | 0.26 | 0.32 | 0.24 |
| 七、其他综合收益(元) | 74,645,472.74 | -198,554,153.62 | -218,497,674.99 | 988,250,640.01 | -255,199,297.97 | -197,979,872.78 | 878,314,731.42 | 671,149,984.32 | -155,536,098.19 |
| 归属于母公司所有者的其他综合收益(元) | 69,887,993.28 | -167,895,717.78 | -195,930,624.83 | 860,116,319.73 | -222,360,474.25 | -150,276,187.83 | 746,515,850.74 | 558,666,139.18 | -145,278,536.82 |
| 归属于少数股东的其他综合收益(元) | 4,757,479.46 | -30,658,435.84 | -22,567,050.16 | 128,134,320.28 | -32,838,823.72 | -47,703,684.95 | 131,798,880.68 | 112,483,845.14 | -10,257,561.37 |
| 八、综合收益总额(元) | 2,451,013,293.65 | 3,048,977,721.98 | 2,907,752,626.57 | 4,339,800,956.68 | 3,055,727,503.08 | 3,101,709,332.51 | 3,391,815,660.91 | 3,924,927,729.41 | 2,142,825,410.18 |
| 归属于母公司股东的综合收益总额(元) | 2,361,080,814.64 | 2,997,156,836.47 | 2,834,009,066.06 | 4,170,720,920.57 | 3,022,675,179.28 | 3,081,253,695.42 | 3,192,473,485.30 | 3,719,544,638.96 | 2,069,051,118.94 |
| 归属于少数股东的综合收益总额(元) | 89,932,479.01 | 51,820,885.51 | 73,743,560.51 | 169,080,036.11 | 33,052,323.80 | 20,455,637.09 | 199,342,175.61 | 205,383,090.45 | 73,774,291.24 |
| 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 |