| 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) | 7,214,073,753.02 | 8,160,813,929.56 | 8,069,687,837.08 | 8,716,148,197.57 | 8,697,432,828.40 | 6,363,698,786.66 | 9,067,840,493.46 | 10,873,366,593.80 | 7,337,087,526.07 |
| 手续费及佣金净收入(元) | 1,474,789,382.75 | 1,636,504,382.54 | 1,628,076,054.65 | 1,765,640,735.29 | 1,524,629,383.51 | 1,633,289,407.17 | 2,107,687,630.46 | 1,720,225,005.17 | 2,055,847,846.74 |
| 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) | 929,909,823.62 | 842,435,295.58 | 1,115,520,180.94 | 1,085,873,568.05 | 1,118,894,373.32 | 1,149,385,501.61 | 1,339,837,682.11 | 1,374,885,716.65 | 1,299,038,449.96 |
| 加：投资收益(元) | -2,280,461,014.71 | 1,148,582,266.17 | -350,252,827.38 | 754,102,326.21 | 1,583,079,903.38 | 3,052,584,105.53 | 2,249,268,468.21 | 1,046,090,502.88 | 837,950,183.75 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,121,899.98 | -2,427,585.21 | -7,134,342.03 | 6,117,603.58 | 1,127,955.67 | 1,403,438.25 | -353,622.55 | -16,028.40 | -162,080.04 |
| 公允价值变动收益(元) | 3,906,166,119.84 | 676,544,106.83 | 1,522,974,134.18 | 1,489,548,298.70 | 830,966,534.51 | -2,330,550,840.24 | -782,336,951.22 | 1,790,537,251.66 | -272,559,149.58 |
| 汇兑收益(元) | -295,021.42 | 1,623,722.04 | -4,012,584.59 | -21,683,717.14 | 20,702,234.18 | -6,321,798.24 | -23,749,097.09 | 6,724,481.55 | 9,586,380.63 |
| 其他业务收入(元) | 3,141,935,946.77 | 3,848,210,300.23 | 4,154,699,514.29 | 3,589,960,343.84 | 3,580,057,614.09 | 2,831,177,208.97 | 4,154,453,744.77 | 4,924,897,476.86 | 3,368,488,105.90 |
| 资产处置收益(元) | 205,524.99 | 1,253,924.48 | 29,767.19 | 14,320,493.74 | -1,040,407.39 | -4,010,270.46 | 494,137.21 | 581,811.56 | -245,009.83 |
| 其他收益(元) | 41,822,991.18 | 5,659,931.69 | 2,653,597.80 | 38,386,148.88 | 40,143,192.80 | 38,145,472.32 | 22,184,879.01 | 9,424,347.47 | 38,980,718.50 |
| 二、营业支出(元) | 5,428,368,477.14 | 6,744,706,034.50 | 6,456,232,467.64 | 6,103,958,481.14 | 6,122,922,489.17 | 5,634,114,432.87 | 6,846,029,607.56 | 7,582,746,257.78 | 5,632,376,750.93 |
| 营业税金及附加(元) | 25,815,537.06 | 37,127,543.66 | 38,538,316.87 | 38,524,018.56 | 35,489,267.20 | 39,321,925.62 | 32,475,349.12 | 33,497,678.99 | 34,278,608.65 |
| 业务及管理费(元) | 2,394,731,339.83 | 2,666,740,056.11 | 2,501,370,788.99 | 2,657,608,679.69 | 2,546,779,494.86 | 3,017,633,611.69 | 2,412,787,120.31 | 2,690,797,476.26 | 2,102,388,390.21 |
| 其他业务成本(元) | 3,134,191,104.31 | 3,857,389,759.00 | 3,994,610,886.53 | 3,479,334,940.46 | 3,520,681,791.87 | 2,668,753,159.49 | 4,251,486,242.69 | 4,906,704,646.38 | 3,364,300,796.97 |
| 三、营业利润(元) | 1,785,705,275.88 | 1,416,107,895.06 | 1,613,455,369.44 | 2,612,189,716.43 | 2,574,510,339.23 | 729,584,353.79 | 2,221,810,885.90 | 3,290,620,336.02 | 1,704,710,775.14 |
| 加：营业外收入(元) | 111,977.11 | 2,059,274.59 | 418,324.42 | 336,455.77 | 115,323.24 | -1,418,724.76 | 6,160,650.59 | 1,453,427.53 | 10,222,649.80 |
| 减：营业外支出(元) | 8,962,647.60 | 11,082,875.94 | 43,542,281.66 | 18,017,366.09 | 12,901,679.77 | -17,476,765.60 | 1,200,609.68 | 7,106,901.65 | 1,446,822.90 |
| 四、利润总额(元) | 1,776,854,605.39 | 1,407,084,293.71 | 1,570,331,412.20 | 2,594,508,806.11 | 2,561,723,982.70 | 745,642,394.63 | 2,226,770,926.81 | 3,284,966,861.90 | 1,713,486,602.04 |
| 减：所得税费用(元) | 145,300,704.74 | 126,497,877.89 | -93,661,432.22 | -96,102,734.99 | 312,905,573.62 | -574,791,096.66 | 112,623,878.19 | 513,368,722.37 | 158,189,788.65 |
| 五、净利润(元) | 1,631,553,900.65 | 1,280,586,415.82 | 1,663,992,844.42 | 2,690,611,541.10 | 2,248,818,409.08 | 1,320,433,491.29 | 2,114,147,048.62 | 2,771,598,139.53 | 1,555,296,813.39 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,631,553,900.65 | 1,280,586,415.82 | 1,663,992,844.42 | 2,690,611,541.10 | 2,248,818,409.08 | 1,320,433,491.29 | 2,114,147,048.62 | 2,771,598,139.53 | 1,555,296,813.39 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,631,459,082.73 | 1,275,463,034.94 | 1,664,084,413.08 | 2,690,159,958.03 | 2,249,061,846.86 | 1,320,129,936.80 | 2,114,190,751.77 | 2,770,934,944.48 | 1,555,288,063.74 |
| 少数股东损益(元) | 94,817.92 | 5,123,380.88 | -91,568.66 | 451,583.07 | -243,437.78 | 303,554.49 | -43,703.15 | 663,195.05 | 8,749.65 |
| 扣除非经常性损益后的净利润(元) | 1,632,526,324.08 | 1,273,974,720.06 | 1,694,561,362.64 | 2,661,397,162.20 | 2,255,680,832.50 | 1,252,821,659.93 | 2,110,141,532.40 | 2,774,732,967.67 | 1,549,008,499.89 |
| 六、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.07 | 0.15 | 0.24 | 0.21 | 0.11 | 0.20 | 0.25 | 0.14 |
| 二、稀释每股收益(元) | 0.12 | 0.08 | 0.14 | 0.24 | 0.19 | 0.11 | 0.18 | 0.24 | 0.14 |
| 七、其他综合收益(元) | 907,702,448.56 | 223,094,308.57 | -523,529,652.20 | 1,079,912,098.52 | 722,699,413.70 | -1,880,685,739.03 | 289,349,625.94 | 324,326,234.24 | -83,610,916.86 |
| 归属于母公司所有者的其他综合收益(元) | 907,702,448.56 | 223,094,308.57 | -523,529,652.20 | 1,079,912,098.52 | 722,699,413.70 | -1,880,685,739.03 | 289,349,625.94 | 324,326,234.24 | -83,610,916.86 |
| 八、综合收益总额(元) | 2,539,256,349.21 | 1,503,680,724.39 | 1,140,463,192.22 | 3,770,523,639.62 | 2,971,517,822.78 | -560,252,247.74 | 2,403,496,674.56 | 3,095,924,373.77 | 1,471,685,896.53 |
| 归属于母公司股东的综合收益总额(元) | 2,539,161,531.29 | 1,498,557,343.51 | 1,140,554,760.88 | 3,770,072,056.55 | 2,971,761,260.56 | -560,555,802.23 | 2,403,540,377.71 | 3,095,261,178.72 | 1,471,677,146.88 |
| 归属于少数股东的综合收益总额(元) | 94,817.92 | 5,123,380.88 | -91,568.66 | 451,583.07 | -243,437.78 | 303,554.49 | -43,703.15 | 663,195.05 | 8,749.65 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-30 | 2022-10-28 | 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 |