| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 36,577,585,349.48 | 27,229,268,548.26 | 18,369,294,321.77 | 8,993,372,542.39 | 32,031,562,088.09 | 23,618,432,265.55 | 16,166,099,092.18 | 7,244,375,059.60 |
| 手续费及佣金净收入(元) | 3,328,158,095.74 | 14,612,690,953.41 | 11,083,303,557.46 | 7,547,798,988.07 | 3,639,360,207.04 | 16,235,585,534.12 | 11,717,860,249.53 | 7,528,898,374.50 | 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 | 952,323,174.64 | 855,914,567.50 | 641,229,202.05 | 299,814,903.98 | 2,632,777,594.58 | 2,078,906,085.14 | 1,385,350,333.80 | 806,077,987.46 |
| 加：投资收益(元) | 939,296,842.21 | 13,280,671,689.33 | 11,963,111,389.61 | 9,352,441,369.51 | 6,319,462,816.29 | 10,459,399,057.20 | 5,619,373,534.75 | 740,794,662.28 | -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 | 2,584,784,369.69 | 2,127,887,288.59 | 1,247,912,552.83 | 809,380,956.92 | 1,219,045,803.54 | 275,634,378.30 | 463,472,674.51 | -90,193,465.73 |
| 公允价值变动收益(元) | 1,162,508,874.16 | 974,512,632.99 | -2,160,055,212.25 | -2,286,063,308.00 | -932,620,922.16 | -3,213,766,361.59 | -903,888,770.99 | 3,477,109,453.94 | 2,942,453,637.85 |
| 汇兑收益(元) | -36,516,527.60 | 1,322,894,317.81 | 2,231,826,538.05 | 1,609,504,338.56 | -572,690,590.52 | 2,199,198,383.26 | 2,010,689,554.72 | 881,434,733.84 | -138,637,845.49 |
| 其他业务收入(元) | 414,155,980.89 | 5,126,045,628.94 | 3,028,496,866.58 | 1,413,803,117.13 | 156,549,441.95 | 3,429,740,921.57 | 2,813,971,925.21 | 2,038,672,932.04 | 1,001,671,380.09 |
| 资产处置收益(元) | 1,964,150.90 | 1,524,967.94 | 423,245.79 | 9,990.17 | -1,488.27 | 1,109,010.36 | 771,880.13 | 188,587.38 | 16,523.34 |
| 其他收益(元) | 65,866,709.83 | 306,921,984.42 | 226,247,595.52 | 90,570,624.28 | 83,498,174.08 | 287,517,948.59 | 280,747,807.06 | 113,650,014.40 | 60,751,065.69 |
| 二、营业支出(元) | 3,736,239,636.15 | 21,890,265,998.53 | 15,562,490,803.21 | 9,682,312,285.01 | 4,822,478,421.66 | 19,889,593,115.31 | 14,531,406,043.24 | 9,369,607,619.91 | 4,478,898,221.21 |
| 营业税金及附加(元) | 39,068,647.23 | 187,663,726.27 | 140,843,298.66 | 97,439,721.42 | 48,258,748.67 | 189,970,886.72 | 152,669,583.51 | 105,128,036.36 | 49,503,186.90 |
| 业务及管理费(元) | 3,550,483,481.46 | 17,079,026,159.60 | 12,918,097,347.51 | 8,630,463,888.33 | 4,736,437,316.96 | 16,849,219,915.97 | 12,037,443,722.48 | 7,611,883,947.90 | 3,634,331,698.47 |
| 其他业务成本(元) | 389,860,940.94 | 5,034,522,488.58 | 2,967,680,951.43 | 1,372,420,272.21 | 126,761,451.50 | 3,335,751,673.49 | 2,740,661,010.89 | 1,990,220,100.82 | 977,670,091.28 |
| 三、营业利润(元) | 2,369,194,333.02 | 14,687,319,350.95 | 11,666,777,745.05 | 8,686,982,036.76 | 4,170,894,120.73 | 12,141,968,972.78 | 9,087,026,222.31 | 6,796,491,472.27 | 2,765,476,838.39 |
| 加：营业外收入(元) | 2,934,806.77 | 276,419,771.28 | 276,731,874.43 | 31,662,491.57 | 30,883,318.04 | 154,677,420.00 | 1,464,263.12 | 1,046,559.74 | 243,643.62 |
| 减：营业外支出(元) | 1,333,579.18 | 759,075,961.27 | 725,875,173.27 | 721,215,996.08 | 1,766,875.76 | 68,608,631.58 | 37,001,862.26 | 23,542,078.70 | 4,699,989.63 |
| 四、利润总额(元) | 2,370,795,560.61 | 14,204,663,160.96 | 11,217,634,446.21 | 7,997,428,532.25 | 4,200,010,563.01 | 12,228,037,761.20 | 9,051,488,623.17 | 6,773,995,953.31 | 2,761,020,492.38 |
| 减：所得税费用(元) | -5,572,260.30 | 1,168,403,866.08 | 1,428,907,026.93 | 1,334,951,414.53 | 889,083,761.96 | 862,708,372.96 | 985,848,440.22 | 1,221,856,699.85 | 462,658,984.01 |
| 五、净利润(元) | 2,376,367,820.91 | 13,036,259,294.88 | 9,788,727,419.28 | 6,662,477,117.72 | 3,310,926,801.05 | 11,365,329,388.24 | 8,065,640,182.95 | 5,552,139,253.46 | 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 | 13,036,259,294.88 | 9,788,727,419.28 | 6,662,477,117.72 | 3,310,926,801.05 | 11,365,329,388.24 | 8,065,640,182.95 | 5,552,139,253.46 | 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 | 12,750,632,499.51 | 9,585,579,945.26 | 6,555,640,254.37 | 3,245,035,653.53 | 11,052,695,673.35 | 7,821,165,790.10 | 5,375,208,155.54 | 2,214,329,655.76 |
| 少数股东损益(元) | 85,174,999.55 | 285,626,795.37 | 203,147,474.02 | 106,836,863.35 | 65,891,147.52 | 312,633,714.89 | 244,474,392.85 | 176,931,097.92 | 84,031,852.61 |
| 扣除非经常性损益后的净利润(元) | 2,239,147,139.60 | 12,886,560,285.75 | 9,764,387,704.39 | 7,016,616,781.88 | 3,160,586,553.71 | 10,772,301,080.85 | 7,636,944,947.60 | 5,306,755,881.00 | 2,172,172,527.14 |
| 六、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.24 | 1.35 | 1.02 | 0.70 | 0.35 | 1.18 | 0.84 | 0.58 | 0.24 |
| 二、稀释每股收益(元) | 0.23 | 1.33 | 1.00 | 0.68 | 0.35 | 1.16 | 0.82 | 0.56 | 0.24 |
| 七、其他综合收益(元) | 74,645,472.74 | 315,999,513.43 | 514,553,667.05 | 733,051,342.04 | -255,199,297.97 | 1,195,948,744.77 | 1,393,928,617.55 | 515,613,886.13 | -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 | 273,929,502.87 | 441,825,220.65 | 637,755,845.48 | -222,360,474.25 | 1,009,627,265.27 | 1,159,903,453.10 | 413,387,602.36 | -145,278,536.82 |
| 归属于少数股东的其他综合收益(元) | 4,757,479.46 | 42,070,010.56 | 72,728,446.40 | 95,295,496.56 | -32,838,823.72 | 186,321,479.50 | 234,025,164.45 | 102,226,283.77 | -10,257,561.37 |
| 八、综合收益总额(元) | 2,451,013,293.65 | 13,352,258,808.31 | 10,303,281,086.33 | 7,395,528,459.76 | 3,055,727,503.08 | 12,561,278,133.01 | 9,459,568,800.50 | 6,067,753,139.59 | 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 | 13,024,562,002.38 | 10,027,405,165.91 | 7,193,396,099.85 | 3,022,675,179.28 | 12,062,322,938.62 | 8,981,069,243.20 | 5,788,595,757.90 | 2,069,051,118.94 |
| 归属于少数股东的综合收益总额(元) | 89,932,479.01 | 327,696,805.93 | 275,875,920.42 | 202,132,359.91 | 33,052,323.80 | 498,955,194.39 | 478,499,557.30 | 279,157,381.69 | 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 | |||||||
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