| 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) | 7,214,073,753.02 | 33,644,082,792.61 | 25,483,268,863.05 | 17,413,581,025.97 | 8,697,432,828.40 | 33,641,993,399.99 | 27,278,294,613.33 | 18,210,454,119.87 | 7,337,087,526.07 |
| 手续费及佣金净收入(元) | 1,474,789,382.75 | 6,554,850,555.99 | 4,918,346,173.45 | 3,290,270,118.80 | 1,524,629,383.51 | 7,517,049,889.54 | 5,883,760,482.37 | 3,776,072,851.91 | 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 | 4,162,723,417.89 | 3,320,288,122.31 | 2,204,767,941.37 | 1,118,894,373.32 | 5,163,147,350.33 | 4,013,761,848.72 | 2,673,924,166.61 | 1,299,038,449.96 |
| 加：投资收益(元) | -2,280,461,014.71 | 3,135,511,668.38 | 1,986,929,402.21 | 2,337,182,229.59 | 1,583,079,903.38 | 7,185,893,260.37 | 4,133,309,154.84 | 1,884,040,686.63 | 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 | -2,316,367.99 | 111,217.22 | 7,245,559.25 | 1,127,955.67 | 871,707.26 | -531,730.99 | -178,108.44 | -162,080.04 |
| 公允价值变动收益(元) | 3,906,166,119.84 | 4,520,033,074.22 | 3,843,488,967.39 | 2,320,514,833.21 | 830,966,534.51 | -1,594,909,689.38 | 735,641,150.86 | 1,517,978,102.08 | -272,559,149.58 |
| 汇兑收益(元) | -295,021.42 | -3,370,345.51 | -4,994,067.55 | -981,482.96 | 20,702,234.18 | -13,760,033.15 | -7,438,234.91 | 16,310,862.18 | 9,586,380.63 |
| 其他业务收入(元) | 3,141,935,946.77 | 15,172,927,772.45 | 11,324,717,472.22 | 7,170,017,957.93 | 3,580,057,614.09 | 15,279,016,536.50 | 12,447,839,327.53 | 8,293,385,582.76 | 3,368,488,105.90 |
| 资产处置收益(元) | 205,524.99 | 14,563,778.02 | 13,309,853.54 | 13,280,086.35 | -1,040,407.39 | -3,179,331.52 | 830,938.94 | 336,801.73 | -245,009.83 |
| 其他收益(元) | 41,822,991.18 | 86,842,871.17 | 81,182,939.48 | 78,529,341.68 | 40,143,192.80 | 108,735,417.30 | 70,589,944.98 | 48,405,065.97 | 38,980,718.50 |
| 二、营业支出(元) | 5,428,368,477.14 | 25,427,819,472.45 | 18,683,113,437.95 | 12,226,880,970.31 | 6,122,922,489.17 | 25,695,267,049.14 | 20,061,152,616.27 | 13,215,123,008.71 | 5,632,376,750.93 |
| 营业税金及附加(元) | 25,815,537.06 | 149,679,146.29 | 112,551,602.63 | 74,013,285.76 | 35,489,267.20 | 139,573,562.38 | 100,251,636.76 | 67,776,287.64 | 34,278,608.65 |
| 业务及管理费(元) | 2,394,731,339.83 | 10,372,499,019.65 | 7,705,758,963.54 | 5,204,388,174.55 | 2,546,779,494.86 | 10,223,606,598.47 | 7,205,972,986.78 | 4,793,185,866.47 | 2,102,388,390.21 |
| 其他业务成本(元) | 3,134,191,104.31 | 14,852,017,377.86 | 10,994,627,618.86 | 7,000,016,732.33 | 3,520,681,791.87 | 15,191,244,845.53 | 12,522,491,686.04 | 8,271,005,443.35 | 3,364,300,796.97 |
| 营业成本其他项目(元) | - | - | - | - | - | -12,061,150.64 | 17,742,443.71 | 32,261,791.85 | -7,674,577.04 |
| 三、营业利润(元) | 1,785,705,275.88 | 8,216,263,320.16 | 6,800,155,425.10 | 5,186,700,055.66 | 2,574,510,339.23 | 7,946,726,350.85 | 7,217,141,997.06 | 4,995,331,111.16 | 1,704,710,775.14 |
| 加：营业外收入(元) | 111,977.11 | 2,929,378.02 | 870,103.43 | 451,779.01 | 115,323.24 | 16,418,003.16 | 17,836,727.92 | 11,676,077.33 | 10,222,649.80 |
| 减：营业外支出(元) | 8,962,647.60 | 85,544,203.46 | 74,461,327.52 | 30,919,045.86 | 12,901,679.77 | -7,722,431.37 | 9,754,334.23 | 8,553,724.55 | 1,446,822.90 |
| 四、利润总额(元) | 1,776,854,605.39 | 8,133,648,494.72 | 6,726,564,201.01 | 5,156,232,788.81 | 2,561,723,982.70 | 7,970,866,785.38 | 7,225,224,390.75 | 4,998,453,463.94 | 1,713,486,602.04 |
| 减：所得税费用(元) | 145,300,704.74 | 249,639,284.30 | 123,141,406.41 | 216,802,838.63 | 312,905,573.62 | 209,391,292.55 | 784,182,389.21 | 671,558,511.02 | 158,189,788.65 |
| 五、净利润(元) | 1,631,553,900.65 | 7,884,009,210.42 | 6,603,422,794.60 | 4,939,429,950.18 | 2,248,818,409.08 | 7,761,475,492.83 | 6,441,042,001.54 | 4,326,894,952.92 | 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 | 7,884,009,210.42 | 6,603,422,794.60 | 4,939,429,950.18 | 2,248,818,409.08 | 7,761,475,492.83 | 6,441,042,001.54 | 4,326,894,952.92 | 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 | 7,878,769,252.91 | 6,603,306,217.97 | 4,939,221,804.89 | 2,249,061,846.86 | 7,760,543,696.79 | 6,440,413,759.99 | 4,326,223,008.22 | 1,555,288,063.74 |
| 少数股东损益(元) | 94,817.92 | 5,239,957.51 | 116,576.63 | 208,145.29 | -243,437.78 | 931,796.04 | 628,241.55 | 671,944.70 | 8,749.65 |
| 扣除非经常性损益后的净利润(元) | 1,632,526,324.08 | 7,885,614,077.40 | 6,611,639,357.34 | 4,917,077,994.70 | 2,255,680,832.50 | 7,686,704,659.89 | 6,433,882,999.96 | 4,323,741,467.56 | 1,549,008,499.89 |
| 六、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.67 | 0.60 | 0.45 | 0.21 | 0.70 | 0.59 | 0.39 | 0.14 |
| 二、稀释每股收益(元) | 0.12 | 0.65 | 0.57 | 0.43 | 0.19 | 0.67 | 0.56 | 0.38 | 0.14 |
| 七、其他综合收益(元) | 907,702,448.56 | 1,502,176,168.59 | 1,279,081,860.02 | 1,802,611,512.22 | 722,699,413.70 | -1,350,620,795.71 | 530,064,943.32 | 240,715,317.38 | -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 | 1,502,176,168.59 | 1,279,081,860.02 | 1,802,611,512.22 | 722,699,413.70 | -1,350,620,795.71 | 530,064,943.32 | 240,715,317.38 | -83,610,916.86 |
| 八、综合收益总额(元) | 2,539,256,349.21 | 9,386,185,379.01 | 7,882,504,654.62 | 6,742,041,462.40 | 2,971,517,822.78 | 6,410,854,697.12 | 6,971,106,944.86 | 4,567,610,270.30 | 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 | 9,380,945,421.50 | 7,882,388,077.99 | 6,741,833,317.11 | 2,971,761,260.56 | 6,409,922,901.08 | 6,970,478,703.31 | 4,566,938,325.60 | 1,471,677,146.88 |
| 归属于少数股东的综合收益总额(元) | 94,817.92 | 5,239,957.51 | 116,576.63 | 208,145.29 | -243,437.78 | 931,796.04 | 628,241.55 | 671,944.70 | 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 | |||||||
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