| 2024年第三季度 | 2024年第二季度 | 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 公司类型 | 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 |
| 一、营业收入(元) | 6,580,295,775.05 | 5,195,651,414.12 | 5,680,365,003.03 | 5,217,817,156.39 | 4,043,334,862.72 | 6,474,402,427.82 | 5,765,114,214.28 |
| 手续费及佣金净收入(元) | 1,308,035,606.52 | 1,390,151,057.71 | 1,451,792,419.36 | 1,623,811,185.69 | 1,575,405,437.13 | 2,062,683,836.43 | 1,744,840,129.52 |
| 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) | 214,629,275.68 | 30,011,568.16 | -85,112,561.11 | 326,397,911.79 | 96,545,157.06 | 12,334,139.34 | -103,775,036.54 |
| 加：投资收益(元) | 53,479,642.06 | 3,693,608,233.54 | -1,729,602,177.23 | 2,296,354,696.14 | 1,419,501,311.66 | 1,113,390,657.28 | 2,964,465,066.59 |
| 其中：对联营企业和合营企业的投资收益(元) | 175,174,924.56 | 162,873,553.90 | 172,130,760.35 | 165,843,616.48 | 95,013,185.73 | 162,340,577.31 | 154,398,889.57 |
| 公允价值变动收益(元) | 2,838,864,423.78 | -1,426,671,496.51 | 4,656,471,442.84 | -156,089,843.00 | -337,466,780.35 | 1,955,153,545.04 | 296,161,174.02 |
| 汇兑收益(元) | -6,371,379.36 | -9,911,538.70 | -705,899.93 | 7,857,758.91 | 51,236,190.75 | -52,831,019.23 | 25,225,718.73 |
| 其他业务收入(元) | 2,113,215,988.30 | 1,503,812,829.05 | 1,298,244,585.27 | 1,073,034,745.60 | 1,222,567,011.77 | 1,130,261,834.37 | 786,534,140.04 |
| 资产处置收益(元) | 32,980,238.24 | 517,882.41 | 526,712.07 | 8,662,383.51 | 105,243.86 | 155,643.92 | 36,594.87 |
| 其他收益(元) | 25,461,979.83 | 14,132,878.46 | 88,750,481.76 | 37,788,317.75 | 15,441,290.84 | 253,253,790.67 | 51,626,427.05 |
| 二、营业支出(元) | 4,530,835,776.89 | 3,796,645,568.86 | 3,700,989,966.02 | 4,705,880,512.19 | 3,412,686,561.58 | 4,061,236,324.23 | 3,164,288,224.14 |
| 营业税金及附加(元) | 23,583,241.62 | 31,209,771.37 | 22,795,656.60 | 39,781,549.62 | 23,376,135.19 | 37,052,041.53 | 35,147,429.04 |
| 业务及管理费(元) | 2,384,020,067.59 | 2,189,581,657.79 | 2,379,101,891.03 | 3,347,774,157.61 | 2,108,710,789.77 | 2,847,136,721.60 | 2,249,695,575.69 |
| 其他业务成本(元) | 2,127,501,661.52 | 1,486,624,131.39 | 1,306,222,379.25 | 1,126,437,369.28 | 1,120,905,189.09 | 1,091,880,973.24 | 885,248,986.15 |
| 三、营业利润(元) | 2,049,459,998.16 | 1,399,005,845.26 | 1,979,375,037.01 | 511,936,644.20 | 630,648,301.14 | 2,413,166,103.59 | 2,600,825,990.14 |
| 加：营业外收入(元) | 8,585,161.90 | 547,486.46 | 315,711.16 | 431,178.99 | 374,620.55 | 235,801.49 | 2,062,089.88 |
| 减：营业外支出(元) | 5,530,337.44 | 16,658,640.11 | 3,036,047.67 | 13,007,649.88 | 12,327,969.38 | 33,032,031.64 | 9,230,769.79 |
| 四、利润总额(元) | 2,052,514,822.62 | 1,382,894,691.61 | 1,976,654,700.50 | 499,360,173.31 | 618,694,952.31 | 2,380,369,873.44 | 2,593,657,310.23 |
| 减：所得税费用(元) | 204,204,949.40 | 176,889,302.23 | 319,930,056.73 | 38,010,105.23 | -125,119,310.77 | 310,141,748.77 | 393,846,811.84 |
| 五、净利润(元) | 1,848,309,873.22 | 1,206,005,389.38 | 1,656,724,643.77 | 461,350,068.08 | 743,814,263.08 | 2,070,228,124.67 | 2,199,810,498.39 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,848,309,873.22 | 1,206,005,389.38 | 1,656,724,643.77 | 461,350,068.08 | 743,814,263.08 | 2,070,228,124.67 | 2,199,810,498.39 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,721,797,301.72 | 740,459,339.03 | 1,387,612,479.52 | 258,941,951.86 | 599,664,548.09 | 1,736,743,231.82 | 2,010,990,436.36 |
| 少数股东损益(元) | 126,512,571.50 | 465,546,050.35 | 269,112,164.25 | 202,408,116.22 | 144,149,714.99 | 333,484,892.85 | 188,820,062.03 |
| 扣除非经常性损益后的净利润(元) | 1,675,802,465.61 | 741,383,891.81 | 1,323,148,027.34 | 234,261,251.13 | 599,384,729.33 | 1,572,797,549.56 | 1,979,462,872.33 |
| 六、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.02 | 0.06 | 0.01 | 0.02 | 0.07 | 0.08 |
| 二、稀释每股收益(元) | 0.07 | 0.02 | 0.06 | 0.01 | 0.02 | 0.07 | 0.08 |
| 七、其他综合收益(元) | -489,142,726.02 | 461,234,438.98 | 524,677,193.91 | 302,736,585.04 | 89,486,952.28 | 520,878,892.16 | 415,170,266.21 |
| 归属于母公司所有者的其他综合收益(元) | -479,337,869.37 | 456,466,646.31 | 523,540,250.51 | 345,880,921.96 | 93,629,673.97 | 469,750,161.28 | 431,011,639.43 |
| 归属于少数股东的其他综合收益(元) | -9,804,856.65 | 4,767,792.67 | 1,136,943.40 | -43,144,336.92 | -4,142,721.69 | 51,128,730.88 | -15,841,373.22 |
| 八、综合收益总额(元) | 1,359,167,147.20 | 1,667,239,828.36 | 2,181,401,837.68 | 764,086,653.12 | 833,301,215.36 | 2,591,107,016.83 | 2,614,980,764.60 |
| 归属于母公司股东的综合收益总额(元) | 1,242,459,432.35 | 1,196,925,985.34 | 1,911,152,730.03 | 604,822,873.82 | 693,294,222.06 | 2,206,493,393.10 | 2,442,002,075.79 |
| 归属于少数股东的综合收益总额(元) | 116,707,714.85 | 470,313,843.02 | 270,249,107.65 | 159,263,779.30 | 140,006,993.30 | 384,613,623.73 | 172,978,688.81 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |