| 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 | 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 | 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 | 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 | 合并报表 | 合并报表 |
| 一、营业收入(元) | 7,358,929,828.38 | 6,828,772,673.65 | 4,949,345,961.54 | 5,285,874,324.39 | 4,776,130,289.37 | 6,760,464,134.86 | 6,477,062,887.66 | 7,616,955,199.92 | 4,810,765,517.92 | 7,930,775,754.73 | 4,773,517,945.43 |
| 手续费及佣金净收入(元) | 3,215,145,483.65 | 3,460,551,712.72 | 3,199,004,909.77 | 3,337,670,335.59 | 3,484,883,971.12 | 3,968,359,599.35 | 3,721,428,628.85 | 3,957,984,292.63 | 4,241,758,867.46 | 3,904,038,652.75 | 4,259,408,663.73 |
| 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) | 479,568,542.46 | 455,609,359.93 | 438,457,684.88 | 656,784,063.65 | 753,604,951.87 | 788,329,078.73 | 937,302,735.92 | 1,007,710,216.40 | 1,070,538,943.56 | 1,032,376,662.17 | 990,484,711.00 |
| 加：投资收益(元) | 1,858,182,124.98 | 2,942,327,060.05 | 750,966,943.33 | 1,879,425,948.33 | 750,101,250.30 | 1,166,719,426.10 | 1,504,600,613.70 | 2,274,518,999.55 | 469,286,162.54 | 2,210,791,392.66 | -571,686,079.49 |
| 其中：对联营企业和合营企业的投资收益(元) | 461,253,045.92 | 149,501,093.99 | -26,067,378.05 | 190,566,583.77 | 147,190,200.08 | 135,622,660.88 | 249,463,336.45 | 549,722,490.11 | 52,963,941.47 | 258,406,027.12 | 74,375,459.55 |
| 公允价值变动收益(元) | 883,357,810.14 | -267,832,346.15 | 352,879,553.81 | -914,509,471.51 | -363,737,393.38 | 54,305,059.99 | 212,734,947.58 | -412,168,515.78 | -1,113,918,646.01 | -166,049,931.37 | -490,448,143.88 |
| 汇兑收益(元) | 32,480,196.84 | 10,184,148.78 | 5,125,083.98 | -4,468,564.89 | 35,844,238.81 | -31,983,124.39 | -9,576,682.27 | -3,590,499.29 | -23,112,229.46 | -9,632,739.31 | -10,707,257.84 |
| 其他业务收入(元) | 266,821,887.76 | 217,765,240.66 | 157,223,314.90 | 203,954,147.97 | 89,396,258.38 | 46,240,222.71 | 48,833,876.11 | 132,184,693.70 | 161,465,904.80 | 323,470,232.36 | 464,638,433.56 |
| 资产处置收益(元) | 570,032.76 | 571,026.39 | 37,261.26 | -321,494.22 | 454,068.18 | 427,762.57 | 730,852.41 | -2,620,549.20 | 821,161.38 | 369,135.15 | 1,529,028.44 |
| 其他收益(元) | 622,803,749.79 | 9,596,471.27 | 45,651,209.61 | 127,339,359.47 | 25,582,944.09 | 768,066,109.80 | 61,007,915.36 | 662,936,561.91 | 3,925,353.65 | 635,412,350.32 | 130,298,589.91 |
| 二、营业支出(元) | 4,290,978,767.72 | 3,523,111,000.80 | 3,124,966,705.40 | 3,911,594,173.24 | 3,329,605,132.92 | 3,624,173,907.32 | 3,639,360,024.75 | 4,036,481,144.87 | 3,532,176,084.60 | 4,168,453,452.56 | 2,947,176,720.62 |
| 营业税金及附加(元) | 34,620,753.15 | 46,090,035.26 | 41,066,589.24 | 37,013,983.36 | 39,745,245.04 | 48,832,017.83 | 40,157,058.31 | 42,415,354.94 | 44,200,608.79 | 41,639,928.74 | 46,857,701.40 |
| 业务及管理费(元) | 3,959,071,200.98 | 3,221,927,245.70 | 2,997,582,044.98 | 3,630,155,709.00 | 3,166,856,236.47 | 3,463,806,126.56 | 3,624,425,152.69 | 4,037,297,639.87 | 3,325,787,132.65 | 3,882,493,904.54 | 2,563,883,585.34 |
| 其他业务成本(元) | 269,449,900.82 | 210,079,393.54 | 142,440,322.22 | 202,840,691.42 | 78,591,742.80 | 33,279,441.71 | 39,917,459.51 | 125,290,436.45 | 155,922,133.45 | 317,430,775.57 | 461,113,420.31 |
| 三、营业利润(元) | 3,067,951,060.66 | 3,305,661,672.85 | 1,824,379,256.14 | 1,374,280,151.15 | 1,446,525,156.45 | 3,136,290,227.54 | 2,837,702,862.91 | 3,580,474,055.05 | 1,278,589,433.32 | 3,762,322,302.17 | 1,826,341,224.81 |
| 加：营业外收入(元) | 23,651.60 | 94,169.22 | 15,841.85 | 21,839.08 | 164,303.63 | 204,520.54 | 760,893.02 | 392,539.40 | 2,048,536.40 | 153,081.69 | 121,287.67 |
| 减：营业外支出(元) | 2,601,615.45 | 9,449,336.60 | 3,230,489.34 | 17,456,896.42 | 32,680,678.02 | 947,622.90 | 428,802.77 | 39,952,034.91 | 8,371,976.26 | 9,322,886.91 | 5,006,336.31 |
| 四、利润总额(元) | 3,065,373,096.81 | 3,296,306,505.47 | 1,821,164,608.65 | 1,356,845,093.81 | 1,414,008,782.06 | 3,135,547,125.18 | 2,838,034,953.16 | 3,540,914,559.54 | 1,272,265,993.46 | 3,753,152,496.95 | 1,821,456,176.17 |
| 减：所得税费用(元) | 303,764,603.07 | 273,960,382.80 | 108,091,630.89 | 30,719,293.59 | -32,526,681.54 | 471,095,097.45 | 412,231,360.57 | 536,844,197.87 | 31,337,282.98 | 667,729,628.10 | 253,873,942.17 |
| 五、净利润(元) | 2,761,608,493.74 | 3,022,346,122.67 | 1,713,072,977.76 | 1,326,125,800.22 | 1,446,535,463.60 | 2,664,452,027.73 | 2,425,803,592.59 | 3,004,070,361.67 | 1,240,928,710.48 | 3,085,422,868.85 | 1,567,582,234.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,761,608,493.74 | 3,022,346,122.67 | 1,713,072,977.76 | 1,326,125,800.22 | 1,446,535,463.60 | 2,664,452,027.73 | 2,425,803,592.59 | 3,004,070,361.67 | 1,240,928,710.48 | 3,085,422,868.85 | 1,567,582,234.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,402,057,661.53 | 2,824,042,957.28 | 1,538,328,759.88 | 1,167,791,386.05 | 1,271,602,434.56 | 2,381,663,149.22 | 2,156,742,527.33 | 2,694,990,702.23 | 1,036,209,408.12 | 2,895,555,548.45 | 1,302,527,153.83 |
| 少数股东损益(元) | 359,550,832.21 | 198,303,165.39 | 174,744,217.88 | 158,334,414.17 | 174,933,029.04 | 282,788,878.51 | 269,061,065.26 | 309,079,659.44 | 204,719,302.36 | 189,867,320.40 | 265,055,080.17 |
| 扣除非经常性损益后的净利润(元) | 2,118,508,547.96 | 2,839,813,565.59 | 1,527,539,023.04 | 1,170,800,178.62 | 1,302,271,247.40 | 1,904,204,984.73 | 2,130,337,906.06 | 2,430,724,703.57 | 1,051,804,545.69 | 2,439,243,649.48 | 1,223,934,265.46 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.28 | 0.35 | 0.17 | 0.13 | 0.14 | 0.29 | 0.27 | 0.35 | 0.12 | 0.38 | 0.17 |
| 二、稀释每股收益(元) | 0.28 | 0.35 | 0.17 | 0.13 | 0.14 | 0.29 | 0.27 | 0.35 | 0.12 | 0.38 | 0.17 |
| 七、其他综合收益(元) | -318,388,998.85 | 805,590,874.65 | 705,609,399.10 | 59,153,743.34 | -164,343,233.15 | 660,423,986.70 | 46,669,635.73 | -670,778,129.45 | 356,610,112.44 | 333,511,887.62 | -329,483,598.75 |
| 归属于母公司所有者的其他综合收益(元) | -317,284,801.61 | 804,679,062.04 | 705,498,319.86 | 60,959,191.12 | -163,865,103.04 | 653,005,912.61 | 49,185,086.64 | -669,623,285.73 | 348,187,068.66 | 325,227,555.12 | -328,368,517.98 |
| 归属于少数股东的其他综合收益(元) | -1,104,197.24 | 911,812.61 | 111,079.24 | -1,805,447.78 | -478,130.11 | 7,418,074.09 | -2,515,450.91 | -1,154,843.72 | 8,423,043.78 | 8,284,332.50 | -1,115,080.77 |
| 八、综合收益总额(元) | 2,443,219,494.89 | 3,827,936,997.32 | 2,418,682,376.86 | 1,385,279,543.56 | 1,282,192,230.45 | 3,324,876,014.43 | 2,472,473,228.32 | 2,333,292,232.22 | 1,597,538,822.92 | 3,418,934,756.47 | 1,238,098,635.25 |
| 归属于母公司股东的综合收益总额(元) | 2,084,772,859.92 | 3,628,722,019.32 | 2,243,827,079.74 | 1,228,750,577.17 | 1,107,737,331.52 | 3,034,669,061.83 | 2,205,927,613.97 | 2,025,367,416.50 | 1,384,396,476.78 | 3,220,783,103.57 | 974,158,635.85 |
| 归属于少数股东的综合收益总额(元) | 358,446,634.97 | 199,214,978.00 | 174,855,297.12 | 156,528,966.39 | 174,454,898.93 | 290,206,952.60 | 266,545,614.35 | 307,924,815.72 | 213,142,346.14 | 198,151,652.90 | 263,939,999.40 |
| 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 | 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 |