| 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) | 3,362,365,524.96 | 4,874,317,525.66 | 4,234,836,900.95 | 4,044,228,292.71 | 4,163,485,798.04 | 2,571,718,753.69 | 4,998,262,175.74 | 5,329,909,772.07 | 2,975,877,560.35 |
| 手续费及佣金净收入(元) | 1,505,503,653.50 | 1,531,706,842.56 | 1,636,964,721.90 | 1,730,526,127.12 | 1,571,509,617.85 | 1,781,122,792.31 | 2,227,806,772.78 | 1,797,072,664.36 | 1,771,257,410.97 |
| 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) | 201,886,097.19 | 248,613,260.49 | 512,087,390.83 | 540,464,882.45 | 446,592,427.99 | 460,527,664.22 | 564,279,686.78 | 401,970,891.39 | 402,848,528.29 |
| 加：投资收益(元) | 739,270,361.11 | 1,001,496,247.28 | 1,477,816,646.32 | 1,490,641,387.23 | 1,357,435,851.79 | 1,438,235,270.58 | 2,188,123,482.74 | 1,708,319,446.03 | 1,937,530,000.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 85,600,715.09 | 94,474,077.13 | 36,635,965.07 | 94,360,602.58 | 165,501,496.38 | 69,082,140.42 | 68,611,918.45 | 134,335,271.06 | 210,903,517.04 |
| 公允价值变动收益(元) | 810,764,191.50 | 720,942,187.86 | -305,091,357.99 | 152,548,480.20 | 720,635,364.92 | -1,290,376,676.13 | -1,130,250,898.17 | 1,053,089,704.80 | -1,603,196,161.12 |
| 汇兑收益(元) | -11,207,052.22 | -32,956,490.46 | -11,151,275.00 | 6,323,434.98 | -683,012.43 | -5,166,177.83 | 2,718,625.08 | 3,963,110.63 | 1,910,770.44 |
| 其他业务收入(元) | 90,205,190.86 | 1,402,831,057.01 | 923,075,577.99 | 121,884,538.22 | 36,414,359.96 | 184,188,690.09 | 1,144,153,578.85 | 364,228,100.95 | 424,362,772.70 |
| 资产处置收益(元) | 858,740.47 | 495,641.02 | 250,964.78 | 879,155.18 | -40,296.42 | 658,197.97 | 488,336.05 | 5,887.39 | 946,015.94 |
| 其他收益(元) | 25,084,342.55 | 1,188,779.90 | 884,232.12 | 960,287.33 | 31,621,484.38 | 2,528,992.48 | 942,591.63 | 1,259,966.52 | 40,218,222.15 |
| 二、营业支出(元) | 1,966,444,989.87 | 3,290,676,222.32 | 2,840,396,326.24 | 2,281,030,391.65 | 2,058,003,716.33 | 1,669,455,080.40 | 3,457,912,835.66 | 2,493,846,540.34 | 2,159,468,422.54 |
| 营业税金及附加(元) | 32,016,513.12 | 38,355,666.06 | 28,071,150.04 | 28,846,244.59 | 29,062,807.84 | 28,978,746.27 | 32,948,408.90 | 29,397,451.41 | 34,256,618.78 |
| 业务及管理费(元) | 1,846,000,388.93 | 1,675,939,991.86 | 1,839,394,288.80 | 1,971,607,867.98 | 2,035,963,114.49 | 1,616,414,635.31 | 2,012,418,615.78 | 2,074,094,308.81 | 1,614,513,127.31 |
| 其他业务成本(元) | 83,073,406.39 | 1,401,377,525.25 | 917,291,172.61 | 110,873,668.84 | 31,746,581.42 | 165,772,327.07 | 1,138,562,211.26 | 360,279,566.86 | 420,010,354.96 |
| 三、营业利润(元) | 1,395,920,535.09 | 1,583,641,303.34 | 1,394,440,574.71 | 1,763,197,901.06 | 2,105,482,081.71 | 902,263,673.29 | 1,540,349,340.08 | 2,836,063,231.73 | 816,409,137.81 |
| 加：营业外收入(元) | 663,236.60 | 7,143,227.86 | 8,602,385.11 | 5,908,843.00 | 18,317,731.46 | 29,270,624.34 | 28,605,924.82 | 9,265,474.04 | 15,807,041.15 |
| 减：营业外支出(元) | 976,676.47 | 23,865,096.67 | 848,781.87 | 2,330,047.54 | 4,533,757.53 | -61,340,227.60 | 9,175,425.15 | 4,771,928.80 | 3,262,056.57 |
| 四、利润总额(元) | 1,395,607,095.22 | 1,566,919,434.53 | 1,402,194,177.95 | 1,766,776,696.52 | 2,119,266,055.64 | 992,874,525.23 | 1,559,779,839.75 | 2,840,556,776.97 | 828,954,122.39 |
| 减：所得税费用(元) | 166,757,063.14 | 13,289,563.43 | 118,093,607.39 | -54,493,528.02 | 350,972,618.70 | -333,130,557.76 | 4,699,921.33 | 401,055,460.01 | 64,950,641.99 |
| 五、净利润(元) | 1,228,850,032.08 | 1,553,629,871.10 | 1,284,100,570.56 | 1,821,270,224.54 | 1,768,293,436.94 | 1,326,005,082.99 | 1,555,079,918.42 | 2,439,501,316.96 | 764,003,480.40 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,228,850,032.08 | 1,553,629,871.10 | 1,284,100,570.56 | 1,821,270,224.54 | 1,768,293,436.94 | 1,326,005,082.99 | 1,555,079,918.42 | 2,439,501,316.96 | 764,003,480.40 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,228,850,032.08 | 1,553,629,871.10 | 1,284,100,570.56 | 1,821,270,224.54 | 1,768,293,436.94 | 1,326,005,082.99 | 1,555,079,918.42 | 2,439,502,134.39 | 767,407,559.55 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -817.43 | -3,404,079.15 |
| 扣除非经常性损益后的净利润(元) | 1,223,796,300.00 | 1,559,695,600.00 | 1,273,043,600.00 | 1,813,651,200.00 | 1,754,875,200.00 | 1,235,697,000.00 | 1,533,130,400.00 | 2,428,634,300.00 | 754,421,500.00 |
| 六、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.13 | 0.10 | 0.16 | 0.15 | 0.11 | 0.12 | 0.23 | 0.06 |
| 二、稀释每股收益(元) | 0.09 | 0.13 | 0.10 | 0.16 | 0.15 | 0.11 | 0.12 | 0.23 | 0.06 |
| 七、其他综合收益(元) | 1,455,077,564.70 | -239,089,225.57 | -111,907,603.97 | 563,137,548.42 | 816,376,112.27 | -30,441,230.59 | -202,927,979.25 | -179,238,577.85 | 26,683,998.90 |
| 归属于母公司所有者的其他综合收益(元) | 1,455,077,564.70 | -239,089,225.57 | -111,907,603.97 | 563,137,548.42 | 816,376,112.27 | -30,441,230.59 | -202,927,979.25 | -179,238,577.85 | 26,683,998.90 |
| 八、综合收益总额(元) | 2,683,927,596.78 | 1,314,540,645.53 | 1,172,192,966.59 | 2,384,407,772.96 | 2,584,669,549.21 | 1,295,563,852.40 | 1,352,151,939.17 | 2,260,262,739.11 | 790,687,479.30 |
| 归属于母公司股东的综合收益总额(元) | 2,683,927,596.78 | 1,314,540,645.53 | 1,172,192,966.59 | 2,384,407,772.96 | 2,584,669,549.21 | 1,295,563,852.40 | 1,352,151,939.17 | 2,260,263,556.54 | 794,091,558.45 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -817.43 | -3,404,079.15 |
| 公告日期 | 2024-04-30 | 2024-04-17 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |