| 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 |
| 公司类型 | 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 |
| 一、营业收入(元) | 14,261,256,130.53 | 14,306,776,611.64 | 16,151,753,172.81 | 15,348,206,851.13 | 15,287,009,876.91 | 14,936,110,584.58 | 19,669,129,747.17 | 15,216,257,790.55 |
| 手续费及佣金净收入(元) | 6,151,354,424.03 | 6,510,171,700.72 | 7,212,462,525.00 | 7,327,947,881.56 | 7,868,268,213.39 | 8,654,034,788.64 | 7,207,520,205.78 | 8,212,986,800.16 |
| 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) | 750,877,130.75 | 1,154,804,448.07 | 1,540,577,355.47 | 582,831,781.73 | 1,638,855,045.55 | 1,428,596,466.90 | 1,732,490,122.53 | 1,005,846,212.60 |
| 加：投资收益(元) | 7,282,508,078.46 | 1,436,528,935.50 | 4,374,349,250.39 | 5,820,175,443.44 | 8,817,491,099.79 | 15,962,648,638.95 | 4,119,323,452.27 | 3,070,105,423.66 |
| 其中：对联营企业和合营企业的投资收益(元) | 135,398,899.82 | 141,027,061.84 | 250,162,287.26 | 114,872,403.52 | 781,557,319.39 | 121,284,512.85 | -302,041,225.14 | 72,589,312.50 |
| 公允价值变动收益(元) | -1,081,573,146.36 | 2,945,650,210.03 | 802,074,003.53 | 907,532,024.74 | -2,807,911,560.69 | -12,894,997,280.39 | 1,689,366,975.38 | 353,671,219.61 |
| 汇兑收益(元) | -1,492,623,216.79 | 1,105,505,503.07 | 771,912,045.67 | 149,905,010.75 | -1,263,399,511.81 | 1,041,367,073.64 | 1,097,441,796.32 | 8,114,871.29 |
| 其他业务收入(元) | 2,571,687,159.44 | 1,076,674,916.97 | 1,333,889,724.54 | 444,018,788.66 | 941,558,044.53 | 678,025,408.57 | 3,729,578,756.79 | 2,472,961,797.48 |
| 资产处置收益(元) | -1,231,620.48 | -189,767.83 | 898,152.29 | 1,087,153.52 | -8,375,250.87 | 686,038.35 | 378,022.72 | 7,304,046.49 |
| 其他收益(元) | 80,257,321.48 | 77,630,665.11 | 115,590,115.92 | 114,708,766.73 | 100,523,797.02 | 65,749,449.92 | 93,030,415.38 | 85,267,419.26 |
| 二、营业支出(元) | 9,960,816,402.37 | 7,618,335,460.30 | 8,357,497,204.42 | 8,017,667,773.07 | 8,878,119,808.82 | 7,775,693,734.27 | 11,519,555,080.90 | 8,125,026,739.01 |
| 营业税金及附加(元) | 72,025,169.21 | 83,496,090.25 | 101,913,733.81 | 100,148,883.82 | 91,488,484.82 | 95,809,299.67 | 94,322,293.89 | 93,856,177.40 |
| 业务及管理费(元) | 7,879,853,317.31 | 6,929,144,359.73 | 6,864,456,674.89 | 7,319,037,220.42 | 8,488,895,081.60 | 6,856,286,012.11 | 7,198,840,536.30 | 6,111,131,302.23 |
| 其他业务成本(元) | 2,398,329,341.23 | 956,245,037.97 | 1,245,996,431.70 | 360,218,143.02 | 799,734,826.69 | 618,249,761.35 | 3,689,099,850.08 | 2,344,693,760.18 |
| 三、营业利润(元) | 4,300,439,728.16 | 6,688,441,151.34 | 7,794,255,968.39 | 7,330,539,078.06 | 6,408,890,068.09 | 7,160,416,850.31 | 8,149,574,666.27 | 7,091,231,051.54 |
| 加：营业外收入(元) | 121,891,242.27 | 42,183,873.17 | 6,492,004.13 | 3,003,213.99 | 31,725,790.66 | 43,909,356.75 | 203,834,280.97 | 6,246,868.00 |
| 减：营业外支出(元) | 61,847,864.65 | 3,434,148.95 | 39,797,659.99 | -3,286,463.32 | 96,533,660.04 | -1,207,466.01 | 33,356,051.01 | 16,942,421.53 |
| 四、利润总额(元) | 4,360,483,105.78 | 6,727,190,875.56 | 7,760,950,312.53 | 7,336,828,755.37 | 6,344,082,198.71 | 7,205,533,673.07 | 8,320,052,896.23 | 7,080,535,498.01 |
| 减：所得税费用(元) | 889,466,587.27 | 1,410,772,884.99 | 1,639,284,082.89 | 1,706,584,265.08 | 1,373,895,126.02 | 1,617,752,447.34 | 2,128,209,508.46 | 1,661,560,105.52 |
| 五、净利润(元) | 3,471,016,518.51 | 5,316,417,990.57 | 6,121,666,229.64 | 5,630,244,490.29 | 4,970,187,072.69 | 5,587,781,225.73 | 6,191,843,387.77 | 5,418,975,392.49 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 3,471,016,518.51 | 5,316,417,990.57 | 6,121,666,229.64 | 5,630,244,490.29 | 4,970,187,072.69 | 5,587,781,225.73 | 6,191,843,387.77 | 5,418,975,392.49 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 3,306,599,974.28 | 5,108,176,481.67 | 5,888,533,536.78 | 5,417,237,420.11 | 4,749,876,244.06 | 5,371,219,258.26 | 5,967,254,723.01 | 5,229,072,056.83 |
| 少数股东损益(元) | 164,416,544.23 | 208,241,508.90 | 233,132,692.86 | 213,007,070.18 | 220,310,828.63 | 216,561,967.47 | 224,588,664.76 | 189,903,335.66 |
| 扣除非经常性损益后的净利润(元) | 3,201,770,139.22 | 5,030,319,532.41 | 5,824,884,671.92 | 5,329,928,863.32 | 4,730,537,085.91 | 5,278,009,337.52 | 5,770,833,301.21 | 5,168,940,448.64 |
| 六、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.22 | 0.33 | 0.39 | 0.36 | 0.31 | 0.35 | 0.40 | 0.36 |
| 二、稀释每股收益(元) | 0.22 | 0.33 | 0.39 | 0.36 | 0.31 | 0.35 | 0.40 | 0.36 |
| 七、其他综合收益(元) | 317,467,505.78 | -388,528,102.91 | 946,162,499.07 | 41,683,609.04 | -212,876,548.28 | 821,484,251.72 | 593,234,277.80 | -164,692,533.73 |
| 归属于母公司所有者的其他综合收益(元) | 327,162,044.41 | -382,877,959.45 | 907,654,541.49 | 48,253,356.59 | -282,563,355.41 | 734,547,995.10 | 652,978,594.32 | -159,610,206.81 |
| 归属于少数股东的其他综合收益(元) | -9,694,538.63 | -5,650,143.46 | 38,507,957.58 | -6,569,747.55 | 69,686,807.13 | 86,936,256.62 | -59,744,316.52 | -5,082,326.92 |
| 八、综合收益总额(元) | 3,788,484,024.29 | 4,927,889,887.66 | 7,067,828,728.71 | 5,671,928,099.33 | 4,757,310,524.41 | 6,409,265,477.45 | 6,785,077,665.57 | 5,254,282,858.76 |
| 归属于母公司股东的综合收益总额(元) | 3,633,762,018.69 | 4,725,298,522.22 | 6,796,188,078.27 | 5,465,490,776.70 | 4,467,312,888.65 | 6,105,767,253.36 | 6,620,233,317.33 | 5,069,461,850.02 |
| 归属于少数股东的综合收益总额(元) | 154,722,005.60 | 202,591,365.44 | 271,640,650.44 | 206,437,322.63 | 289,997,635.76 | 303,498,224.09 | 164,844,348.24 | 184,821,008.74 |
| 公告日期 | 2024-03-27 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |