| 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) | 4,034,308,958.63 | 4,103,054,399.69 | 4,761,703,435.99 | 378,955,198.41 | 5,605,427,464.93 | 8,448,196,392.56 | 8,520,170,580.48 | 7,009,778,947.65 | 6,834,058,257.35 | 7,973,329,851.95 | 4,131,020,444.53 |
| 手续费及佣金净收入(元) | 1,844,345,327.57 | 1,803,728,649.83 | 1,700,481,800.90 | 1,919,991,926.23 | 2,492,403,886.73 | 2,627,931,646.99 | 2,312,637,342.47 | 2,267,170,658.10 | 3,177,188,561.82 | 2,387,040,596.88 | 3,753,639,789.69 |
| 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) | 940,665,211.28 | 899,076,228.30 | 871,727,978.87 | 815,207,611.43 | 1,088,936,972.65 | 1,108,770,238.96 | 1,075,632,569.00 | 1,473,269,857.35 | 1,648,500,863.40 | 1,424,757,254.84 | 1,663,330,729.00 |
| 加：投资收益(元) | 1,215,877,494.28 | 1,661,939,128.85 | 528,842,688.61 | 1,233,377,601.50 | 1,525,103,776.15 | 1,639,179,975.25 | 2,078,916,517.40 | 1,494,356,192.25 | 1,676,563,150.82 | 1,148,276,035.87 | -1,510,558,720.15 |
| 其中：对联营企业和合营企业的投资收益(元) | 188,391,181.62 | 41,202,563.97 | -112,437,664.95 | 123,963,507.78 | -60,196,790.52 | 263,352,312.42 | 216,418,958.31 | -69,686,930.91 | 552,675,134.15 | 228,445,764.52 | 75,146,653.73 |
| 公允价值变动收益(元) | -1,043,124,692.58 | -1,049,177,120.10 | 578,199,582.87 | -4,320,341,735.18 | -1,179,981,123.44 | -102,443,777.01 | 150,960,545.27 | -2,729,705,058.74 | -1,685,100,357.99 | 2,401,932,538.84 | -1,043,622,388.10 |
| 汇兑收益(元) | -267,707,293.40 | 956,370.89 | -66,919,594.78 | -109,842,687.41 | -28,696,373.62 | -38,929,078.20 | -166,490,556.01 | 89,990,565.37 | -217,481,154.64 | -167,559,505.58 | -130,350,177.13 |
| 其他业务收入(元) | 1,470,799,231.15 | 749,835,711.03 | 639,124,264.33 | 698,719,381.98 | 1,650,520,295.34 | 3,163,570,789.16 | 2,325,735,046.45 | 4,308,348,961.87 | 2,219,098,370.81 | 779,090,069.91 | 715,044,734.67 |
| 资产处置收益(元) | -214,829.04 | 890,196.52 | -112,478.17 | 39,433,583.75 | -11,474,948.21 | 100,091.13 | 52,895.50 | 41,993,642.69 | -11,703,487.51 | -32,032,426.83 | -6,393,854.41 |
| 其他收益(元) | -126,331,490.63 | 35,805,234.37 | 510,359,193.36 | 102,409,516.11 | 68,614,979.33 | 50,016,506.28 | 742,726,220.40 | 64,354,128.76 | 26,992,310.64 | 31,825,288.02 | 689,930,330.96 |
| 二、营业支出(元) | 5,034,561,245.16 | 3,617,402,844.80 | 3,360,641,547.03 | 5,083,288,905.49 | 4,616,821,655.07 | 6,554,344,501.53 | 5,247,742,480.11 | 6,605,867,676.27 | 5,171,200,897.93 | 3,717,664,977.40 | 2,541,933,621.31 |
| 营业税金及附加(元) | 55,324,129.61 | 58,904,815.79 | 56,572,831.29 | 51,854,923.13 | 56,120,517.11 | 64,695,418.82 | 64,368,420.88 | 44,603,310.11 | 39,747,581.41 | 71,012,710.13 | 85,681,797.35 |
| 业务及管理费(元) | 2,809,381,022.84 | 2,353,270,273.39 | 2,605,987,764.98 | 2,485,077,717.72 | 2,916,232,096.15 | 2,852,280,354.85 | 2,843,578,474.12 | 1,656,774,835.77 | 3,032,360,300.62 | 3,194,702,796.51 | 2,061,420,852.71 |
| 其他业务成本(元) | 1,310,289,467.51 | 578,954,978.56 | 438,579,738.95 | 542,076,625.37 | 1,366,225,014.76 | 2,804,665,776.61 | 1,958,796,254.18 | 3,665,742,448.81 | 1,811,644,001.19 | 376,988,457.05 | 265,218,205.60 |
| 三、营业利润(元) | -1,000,252,286.53 | 485,651,554.89 | 1,401,061,888.96 | -4,704,333,707.08 | 988,605,809.86 | 1,893,851,891.03 | 3,272,428,100.37 | 403,911,271.38 | 1,662,857,359.42 | 4,255,664,874.55 | 1,589,086,823.22 |
| 加：营业外收入(元) | 29,962,407.45 | 12,775,255.22 | 23,849,673.90 | 146,763,441.18 | 12,228,726.00 | 20,274,686.23 | 79,013,072.86 | 39,725,900.45 | 33,409,807.01 | 40,157,847.53 | 13,975,708.02 |
| 减：营业外支出(元) | 26,776,507.28 | 10,977,862.53 | 6,484,433.82 | 122,078,507.30 | 7,034,964.06 | 8,418,473.48 | 5,424,829.20 | 21,381,231.97 | 5,552,056.21 | 7,179,651.40 | 5,641,017.28 |
| 四、利润总额(元) | -997,066,386.36 | 487,448,947.58 | 1,418,427,129.04 | -4,679,648,773.20 | 993,799,571.80 | 1,905,708,103.78 | 3,346,016,344.03 | 422,255,939.86 | 1,690,715,110.22 | 4,288,643,070.68 | 1,597,421,513.96 |
| 减：所得税费用(元) | 444,127,743.59 | 303,272,907.31 | 373,079,106.08 | 145,776,602.22 | 404,149,122.11 | 600,578,641.74 | 726,414,003.98 | 920,372,520.47 | 461,809,401.84 | 1,327,083,379.48 | 93,620,321.79 |
| 五、净利润(元) | -1,441,194,129.95 | 184,176,040.27 | 1,045,348,022.96 | -4,825,425,375.42 | 589,650,449.69 | 1,305,129,462.04 | 2,619,602,340.05 | -498,116,580.61 | 1,228,905,708.38 | 2,961,559,691.20 | 1,503,801,192.17 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,441,194,129.95 | 184,176,040.27 | 1,045,348,022.96 | -4,825,425,375.42 | 589,650,449.69 | 1,305,129,462.04 | 2,619,602,340.05 | -502,395,819.61 | 1,228,905,708.38 | 2,961,559,691.20 | 1,503,801,192.17 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -1,612,549,669.65 | 41,798,503.60 | 911,298,865.24 | -3,353,338,183.08 | 532,109,717.75 | 1,395,864,039.25 | 2,433,770,742.35 | 469,852,645.72 | 1,317,768,984.04 | 3,257,645,170.90 | 1,500,080,164.17 |
| 少数股东损益(元) | 171,355,539.70 | 142,377,536.67 | 134,049,157.72 | -1,472,087,192.34 | 57,540,731.94 | -90,734,577.21 | 185,831,597.70 | -967,969,226.33 | -88,863,275.66 | -296,085,479.70 | 3,721,028.00 |
| 扣除非经常性损益后的净利润(元) | -1,513,452,569.03 | 18,267,360.05 | 527,329,111.74 | -3,434,315,415.97 | 493,482,128.81 | 1,359,694,231.31 | 1,852,525,794.60 | 380,662,163.48 | 1,286,757,304.38 | 3,228,719,857.85 | 1,005,961,344.63 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.12 | - | 0.07 | -0.25 | 0.04 | 0.10 | 0.19 | 0.03 | 0.11 | 0.25 | 0.11 |
| 二、稀释每股收益(元) | -0.12 | - | 0.07 | -0.25 | 0.04 | 0.10 | 0.19 | 0.03 | 0.11 | 0.25 | 0.11 |
| 七、其他综合收益(元) | 184,824,405.25 | -61,024,977.83 | 352,133,268.52 | -332,452,114.33 | -335,620,764.01 | 448,660,387.65 | 346,899,668.99 | -377,083,915.55 | 179,924,060.74 | 675,357,706.07 | -617,159,417.00 |
| 归属于母公司所有者的其他综合收益(元) | 206,196,625.57 | -35,841,515.36 | 359,487,490.44 | -242,267,029.70 | -261,574,513.00 | 116,592,079.83 | 435,386,176.51 | -183,986,834.52 | -193,399,014.40 | -364,010,397.56 | -518,363,788.38 |
| 归属于少数股东的其他综合收益(元) | -21,372,220.32 | -25,183,462.47 | -7,354,221.92 | -90,185,084.63 | -74,046,251.01 | 332,068,307.82 | -88,486,507.52 | -193,097,081.03 | 373,323,075.14 | 1,039,368,103.63 | -98,795,628.62 |
| 八、综合收益总额(元) | -1,256,369,724.70 | 123,151,062.44 | 1,397,481,291.48 | -5,157,877,489.75 | 254,029,685.68 | 1,753,789,849.69 | 2,966,502,009.04 | -875,200,496.16 | 1,408,829,769.12 | 3,636,917,397.27 | 886,641,775.17 |
| 归属于母公司股东的综合收益总额(元) | -1,406,353,044.08 | 5,956,988.24 | 1,270,786,355.68 | -3,595,605,212.78 | 270,535,204.75 | 1,512,456,119.08 | 2,869,156,918.86 | 285,865,811.20 | 1,124,369,969.64 | 2,893,634,773.34 | 981,716,375.79 |
| 归属于少数股东的综合收益总额(元) | 149,983,319.38 | 117,194,074.20 | 126,694,935.80 | -1,562,272,276.97 | -16,505,519.07 | 241,333,730.61 | 97,345,090.18 | -1,161,066,307.36 | 284,459,799.48 | 743,282,623.93 | -95,074,600.62 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |