| 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) | 3,395,038,625.53 | 4,999,992,152.84 | 4,258,064,335.78 | 4,436,963,376.43 | 6,702,148,077.35 | 4,730,525,015.96 | 4,169,862,100.56 | 3,126,093,785.97 |
| 手续费及佣金净收入(元) | 1,495,240,093.92 | 1,803,249,956.81 | 1,982,389,188.53 | 1,653,716,143.98 | 1,881,049,958.43 | 2,086,455,033.28 | 1,905,191,553.99 | 2,161,356,828.59 |
| 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) | 436,920,554.23 | 332,544,255.97 | 577,861,682.50 | 417,010,825.54 | 493,146,884.07 | 467,796,046.46 | 415,749,138.76 | 263,484,693.86 |
| 加：投资收益(元) | -587,440,748.17 | 1,259,970,341.56 | 1,072,803,760.65 | 798,374,982.34 | 1,454,800,359.18 | 1,387,371,758.11 | 286,407,983.69 | 9,629,476.05 |
| 其中：对联营企业和合营企业的投资收益(元) | 105,133,119.32 | 132,420,473.46 | 142,708,968.87 | 203,986,227.26 | 179,330,477.32 | 255,244,922.21 | 150,183,912.84 | 81,223,440.72 |
| 公允价值变动收益(元) | 658,527,261.91 | -224,364,272.16 | -563,168,621.98 | 557,315,342.07 | -791,423,123.96 | -126,321,100.01 | 916,464,550.37 | -570,865,821.62 |
| 汇兑收益(元) | 26,261,138.39 | 41,809,920.00 | -140,481,485.59 | 14,544,411.02 | 124,350,267.91 | -219,576,684.91 | -102,737,370.87 | 19,600,832.60 |
| 其他业务收入(元) | 1,364,993,623.86 | 1,786,562,176.02 | 1,318,533,978.27 | 988,639,472.50 | 3,531,539,296.65 | 1,140,207,178.44 | 747,397,437.13 | 1,212,424,038.10 |
| 资产处置收益(元) | -177,024.57 | -181,101.54 | -43,179.00 | -510,858.59 | 3,428,621.82 | -210,670.56 | -38,258.13 | -13,431.89 |
| 其他收益(元) | 713,725.96 | 400,876.18 | 10,169,012.40 | 7,873,057.57 | 5,255,813.25 | -5,196,544.85 | 1,427,065.62 | 30,477,170.28 |
| 二、营业支出(元) | 3,625,986,175.64 | 3,979,103,345.05 | 3,817,247,744.71 | 2,921,481,499.37 | 5,502,931,658.15 | 3,187,519,715.29 | 3,970,975,293.26 | 2,888,705,553.23 |
| 营业税金及附加(元) | 16,061,331.95 | 21,345,514.39 | 25,589,274.44 | 20,607,460.07 | 18,929,076.42 | 15,835,321.11 | 23,147,275.97 | 23,578,597.20 |
| 业务及管理费(元) | 2,012,992,843.43 | 2,142,738,441.55 | 1,636,903,488.29 | 1,921,863,304.14 | 2,005,068,159.50 | 2,017,675,900.68 | 2,151,640,716.82 | 1,685,657,697.12 |
| 其他业务成本(元) | 1,343,945,084.69 | 1,769,751,071.43 | 1,211,942,144.15 | 967,933,200.97 | 3,481,969,379.06 | 1,143,721,982.38 | 758,938,388.61 | 1,172,313,985.39 |
| 三、营业利润(元) | -230,947,550.11 | 1,020,888,807.79 | 440,816,591.07 | 1,515,481,877.06 | 1,199,216,419.20 | 1,543,005,300.67 | 198,886,807.30 | 237,388,232.74 |
| 加：营业外收入(元) | 2,272,248.55 | 1,641,023.80 | 1,011,849.90 | 195,180,836.98 | 3,198,798.61 | 14,030,488.51 | 200,383,008.64 | 9,683,626.79 |
| 减：营业外支出(元) | 17,104,053.69 | 4,378,958.24 | 3,590,498.04 | 2,131,741.13 | 20,201,582.78 | 3,765,205.79 | -422,976.47 | 4,229,187.99 |
| 四、利润总额(元) | -245,779,355.25 | 1,018,150,873.35 | 438,237,942.93 | 1,708,530,972.91 | 1,182,213,635.03 | 1,553,270,583.39 | 399,692,792.41 | 242,842,671.54 |
| 减：所得税费用(元) | -145,166,916.71 | 62,318,405.72 | -35,050,330.84 | 280,435,564.95 | 173,809,279.08 | 198,517,591.15 | -19,312,723.86 | 14,673,667.57 |
| 五、净利润(元) | -100,612,438.54 | 955,832,467.63 | 473,288,273.77 | 1,428,095,407.96 | 1,008,404,355.95 | 1,354,752,992.24 | 419,005,516.27 | 228,169,003.97 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -100,612,438.54 | 955,832,467.63 | 473,288,273.77 | 1,428,095,407.96 | 1,008,404,355.95 | 1,354,752,992.24 | 419,005,516.27 | 228,169,003.97 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -103,422,103.01 | 955,727,300.80 | 473,360,535.04 | 1,428,089,623.65 | 1,008,427,844.96 | 1,354,765,139.07 | 419,115,821.08 | 228,249,413.63 |
| 少数股东损益(元) | 2,809,664.47 | 105,166.83 | -72,261.27 | 5,784.31 | -23,489.01 | -12,146.83 | -110,304.81 | -80,409.66 |
| 扣除非经常性损益后的净利润(元) | -88,236,670.71 | 957,621,277.92 | 475,438,469.59 | 1,283,457,696.75 | 1,028,319,037.72 | 1,346,612,026.80 | 259,300,648.72 | 223,978,661.59 |
| 六、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.02 | 0.11 | 0.05 | 0.16 | 0.11 | 0.17 | 0.05 | 0.02 |
| 七、其他综合收益(元) | 467,054,941.14 | -259,902,516.92 | -176,575,667.27 | 386,504,947.84 | -944,896,804.84 | 146,112,650.97 | -40,825,631.88 | 770,350,792.83 |
| 归属于母公司所有者的其他综合收益(元) | 467,054,941.14 | -259,902,516.92 | -176,575,667.27 | 386,504,947.84 | -944,896,804.84 | 146,112,650.97 | -40,825,631.88 | 770,350,792.83 |
| 八、综合收益总额(元) | 366,442,502.60 | 695,929,950.71 | 296,712,606.50 | 1,814,600,355.80 | 63,507,551.11 | 1,500,865,643.21 | 378,179,884.39 | 998,519,796.80 |
| 归属于母公司股东的综合收益总额(元) | 363,632,838.13 | 695,824,783.88 | 296,784,867.77 | 1,814,594,571.49 | 63,531,040.12 | 1,500,877,790.04 | 378,290,189.20 | 998,600,206.46 |
| 归属于少数股东的综合收益总额(元) | 2,809,664.47 | 105,166.83 | -72,261.27 | 5,784.31 | -23,489.01 | -12,146.83 | -110,304.81 | -80,409.66 |
| 公告日期 | 2024-03-28 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 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 |