| 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) | 4,684,114,418.36 | 5,296,484,028.78 | 4,298,673,959.40 | 4,950,078,410.56 | 4,077,173,576.62 | 6,035,509,373.46 | 4,758,451,712.94 | 3,921,259,724.76 | 4,677,387,367.34 | 6,924,312,752.54 | 3,696,270,114.27 |
| 手续费及佣金净收入(元) | 1,547,031,638.32 | 1,802,367,652.64 | 1,705,519,588.28 | 2,143,621,622.53 | 2,002,503,319.51 | 2,186,620,738.20 | 1,944,710,059.47 | 2,170,317,999.33 | 2,328,021,900.03 | 2,423,696,593.38 | 2,545,228,773.18 |
| 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) | 212,819,780.63 | 348,000,743.45 | 119,032,816.75 | 145,645,912.28 | 373,123,289.47 | 445,665,378.72 | 487,963,842.43 | 441,897,467.69 | 534,764,863.98 | 176,938,808.31 | 188,131,094.62 |
| 加：投资收益(元) | 3,288,756,121.43 | 2,009,348,191.85 | -242,494,161.71 | 1,453,091,416.53 | 1,310,101,275.26 | 1,757,383,642.48 | 1,680,666,535.68 | 3,257,840,226.56 | 1,444,514,437.94 | 2,910,925,180.05 | 1,786,376,081.59 |
| 其中：对联营企业和合营企业的投资收益(元) | 370,076,606.47 | 402,215,521.99 | 349,173,936.00 | 390,348,021.87 | 374,401,042.45 | 382,319,303.41 | 387,389,986.22 | 397,595,559.44 | 407,593,471.88 | 451,747,461.52 | 404,774,070.46 |
| 公允价值变动收益(元) | -505,428,643.93 | 1,096,968,594.87 | 2,640,698,507.45 | 948,924,417.69 | -135,482,921.12 | 817,676,280.95 | 432,170,651.67 | -2,311,118,611.21 | 469,114,198.98 | 424,742,466.77 | -1,205,672,662.28 |
| 汇兑收益(元) | 75,497,851.87 | -4,942,922.91 | 22,912,490.22 | 32,517,713.65 | 40,295,744.86 | -12,470,019.95 | -2,496,347.24 | 300,296,878.09 | -195,518,421.82 | -154,908,533.49 | -390,620.79 |
| 其他业务收入(元) | 56,239,271.85 | 27,295,940.85 | 22,933,918.93 | 217,943,738.64 | 480,576,861.31 | 805,833,470.44 | 157,880,549.88 | 53,180,252.29 | 60,108,787.39 | 1,065,250,028.37 | 303,934,283.12 |
| 资产处置收益(元) | 5,374,760.64 | -0.03 | 116,225.13 | 3,071,363.18 | 429,392.22 | - | - | - | - | - | - |
| 其他收益(元) | 3,823,637.55 | 17,445,828.06 | 29,954,574.35 | 5,262,226.06 | 5,626,615.11 | 33,663,823.88 | 57,556,421.05 | 8,845,512.01 | 36,381,600.84 | 77,667,506.90 | 78,663,164.83 |
| 二、营业支出(元) | 2,092,257,237.89 | 2,598,546,465.74 | 2,024,215,439.19 | 2,563,049,078.89 | 2,374,801,471.80 | 3,374,762,813.57 | 2,210,212,724.35 | 2,049,794,079.54 | 2,539,460,142.50 | 3,761,675,880.14 | 2,095,593,810.27 |
| 营业税金及附加(元) | 21,627,083.26 | 22,746,294.82 | 26,879,581.98 | 35,207,360.20 | 24,029,867.63 | 27,129,554.19 | 26,188,724.56 | 33,354,251.51 | 21,647,565.47 | 31,821,418.37 | 38,872,422.89 |
| 业务及管理费(元) | 2,220,640,335.14 | 2,491,580,149.81 | 2,042,662,783.46 | 2,313,695,685.22 | 1,912,540,811.12 | 2,427,049,332.12 | 2,094,445,026.11 | 2,099,591,966.08 | 2,300,618,983.03 | 2,604,356,135.78 | 1,644,555,992.67 |
| 其他业务成本(元) | 61,355.21 | - | - | 174,034,117.10 | 437,594,901.38 | 737,330,427.70 | 125,764,203.55 | -0.04 | 39,023,373.89 | 1,042,619,859.44 | 282,603,622.41 |
| 三、营业利润(元) | 2,591,857,180.47 | 2,697,937,563.04 | 2,274,458,520.21 | 2,387,029,331.67 | 1,702,372,104.82 | 2,660,746,559.89 | 2,548,238,988.59 | 1,871,465,645.22 | 2,137,927,224.84 | 3,162,636,872.40 | 1,600,676,304.00 |
| 加：营业外收入(元) | 3,068.82 | 89,524.05 | 8,588,815.53 | 518,039.33 | 355,499.89 | -423,304.63 | 2,210,992.48 | 544,129.46 | -300,223.44 | 200,979.95 | 1,609,455.35 |
| 减：营业外支出(元) | -20,124.23 | 1,261,532.92 | 11,533,067.48 | 4,587,261.90 | 196,104.30 | 491,773.40 | 80,613.27 | 156,966,020.91 | 76,157,519.21 | 358,560.55 | 9,618,296.97 |
| 四、利润总额(元) | 2,591,880,373.52 | 2,696,765,554.17 | 2,271,514,268.26 | 2,382,960,109.10 | 1,702,531,500.41 | 2,659,831,481.86 | 2,550,369,367.80 | 1,715,043,753.77 | 2,061,469,482.19 | 3,162,479,291.80 | 1,592,667,462.38 |
| 减：所得税费用(元) | 189,275,375.91 | 105,092,944.92 | 113,224,618.03 | 19,214,944.66 | 26,781,911.59 | 190,959,806.64 | 289,648,958.86 | -75,224,178.16 | 67,546,271.44 | 361,578,967.97 | 98,553,319.29 |
| 五、净利润(元) | 2,402,604,997.61 | 2,591,672,609.25 | 2,158,289,650.23 | 2,363,745,164.44 | 1,675,749,588.82 | 2,468,871,675.22 | 2,260,720,408.94 | 1,790,267,931.93 | 1,993,923,210.75 | 2,800,900,323.83 | 1,494,114,143.09 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,402,604,997.61 | 2,591,672,609.25 | 2,158,289,650.23 | 2,363,745,164.44 | 1,675,749,588.82 | 2,468,871,675.22 | 2,260,720,408.94 | 1,790,267,931.93 | 1,993,923,210.75 | 2,800,900,323.83 | 1,494,114,143.09 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,401,813,915.20 | 2,590,472,308.85 | 2,157,223,258.83 | 2,362,438,301.75 | 1,674,545,826.34 | 2,467,113,472.33 | 2,259,861,584.54 | 1,791,874,295.65 | 1,992,322,784.42 | 2,798,605,192.55 | 1,489,516,271.33 |
| 少数股东损益(元) | 791,082.41 | 1,200,300.40 | 1,066,391.40 | 1,306,862.69 | 1,203,762.48 | 1,758,202.89 | 858,824.40 | -1,606,363.72 | 1,600,426.33 | 2,295,131.28 | 4,597,871.76 |
| 扣除非经常性损益后的净利润(元) | 2,395,488,714.94 | 2,591,220,023.54 | 2,158,840,563.34 | 2,359,834,080.05 | 1,670,448,935.26 | 2,455,834,229.01 | 2,245,439,254.43 | 1,903,112,222.44 | 2,038,685,696.89 | 2,773,424,875.57 | 1,465,711,053.20 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.26 | 0.28 | 0.23 | 0.25 | 0.18 | 0.27 | 0.24 | 0.19 | 0.21 | 0.31 | 0.15 |
| 二、稀释每股收益(元) | 0.26 | 0.28 | 0.23 | 0.25 | 0.18 | 0.27 | 0.24 | 0.19 | 0.21 | 0.31 | 0.15 |
| 七、其他综合收益(元) | -651,363.00 | 322,172,604.97 | 184,186,577.21 | 50,318,432.56 | -277,650,467.91 | 384,433,284.84 | 30,765,692.77 | -260,868,537.94 | 253,265,055.19 | 309,178,791.04 | -225,436,665.43 |
| 归属于母公司所有者的其他综合收益(元) | -651,363.00 | 322,172,604.97 | 184,186,577.21 | 50,318,432.56 | -277,650,467.91 | 384,433,284.84 | 30,765,692.77 | -260,868,537.94 | 253,265,055.19 | 309,178,791.04 | -225,436,665.43 |
| 八、综合收益总额(元) | 2,401,953,634.61 | 2,913,845,214.22 | 2,342,476,227.44 | 2,414,063,597.00 | 1,398,099,120.91 | 2,853,304,960.06 | 2,291,486,101.71 | 1,529,399,393.99 | 2,247,188,265.94 | 3,110,079,114.87 | 1,268,677,477.66 |
| 归属于母公司股东的综合收益总额(元) | 2,401,162,552.20 | 2,912,644,913.82 | 2,341,409,836.04 | 2,412,756,734.31 | 1,396,895,358.43 | 2,851,546,757.17 | 2,290,627,277.31 | 1,531,005,757.71 | 2,245,587,839.61 | 3,107,783,983.59 | 1,264,079,605.90 |
| 归属于少数股东的综合收益总额(元) | 791,082.41 | 1,200,300.40 | 1,066,391.40 | 1,306,862.69 | 1,203,762.48 | 1,758,202.89 | 858,824.40 | -1,606,363.72 | 1,600,426.33 | 2,295,131.28 | 4,597,871.76 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-03-29 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-27 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |