| 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) | 9,111,828,440.00 | 8,695,775,705.00 | 9,045,642,224.00 | 9,288,045,652.00 | 8,756,539,783.00 | 7,160,799,834.00 | 11,404,396,992.00 | 8,149,548,182.00 |
| 手续费及佣金净收入(元) | 3,886,367,610.00 | 3,805,042,545.00 | 3,943,055,964.00 | 3,433,292,327.00 | 3,947,334,442.00 | 3,397,136,882.00 | 3,462,198,878.00 | 3,393,090,045.00 |
| 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) | 1,194,737,859.00 | 68,711,971.00 | 846,380,612.00 | 692,777,050.00 | 1,114,043,837.00 | 1,127,894,372.00 | 1,273,495,401.00 | 1,249,141,468.00 |
| 加：投资收益(元) | 2,780,288,421.00 | 6,100,798,504.00 | -351,122,366.00 | 2,324,962,992.00 | 4,153,184,524.00 | 1,348,584,089.00 | 2,446,337,000.00 | -681,974,170.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 94,011,089.00 | 90,817,019.00 | 118,592,537.00 | 76,025,731.00 | 58,592,573.00 | 307,702,496.00 | 276,401,932.00 | 109,883,472.00 |
| 公允价值变动收益(元) | -1,296,255,661.00 | -3,471,947,856.00 | 2,487,607,588.00 | 930,533,362.00 | -1,424,781,904.00 | -266,193,717.00 | 1,243,258,659.00 | 960,366,191.00 |
| 汇兑收益(元) | -159,806,231.00 | -26,077,465.00 | 202,680,029.00 | -68,036,405.00 | 133,772,275.00 | -74,133,232.00 | 39,139,749.00 | 19,251,889.00 |
| 其他业务收入(元) | 2,692,491,336.00 | 1,742,482,290.00 | 1,777,294,682.00 | 1,591,211,174.00 | 799,099,107.00 | 1,634,058,332.00 | 2,876,928,404.00 | 2,556,207,310.00 |
| 资产处置收益(元) | -925,720.00 | -111,880.00 | -676,281.00 | 550,666.00 | -675,192.00 | -117,301.00 | -409,610.00 | 225,133.00 |
| 其他收益(元) | 14,930,826.00 | 476,877,596.00 | 140,421,996.00 | 382,754,486.00 | 34,562,694.00 | -6,429,591.00 | 63,448,511.00 | 653,240,316.00 |
| 二、营业支出(元) | 8,160,094,045.00 | 5,051,307,313.00 | 5,472,301,884.00 | 5,280,069,036.00 | 5,114,609,720.00 | 4,656,214,813.00 | 6,496,786,099.00 | 4,920,631,810.00 |
| 营业税金及附加(元) | 51,210,924.00 | 39,939,047.00 | 48,726,341.00 | 45,454,195.00 | 48,917,057.00 | 46,835,344.00 | 66,774,035.00 | 52,262,649.00 |
| 业务及管理费(元) | 5,228,700,453.00 | 3,244,658,488.00 | 3,608,741,231.00 | 3,641,158,979.00 | 4,515,550,360.00 | 2,968,348,715.00 | 3,480,030,029.00 | 2,675,707,839.00 |
| 其他业务成本(元) | 2,758,154,549.00 | 1,703,724,778.00 | 1,723,936,666.00 | 1,574,449,089.00 | 800,837,809.00 | 1,647,144,043.00 | 2,899,320,446.00 | 2,426,827,680.00 |
| 三、营业利润(元) | 951,734,395.00 | 3,644,468,392.00 | 3,573,340,340.00 | 4,007,976,616.00 | 3,641,930,063.00 | 2,504,585,021.00 | 4,907,610,893.00 | 3,228,916,372.00 |
| 加：营业外收入(元) | 75,521.00 | 20,942,790.00 | -3,380,738.00 | 10,215,889.00 | 4,524,483.00 | 2,202,303.00 | 4,179,609.00 | 3,173,074.00 |
| 减：营业外支出(元) | 74,276,120.00 | -61,635,112.00 | 41,097,646.00 | 3,736,072.00 | 106,707,454.00 | 36,118,961.00 | 10,609,706.00 | 3,714,092.00 |
| 四、利润总额(元) | 877,533,796.00 | 3,727,046,294.00 | 3,528,861,956.00 | 4,014,456,433.00 | 3,539,747,092.00 | 2,470,668,363.00 | 4,901,180,796.00 | 3,228,375,354.00 |
| 减：所得税费用(元) | 43,975,219.00 | 697,174,973.00 | 702,136,132.00 | 819,194,947.00 | 390,314,268.00 | 409,641,139.00 | 1,015,398,298.00 | 703,448,712.00 |
| 五、净利润(元) | 833,558,577.00 | 3,029,871,321.00 | 2,826,725,824.00 | 3,195,261,486.00 | 3,149,432,824.00 | 2,061,027,224.00 | 3,885,782,498.00 | 2,524,926,642.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | - | 3,029,871,321.00 | 2,826,725,824.00 | 3,195,261,486.00 | 3,149,432,824.00 | 2,061,027,224.00 | 3,885,782,498.00 | 2,524,926,642.00 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 746,656,185.00 | 2,885,910,498.00 | 2,701,055,241.00 | 3,040,521,708.00 | 3,079,227,165.00 | 2,055,129,159.00 | 3,853,878,359.00 | 2,518,915,579.00 |
| 少数股东损益(元) | 86,902,392.00 | 143,960,823.00 | 125,670,583.00 | 154,739,778.00 | 70,205,659.00 | 5,898,065.00 | 31,904,139.00 | 6,011,063.00 |
| 扣除非经常性损益后的净利润(元) | 790,967,379.00 | 2,516,550,356.00 | 2,660,198,900.00 | 2,749,933,260.00 | 1,658,808,485.00 | 2,078,682,831.00 | 3,739,750,925.00 | 2,029,315,563.00 |
| 六、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.06 | 0.31 | 0.28 | 0.33 | 0.33 | 0.22 | 0.42 | 0.27 |
| 二、稀释每股收益(元) | 0.07 | 0.30 | 0.28 | 0.32 | 0.34 | 0.21 | 0.41 | 0.27 |
| 七、其他综合收益(元) | 231,033,774.00 | -731,761,793.00 | 735,694,583.00 | 21,711,592.00 | -402,270,428.00 | 522,888,141.00 | 707,107,372.00 | -485,634,038.00 |
| 归属于母公司所有者的其他综合收益(元) | 278,756,516.00 | -714,315,495.00 | 543,832,717.00 | 98,445,979.00 | -342,584,144.00 | 312,192,567.00 | 528,694,693.00 | -456,608,313.00 |
| 归属于少数股东的其他综合收益(元) | -47,722,742.00 | -17,446,298.00 | 191,861,866.00 | -76,734,387.00 | -59,686,284.00 | 210,695,574.00 | 178,412,679.00 | -29,025,725.00 |
| 八、综合收益总额(元) | 1,064,592,351.00 | 2,298,109,528.00 | 3,562,420,407.00 | 3,216,973,078.00 | 2,747,162,396.00 | 2,583,915,365.00 | 4,592,889,870.00 | 2,039,292,604.00 |
| 归属于母公司股东的综合收益总额(元) | 1,025,412,701.00 | 2,171,595,003.00 | 3,244,887,958.00 | 3,138,967,687.00 | 2,736,643,021.00 | 2,367,321,726.00 | 4,382,573,052.00 | 2,062,307,266.00 |
| 归属于少数股东的综合收益总额(元) | 39,179,650.00 | 126,514,525.00 | 317,532,449.00 | 78,005,391.00 | 10,519,375.00 | 216,593,639.00 | 210,316,818.00 | -23,014,662.00 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-30 | 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 |