| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 公司类型 | 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 |
| 一、营业收入(元) | 17,456,312,192.20 | 10,876,016,417.15 | 5,680,365,003.03 | 21,500,668,661.21 | 16,282,851,504.82 | 12,239,516,642.10 | 5,765,114,214.28 |
| 手续费及佣金净收入(元) | 4,149,979,083.59 | 2,841,943,477.07 | 1,451,792,419.36 | 7,006,740,588.77 | 5,382,929,403.08 | 3,807,523,965.95 | 1,744,840,129.52 |
| 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) | 159,528,282.73 | -55,100,992.95 | -85,112,561.11 | 331,502,171.65 | 5,104,259.86 | -91,440,897.20 | -103,775,036.54 |
| 加：投资收益(元) | 2,017,485,698.37 | 1,964,006,056.31 | -1,729,602,177.23 | 7,793,711,731.67 | 5,497,357,035.53 | 4,077,855,723.87 | 2,964,465,066.59 |
| 其中：对联营企业和合营企业的投资收益(元) | 510,179,238.81 | 335,004,314.25 | 172,130,760.35 | 577,596,269.09 | 411,752,652.61 | 316,739,466.88 | 154,398,889.57 |
| 公允价值变动收益(元) | 6,068,664,370.11 | 3,229,799,946.33 | 4,656,471,442.84 | 1,757,758,095.71 | 1,913,847,938.71 | 2,251,314,719.06 | 296,161,174.02 |
| 汇兑收益(元) | -16,988,817.99 | -10,617,438.63 | -705,899.93 | 31,488,649.16 | 23,630,890.25 | -27,605,300.50 | 25,225,718.73 |
| 其他业务收入(元) | 4,915,273,402.62 | 2,802,057,414.32 | 1,298,244,585.27 | 4,212,397,731.78 | 3,139,362,986.18 | 1,916,795,974.41 | 786,534,140.04 |
| 资产处置收益(元) | 34,024,832.72 | 1,044,594.48 | 526,712.07 | 8,959,866.16 | 297,482.65 | 192,238.79 | 36,594.87 |
| 其他收益(元) | 128,345,340.05 | 102,883,360.22 | 88,750,481.76 | 358,109,826.31 | 320,321,508.56 | 304,880,217.72 | 51,626,427.05 |
| 二、营业支出(元) | 12,028,471,311.77 | 7,497,635,534.88 | 3,700,989,966.02 | 15,344,091,622.14 | 10,638,211,109.95 | 7,225,524,548.37 | 3,164,288,224.14 |
| 营业税金及附加(元) | 77,588,669.59 | 54,005,427.97 | 22,795,656.60 | 135,357,155.38 | 95,575,605.76 | 72,199,470.57 | 35,147,429.04 |
| 业务及管理费(元) | 6,952,703,616.41 | 4,568,683,548.82 | 2,379,101,891.03 | 10,553,317,244.67 | 7,205,543,087.06 | 5,096,832,297.29 | 2,249,695,575.69 |
| 其他业务成本(元) | 4,920,348,172.16 | 2,792,846,510.64 | 1,306,222,379.25 | 4,224,472,517.76 | 3,098,035,148.48 | 1,977,129,959.39 | 885,248,986.15 |
| 营业成本其他项目(元) | - | - | - | - | - | - | 3,281,624.60 |
| 三、营业利润(元) | 5,427,840,880.43 | 3,378,380,882.27 | 1,979,375,037.01 | 6,156,577,039.07 | 5,644,640,394.87 | 5,013,992,093.73 | 2,600,825,990.14 |
| 加：营业外收入(元) | 9,448,359.52 | 863,197.62 | 315,711.16 | 3,103,690.91 | 2,672,511.92 | 2,297,891.37 | 2,062,089.88 |
| 减：营业外支出(元) | 25,225,025.22 | 19,694,687.78 | 3,036,047.67 | 67,598,420.69 | 54,590,770.81 | 42,262,801.43 | 9,230,769.79 |
| 四、利润总额(元) | 5,412,064,214.73 | 3,359,549,392.11 | 1,976,654,700.50 | 6,092,082,309.29 | 5,592,722,135.98 | 4,974,027,183.67 | 2,593,657,310.23 |
| 减：所得税费用(元) | 701,024,308.36 | 496,819,358.96 | 319,930,056.73 | 616,879,355.07 | 578,869,249.84 | 703,988,560.61 | 393,846,811.84 |
| 五、净利润(元) | 4,711,039,906.37 | 2,862,730,033.15 | 1,656,724,643.77 | 5,475,202,954.22 | 5,013,852,886.14 | 4,270,038,623.06 | 2,199,810,498.39 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 4,711,039,906.37 | 2,862,730,033.15 | 1,656,724,643.77 | 5,475,202,954.22 | 5,013,852,886.14 | 4,270,038,623.06 | 2,199,810,498.39 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,849,869,120.27 | 2,128,071,818.55 | 1,387,612,479.52 | 4,606,340,168.13 | 4,347,398,216.27 | 3,747,733,668.18 | 2,010,990,436.36 |
| 少数股东损益(元) | 861,170,786.10 | 734,658,214.60 | 269,112,164.25 | 868,862,786.09 | 666,454,669.87 | 522,304,954.88 | 188,820,062.03 |
| 扣除非经常性损益后的净利润(元) | 3,740,334,384.76 | 2,064,531,919.15 | 1,323,148,027.34 | 4,385,906,402.35 | 4,151,645,151.22 | 3,552,260,421.89 | 1,979,462,872.33 |
| 六、每股收益 | |||||||
| 一、基本每股收益(元) | 0.15 | 0.08 | 0.06 | 0.18 | 0.17 | 0.15 | 0.08 |
| 二、稀释每股收益(元) | 0.15 | 0.08 | 0.06 | 0.18 | 0.17 | 0.15 | 0.08 |
| 七、其他综合收益(元) | 496,768,906.87 | 985,911,632.89 | 524,677,193.91 | 1,328,272,695.69 | 1,025,536,110.65 | 936,049,158.37 | 415,170,266.21 |
| 归属于母公司所有者的其他综合收益(元) | 500,669,027.45 | 980,006,896.82 | 523,540,250.51 | 1,340,272,396.64 | 994,391,474.68 | 900,761,800.71 | 431,011,639.43 |
| 归属于少数股东的其他综合收益(元) | -3,900,120.58 | 5,904,736.07 | 1,136,943.40 | -11,999,700.95 | 31,144,635.97 | 35,287,357.66 | -15,841,373.22 |
| 八、综合收益总额(元) | 5,207,808,813.24 | 3,848,641,666.04 | 2,181,401,837.68 | 6,803,475,649.91 | 6,039,388,996.79 | 5,206,087,781.43 | 2,614,980,764.60 |
| 归属于母公司股东的综合收益总额(元) | 4,350,538,147.72 | 3,108,078,715.37 | 1,911,152,730.03 | 5,946,612,564.77 | 5,341,789,690.95 | 4,648,495,468.89 | 2,442,002,075.79 |
| 归属于少数股东的综合收益总额(元) | 857,270,665.52 | 740,562,950.67 | 270,249,107.65 | 856,863,085.14 | 697,599,305.84 | 557,592,312.54 | 172,978,688.81 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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