| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 | 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 |
| 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 |
| 一、营业收入(元) | 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 | 20,609,644,632.44 | 18,056,766,355.39 | 12,818,884,641.34 | 4,830,257,440.00 |
| 手续费及佣金净收入(元) | 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 | 8,533,605,284.42 | 6,521,299,038.74 | 4,330,998,801.83 | 2,127,113,188.52 |
| 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) | -85,112,561.11 | 331,502,171.65 | 5,104,259.86 | -91,440,897.20 | -103,775,036.54 | 92,300,521.88 | 113,971,772.55 | -34,757,761.87 | -77,109,652.63 |
| 加：投资收益(元) | -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 | 4,457,408,971.95 | 1,456,680,339.72 | 287,286,300.50 | 111,355,841.21 |
| 其中：对联营企业和合营企业的投资收益(元) | 172,130,760.35 | 577,596,269.09 | 411,752,652.61 | 316,739,466.88 | 154,398,889.57 | 745,442,813.67 | 468,855,928.65 | 371,721,706.17 | 146,046,269.61 |
| 公允价值变动收益(元) | 4,656,471,442.84 | 1,757,758,095.71 | 1,913,847,938.71 | 2,251,314,719.06 | 296,161,174.02 | 1,369,967,103.10 | 4,268,134,332.83 | 4,465,678,262.92 | 806,555,959.29 |
| 汇兑收益(元) | -705,899.93 | 31,488,649.16 | 23,630,890.25 | -27,605,300.50 | 25,225,718.73 | -61,166,375.66 | -28,416,283.64 | -21,640,698.57 | -1,416,137.39 |
| 其他业务收入(元) | 1,298,244,585.27 | 4,212,397,731.78 | 3,139,362,986.18 | 1,916,795,974.41 | 786,534,140.04 | 5,902,603,489.65 | 5,445,639,421.32 | 3,544,556,615.55 | 1,783,025,152.13 |
| 资产处置收益(元) | 526,712.07 | 8,959,866.16 | 297,482.65 | 192,238.79 | 36,594.87 | 7,366,023.05 | 1,614,560.75 | 812,939.37 | 326,587.22 |
| 其他收益(元) | 88,750,481.76 | 358,109,826.31 | 320,321,508.56 | 304,880,217.72 | 51,626,427.05 | 307,559,614.05 | 277,843,173.12 | 245,950,181.61 | 80,406,501.65 |
| 二、营业支出(元) | 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 | 17,484,232,291.51 | 12,962,648,588.35 | 8,681,617,338.81 | 3,683,722,289.42 |
| 营业税金及附加(元) | 22,795,656.60 | 135,357,155.38 | 95,575,605.76 | 72,199,470.57 | 35,147,429.04 | 144,663,728.62 | 106,200,169.92 | 77,310,542.61 | 34,331,412.28 |
| 业务及管理费(元) | 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 | 10,140,599,839.62 | 6,569,968,186.66 | 4,318,682,835.50 | 1,777,455,949.17 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | -76,547,111.59 |
| 其他业务成本(元) | 1,306,222,379.25 | 4,224,472,517.76 | 3,098,035,148.48 | 1,977,129,959.39 | 885,248,986.15 | 5,760,850,269.75 | 5,259,830,224.15 | 3,625,529,803.32 | 1,679,559,775.60 |
| 营业成本其他项目(元) | - | - | - | - | 3,281,624.60 | 13,974,771.75 | -59,240,650.09 | -24,267,341.62 | - |
| 三、营业利润(元) | 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 | 3,125,412,340.93 | 5,094,117,767.04 | 4,137,267,302.53 | 1,146,535,150.58 |
| 加：营业外收入(元) | 315,711.16 | 3,103,690.91 | 2,672,511.92 | 2,297,891.37 | 2,062,089.88 | 4,442,286.04 | 3,764,115.75 | 3,297,084.89 | 2,252,070.49 |
| 减：营业外支出(元) | 3,036,047.67 | 67,598,420.69 | 54,590,770.81 | 42,262,801.43 | 9,230,769.79 | 79,891,882.76 | 61,650,674.04 | 51,647,908.36 | 9,379,942.21 |
| 四、利润总额(元) | 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 | 3,049,962,744.21 | 5,036,231,208.75 | 4,088,916,479.06 | 1,139,407,278.86 |
| 减：所得税费用(元) | 319,930,056.73 | 616,879,355.07 | 578,869,249.84 | 703,988,560.61 | 393,846,811.84 | -89,584,563.82 | 495,849,637.20 | 456,342,313.33 | 12,431,947.28 |
| 五、净利润(元) | 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 | 3,139,547,308.03 | 4,540,381,571.55 | 3,632,574,165.73 | 1,126,975,331.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 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 | 3,139,547,308.03 | 4,540,381,571.55 | 3,632,574,165.73 | 1,126,975,331.58 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 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 | 2,789,067,875.31 | 4,279,033,307.09 | 3,361,795,635.20 | 1,070,996,613.35 |
| 少数股东损益(元) | 269,112,164.25 | 868,862,786.09 | 666,454,669.87 | 522,304,954.88 | 188,820,062.03 | 350,479,432.72 | 261,348,264.46 | 270,778,530.53 | 55,978,718.23 |
| 扣除非经常性损益后的净利润(元) | 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 | 2,616,253,635.87 | 4,119,049,648.67 | 3,213,100,129.79 | 1,015,612,612.15 |
| 六、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.18 | 0.17 | 0.15 | 0.08 | 0.11 | 0.17 | 0.13 | 0.04 |
| 二、稀释每股收益(元) | 0.06 | 0.18 | 0.17 | 0.15 | 0.08 | 0.11 | 0.17 | 0.13 | 0.04 |
| 七、其他综合收益(元) | 524,677,193.91 | 1,328,272,695.69 | 1,025,536,110.65 | 936,049,158.37 | 415,170,266.21 | -406,518,185.59 | -17,857,005.59 | -131,524,019.16 | -219,603,527.83 |
| 归属于母公司所有者的其他综合收益(元) | 523,540,250.51 | 1,340,272,396.64 | 994,391,474.68 | 900,761,800.71 | 431,011,639.43 | -462,137,184.50 | -84,521,242.03 | -146,708,228.33 | -195,980,129.29 |
| 归属于少数股东的其他综合收益(元) | 1,136,943.40 | -11,999,700.95 | 31,144,635.97 | 35,287,357.66 | -15,841,373.22 | 55,618,998.91 | 66,664,236.44 | 15,184,209.17 | -23,623,398.54 |
| 八、综合收益总额(元) | 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 | 2,733,029,122.44 | 4,522,524,565.96 | 3,501,050,146.57 | 907,371,803.75 |
| 归属于母公司股东的综合收益总额(元) | 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 | 2,326,930,690.81 | 4,194,512,065.06 | 3,215,087,406.87 | 875,016,484.06 |
| 归属于少数股东的综合收益总额(元) | 270,249,107.65 | 856,863,085.14 | 697,599,305.84 | 557,592,312.54 | 172,978,688.81 | 406,098,431.63 | 328,012,500.90 | 285,962,739.70 | 32,355,319.69 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 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 | |||||||
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