| 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 | 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 | 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) | 5,054,850,926.42 | 3,084,447,258.13 | 1,404,098,571.89 | 6,355,056,775.68 | 4,933,722,011.30 | 3,110,841,516.79 | 1,549,959,423.68 | 5,341,049,974.59 | 3,864,197,080.76 | 2,445,903,875.25 | 583,470,084.47 |
| 手续费及佣金净收入(元) | 879,593,705.32 | 596,371,717.24 | 283,229,690.05 | 1,254,022,166.91 | 942,472,111.73 | 641,578,070.84 | 314,516,244.93 | 1,900,544,370.09 | 1,481,614,256.80 | 819,776,063.26 | 411,199,282.38 |
| 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) | 1,083,410,659.10 | 713,188,877.22 | 341,972,772.67 | 1,861,675,678.51 | 1,358,161,280.01 | 876,763,813.70 | 437,663,995.58 | 2,040,576,954.62 | 1,503,876,032.34 | 978,311,048.29 | 452,747,944.33 |
| 加：投资收益(元) | 1,282,728,799.91 | 492,499,174.98 | 489,893,700.02 | 1,738,529,284.84 | 1,169,828,591.89 | 660,927,970.76 | 300,614,589.68 | 560,788,169.92 | 87,655,104.87 | 12,284,550.44 | 32,893,640.59 |
| 其中：对联营企业和合营企业的投资收益(元) | 48,914,745.03 | -18,525,899.52 | 23,873,488.97 | 274,704,539.20 | 216,561,877.70 | 144,509,320.77 | 67,864,686.15 | 438,484,291.32 | 238,567,516.36 | 192,799,001.83 | 33,139,890.66 |
| 公允价值变动收益(元) | 630,722,849.73 | 551,684,643.53 | -37,939,687.60 | -286,956,721.91 | -165,675,704.91 | 37,936,774.15 | 196,582,579.79 | -216,066,529.84 | -208,747,618.21 | -18,200,139.95 | -716,697,500.62 |
| 汇兑收益(元) | 8,116,480.70 | 5,322,412.52 | 1,256,191.78 | -4,242,914.96 | 4,659,924.88 | 4,068,023.45 | 2,807,645.25 | -19,482,796.88 | 5,608,373.12 | 3,167,185.62 | 7,150,439.86 |
| 其他业务收入(元) | 1,160,610,091.87 | 719,042,044.59 | 320,252,572.22 | 1,775,569,104.56 | 1,612,163,887.45 | 877,659,425.69 | 287,106,495.39 | 1,056,283,736.06 | 978,225,997.21 | 639,670,437.92 | 388,286,892.79 |
| 资产处置收益(元) | 1,521,282.18 | 25,799.35 | 2,391.98 | 207,215.23 | 21,225.87 | 34,470.44 | 46,514.39 | 85,909.01 | -194,503.63 | -790,807.69 | - |
| 其他收益(元) | 8,147,057.61 | 6,312,588.70 | 5,430,940.77 | 16,252,962.50 | 12,090,694.38 | 11,872,967.76 | 10,621,358.67 | 18,320,161.61 | 16,159,438.26 | 11,685,537.36 | 7,889,385.14 |
| 二、营业支出(元) | 3,228,603,280.51 | 1,914,292,692.82 | 876,914,562.80 | 4,155,260,344.72 | 3,254,937,347.28 | 2,022,727,701.40 | 922,312,628.39 | 3,290,648,888.57 | 2,436,103,433.43 | 1,520,451,051.41 | 775,527,328.45 |
| 营业税金及附加(元) | 34,517,467.31 | 23,288,014.99 | 12,027,169.18 | 46,175,688.47 | 33,435,668.99 | 20,579,791.94 | 9,838,762.92 | 42,962,105.25 | 32,003,563.14 | 21,271,871.87 | 9,810,401.49 |
| 业务及管理费(元) | 1,980,285,705.48 | 1,126,429,144.03 | 535,854,117.60 | 2,430,954,164.19 | 1,708,114,211.27 | 1,106,504,418.28 | 619,579,468.50 | 2,252,482,310.69 | 1,536,917,241.91 | 970,232,525.16 | 420,971,567.63 |
| 其他业务成本(元) | 1,169,150,338.04 | 725,831,180.49 | 319,887,386.65 | 1,750,878,107.98 | 1,601,906,492.46 | 885,746,235.95 | 290,000,502.89 | 1,067,686,543.32 | 995,301,001.30 | 649,517,570.01 | 391,098,466.79 |
| 三、营业利润(元) | 1,826,247,645.91 | 1,170,154,565.31 | 527,184,009.09 | 2,199,796,430.96 | 1,678,784,664.02 | 1,088,113,815.39 | 627,646,795.29 | 2,050,401,086.02 | 1,428,093,647.33 | 925,452,823.84 | -192,057,243.98 |
| 加：营业外收入(元) | 4,499,735.57 | 265,240.50 | 6,219.21 | 6,340,423.11 | 5,770,517.04 | 4,904,571.98 | 18,071.11 | 17,591,766.24 | 5,471,369.64 | 2,473,193.57 | 516,373.51 |
| 减：营业外支出(元) | 2,888,920.68 | 2,867,937.52 | 1,033,291.16 | 11,385,105.53 | 687,154.03 | 399,738.46 | 66,354.23 | 16,374,634.71 | 3,867,867.42 | 3,144,946.57 | 381,071.45 |
| 四、利润总额(元) | 1,827,858,460.80 | 1,167,551,868.29 | 526,156,937.14 | 2,194,751,748.54 | 1,683,868,027.03 | 1,092,618,648.91 | 627,598,512.17 | 2,051,618,217.55 | 1,429,697,149.55 | 924,781,070.84 | -191,921,941.92 |
| 减：所得税费用(元) | 257,110,125.16 | 166,876,061.64 | 63,112,724.10 | 326,245,520.26 | 256,782,531.89 | 178,271,305.80 | 107,593,735.14 | 317,179,848.16 | 269,153,988.98 | 175,901,290.85 | -72,068,458.40 |
| 五、净利润(元) | 1,570,748,335.64 | 1,000,675,806.65 | 463,044,213.04 | 1,868,506,228.28 | 1,427,085,495.14 | 914,347,343.11 | 520,004,777.03 | 1,734,438,369.39 | 1,160,543,160.57 | 748,879,779.99 | -119,853,483.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,570,748,335.64 | 1,000,675,806.65 | 463,044,213.04 | 1,868,506,228.28 | 1,427,085,495.14 | 914,347,343.11 | 520,004,777.03 | 1,734,438,369.39 | 1,160,543,160.57 | 748,879,779.99 | -119,853,483.52 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,569,930,551.73 | 1,000,169,297.95 | 462,800,660.89 | 1,867,698,733.59 | 1,426,250,306.05 | 913,917,257.73 | 519,894,650.43 | 1,732,821,991.13 | 1,159,584,644.51 | 748,238,106.51 | -120,053,049.46 |
| 少数股东损益(元) | 817,783.91 | 506,508.70 | 243,552.15 | 807,494.69 | 835,189.09 | 430,085.38 | 110,126.60 | 1,616,378.26 | 958,516.06 | 641,673.48 | 199,565.94 |
| 扣除非经常性损益后的净利润(元) | 1,561,458,953.98 | 997,355,221.30 | 459,495,511.83 | 1,697,287,291.04 | 1,322,601,958.61 | 867,437,470.56 | 511,951,131.68 | 1,638,327,324.47 | 1,146,343,512.56 | 740,538,000.14 | -126,068,686.96 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.36 | 0.23 | 0.11 | 0.43 | 0.33 | 0.21 | 0.12 | 0.40 | 0.27 | 0.17 | -0.03 |
| 二、稀释每股收益(元) | 0.36 | 0.23 | 0.11 | 0.43 | 0.33 | 0.21 | 0.12 | 0.40 | 0.27 | 0.17 | -0.03 |
| 七、其他综合收益(元) | 37,498,943.05 | 721,126,705.07 | 207,143,084.93 | 426,551,948.53 | 365,059,846.83 | 510,710,079.37 | 201,797,603.51 | -303,410,861.87 | 306,749,347.01 | -35,288,230.26 | -233,136,498.97 |
| 归属于母公司所有者的其他综合收益(元) | 37,500,796.81 | 721,127,980.10 | 207,144,363.34 | 426,550,094.77 | 365,058,030.65 | 510,707,806.54 | 201,797,441.29 | -303,410,861.87 | 306,749,347.01 | -35,288,230.26 | -233,136,498.97 |
| 归属于少数股东的其他综合收益(元) | -1,853.76 | -1,275.03 | -1,278.41 | 1,853.76 | 1,816.18 | 2,272.83 | 162.22 | - | - | - | - |
| 八、综合收益总额(元) | 1,608,247,278.69 | 1,721,802,511.72 | 670,187,297.97 | 2,295,058,176.81 | 1,792,145,341.97 | 1,425,057,422.48 | 721,802,380.54 | 1,431,027,507.52 | 1,467,292,507.58 | 713,591,549.73 | -352,989,982.49 |
| 归属于母公司股东的综合收益总额(元) | 1,607,431,348.54 | 1,721,297,278.05 | 669,945,024.23 | 2,294,248,828.36 | 1,791,308,336.70 | 1,424,625,064.27 | 721,692,091.72 | 1,429,411,129.26 | 1,466,333,991.52 | 712,949,876.25 | -353,189,548.43 |
| 归属于少数股东的综合收益总额(元) | 815,930.15 | 505,233.67 | 242,273.74 | 809,348.45 | 837,005.27 | 432,358.21 | 110,288.82 | 1,616,378.26 | 958,516.06 | 641,673.48 | 199,565.94 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-29 | 2024-03-26 | 2023-10-26 | 2023-08-18 | 2023-04-27 | 2023-03-28 | 2022-10-28 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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