| 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 |
| 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) | 23,299,531,636.28 | 18,013,657,311.89 | 13,237,527,022.52 | 6,477,062,887.66 | 25,132,014,418.00 | 17,515,059,218.08 | 12,704,293,700.16 | 4,773,517,945.43 |
| 手续费及佣金净收入(元) | 14,512,342,534.91 | 11,174,672,199.32 | 7,689,788,228.20 | 3,721,428,628.85 | 16,363,190,476.57 | 12,405,206,183.94 | 8,163,447,316.48 | 4,259,408,663.73 |
| 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) | 3,136,020,830.17 | 2,479,236,766.52 | 1,725,631,814.65 | 937,302,735.92 | 4,101,110,533.13 | 3,093,400,316.73 | 2,022,861,373.17 | 990,484,711.00 |
| 加：投资收益(元) | 5,300,847,238.43 | 3,421,421,290.10 | 2,671,320,039.80 | 1,504,600,613.70 | 4,382,910,475.26 | 2,108,391,475.71 | 1,639,105,313.17 | -571,686,079.49 |
| 其中：对联营企业和合营企业的投资收益(元) | 722,842,781.18 | 532,276,197.41 | 385,085,997.33 | 249,463,336.45 | 935,467,918.25 | 385,745,428.14 | 332,781,486.67 | 74,375,459.55 |
| 公允价值变动收益(元) | -1,011,206,857.32 | -96,697,385.81 | 267,040,007.57 | 212,734,947.58 | -2,182,585,237.04 | -1,770,416,721.26 | -656,498,075.25 | -490,448,143.88 |
| 汇兑收益(元) | -10,184,132.74 | -5,715,567.85 | -41,559,806.66 | -9,576,682.27 | -47,042,725.90 | -43,452,226.61 | -20,339,997.15 | -10,707,257.84 |
| 其他业务收入(元) | 388,424,505.17 | 184,470,357.20 | 95,074,098.82 | 48,833,876.11 | 1,081,759,264.42 | 949,574,570.72 | 788,108,665.92 | 464,638,433.56 |
| 资产处置收益(元) | 1,291,188.94 | 1,612,683.16 | 1,158,614.98 | 730,852.41 | 98,775.77 | 2,719,324.97 | 1,898,163.59 | 1,529,028.44 |
| 其他收益(元) | 981,996,328.72 | 854,656,969.25 | 829,074,025.16 | 61,007,915.36 | 1,432,572,855.79 | 769,636,293.88 | 765,710,940.23 | 130,298,589.91 |
| 二、营业支出(元) | 14,504,733,238.23 | 10,593,139,064.99 | 7,263,533,932.07 | 3,639,360,024.75 | 14,684,287,402.65 | 10,647,806,257.78 | 7,115,630,173.18 | 2,947,176,720.62 |
| 营业税金及附加(元) | 165,748,304.54 | 128,734,321.18 | 88,989,076.14 | 40,157,058.31 | 175,113,593.87 | 132,698,238.93 | 88,497,630.14 | 46,857,701.40 |
| 业务及管理费(元) | 13,885,243,224.72 | 10,255,087,515.72 | 7,088,231,279.25 | 3,624,425,152.69 | 13,809,462,262.40 | 9,772,164,622.53 | 6,446,377,489.88 | 2,563,883,585.34 |
| 其他业务成本(元) | 354,629,335.44 | 151,788,644.02 | 73,196,901.22 | 39,917,459.51 | 1,059,756,765.78 | 934,466,329.33 | 778,544,195.88 | 461,113,420.31 |
| 营业成本其他项目(元) | - | - | - | - | 12,017,002.47 | 12,004,502.50 | 11,451,248.88 | 12,500.01 |
| 三、营业利润(元) | 8,794,798,398.05 | 7,420,518,246.90 | 5,973,993,090.45 | 2,837,702,862.91 | 10,447,727,015.35 | 6,867,252,960.30 | 5,588,663,526.98 | 1,826,341,224.81 |
| 加：营业外收入(元) | 1,151,556.27 | 1,129,717.19 | 965,413.56 | 760,893.02 | 2,715,445.16 | 2,322,905.76 | 274,369.36 | 121,287.67 |
| 减：营业外支出(元) | 51,514,000.11 | 34,057,103.69 | 1,376,425.67 | 428,802.77 | 62,653,234.39 | 22,701,199.48 | 14,329,223.22 | 5,006,336.31 |
| 四、利润总额(元) | 8,744,435,954.21 | 7,387,590,860.40 | 5,973,582,078.34 | 2,838,034,953.16 | 10,387,789,226.12 | 6,846,874,666.58 | 5,574,608,673.12 | 1,821,456,176.17 |
| 减：所得税费用(元) | 881,519,070.07 | 850,799,776.48 | 883,326,458.02 | 412,231,360.57 | 1,489,785,051.12 | 952,940,853.25 | 921,603,570.27 | 253,873,942.17 |
| 五、净利润(元) | 7,862,916,884.14 | 6,536,791,083.92 | 5,090,255,620.32 | 2,425,803,592.59 | 8,898,004,175.00 | 5,893,933,813.33 | 4,653,005,102.85 | 1,567,582,234.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 7,862,916,884.14 | 6,536,791,083.92 | 5,090,255,620.32 | 2,425,803,592.59 | 8,898,004,175.00 | 5,893,933,813.33 | 4,653,005,102.85 | 1,567,582,234.00 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 6,977,799,497.16 | 5,810,008,111.11 | 4,538,405,676.55 | 2,156,742,527.33 | 7,929,282,812.63 | 5,234,292,110.40 | 4,198,082,702.28 | 1,302,527,153.83 |
| 少数股东损益(元) | 885,117,386.98 | 726,782,972.81 | 551,849,943.77 | 269,061,065.26 | 968,721,362.37 | 659,641,702.93 | 454,922,400.57 | 265,055,080.17 |
| 扣除非经常性损益后的净利润(元) | 6,507,614,316.81 | 5,336,814,138.19 | 4,034,542,890.79 | 2,130,337,906.06 | 7,145,707,164.20 | 4,714,982,460.63 | 3,663,177,914.94 | 1,223,934,265.46 |
| 六、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.83 | 0.70 | 0.56 | 0.27 | 1.02 | 0.67 | 0.55 | 0.17 |
| 二、稀释每股收益(元) | 0.83 | 0.70 | 0.56 | 0.27 | 1.02 | 0.67 | 0.55 | 0.17 |
| 七、其他综合收益(元) | 601,904,132.62 | 542,750,389.28 | 707,093,622.43 | 46,669,635.73 | -310,139,728.14 | 360,638,401.31 | 4,028,288.87 | -329,483,598.75 |
| 归属于母公司所有者的其他综合收益(元) | 599,285,087.33 | 538,325,896.21 | 702,190,999.25 | 49,185,086.64 | -324,577,179.93 | 345,046,105.80 | -3,140,962.86 | -328,368,517.98 |
| 归属于少数股东的其他综合收益(元) | 2,619,045.29 | 4,424,493.07 | 4,902,623.18 | -2,515,450.91 | 14,437,451.79 | 15,592,295.51 | 7,169,251.73 | -1,115,080.77 |
| 八、综合收益总额(元) | 8,464,821,016.76 | 7,079,541,473.20 | 5,797,349,242.75 | 2,472,473,228.32 | 8,587,864,446.86 | 6,254,572,214.64 | 4,657,033,391.72 | 1,238,098,635.25 |
| 归属于母公司股东的综合收益总额(元) | 7,577,084,584.49 | 6,348,334,007.32 | 5,240,596,675.80 | 2,205,927,613.97 | 7,604,705,632.70 | 5,579,338,216.20 | 4,194,941,739.42 | 974,158,635.85 |
| 归属于少数股东的综合收益总额(元) | 887,736,432.27 | 731,207,465.88 | 556,752,566.95 | 266,545,614.35 | 983,158,814.16 | 675,233,998.44 | 462,091,652.30 | 263,939,999.40 |
| 公告日期 | 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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