| 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) | 4,803,921,684.21 | 2,855,003,783.80 | 1,331,701,065.57 | 6,896,205,555.83 | 5,148,878,187.15 | 3,831,659,317.39 | 2,151,159,132.35 |
| 手续费及佣金净收入(元) | 2,371,799,256.75 | 1,607,416,217.19 | 806,069,054.32 | 3,866,823,442.67 | 3,032,965,566.46 | 1,936,534,852.30 | 847,429,490.85 |
| 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) | 1,367,580,542.14 | 905,404,352.14 | 428,372,877.73 | 2,139,498,873.34 | 1,659,038,165.77 | 1,117,550,948.43 | 569,125,039.02 |
| 加：投资收益(元) | -458,496,675.09 | -477,116,183.78 | -451,917,668.59 | -960,704,274.75 | -640,536,572.33 | -69,548,128.28 | -56,337,581.44 |
| 其中：对联营企业和合营企业的投资收益(元) | 13,316,472.52 | -20,886,429.36 | -16,769,182.70 | 31,857,822.68 | 69,521.26 | 20,201,151.03 | 20,712,291.52 |
| 公允价值变动收益(元) | 1,253,096,007.21 | 648,690,571.90 | 471,072,340.59 | 1,077,099,424.79 | 374,200,942.67 | 334,932,371.60 | 705,007,476.47 |
| 汇兑收益(元) | -989,095.71 | -1,684,028.88 | -511,424.25 | -994,026.96 | -1,715,057.44 | -874,348.60 | 2,263,400.33 |
| 其他业务收入(元) | 224,986,355.95 | 143,838,532.17 | 57,918,446.56 | 695,655,907.58 | 654,588,336.22 | 445,956,072.36 | 45,054,012.98 |
| 资产处置收益(元) | 1,111,853.62 | 414,706.71 | 295,213.89 | 607,325.12 | 437,992.97 | 404,800.71 | 78,846.93 |
| 其他收益(元) | 44,833,439.34 | 28,039,616.35 | 20,402,225.32 | 78,218,884.04 | 69,898,812.83 | 66,702,748.87 | 38,538,447.21 |
| 二、营业支出(元) | 3,283,339,571.54 | 2,079,547,792.88 | 932,850,524.10 | 5,266,524,372.74 | 3,862,519,389.66 | 2,563,715,997.16 | 1,235,761,010.72 |
| 营业税金及附加(元) | 31,855,128.24 | 21,540,949.03 | 10,932,116.82 | 51,056,072.38 | 41,629,595.44 | 30,711,087.33 | 14,220,541.94 |
| 业务及管理费(元) | 3,059,963,983.75 | 1,932,557,409.95 | 879,521,654.13 | 4,607,845,035.05 | 3,246,447,533.41 | 2,143,902,704.01 | 1,206,637,027.83 |
| 其他业务成本(元) | 197,845,091.83 | 129,691,010.28 | 48,720,027.01 | 619,722,350.51 | 586,771,777.31 | 394,921,068.18 | 18,544,895.74 |
| 三、营业利润(元) | 1,520,582,112.67 | 775,455,990.92 | 398,850,541.47 | 1,629,681,183.09 | 1,286,358,797.49 | 1,267,943,320.23 | 915,398,121.63 |
| 加：营业外收入(元) | 487,090.94 | 518,729.43 | 251,641.43 | 11,256,332.35 | 8,534,731.10 | 4,132,560.77 | 1,549,061.56 |
| 减：营业外支出(元) | 6,402,709.34 | 1,489,305.92 | 237,431.96 | 25,912,194.38 | 21,884,018.09 | 2,892,263.54 | 1,426,062.42 |
| 四、利润总额(元) | 1,514,666,494.27 | 774,485,414.43 | 398,864,750.94 | 1,615,025,321.06 | 1,273,009,510.50 | 1,269,183,617.46 | 915,521,120.77 |
| 减：所得税费用(元) | 79,176,894.98 | -5,720,507.65 | 1,053,753.85 | 74,135,366.49 | 77,865,647.05 | 161,253,710.93 | 156,062,486.96 |
| 五、净利润(元) | 1,435,489,599.29 | 780,205,922.08 | 397,810,997.09 | 1,540,889,954.57 | 1,195,143,863.45 | 1,107,929,906.53 | 759,458,633.81 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,435,489,599.29 | 780,205,922.08 | 397,810,997.09 | 1,540,889,954.57 | 1,195,143,863.45 | 1,107,929,906.53 | 759,458,633.81 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,433,908,683.99 | 786,782,176.62 | 401,849,548.44 | 1,548,231,441.85 | 1,199,520,210.58 | 1,106,074,769.62 | 755,597,192.35 |
| 少数股东损益(元) | 1,580,915.30 | -6,576,254.54 | -4,038,551.35 | -7,341,487.28 | -4,376,347.13 | 1,855,136.91 | 3,861,441.46 |
| 扣除非经常性损益后的净利润(元) | 1,404,963,969.97 | 766,189,900.42 | 386,341,426.44 | 1,502,821,301.56 | 1,160,551,321.89 | 1,054,961,145.11 | 726,584,625.08 |
| 六、每股收益 | |||||||
| 一、基本每股收益(元) | 0.24 | 0.13 | 0.07 | 0.26 | 0.21 | 0.19 | 0.14 |
| 二、稀释每股收益(元) | 0.24 | 0.13 | 0.07 | 0.26 | 0.21 | 0.19 | 0.13 |
| 七、其他综合收益(元) | 495,694,947.59 | 643,043,369.40 | 404,490,031.51 | 637,119,494.84 | 300,018,986.93 | 495,426,699.74 | 192,153,467.40 |
| 归属于母公司所有者的其他综合收益(元) | 495,652,591.75 | 642,870,938.54 | 404,452,514.87 | 636,565,678.14 | 299,283,527.91 | 494,585,754.52 | 192,451,330.48 |
| 归属于少数股东的其他综合收益(元) | 42,355.84 | 172,430.86 | 37,516.64 | 553,816.70 | 735,459.02 | 840,945.22 | -297,863.08 |
| 八、综合收益总额(元) | 1,931,184,546.88 | 1,423,249,291.48 | 802,301,028.60 | 2,178,009,449.41 | 1,495,162,850.38 | 1,603,356,606.27 | 951,612,101.21 |
| 归属于母公司股东的综合收益总额(元) | 1,929,561,275.74 | 1,429,653,115.16 | 806,302,063.31 | 2,184,797,119.99 | 1,498,803,738.49 | 1,600,660,524.14 | 948,048,522.83 |
| 归属于少数股东的综合收益总额(元) | 1,623,271.14 | -6,403,823.68 | -4,001,034.71 | -6,787,670.58 | -3,640,888.11 | 2,696,082.13 | 3,563,578.38 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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