| 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) | 3,362,365,524.96 | 17,316,868,517.36 | 12,442,550,991.70 | 8,207,714,090.75 | 4,163,485,798.04 | 15,875,768,261.85 | 13,304,049,508.16 | 8,305,787,332.42 | 2,975,877,560.35 |
| 手续费及佣金净收入(元) | 1,505,503,653.50 | 6,470,707,309.43 | 4,939,000,466.87 | 3,302,035,744.97 | 1,571,509,617.85 | 7,577,259,640.42 | 5,796,136,848.11 | 3,568,330,075.33 | 1,771,257,410.97 |
| 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) | 201,886,097.19 | 1,747,757,961.76 | 1,499,144,701.27 | 987,057,310.44 | 446,592,427.99 | 1,829,626,770.68 | 1,369,099,106.46 | 804,819,419.68 | 402,848,528.29 |
| 加：投资收益(元) | 739,270,361.11 | 5,327,390,132.62 | 4,325,893,885.34 | 2,848,077,239.02 | 1,357,435,851.79 | 7,272,208,200.33 | 5,833,972,929.75 | 3,645,849,447.01 | 1,937,530,000.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 85,600,715.09 | 390,972,141.16 | 296,498,064.03 | 259,862,098.96 | 165,501,496.38 | 482,932,846.97 | 413,850,706.55 | 345,238,788.10 | 210,903,517.04 |
| 公允价值变动收益(元) | 810,764,191.50 | 1,289,034,674.99 | 568,092,487.13 | 873,183,845.12 | 720,635,364.92 | -2,970,734,030.62 | -1,680,357,354.49 | -550,106,456.32 | -1,603,196,161.12 |
| 汇兑收益(元) | -11,207,052.22 | -38,467,342.91 | -5,510,852.45 | 5,640,422.55 | -683,012.43 | 3,426,328.32 | 8,592,506.15 | 5,873,881.07 | 1,910,770.44 |
| 其他业务收入(元) | 90,205,190.86 | 2,484,205,533.18 | 1,081,374,476.17 | 158,298,898.18 | 36,414,359.96 | 2,116,933,142.59 | 1,932,744,452.50 | 788,590,873.65 | 424,362,772.70 |
| 资产处置收益(元) | 858,740.47 | 1,585,464.56 | 1,089,823.54 | 838,858.76 | -40,296.42 | 2,098,437.35 | 1,440,239.38 | 951,903.33 | 946,015.94 |
| 其他收益(元) | 25,084,342.55 | 34,654,783.73 | 33,466,003.83 | 32,581,771.71 | 31,621,484.38 | 44,949,772.78 | 42,420,780.30 | 41,478,188.67 | 40,218,222.15 |
| 二、营业支出(元) | 1,966,444,989.87 | 10,470,106,656.54 | 7,179,430,434.22 | 4,339,034,107.98 | 2,058,003,716.33 | 9,780,682,878.94 | 8,111,227,798.54 | 4,653,314,962.88 | 2,159,468,422.54 |
| 营业税金及附加(元) | 32,016,513.12 | 124,335,868.53 | 85,980,202.47 | 57,909,052.43 | 29,062,807.84 | 125,581,225.36 | 96,602,479.09 | 63,654,070.19 | 34,256,618.78 |
| 业务及管理费(元) | 1,846,000,388.93 | 7,522,905,263.13 | 5,846,965,271.27 | 4,007,570,982.47 | 2,035,963,114.49 | 7,317,440,687.21 | 5,701,026,051.90 | 3,688,607,436.12 | 1,614,513,127.31 |
| 其他业务成本(元) | 83,073,406.39 | 2,461,288,948.12 | 1,059,911,422.87 | 142,620,250.26 | 31,746,581.42 | 2,084,624,460.15 | 1,918,852,133.08 | 780,289,921.82 | 420,010,354.96 |
| 营业成本其他项目(元) | - | - | - | - | - | 2,191,066.98 | 2,191,066.98 | 1,188,319.74 | 36,561.72 |
| 三、营业利润(元) | 1,395,920,535.09 | 6,846,761,860.82 | 5,263,120,557.48 | 3,868,679,982.77 | 2,105,482,081.71 | 6,095,085,382.91 | 5,192,821,709.62 | 3,652,472,369.54 | 816,409,137.81 |
| 加：营业外收入(元) | 663,236.60 | 39,972,187.43 | 32,828,959.57 | 24,226,574.46 | 18,317,731.46 | 82,949,064.35 | 53,678,440.01 | 25,072,515.19 | 15,807,041.15 |
| 减：营业外支出(元) | 976,676.47 | 31,577,683.61 | 7,712,586.94 | 6,863,805.07 | 4,533,757.53 | -44,130,817.08 | 17,209,410.52 | 8,033,985.37 | 3,262,056.57 |
| 四、利润总额(元) | 1,395,607,095.22 | 6,855,156,364.64 | 5,288,236,930.11 | 3,886,042,752.16 | 2,119,266,055.64 | 6,222,165,264.34 | 5,229,290,739.11 | 3,669,510,899.36 | 828,954,122.39 |
| 减：所得税费用(元) | 166,757,063.14 | 427,862,261.50 | 414,572,698.07 | 296,479,090.68 | 350,972,618.70 | 137,575,465.57 | 470,706,023.33 | 466,006,102.00 | 64,950,641.99 |
| 五、净利润(元) | 1,228,850,032.08 | 6,427,294,103.14 | 4,873,664,232.04 | 3,589,563,661.48 | 1,768,293,436.94 | 6,084,589,798.77 | 4,758,584,715.78 | 3,203,504,797.36 | 764,003,480.40 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,228,850,032.08 | 6,427,294,103.14 | 4,873,664,232.04 | 3,589,563,661.48 | 1,768,293,436.94 | 6,084,589,798.77 | 4,758,584,715.78 | 3,203,504,797.36 | 764,003,480.40 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,228,850,032.08 | 6,427,294,103.14 | 4,873,664,232.04 | 3,589,563,661.48 | 1,768,293,436.94 | 6,087,994,695.35 | 4,761,989,612.36 | 3,206,909,693.94 | 767,407,559.55 |
| 少数股东损益(元) | - | - | - | - | - | -3,404,896.58 | -3,404,896.58 | -3,404,896.58 | -3,404,079.15 |
| 扣除非经常性损益后的净利润(元) | 1,223,796,300.00 | 6,401,265,600.00 | 4,841,570,000.00 | 3,568,526,400.00 | 1,754,875,200.00 | 5,951,883,200.00 | 4,716,186,200.00 | 3,183,055,800.00 | 754,421,500.00 |
| 六、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.54 | 0.41 | 0.31 | 0.15 | 0.52 | 0.41 | 0.29 | 0.06 |
| 二、稀释每股收益(元) | 0.09 | 0.54 | 0.41 | 0.31 | 0.15 | 0.52 | 0.41 | 0.29 | 0.06 |
| 七、其他综合收益(元) | 1,455,077,564.70 | 1,028,516,831.15 | 1,267,606,056.72 | 1,379,513,660.69 | 816,376,112.27 | -385,923,788.79 | -355,482,558.20 | -152,554,578.95 | 26,683,998.90 |
| 归属于母公司所有者的其他综合收益(元) | 1,455,077,564.70 | 1,028,516,831.15 | 1,267,606,056.72 | 1,379,513,660.69 | 816,376,112.27 | -385,923,788.79 | -355,482,558.20 | -152,554,578.95 | 26,683,998.90 |
| 八、综合收益总额(元) | 2,683,927,596.78 | 7,455,810,934.29 | 6,141,270,288.76 | 4,969,077,322.17 | 2,584,669,549.21 | 5,698,666,009.98 | 4,403,102,157.58 | 3,050,950,218.41 | 790,687,479.30 |
| 归属于母公司股东的综合收益总额(元) | 2,683,927,596.78 | 7,455,810,934.29 | 6,141,270,288.76 | 4,969,077,322.17 | 2,584,669,549.21 | 5,702,070,906.56 | 4,406,507,054.16 | 3,054,355,114.99 | 794,091,558.45 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -3,404,896.58 | -3,404,896.58 | -3,404,896.58 | -3,404,079.15 |
| 公告日期 | 2024-04-30 | 2024-04-17 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 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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