| 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) | 3,991,223,756.79 | 3,147,117,784.61 | 2,200,110,693.69 | 1,119,714,283.09 | 3,126,774,195.92 | 2,719,352,274.48 | 2,089,298,387.18 | 623,631,469.90 |
| 手续费及佣金净收入(元) | 1,345,831,728.89 | 1,021,913,071.56 | 582,337,853.73 | 278,758,304.87 | 1,524,635,501.88 | 1,151,174,029.74 | 855,615,444.16 | 484,964,261.25 |
| 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) | -3,030,741.39 | 16,250,509.25 | 18,002,688.27 | 7,032,544.48 | 276,646,164.83 | 193,668,864.78 | 103,158,873.18 | 57,950,558.96 |
| 加：投资收益(元) | 2,066,017,819.46 | 1,668,513,967.05 | 1,088,854,688.38 | 463,171,777.52 | 1,402,093,557.89 | 1,005,649,083.50 | 691,027,354.80 | 140,754,408.54 |
| 其中：对联营企业和合营企业的投资收益(元) | 680,859,819.55 | 541,252,204.23 | 367,932,205.17 | 188,566,943.29 | 756,139,224.92 | 574,906,565.35 | 396,690,063.80 | 200,097,877.41 |
| 公允价值变动收益(元) | 561,697,095.16 | 425,011,797.78 | 498,364,558.34 | 365,715,194.79 | -749,111,294.55 | -517,727,843.06 | -358,290,095.13 | -431,609,799.60 |
| 汇兑收益(元) | 1,012,658.87 | 1,887,464.68 | 2,260,345.40 | -1,027,528.59 | 5,225,883.78 | 6,231,836.09 | 2,798,582.44 | -338,996.85 |
| 其他业务收入(元) | 6,916,812.17 | 5,451,614.94 | 4,126,551.11 | 1,073,222.52 | 652,015,909.69 | 869,924,139.57 | 788,329,296.48 | 366,865,536.59 |
| 其他收益(元) | 12,778,383.63 | 8,089,359.35 | 6,164,008.46 | 4,990,767.50 | 15,268,472.40 | 10,432,163.86 | 6,658,931.25 | 5,045,501.01 |
| 二、营业支出(元) | 2,444,264,360.78 | 1,778,269,424.78 | 1,187,798,990.19 | 601,574,635.67 | 2,301,485,794.85 | 2,189,782,362.81 | 1,666,718,581.45 | 797,198,448.52 |
| 营业税金及附加(元) | 26,025,629.91 | 19,665,231.43 | 12,199,786.01 | 5,834,288.53 | 29,180,320.60 | 21,816,470.03 | 13,537,708.36 | 5,288,394.02 |
| 业务及管理费(元) | 2,330,134,091.41 | 1,757,645,895.73 | 1,175,086,894.39 | 597,033,125.56 | 1,649,558,188.07 | 1,336,728,426.43 | 903,271,062.26 | 434,708,934.40 |
| 其他业务成本(元) | 54,030.37 | 41,826.83 | 29,162.43 | 106,596.49 | 598,406,238.62 | 819,244,252.53 | 754,980,940.50 | 353,989,487.28 |
| 三、营业利润(元) | 1,546,959,396.01 | 1,368,848,359.83 | 1,012,311,703.50 | 518,139,647.42 | 825,288,401.07 | 529,569,911.67 | 422,579,805.73 | -173,566,978.62 |
| 加：营业外收入(元) | 726,582.78 | 277,947.84 | 175,592.98 | 143,609.41 | 3,455,374.65 | 1,188,381.71 | 1,141,968.11 | 77,176.30 |
| 减：营业外支出(元) | 6,591,661.84 | 861,530.44 | 838,291.14 | 318,758.67 | 7,544,905.16 | 1,092,687.79 | 594,525.02 | 558,382.31 |
| 四、利润总额(元) | 1,541,094,316.95 | 1,368,264,777.23 | 1,011,649,005.34 | 517,964,498.16 | 821,198,870.56 | 529,665,605.59 | 423,127,248.82 | -174,048,184.63 |
| 减：所得税费用(元) | 113,571,165.96 | 140,737,323.19 | 113,281,892.64 | 62,235,022.95 | -92,445,973.81 | -57,720,219.79 | -24,938,803.84 | -103,076,461.27 |
| 五、净利润(元) | 1,427,523,150.99 | 1,227,527,454.04 | 898,367,112.70 | 455,729,475.21 | 913,644,844.37 | 587,385,825.38 | 448,066,052.66 | -70,971,723.36 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 1,427,523,150.99 | 1,227,527,454.04 | 898,367,112.70 | 455,729,475.21 | 913,644,844.37 | 587,385,825.38 | 448,066,052.66 | -70,971,723.36 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 1,438,472,745.34 | 1,212,741,690.11 | 889,371,277.25 | 450,777,544.23 | 898,824,572.73 | 567,045,282.51 | 433,763,046.00 | -78,271,539.83 |
| 少数股东损益(元) | -10,949,594.35 | 14,785,763.93 | 8,995,835.45 | 4,951,930.98 | 14,820,271.64 | 20,340,542.87 | 14,303,006.66 | 7,299,816.47 |
| 扣除非经常性损益后的净利润(元) | 1,434,515,199.11 | 1,206,597,728.68 | 884,594,011.53 | 447,339,060.10 | 892,486,114.21 | 558,852,685.21 | 428,218,641.28 | -81,741,656.61 |
| 六、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.36 | 0.30 | 0.22 | 0.11 | 0.26 | 0.18 | 0.14 | -0.03 |
| 二、稀释每股收益(元) | 0.36 | 0.30 | 0.22 | 0.11 | 0.26 | 0.18 | 0.14 | -0.03 |
| 七、其他综合收益(元) | -14,047,122.37 | -6,385,162.77 | -68,694,712.43 | -1,263,002.32 | -13,359,509.72 | -13,780,070.42 | -16,182,872.45 | -13,416,528.03 |
| 归属于母公司所有者的其他综合收益(元) | -14,047,122.37 | -6,385,162.77 | -68,694,712.43 | -1,263,002.32 | -13,359,509.72 | -13,780,070.42 | -16,182,872.45 | -13,416,528.03 |
| 八、综合收益总额(元) | 1,413,476,028.62 | 1,221,142,291.27 | 829,672,400.27 | 454,466,472.89 | 900,285,334.65 | 573,605,754.96 | 431,883,180.21 | -84,388,251.39 |
| 归属于母公司股东的综合收益总额(元) | 1,424,425,622.97 | 1,206,356,527.34 | 820,676,564.82 | 449,514,541.91 | 885,465,063.01 | 553,265,212.09 | 417,580,173.55 | -91,688,067.86 |
| 归属于少数股东的综合收益总额(元) | -10,949,594.35 | 14,785,763.93 | 8,995,835.45 | 4,951,930.98 | 14,820,271.64 | 20,340,542.87 | 14,303,006.66 | 7,299,816.47 |
| 公告日期 | 2024-04-23 | 2023-10-31 | 2023-08-24 | 2023-04-22 | 2023-04-18 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |