| 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) | 60,067,992,766.11 | 45,806,736,635.58 | 31,499,960,023.94 | 15,348,206,851.13 | 65,108,507,999.21 | 49,821,498,122.30 | 34,885,387,537.72 | 15,216,257,790.55 |
| 手续费及佣金净收入(元) | 27,201,936,531.31 | 21,050,582,107.28 | 14,540,410,406.56 | 7,327,947,881.56 | 31,942,810,007.97 | 24,074,541,794.58 | 15,420,507,005.94 | 8,212,986,800.16 |
| 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) | 4,029,090,716.02 | 3,278,213,585.27 | 2,123,409,137.20 | 582,831,781.73 | 5,805,787,847.58 | 4,166,932,802.03 | 2,738,336,335.13 | 1,005,846,212.60 |
| 加：投资收益(元) | 18,913,561,707.79 | 11,631,053,629.33 | 10,194,524,693.83 | 5,820,175,443.44 | 31,969,568,614.67 | 23,152,077,514.88 | 7,189,428,875.93 | 3,070,105,423.66 |
| 其中：对联营企业和合营企业的投资收益(元) | 641,460,652.44 | 506,061,752.62 | 365,034,690.78 | 114,872,403.52 | 673,389,919.60 | -108,167,399.79 | -229,451,912.64 | 72,589,312.50 |
| 公允价值变动收益(元) | 3,573,683,091.94 | 4,655,256,238.30 | 1,709,606,028.27 | 907,532,024.74 | -13,659,870,646.09 | -10,851,959,085.40 | 2,043,038,194.99 | 353,671,219.61 |
| 汇兑收益(元) | 534,699,342.70 | 2,027,322,559.49 | 921,817,056.42 | 149,905,010.75 | 883,524,229.44 | 2,146,923,741.25 | 1,105,556,667.61 | 8,114,871.29 |
| 其他业务收入(元) | 5,426,270,589.61 | 2,854,583,430.17 | 1,777,908,513.20 | 444,018,788.66 | 7,822,124,007.37 | 6,880,565,962.84 | 6,202,540,554.27 | 2,472,961,797.48 |
| 资产处置收益(元) | 563,917.50 | 1,795,537.98 | 1,985,305.81 | 1,087,153.52 | -7,143.31 | 8,368,107.56 | 7,682,069.21 | 7,304,046.49 |
| 其他收益(元) | 388,186,869.24 | 307,929,547.76 | 230,298,882.65 | 114,708,766.73 | 344,571,081.58 | 244,047,284.56 | 178,297,834.64 | 85,267,419.26 |
| 二、营业支出(元) | 33,954,316,840.16 | 23,993,500,437.79 | 16,375,164,977.49 | 8,017,667,773.07 | 36,298,395,363.00 | 27,420,275,554.18 | 19,644,581,819.91 | 8,125,026,739.01 |
| 营业税金及附加(元) | 357,583,877.09 | 285,558,707.88 | 202,062,617.63 | 100,148,883.82 | 375,476,255.78 | 283,987,770.96 | 188,178,471.29 | 93,856,177.40 |
| 业务及管理费(元) | 28,992,491,572.35 | 21,112,638,255.04 | 14,183,493,895.31 | 7,319,037,220.42 | 28,655,152,932.24 | 20,166,257,850.64 | 13,309,971,838.53 | 6,111,131,302.23 |
| 其他业务成本(元) | 4,960,788,953.92 | 2,562,459,612.69 | 1,606,214,574.72 | 360,218,143.02 | 7,451,778,198.30 | 6,652,043,371.61 | 6,033,793,610.26 | 2,344,693,760.18 |
| 营业成本其他项目(元) | - | - | - | - | 514,171,651.07 | 229,031,811.44 | 202,927,401.44 | -15,673,499.27 |
| 三、营业利润(元) | 26,113,675,925.95 | 21,813,236,197.79 | 15,124,795,046.45 | 7,330,539,078.06 | 28,810,112,636.21 | 22,401,222,568.12 | 15,240,805,717.81 | 7,091,231,051.54 |
| 加：营业外收入(元) | 173,570,333.56 | 51,679,091.29 | 9,495,218.12 | 3,003,213.99 | 285,716,296.38 | 253,990,505.72 | 210,081,148.97 | 6,246,868.00 |
| 减：营业外支出(元) | 101,793,210.27 | 39,945,345.62 | 36,511,196.67 | -3,286,463.32 | 145,624,666.57 | 49,091,006.53 | 50,298,472.54 | 16,942,421.53 |
| 四、利润总额(元) | 26,185,453,049.24 | 21,824,969,943.46 | 15,097,779,067.90 | 7,336,828,755.37 | 28,950,204,266.02 | 22,606,122,067.31 | 15,400,588,394.24 | 7,080,535,498.01 |
| 减：所得税费用(元) | 5,646,107,820.23 | 4,756,641,232.96 | 3,345,868,347.97 | 1,706,584,265.08 | 6,781,417,187.34 | 5,407,522,061.32 | 3,789,769,613.98 | 1,661,560,105.52 |
| 五、净利润(元) | 20,539,345,229.01 | 17,068,328,710.50 | 11,751,910,719.93 | 5,630,244,490.29 | 22,168,787,078.68 | 17,198,600,005.99 | 11,610,818,780.26 | 5,418,975,392.49 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 20,539,345,229.01 | 17,068,328,710.50 | 11,751,910,719.93 | 5,630,244,490.29 | 22,168,787,078.68 | 17,198,600,005.99 | 11,610,818,780.26 | 5,418,975,392.49 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 19,720,547,412.84 | 16,413,947,438.56 | 11,305,770,956.89 | 5,417,237,420.11 | 21,317,422,282.16 | 16,567,546,038.10 | 11,196,326,779.84 | 5,229,072,056.83 |
| 少数股东损益(元) | 818,797,816.17 | 654,381,271.94 | 446,139,763.04 | 213,007,070.18 | 851,364,796.52 | 631,053,967.89 | 414,492,000.42 | 189,903,335.66 |
| 扣除非经常性损益后的净利润(元) | 19,386,903,206.87 | 16,185,133,067.65 | 11,154,813,535.24 | 5,329,928,863.32 | 20,948,320,173.28 | 16,217,783,087.37 | 10,939,773,749.85 | 5,168,940,448.64 |
| 六、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.30 | 1.08 | 0.75 | 0.36 | 1.42 | 1.11 | 0.76 | 0.36 |
| 二、稀释每股收益(元) | 1.30 | 1.08 | 0.75 | 0.36 | 1.42 | 1.11 | 0.76 | 0.36 |
| 七、其他综合收益(元) | 916,785,510.98 | 599,318,005.20 | 987,846,108.11 | 41,683,609.04 | 1,037,149,447.51 | 1,250,025,995.79 | 428,541,744.07 | -164,692,533.73 |
| 归属于母公司所有者的其他综合收益(元) | 900,191,983.04 | 573,029,938.63 | 955,907,898.08 | 48,253,356.59 | 945,353,027.20 | 1,227,916,382.61 | 493,368,387.51 | -159,610,206.81 |
| 归属于少数股东的其他综合收益(元) | 16,593,527.94 | 26,288,066.57 | 31,938,210.03 | -6,569,747.55 | 91,796,420.31 | 22,109,613.18 | -64,826,643.44 | -5,082,326.92 |
| 八、综合收益总额(元) | 21,456,130,739.99 | 17,667,646,715.70 | 12,739,756,828.04 | 5,671,928,099.33 | 23,205,936,526.19 | 18,448,626,001.78 | 12,039,360,524.33 | 5,254,282,858.76 |
| 归属于母公司股东的综合收益总额(元) | 20,620,739,395.88 | 16,986,977,377.19 | 12,261,678,854.97 | 5,465,490,776.70 | 22,262,775,309.36 | 17,795,462,420.71 | 11,689,695,167.35 | 5,069,461,850.02 |
| 归属于少数股东的综合收益总额(元) | 835,391,344.11 | 680,669,338.51 | 478,077,973.07 | 206,437,322.63 | 943,161,216.83 | 653,163,581.07 | 349,665,356.98 | 184,821,008.74 |
| 公告日期 | 2024-03-27 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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