| 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 | 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 | 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 | 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 | 合并报表 | 合并报表 |
| 一、营业收入(元) | 12,899,066,794.31 | 8,864,757,835.68 | 4,761,703,435.99 | 22,952,749,636.38 | 22,573,794,437.97 | 16,968,366,973.04 | 8,520,170,580.48 | 25,948,187,501.48 | 18,938,408,553.83 | 12,104,350,296.48 | 4,131,020,444.53 |
| 手续费及佣金净收入(元) | 5,348,555,778.30 | 3,504,210,450.73 | 1,700,481,800.90 | 9,352,964,802.42 | 7,432,972,876.19 | 4,940,568,989.46 | 2,312,637,342.47 | 11,585,039,606.49 | 9,317,868,948.39 | 6,140,680,386.57 | 3,753,639,789.69 |
| 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) | 2,711,469,418.45 | 1,770,804,207.17 | 871,727,978.87 | 4,088,547,392.04 | 3,273,339,780.61 | 2,184,402,807.96 | 1,075,632,569.00 | 6,209,858,704.59 | 4,736,588,847.24 | 3,088,087,983.84 | 1,663,330,729.00 |
| 加：投资收益(元) | 3,406,659,311.74 | 2,190,781,817.46 | 528,842,688.61 | 6,476,577,870.30 | 5,243,200,268.80 | 3,718,096,492.65 | 2,078,916,517.40 | 2,808,636,658.79 | 1,314,280,466.54 | -362,282,684.28 | -1,510,558,720.15 |
| 其中：对联营企业和合营企业的投资收益(元) | 117,156,080.64 | -71,235,100.98 | -112,437,664.95 | 543,537,987.99 | 419,574,480.21 | 479,771,270.73 | 216,418,958.31 | 786,580,621.49 | 856,267,552.40 | 303,592,418.25 | 75,146,653.73 |
| 公允价值变动收益(元) | -1,514,102,229.81 | -470,977,537.23 | 578,199,582.87 | -5,451,806,090.36 | -1,131,464,355.18 | 48,516,768.26 | 150,960,545.27 | -3,056,495,265.99 | -326,790,207.25 | 1,358,310,150.74 | -1,043,622,388.10 |
| 汇兑收益(元) | -333,670,517.29 | -65,963,223.89 | -66,919,594.78 | -343,958,695.24 | -234,116,007.83 | -205,419,634.21 | -166,490,556.01 | -425,400,271.98 | -515,390,837.35 | -297,909,682.71 | -130,350,177.13 |
| 其他业务收入(元) | 2,859,759,206.51 | 1,388,959,975.36 | 639,124,264.33 | 7,838,545,512.93 | 7,139,826,130.95 | 5,489,305,835.61 | 2,325,735,046.45 | 8,021,582,137.26 | 3,713,233,175.39 | 1,494,134,804.58 | 715,044,734.67 |
| 资产处置收益(元) | 562,889.31 | 777,718.35 | -112,478.17 | 28,111,622.17 | -11,321,961.58 | 152,986.63 | 52,895.50 | -8,136,126.06 | -50,129,768.75 | -38,426,281.24 | -6,393,854.41 |
| 其他收益(元) | 419,832,937.10 | 546,164,427.73 | 510,359,193.36 | 963,767,222.12 | 861,357,706.01 | 792,742,726.68 | 742,726,220.40 | 813,102,058.38 | 748,747,929.62 | 721,755,618.98 | 689,930,330.96 |
| 二、营业支出(元) | 12,012,605,636.99 | 6,978,044,391.83 | 3,360,641,547.03 | 21,502,197,542.20 | 16,418,908,636.71 | 11,802,086,981.64 | 5,247,742,480.11 | 18,036,667,172.91 | 11,430,799,496.64 | 6,259,598,598.71 | 2,541,933,621.31 |
| 营业税金及附加(元) | 170,801,776.69 | 115,477,647.08 | 56,572,831.29 | 237,039,279.94 | 185,184,356.81 | 129,063,839.70 | 64,368,420.88 | 241,045,399.00 | 196,442,088.89 | 156,694,507.48 | 85,681,797.35 |
| 业务及管理费(元) | 7,768,639,061.21 | 4,959,258,038.37 | 2,605,987,764.98 | 11,097,168,642.84 | 8,612,090,925.12 | 5,695,858,828.97 | 2,843,578,474.12 | 9,945,258,785.61 | 8,288,483,949.84 | 5,256,123,649.22 | 2,061,420,852.71 |
| 其他业务成本(元) | 2,327,824,185.02 | 1,017,534,717.51 | 438,579,738.95 | 6,671,763,670.92 | 6,129,687,045.55 | 4,763,462,030.79 | 1,958,796,254.18 | 6,119,593,112.65 | 2,453,850,663.84 | 642,206,662.65 | 265,218,205.60 |
| 三、营业利润(元) | 886,461,157.32 | 1,886,713,443.85 | 1,401,061,888.96 | 1,450,552,094.18 | 6,154,885,801.26 | 5,166,279,991.40 | 3,272,428,100.37 | 7,911,520,328.57 | 7,507,609,057.19 | 5,844,751,697.77 | 1,589,086,823.22 |
| 加：营业外收入(元) | 66,587,336.57 | 36,624,929.12 | 23,849,673.90 | 258,279,926.27 | 111,516,485.09 | 99,287,759.09 | 79,013,072.86 | 127,269,263.01 | 87,543,362.56 | 54,133,555.55 | 13,975,708.02 |
| 减：营业外支出(元) | 44,238,803.63 | 17,462,296.35 | 6,484,433.82 | 142,956,774.04 | 20,878,266.74 | 13,843,302.68 | 5,424,829.20 | 39,753,956.86 | 18,372,724.89 | 12,820,668.68 | 5,641,017.28 |
| 四、利润总额(元) | 908,809,690.26 | 1,905,876,076.62 | 1,418,427,129.04 | 1,565,875,246.41 | 6,245,524,019.61 | 5,251,724,447.81 | 3,346,016,344.03 | 7,999,035,634.72 | 7,576,779,694.86 | 5,886,064,584.64 | 1,597,421,513.96 |
| 减：所得税费用(元) | 1,120,479,756.98 | 676,352,013.39 | 373,079,106.08 | 1,876,918,370.05 | 1,731,141,767.83 | 1,326,992,645.72 | 726,414,003.98 | 2,802,885,623.58 | 1,882,513,103.11 | 1,420,703,701.27 | 93,620,321.79 |
| 五、净利润(元) | -211,670,066.72 | 1,229,524,063.23 | 1,045,348,022.96 | -311,043,123.64 | 4,514,382,251.78 | 3,924,731,802.09 | 2,619,602,340.05 | 5,196,150,011.14 | 5,694,266,591.75 | 4,465,360,883.37 | 1,503,801,192.17 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -211,670,066.72 | 1,229,524,063.23 | 1,045,348,022.96 | -311,043,123.64 | 4,514,382,251.78 | 3,924,731,802.09 | 2,619,602,340.05 | 5,191,870,772.14 | 5,694,266,591.75 | 4,465,360,883.37 | 1,503,801,192.17 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 4,279,239.00 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -659,452,300.81 | 953,097,368.84 | 911,298,865.24 | 1,008,406,316.27 | 4,361,744,499.35 | 3,829,634,781.60 | 2,433,770,742.35 | 6,545,346,964.83 | 6,075,494,319.11 | 4,757,725,335.07 | 1,500,080,164.17 |
| 少数股东损益(元) | 447,782,234.09 | 276,426,694.39 | 134,049,157.72 | -1,319,449,439.91 | 152,637,752.43 | 95,097,020.49 | 185,831,597.70 | -1,349,196,953.69 | -381,227,727.36 | -292,364,451.70 | 3,721,028.00 |
| 扣除非经常性损益后的净利润(元) | -967,856,097.24 | 545,596,471.79 | 527,329,111.74 | 271,386,738.75 | 3,705,702,154.72 | 3,212,220,025.91 | 1,852,525,794.60 | 5,902,100,670.34 | 5,521,438,506.86 | 4,234,681,202.48 | 1,005,961,344.63 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | 0.07 | 0.07 | 0.08 | 0.33 | 0.29 | 0.19 | 0.50 | 0.47 | 0.36 | 0.11 |
| 二、稀释每股收益(元) | -0.05 | 0.07 | 0.07 | 0.08 | 0.33 | 0.29 | 0.19 | 0.50 | 0.47 | 0.36 | 0.11 |
| 七、其他综合收益(元) | 475,932,695.94 | 291,108,290.69 | 352,133,268.52 | 127,487,178.30 | 459,939,292.63 | 795,560,056.64 | 346,899,668.99 | -138,961,565.74 | 238,122,349.81 | 58,198,289.07 | -617,159,417.00 |
| 归属于母公司所有者的其他综合收益(元) | 529,842,600.65 | 323,645,975.08 | 359,487,490.44 | 48,136,713.64 | 290,403,743.34 | 551,978,256.34 | 435,386,176.51 | -1,259,760,034.86 | -1,075,773,200.34 | -882,374,185.94 | -518,363,788.38 |
| 归属于少数股东的其他综合收益(元) | -53,909,904.71 | -32,537,684.39 | -7,354,221.92 | 79,350,464.66 | 169,535,549.29 | 243,581,800.30 | -88,486,507.52 | 1,120,798,469.12 | 1,313,895,550.15 | 940,572,475.01 | -98,795,628.62 |
| 八、综合收益总额(元) | 264,262,629.22 | 1,520,632,353.92 | 1,397,481,291.48 | -183,555,945.34 | 4,974,321,544.41 | 4,720,291,858.73 | 2,966,502,009.04 | 5,057,188,445.40 | 5,932,388,941.56 | 4,523,559,172.44 | 886,641,775.17 |
| 归属于母公司股东的综合收益总额(元) | -129,609,700.16 | 1,276,743,343.92 | 1,270,786,355.68 | 1,056,543,029.91 | 4,652,148,242.69 | 4,381,613,037.94 | 2,869,156,918.86 | 5,285,586,929.97 | 4,999,721,118.77 | 3,875,351,149.13 | 981,716,375.79 |
| 归属于少数股东的综合收益总额(元) | 393,872,329.38 | 243,889,010.00 | 126,694,935.80 | -1,240,098,975.25 | 322,173,301.72 | 338,678,820.79 | 97,345,090.18 | -228,398,484.57 | 932,667,822.79 | 648,208,023.31 | -95,074,600.62 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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