| 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) | 14,079,383,741.15 | 8,571,472,965.54 | 3,610,537,317.89 | 17,090,058,490.58 | 13,695,019,865.05 | 8,695,027,712.21 | 4,436,963,376.43 |
| 手续费及佣金净收入(元) | 3,750,748,995.10 | 2,481,142,364.94 | 1,246,485,213.57 | 6,934,595,383.24 | 5,439,355,289.32 | 3,636,105,332.51 | 1,653,716,143.98 |
| 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) | 917,092,746.82 | 694,020,539.07 | 298,879,584.99 | 1,764,337,318.24 | 1,327,416,764.01 | 994,872,508.04 | 417,010,825.54 |
| 加：投资收益(元) | 4,167,736,739.64 | 2,357,292,322.14 | 403,449,885.03 | 2,543,708,336.38 | 3,131,149,084.55 | 1,871,178,742.99 | 798,374,982.34 |
| 其中：对联营企业和合营企业的投资收益(元) | 304,727,409.52 | 224,758,015.24 | 103,616,111.09 | 584,248,788.91 | 479,115,669.59 | 346,695,196.13 | 203,986,227.26 |
| 公允价值变动收益(元) | 232,320,980.77 | 133,967,547.20 | 499,260,170.36 | 428,309,709.84 | -230,217,552.07 | -5,853,279.91 | 557,315,342.07 |
| 汇兑收益(元) | 46,470,778.46 | 15,269,352.04 | 8,953,607.61 | -57,866,016.18 | -84,127,154.57 | -125,937,074.57 | 14,544,411.02 |
| 其他业务收入(元) | 4,946,289,889.14 | 2,873,587,863.88 | 1,138,461,851.18 | 5,458,729,250.65 | 4,093,735,626.79 | 2,307,173,450.77 | 988,639,472.50 |
| 资产处置收益(元) | -375,540.29 | -183,676.43 | -8,383.20 | -912,163.70 | -735,139.13 | -554,037.59 | -510,858.59 |
| 其他收益(元) | 19,099,151.51 | 16,376,652.70 | 15,055,388.35 | 19,156,672.11 | 18,442,946.15 | 18,042,069.97 | 7,873,057.57 |
| 二、营业支出(元) | 10,513,836,044.14 | 6,421,805,395.40 | 2,743,541,976.13 | 14,343,818,764.77 | 10,717,832,589.13 | 6,738,729,244.08 | 2,921,481,499.37 |
| 营业税金及附加(元) | 64,348,174.10 | 41,865,937.45 | 16,140,915.57 | 83,603,580.85 | 67,542,248.90 | 46,196,734.51 | 20,607,460.07 |
| 业务及管理费(元) | 5,164,542,921.95 | 3,239,678,960.56 | 1,599,819,439.21 | 7,714,498,077.41 | 5,701,505,233.98 | 3,558,766,792.43 | 1,921,863,304.14 |
| 其他业务成本(元) | 4,981,055,782.23 | 2,829,237,209.11 | 1,129,556,880.47 | 5,293,571,501.24 | 3,949,626,416.55 | 2,179,875,345.12 | 967,933,200.97 |
| 三、营业利润(元) | 3,565,547,697.01 | 2,149,667,570.14 | 866,995,341.76 | 2,746,239,725.81 | 2,977,187,275.92 | 1,956,298,468.13 | 1,515,481,877.06 |
| 加：营业外收入(元) | 162,240,656.50 | 125,376,758.57 | 122,133,245.25 | 200,105,959.23 | 197,833,710.68 | 196,192,686.88 | 195,180,836.98 |
| 减：营业外支出(元) | 10,685,698.25 | 3,968,981.63 | 1,984,275.20 | 27,205,251.10 | 10,101,197.41 | 5,722,239.17 | 2,131,741.13 |
| 四、利润总额(元) | 3,717,102,655.26 | 2,271,075,347.08 | 987,144,311.81 | 2,919,140,433.94 | 3,164,919,789.19 | 2,146,768,915.84 | 1,708,530,972.91 |
| 减：所得税费用(元) | 414,716,737.19 | 159,397,760.95 | 100,568,029.73 | 162,536,723.12 | 307,703,639.83 | 245,385,234.11 | 280,435,564.95 |
| 五、净利润(元) | 3,302,385,918.07 | 2,111,677,586.13 | 886,576,282.08 | 2,756,603,710.82 | 2,857,216,149.36 | 1,901,383,681.73 | 1,428,095,407.96 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,302,385,918.07 | 2,111,677,586.13 | 886,576,282.08 | 2,756,603,710.82 | 2,857,216,149.36 | 1,901,383,681.73 | 1,428,095,407.96 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,302,049,264.30 | 2,111,371,071.52 | 886,228,868.51 | 2,753,755,356.48 | 2,857,177,459.49 | 1,901,450,158.69 | 1,428,089,623.65 |
| 少数股东损益(元) | 336,653.77 | 306,514.61 | 347,413.57 | 2,848,354.34 | 38,689.87 | -66,476.96 | 5,784.31 |
| 扣除非经常性损益后的净利润(元) | 3,185,454,922.34 | 2,019,409,250.23 | 794,110,163.83 | 2,628,280,773.55 | 2,716,517,444.26 | 1,758,896,166.34 | 1,283,457,696.75 |
| 六、每股收益 | |||||||
| 一、基本每股收益(元) | 0.37 | 0.24 | 0.10 | 0.30 | 0.32 | 0.21 | 0.16 |
| 七、其他综合收益(元) | 746,974,153.05 | 1,071,839,269.28 | 492,756,789.11 | 417,081,704.79 | -49,973,236.35 | 209,929,280.57 | 386,504,947.84 |
| 归属于母公司所有者的其他综合收益(元) | 746,974,153.05 | 1,071,839,269.28 | 492,756,789.11 | 417,081,704.79 | -49,973,236.35 | 209,929,280.57 | 386,504,947.84 |
| 八、综合收益总额(元) | 4,049,360,071.12 | 3,183,516,855.41 | 1,379,333,071.19 | 3,173,685,415.61 | 2,807,242,913.01 | 2,111,312,962.30 | 1,814,600,355.80 |
| 归属于母公司股东的综合收益总额(元) | 4,049,023,417.35 | 3,183,210,340.80 | 1,378,985,657.62 | 3,170,837,061.27 | 2,807,204,223.14 | 2,111,379,439.26 | 1,814,594,571.49 |
| 归属于少数股东的综合收益总额(元) | 336,653.77 | 306,514.61 | 347,413.57 | 2,848,354.34 | 38,689.87 | -66,476.96 | 5,784.31 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-28 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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