| 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) | 17,090,058,490.58 | 13,695,019,865.05 | 8,695,027,712.21 | 4,436,963,376.43 | 18,728,628,979.84 | 12,026,480,902.49 | 7,295,955,886.53 | 3,126,093,785.97 |
| 手续费及佣金净收入(元) | 6,934,595,383.24 | 5,439,355,289.32 | 3,636,105,332.51 | 1,653,716,143.98 | 8,034,053,374.29 | 6,153,003,415.86 | 4,066,548,382.58 | 2,161,356,828.59 |
| 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) | 1,764,337,318.24 | 1,327,416,764.01 | 994,872,508.04 | 417,010,825.54 | 1,640,176,763.15 | 1,147,029,879.08 | 679,233,832.62 | 263,484,693.86 |
| 加：投资收益(元) | 2,543,708,336.38 | 3,131,149,084.55 | 1,871,178,742.99 | 798,374,982.34 | 3,138,209,577.03 | 1,683,409,217.85 | 296,037,459.74 | 9,629,476.05 |
| 其中：对联营企业和合营企业的投资收益(元) | 584,248,788.91 | 479,115,669.59 | 346,695,196.13 | 203,986,227.26 | 665,982,753.09 | 486,652,275.77 | 231,407,353.56 | 81,223,440.72 |
| 公允价值变动收益(元) | 428,309,709.84 | -230,217,552.07 | -5,853,279.91 | 557,315,342.07 | -572,145,495.22 | 219,277,628.74 | 345,598,728.75 | -570,865,821.62 |
| 汇兑收益(元) | -57,866,016.18 | -84,127,154.57 | -125,937,074.57 | 14,544,411.02 | -178,362,955.27 | -302,713,223.18 | -83,136,538.27 | 19,600,832.60 |
| 其他业务收入(元) | 5,458,729,250.65 | 4,093,735,626.79 | 2,307,173,450.77 | 988,639,472.50 | 6,631,567,950.32 | 3,100,028,653.67 | 1,959,821,475.23 | 1,212,424,038.10 |
| 资产处置收益(元) | -912,163.70 | -735,139.13 | -554,037.59 | -510,858.59 | 3,166,261.24 | -262,360.58 | -51,690.02 | -13,431.89 |
| 其他收益(元) | 19,156,672.11 | 18,442,946.15 | 18,042,069.97 | 7,873,057.57 | 31,963,504.30 | 26,707,691.05 | 31,904,235.90 | 30,477,170.28 |
| 二、营业支出(元) | 14,343,818,764.77 | 10,717,832,589.13 | 6,738,729,244.08 | 2,921,481,499.37 | 15,550,132,219.93 | 10,047,200,561.78 | 6,859,680,846.49 | 2,888,705,553.23 |
| 营业税金及附加(元) | 83,603,580.85 | 67,542,248.90 | 46,196,734.51 | 20,607,460.07 | 81,490,270.70 | 62,561,194.28 | 46,725,873.17 | 23,578,597.20 |
| 业务及管理费(元) | 7,714,498,077.41 | 5,701,505,233.98 | 3,558,766,792.43 | 1,921,863,304.14 | 7,860,042,474.12 | 5,854,974,314.62 | 3,837,298,413.94 | 1,685,657,697.12 |
| 资产减值损失(元) | - | - | - | - | - | 174,950,636.00 | 174,950,636.00 | - |
| 其他业务成本(元) | 5,293,571,501.24 | 3,949,626,416.55 | 2,179,875,345.12 | 967,933,200.97 | 6,556,943,735.44 | 3,074,974,356.38 | 1,931,252,374.00 | 1,172,313,985.39 |
| 营业成本其他项目(元) | - | - | - | - | 218,725,700.04 | - | - | - |
| 三、营业利润(元) | 2,746,239,725.81 | 2,977,187,275.92 | 1,956,298,468.13 | 1,515,481,877.06 | 3,178,496,759.91 | 1,979,280,340.71 | 436,275,040.04 | 237,388,232.74 |
| 加：营业外收入(元) | 200,105,959.23 | 197,833,710.68 | 196,192,686.88 | 195,180,836.98 | 227,295,922.55 | 224,097,123.94 | 210,066,635.43 | 9,683,626.79 |
| 减：营业外支出(元) | 27,205,251.10 | 10,101,197.41 | 5,722,239.17 | 2,131,741.13 | 27,773,000.09 | 7,571,417.31 | 3,806,211.52 | 4,229,187.99 |
| 四、利润总额(元) | 2,919,140,433.94 | 3,164,919,789.19 | 2,146,768,915.84 | 1,708,530,972.91 | 3,378,019,682.37 | 2,195,806,047.34 | 642,535,463.95 | 242,842,671.54 |
| 减：所得税费用(元) | 162,536,723.12 | 307,703,639.83 | 245,385,234.11 | 280,435,564.95 | 367,687,813.94 | 193,878,534.86 | -4,639,056.29 | 14,673,667.57 |
| 五、净利润(元) | 2,756,603,710.82 | 2,857,216,149.36 | 1,901,383,681.73 | 1,428,095,407.96 | 3,010,331,868.43 | 2,001,927,512.48 | 647,174,520.24 | 228,169,003.97 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 2,756,603,710.82 | 2,857,216,149.36 | 1,901,383,681.73 | 1,428,095,407.96 | 3,010,331,868.43 | 2,001,927,512.48 | 647,174,520.24 | 228,169,003.97 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 2,753,755,356.48 | 2,857,177,459.49 | 1,901,450,158.69 | 1,428,089,623.65 | 3,010,558,218.74 | 2,002,130,373.78 | 647,365,234.71 | 228,249,413.63 |
| 少数股东损益(元) | 2,848,354.34 | 38,689.87 | -66,476.96 | 5,784.31 | -226,350.31 | -202,861.30 | -190,714.47 | -80,409.66 |
| 扣除非经常性损益后的净利润(元) | 2,628,280,773.55 | 2,716,517,444.26 | 1,758,896,166.34 | 1,283,457,696.75 | 2,858,210,374.83 | 1,829,891,337.11 | 483,279,310.31 | 223,978,661.59 |
| 六、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.30 | 0.32 | 0.21 | 0.16 | 0.35 | 0.24 | 0.07 | 0.02 |
| 七、其他综合收益(元) | 417,081,704.79 | -49,973,236.35 | 209,929,280.57 | 386,504,947.84 | -69,258,992.92 | 875,637,811.92 | 729,525,160.95 | 770,350,792.83 |
| 归属于母公司所有者的其他综合收益(元) | 417,081,704.79 | -49,973,236.35 | 209,929,280.57 | 386,504,947.84 | -69,258,992.92 | 875,637,811.92 | 729,525,160.95 | 770,350,792.83 |
| 八、综合收益总额(元) | 3,173,685,415.61 | 2,807,242,913.01 | 2,111,312,962.30 | 1,814,600,355.80 | 2,941,072,875.51 | 2,877,565,324.40 | 1,376,699,681.19 | 998,519,796.80 |
| 归属于母公司股东的综合收益总额(元) | 3,170,837,061.27 | 2,807,204,223.14 | 2,111,379,439.26 | 1,814,594,571.49 | 2,941,299,225.82 | 2,877,768,185.70 | 1,376,890,395.66 | 998,600,206.46 |
| 归属于少数股东的综合收益总额(元) | 2,848,354.34 | 38,689.87 | -66,476.96 | 5,784.31 | -226,350.31 | -202,861.30 | -190,714.47 | -80,409.66 |
| 公告日期 | 2024-03-28 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 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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