| 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) | 36,141,292,021.00 | 27,029,463,581.00 | 18,333,687,876.00 | 9,288,045,652.00 | 35,471,284,791.00 | 26,714,745,008.00 | 19,553,945,174.00 | 8,149,548,182.00 |
| 手续费及佣金净收入(元) | 15,067,758,446.00 | 11,181,390,836.00 | 7,376,348,291.00 | 3,433,292,327.00 | 14,199,760,247.00 | 10,252,425,805.00 | 6,855,288,923.00 | 3,393,090,045.00 |
| 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) | 2,802,607,492.00 | 1,607,869,633.00 | 1,539,157,662.00 | 692,777,050.00 | 4,764,575,078.00 | 3,650,531,241.00 | 2,522,636,869.00 | 1,249,141,468.00 |
| 加：投资收益(元) | 10,854,927,551.00 | 8,074,639,130.00 | 1,973,840,626.00 | 2,324,962,992.00 | 7,266,131,443.00 | 3,112,946,919.00 | 1,764,362,830.00 | -681,974,170.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 379,446,376.00 | 285,435,287.00 | 194,618,268.00 | 76,025,731.00 | 752,580,473.00 | 693,987,900.00 | 386,285,404.00 | 109,883,472.00 |
| 公允价值变动收益(元) | -1,350,062,567.00 | -53,806,906.00 | 3,418,140,950.00 | 930,533,362.00 | 512,649,229.00 | 1,937,431,133.00 | 2,203,624,850.00 | 960,366,191.00 |
| 汇兑收益(元) | -51,240,072.00 | 108,566,159.00 | 134,643,624.00 | -68,036,405.00 | 118,030,681.00 | -15,741,594.00 | 58,391,638.00 | 19,251,889.00 |
| 其他业务收入(元) | 7,803,479,482.00 | 5,110,988,146.00 | 3,368,505,856.00 | 1,591,211,174.00 | 7,866,293,153.00 | 7,067,194,046.00 | 5,433,135,714.00 | 2,556,207,310.00 |
| 资产处置收益(元) | -1,163,215.00 | -237,495.00 | -125,615.00 | 550,666.00 | -976,970.00 | -301,778.00 | -184,477.00 | 225,133.00 |
| 其他收益(元) | 1,014,984,904.00 | 1,000,054,078.00 | 523,176,482.00 | 382,754,486.00 | 744,821,930.00 | 710,259,236.00 | 716,688,827.00 | 653,240,316.00 |
| 二、营业支出(元) | 23,963,772,278.00 | 15,803,678,233.00 | 10,752,370,920.00 | 5,280,069,036.00 | 21,188,242,442.00 | 16,073,632,722.00 | 11,417,417,909.00 | 4,920,631,810.00 |
| 营业税金及附加(元) | 185,330,507.00 | 134,119,583.00 | 94,180,536.00 | 45,454,195.00 | 214,789,085.00 | 165,872,028.00 | 119,036,684.00 | 52,262,649.00 |
| 业务及管理费(元) | 15,723,259,151.00 | 10,494,558,698.00 | 7,249,900,210.00 | 3,641,158,979.00 | 13,639,636,943.00 | 9,124,086,583.00 | 6,155,737,868.00 | 2,675,707,839.00 |
| 其他业务成本(元) | 7,760,265,082.00 | 5,002,110,533.00 | 3,298,385,755.00 | 1,574,449,089.00 | 7,774,129,978.00 | 6,973,292,169.00 | 5,326,148,126.00 | 2,426,827,680.00 |
| 营业成本其他项目(元) | - | - | - | - | 24,261,263.00 | 12,638,446.00 | 18,858,850.00 | 2,820,237.00 |
| 三、营业利润(元) | 12,177,519,743.00 | 11,225,785,348.00 | 7,581,316,956.00 | 4,007,976,616.00 | 14,283,042,349.00 | 10,641,112,286.00 | 8,136,527,265.00 | 3,228,916,372.00 |
| 加：营业外收入(元) | 27,853,462.00 | 27,777,941.00 | 6,835,151.00 | 10,215,889.00 | 14,079,469.00 | 9,554,986.00 | 7,352,683.00 | 3,173,074.00 |
| 减：营业外支出(元) | 57,474,726.00 | -16,801,394.00 | 44,833,718.00 | 3,736,072.00 | 157,150,213.00 | 50,442,759.00 | 14,323,798.00 | 3,714,092.00 |
| 四、利润总额(元) | 12,147,898,479.00 | 11,270,364,683.00 | 7,543,318,389.00 | 4,014,456,433.00 | 14,139,971,605.00 | 10,600,224,513.00 | 8,129,556,150.00 | 3,228,375,354.00 |
| 减：所得税费用(元) | 2,262,481,271.00 | 2,218,506,052.00 | 1,521,331,079.00 | 819,194,947.00 | 2,518,802,417.00 | 2,128,488,149.00 | 1,718,847,010.00 | 703,448,712.00 |
| 五、净利润(元) | 9,885,417,208.00 | 9,051,858,631.00 | 6,021,987,310.00 | 3,195,261,486.00 | 11,621,169,188.00 | 8,471,736,364.00 | 6,410,709,140.00 | 2,524,926,642.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | - | 9,051,858,631.00 | 6,021,987,310.00 | 3,195,261,486.00 | 11,621,169,188.00 | 8,471,736,364.00 | 6,410,709,140.00 | 2,524,926,642.00 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 9,374,143,632.00 | 8,627,487,447.00 | 5,741,576,949.00 | 3,040,521,708.00 | 11,507,150,262.00 | 8,427,923,097.00 | 6,372,793,938.00 | 2,518,915,579.00 |
| 少数股东损益(元) | 511,273,576.00 | 424,371,184.00 | 280,410,361.00 | 154,739,778.00 | 114,018,926.00 | 43,813,267.00 | 37,915,202.00 | 6,011,063.00 |
| 扣除非经常性损益后的净利润(元) | 8,717,649,895.00 | 7,926,682,516.00 | 5,410,132,160.00 | 2,749,933,260.00 | 9,506,557,804.00 | 7,847,749,319.00 | 5,769,066,488.00 | 2,029,315,563.00 |
| 六、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.98 | 0.92 | 0.61 | 0.33 | 1.24 | 0.91 | 0.69 | 0.27 |
| 二、稀释每股收益(元) | 0.97 | 0.90 | 0.60 | 0.32 | 1.23 | 0.89 | 0.68 | 0.27 |
| 七、其他综合收益(元) | 256,678,156.00 | 25,644,382.00 | 757,406,175.00 | 21,711,592.00 | 342,091,047.00 | 744,361,475.00 | 221,473,334.00 | -485,634,038.00 |
| 归属于母公司所有者的其他综合收益(元) | 206,719,717.00 | -72,036,799.00 | 642,278,696.00 | 98,445,979.00 | 41,694,803.00 | 384,278,947.00 | 72,086,380.00 | -456,608,313.00 |
| 归属于少数股东的其他综合收益(元) | 49,958,439.00 | 97,681,181.00 | 115,127,479.00 | -76,734,387.00 | 300,396,244.00 | 360,082,528.00 | 149,386,954.00 | -29,025,725.00 |
| 八、综合收益总额(元) | 10,142,095,364.00 | 9,077,503,013.00 | 6,779,393,485.00 | 3,216,973,078.00 | 11,963,260,235.00 | 9,216,097,839.00 | 6,632,182,474.00 | 2,039,292,604.00 |
| 归属于母公司股东的综合收益总额(元) | 9,580,863,349.00 | 8,555,450,648.00 | 6,383,855,645.00 | 3,138,967,687.00 | 11,548,845,065.00 | 8,812,202,044.00 | 6,444,880,318.00 | 2,062,307,266.00 |
| 归属于少数股东的综合收益总额(元) | 561,232,015.00 | 522,052,365.00 | 395,537,840.00 | 78,005,391.00 | 414,415,170.00 | 403,895,795.00 | 187,302,156.00 | -23,014,662.00 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-30 | 2022-10-29 | 2022-08-27 | 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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