| 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) | 6,406,439,613.57 | 4,183,803,637.12 | 2,204,205,085.90 | 10,031,455,479.22 | 7,755,088,577.40 | 6,179,414,000.46 | 2,750,179,404.48 |
| 手续费及佣金净收入(元) | 3,076,214,434.58 | 2,091,372,248.61 | 1,071,958,882.73 | 4,886,150,222.40 | 3,707,051,592.41 | 2,613,245,059.42 | 1,171,744,997.86 |
| 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) | 1,489,951,450.19 | 982,268,497.42 | 483,133,563.19 | 1,799,381,012.16 | 1,355,479,526.16 | 886,792,436.38 | 421,980,322.44 |
| 加：投资收益(元) | 572,035,178.69 | 305,426,734.89 | -726,736,930.17 | 2,197,252,022.39 | 1,591,362,151.25 | 1,341,093,970.43 | 663,448,097.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 83,812,325.21 | 66,917,915.72 | 23,153,487.46 | 98,278,201.17 | 85,290,442.72 | 66,059,124.48 | 26,797,398.94 |
| 公允价值变动收益(元) | 1,112,056,829.90 | 752,938,832.42 | 1,350,895,895.90 | 416,642,872.83 | 427,414,766.13 | 878,296,722.69 | 308,292,053.27 |
| 汇兑收益(元) | -7,848,960.76 | -4,366,840.67 | -2,245,657.21 | -2,051,968.14 | -4,460,715.20 | -1,813,916.04 | 7,071,674.86 |
| 其他业务收入(元) | 55,100,557.48 | 43,523,649.90 | 16,310,256.05 | 339,630,201.86 | 294,689,096.23 | 295,006,714.57 | 35,394,371.65 |
| 资产处置收益(元) | 20,138.19 | 1,335.75 | 1,305.33 | 12,090.31 | - | - | - |
| 其他收益(元) | 108,909,985.30 | 12,639,178.80 | 10,887,770.08 | 394,439,025.41 | 383,552,160.42 | 166,793,013.01 | 142,247,886.51 |
| 二、营业支出(元) | 4,082,330,888.37 | 2,600,156,767.56 | 1,358,579,898.20 | 7,400,753,655.68 | 5,101,373,080.28 | 3,342,083,118.29 | 1,533,584,465.21 |
| 营业税金及附加(元) | 27,305,652.39 | 19,645,831.50 | 9,609,003.47 | 55,148,929.96 | 42,451,775.74 | 29,865,653.28 | 13,987,444.14 |
| 业务及管理费(元) | 3,997,365,556.20 | 2,585,070,418.53 | 1,329,691,704.93 | 6,373,059,644.24 | 4,573,132,507.46 | 3,016,605,916.61 | 1,495,866,094.53 |
| 资产减值损失(元) | - | - | - | - | - | - | -4,582.05 |
| 其他业务成本(元) | 54,648,005.62 | 29,526,827.28 | 17,630,055.40 | 303,979,379.79 | 282,173,151.60 | 268,541,970.18 | 33,795,644.10 |
| 三、营业利润(元) | 2,324,108,725.20 | 1,583,646,869.56 | 845,625,187.70 | 2,630,701,823.54 | 2,653,715,497.12 | 2,837,330,882.17 | 1,216,594,939.27 |
| 加：营业外收入(元) | 3,370,835.64 | 1,653,366.57 | 858,280.09 | 2,582,273.00 | 1,638,670.28 | 1,270,237.50 | 816,751.12 |
| 减：营业外支出(元) | 26,780,604.60 | 13,006,226.71 | 6,397,845.18 | -2,124,012,915.59 | -2,144,002,518.63 | 66,899,320.64 | 1,749,193.99 |
| 四、利润总额(元) | 2,300,698,956.24 | 1,572,294,009.42 | 840,085,622.61 | 4,757,297,012.13 | 4,799,356,686.03 | 2,771,701,799.03 | 1,215,662,496.40 |
| 减：所得税费用(元) | 293,158,046.18 | 168,384,841.07 | 151,586,264.53 | 456,691,948.83 | 414,205,124.99 | 353,748,531.57 | 245,389,220.96 |
| 五、净利润(元) | 2,007,540,910.06 | 1,403,909,168.35 | 688,499,358.08 | 4,300,605,063.30 | 4,385,151,561.04 | 2,417,953,267.46 | 970,273,275.44 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,007,540,910.06 | 1,403,909,168.35 | 688,499,358.08 | 4,300,605,063.30 | 4,385,151,561.04 | 2,417,953,267.46 | 970,273,275.44 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,990,387,649.23 | 1,390,527,589.65 | 682,436,814.38 | 4,271,152,276.46 | 4,357,874,038.91 | 2,391,952,431.72 | 957,777,036.47 |
| 少数股东损益(元) | 17,153,260.83 | 13,381,578.70 | 6,062,543.70 | 29,452,786.84 | 27,277,522.13 | 26,000,835.74 | 12,496,238.97 |
| 扣除非经常性损益后的净利润(元) | 1,940,651,889.99 | 1,401,472,549.59 | 687,822,660.58 | 1,872,298,711.31 | 1,928,873,412.98 | 2,336,800,789.29 | 853,496,067.61 |
| 六、每股收益 | |||||||
| 一、基本每股收益(元) | 0.37 | 0.26 | 0.13 | 0.84 | 0.88 | 0.48 | 0.19 |
| 二、稀释每股收益(元) | 0.37 | 0.26 | 0.13 | 0.84 | 0.88 | 0.48 | 0.19 |
| 七、其他综合收益(元) | 43,123,858.98 | 173,184,808.71 | 77,601,651.17 | 175,707,632.82 | 198,344,236.07 | 338,182,957.09 | 76,852,691.36 |
| 归属于母公司所有者的其他综合收益(元) | 43,123,858.98 | 173,184,808.71 | 77,601,651.17 | 177,985,230.27 | 198,344,236.07 | 338,182,957.09 | 76,852,691.36 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -2,277,597.45 | - | - | - |
| 八、综合收益总额(元) | 2,050,664,769.04 | 1,577,093,977.06 | 766,101,009.25 | 4,476,312,696.12 | 4,583,495,797.11 | 2,756,136,224.55 | 1,047,125,966.80 |
| 归属于母公司股东的综合收益总额(元) | 2,033,511,508.21 | 1,563,712,398.36 | 760,038,465.55 | 4,449,137,506.73 | 4,556,218,274.98 | 2,730,135,388.81 | 1,034,629,727.83 |
| 归属于少数股东的综合收益总额(元) | 17,153,260.83 | 13,381,578.70 | 6,062,543.70 | 27,175,189.39 | 27,277,522.13 | 26,000,835.74 | 12,496,238.97 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-28 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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