| 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) | 13,449,224,301.00 | 8,910,510,530.00 | 3,873,747,046.00 | 22,990,202,558.00 | 17,465,549,953.00 | 12,420,861,894.00 | 6,208,930,748.00 | 26,087,369,813.00 | 19,393,355,609.00 | 12,131,585,605.00 | 5,071,124,352.00 |
| 手续费及佣金净收入(元) | 7,143,329,561.00 | 4,708,221,239.00 | 2,086,204,582.00 | 12,088,388,557.00 | 8,999,031,167.00 | 6,401,001,372.00 | 2,744,765,982.00 | 15,943,048,682.00 | 11,208,911,321.00 | 7,097,565,948.00 | 3,745,672,015.00 |
| 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) | -1,193,147,931.00 | -813,522,803.00 | -593,743,097.00 | -1,334,771,581.00 | -827,763,169.00 | -419,405,963.00 | -242,541,317.00 | -1,023,181,180.00 | -384,219,695.00 | -371,363,592.00 | -175,936,991.00 |
| 加：投资收益(元) | 5,920,868,860.00 | 5,739,282,131.00 | 3,435,648,963.00 | 15,083,605,681.00 | 11,141,484,925.00 | 4,534,619,702.00 | 2,439,587,676.00 | 10,857,584,325.00 | 3,819,720,171.00 | -1,140,528,456.00 | -5,955,479,598.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,326,878.00 | 13,103,604.00 | -5,071,160.00 | 34,571,822.00 | 17,335,978.00 | 2,046,015.00 | 1,912,831.00 | -3,467,784.00 | 12,727,759.00 | 15,961,558.00 | 15,281,103.00 |
| 公允价值变动收益(元) | 1,547,810,455.00 | -1,476,805,836.00 | -1,588,188,511.00 | -4,493,152,472.00 | -4,148,107,145.00 | -105,978,057.00 | 1,179,593,769.00 | -253,169,842.00 | 3,326,092,374.00 | 6,201,033,270.00 | 7,458,496,128.00 |
| 汇兑收益(元) | -88,501,798.00 | 656,574,950.00 | 486,032,134.00 | 1,360,696,955.00 | 2,057,543,228.00 | 1,801,094,100.00 | -38,505,834.00 | 340,165,764.00 | 1,257,102,759.00 | 214,030,830.00 | -103,861,473.00 |
| 其他业务收入(元) | 41,628,450.00 | 28,775,532.00 | 17,196,583.00 | 72,443,261.00 | 53,298,504.00 | 38,310,666.00 | 14,540,000.00 | 28,748,723.00 | 16,196,365.00 | 7,187,494.00 | 4,277,772.00 |
| 资产处置收益(元) | 1,973,101.00 | 1,002,026.00 | 606,768.00 | 2,978,592.00 | 1,045,892.00 | 794,702.00 | 408,754.00 | 12,059,312.00 | 4,700,443.00 | 3,933,935.00 | 2,819,330.00 |
| 其他收益(元) | 75,263,603.00 | 66,983,291.00 | 29,989,624.00 | 210,013,565.00 | 189,016,551.00 | 170,425,372.00 | 111,081,718.00 | 182,114,029.00 | 144,851,871.00 | 119,726,176.00 | 95,137,169.00 |
| 二、营业支出(元) | 10,320,292,309.00 | 6,430,046,515.00 | 2,442,323,662.00 | 15,916,327,192.00 | 12,175,981,779.00 | 8,162,094,019.00 | 3,497,114,794.00 | 16,959,474,406.00 | 12,080,754,524.00 | 7,593,895,471.00 | 3,042,115,605.00 |
| 营业税金及附加(元) | 50,810,968.00 | 33,350,644.00 | 17,047,181.00 | 87,173,151.00 | 69,913,167.00 | 48,902,828.00 | 23,776,864.00 | 122,683,087.00 | 96,326,123.00 | 65,934,659.00 | 34,959,569.00 |
| 业务及管理费(元) | 10,260,167,371.00 | 6,369,703,759.00 | 2,394,768,242.00 | 15,822,721,550.00 | 12,108,034,680.00 | 8,120,544,022.00 | 3,491,376,093.00 | 16,857,044,699.00 | 11,955,370,743.00 | 7,595,890,300.00 | 3,066,961,748.00 |
| 其他业务成本(元) | 2,048,019.00 | 1,365,347.00 | 682,672.00 | 1,401,408.00 | 545,502.00 | 343,467.00 | 164,755.00 | 675,542.00 | 504,021.00 | 338,012.00 | 160,114.00 |
| 三、营业利润(元) | 3,128,931,992.00 | 2,480,464,015.00 | 1,431,423,384.00 | 7,073,875,366.00 | 5,289,568,174.00 | 4,258,767,875.00 | 2,711,815,954.00 | 9,127,895,407.00 | 7,312,601,085.00 | 4,537,690,134.00 | 2,029,008,747.00 |
| 加：营业外收入(元) | 1,005,802.00 | 744,541.00 | 605,762.00 | 8,120,663.00 | 8,052,364.00 | 2,010,945.00 | 640,900.00 | 9,715,353.00 | 6,474,407.00 | 4,351,527.00 | 2,306,560.00 |
| 减：营业外支出(元) | 52,495,057.00 | 24,518,859.00 | 1,990,555.00 | 259,008,542.00 | 137,365,820.00 | 130,886,199.00 | 6,842,156.00 | 81,632,760.00 | 65,577,830.00 | 23,634,113.00 | 20,082,893.00 |
| 四、利润总额(元) | 3,077,442,737.00 | 2,456,689,697.00 | 1,430,038,591.00 | 6,822,987,487.00 | 5,160,254,718.00 | 4,129,892,621.00 | 2,705,614,698.00 | 9,055,978,000.00 | 7,253,497,662.00 | 4,518,407,548.00 | 2,011,232,414.00 |
| 减：所得税费用(元) | 217,519,866.00 | 227,603,126.00 | 190,949,254.00 | 659,347,133.00 | 529,628,158.00 | 548,232,381.00 | 445,897,337.00 | 1,461,102,711.00 | 1,232,469,078.00 | 668,873,137.00 | 346,835,860.00 |
| 五、净利润(元) | 2,859,922,871.00 | 2,229,086,571.00 | 1,239,089,337.00 | 6,163,640,354.00 | 4,630,626,560.00 | 3,581,660,240.00 | 2,259,717,361.00 | 7,594,875,289.00 | 6,021,028,584.00 | 3,849,534,411.00 | 1,664,396,554.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,859,922,871.00 | 2,229,086,571.00 | 1,239,089,337.00 | 6,163,640,354.00 | 4,630,626,560.00 | 3,581,660,240.00 | 2,259,717,361.00 | 7,594,875,289.00 | 6,021,028,584.00 | 3,849,534,411.00 | 1,664,396,554.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,858,163,486.00 | 2,228,055,738.00 | 1,238,666,240.00 | 6,156,130,774.00 | 4,607,695,913.00 | 3,560,643,863.00 | 2,257,306,432.00 | 7,597,501,992.00 | 6,012,186,907.00 | 3,841,640,437.00 | 1,660,356,066.00 |
| 少数股东损益(元) | 1,759,385.00 | 1,030,833.00 | 423,097.00 | 7,509,580.00 | 22,930,647.00 | 21,016,377.00 | 2,410,929.00 | -2,626,703.00 | 8,841,677.00 | 7,893,974.00 | 4,040,488.00 |
| 扣除非经常性损益后的净利润(元) | 2,838,947,721.00 | 2,194,986,836.00 | 1,216,702,413.00 | 6,179,989,059.00 | 4,562,857,783.00 | 3,530,044,543.00 | 2,179,249,919.00 | 7,503,347,704.00 | 5,945,126,855.00 | 3,764,063,250.00 | 1,600,222,095.00 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.49 | 0.39 | 0.22 | 1.14 | 0.85 | 0.67 | 0.43 | 1.46 | 1.16 | 0.74 | 0.32 |
| 七、其他综合收益(元) | -124,769,985.00 | 329,613,735.00 | 93,456,382.00 | 788,568,010.00 | 937,112,180.00 | 1,141,382,601.00 | -158,516,096.00 | 1,259,930,788.00 | 1,668,110,090.00 | 584,040,417.00 | -310,787,017.00 |
| 归属于母公司所有者的其他综合收益(元) | -124,769,985.00 | 329,613,735.00 | 93,456,382.00 | 788,568,010.00 | 937,112,180.00 | 1,141,382,601.00 | -158,516,096.00 | 1,259,930,788.00 | 1,668,110,090.00 | 584,040,417.00 | -310,787,017.00 |
| 八、综合收益总额(元) | 2,735,152,886.00 | 2,558,700,306.00 | 1,332,545,719.00 | 6,952,208,364.00 | 5,567,738,740.00 | 4,723,042,841.00 | 2,101,201,265.00 | 8,854,806,077.00 | 7,689,138,674.00 | 4,433,574,828.00 | 1,353,609,537.00 |
| 归属于母公司股东的综合收益总额(元) | 2,733,393,501.00 | 2,557,669,473.00 | 1,332,122,622.00 | 6,944,698,784.00 | 5,544,808,093.00 | 4,702,026,464.00 | 2,098,790,336.00 | 8,857,432,780.00 | 7,680,296,997.00 | 4,425,680,854.00 | 1,349,569,049.00 |
| 归属于少数股东的综合收益总额(元) | 1,759,385.00 | 1,030,833.00 | 423,097.00 | 7,509,580.00 | 22,930,647.00 | 21,016,377.00 | 2,410,929.00 | -2,626,703.00 | 8,841,677.00 | 7,893,974.00 | 4,040,488.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-01 | 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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