| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 公司类型 | 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 |
| 一、营业收入(元) | 1,979,949,953.11 | 1,727,487,059.55 | 1,189,289,721.92 | 886,919,413.15 | 931,479,673.41 | 625,783,478.97 | 1,020,656,542.03 | 1,075,017,270.11 | 707,736,430.30 |
| 手续费及佣金净收入(元) | 358,458,537.86 | 403,207,976.30 | 410,137,223.44 | 345,284,568.34 | 303,569,102.22 | 507,448,229.37 | 567,228,786.43 | 411,828,005.03 | 652,124,017.00 |
| 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) | 213,004,790.92 | 277,579,991.62 | 282,542,554.72 | 271,486,569.96 | 272,606,790.17 | 439,173,746.72 | 426,498,200.32 | 311,900,080.88 | 329,921,338.89 |
| 加：投资收益(元) | -475,858,097.27 | 219,130,962.21 | 72,803,910.30 | 349,236,562.80 | 288,835,577.39 | 281,656,209.63 | 322,246,562.36 | 694,703,203.70 | -665,365,008.21 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,737,178.03 | -7,808,887.45 | -12,066,221.39 | 37,902,203.02 | 4,900,209.23 | 31,794,855.12 | 4,232,410.86 | 10,835,916.38 | -70,761,599.74 |
| 公允价值变动收益(元) | 1,033,059,800.25 | 193,747,598.20 | 25,770,324.38 | -200,204,408.24 | -49,318,736.20 | -706,925,137.79 | -390,904,644.75 | -490,574,139.97 | 228,654,301.57 |
| 汇兑收益(元) | -698,894.03 | 7,373,288.36 | 237,620.52 | -1,051,923.21 | 1,198,349.80 | 2,516,866.57 | 940,008.58 | 784,972.73 | -999,466.86 |
| 其他业务收入(元) | 846,866,718.44 | 620,534,894.52 | 397,826,033.26 | 121,893,500.72 | 104,931,967.52 | 95,288,711.41 | 93,647,939.56 | 144,451,015.60 | 155,076,044.29 |
| 资产处置收益(元) | 4,622.07 | 2,647,425.84 | -71,309.00 | 205,504.29 | 56,131.85 | 28,388.53 | 19,292.98 | 27,873.12 | -911.73 |
| 其他收益(元) | 5,112,474.87 | 3,264,922.50 | 43,364.30 | 69,038.49 | 9,600,490.66 | 6,596,464.53 | 980,396.55 | 1,896,259.02 | 8,326,115.35 |
| 二、营业支出(元) | 1,512,595,205.34 | 1,412,095,673.77 | 881,546,017.70 | 713,525,936.25 | 612,813,321.56 | 718,297,286.55 | 695,571,892.22 | 758,015,262.39 | 707,955,074.71 |
| 营业税金及附加(元) | 5,564,673.04 | 6,570,709.40 | 5,935,985.14 | 7,132,099.14 | 5,018,425.11 | 7,734,642.67 | 8,690,704.91 | 6,315,010.74 | 8,917,866.81 |
| 业务及管理费(元) | 570,255,423.74 | 645,970,334.92 | 482,123,106.70 | 525,428,651.78 | 503,127,583.41 | 718,006,364.69 | 608,711,412.88 | 600,594,235.87 | 464,082,152.25 |
| 其他业务成本(元) | 848,629,795.97 | 619,888,948.84 | 397,375,888.83 | 113,156,187.02 | 105,810,421.59 | 92,720,207.42 | 94,791,959.08 | 145,465,990.25 | 153,656,238.83 |
| 三、营业利润(元) | 467,354,747.77 | 315,391,385.78 | 307,743,704.22 | 173,393,476.90 | 318,666,351.85 | -92,513,807.58 | 325,084,649.81 | 317,002,007.72 | -218,644.41 |
| 加：营业外收入(元) | 255,306.47 | 799,385.34 | 421,567.64 | 516,774.70 | 769,443.20 | -2,625,549.20 | 4,405,168.83 | 5,015,362.58 | 408,620.65 |
| 减：营业外支出(元) | 1,541,137.02 | -70,896,088.29 | 194,786,339.85 | 1,373,511.47 | 49,977,610.24 | 1,801,644.09 | 4,009,563.06 | 102,360.35 | 126,343.14 |
| 四、利润总额(元) | 466,068,917.22 | 387,086,859.41 | 113,378,932.01 | 172,536,740.13 | 269,458,184.81 | -96,941,000.87 | 325,480,255.58 | 321,915,009.95 | 63,633.10 |
| 减：所得税费用(元) | 103,721,784.76 | 35,899,150.12 | -6,727,887.09 | 41,887,043.12 | 49,778,142.97 | -66,971,031.40 | 51,502,355.30 | 78,790,393.08 | -29,900,334.88 |
| 五、净利润(元) | 362,347,132.46 | 351,187,709.29 | 120,106,819.10 | 130,649,697.01 | 219,680,041.84 | -29,969,969.47 | 273,977,900.28 | 243,124,616.87 | 29,963,967.98 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 362,347,132.46 | 351,187,709.29 | 120,106,819.10 | 130,649,697.01 | 219,680,041.84 | -29,969,969.47 | 273,977,900.28 | 243,124,616.87 | 29,963,967.98 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 360,482,486.30 | 349,989,377.76 | 119,847,424.35 | 130,465,330.31 | 219,437,640.17 | -29,902,519.97 | 273,799,630.34 | 243,168,282.09 | 30,132,257.28 |
| 少数股东损益(元) | 1,864,646.16 | 1,198,331.53 | 259,394.75 | 184,366.70 | 242,401.67 | -67,449.50 | 178,269.94 | -43,665.22 | -168,289.30 |
| 扣除非经常性损益后的净利润(元) | 357,609,232.47 | 291,783,659.80 | 265,642,072.91 | 130,903,017.04 | 261,564,806.61 | -29,602,459.70 | 272,754,675.24 | 238,065,637.51 | 23,708,232.22 |
| 六、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.11 | 0.04 | 0.04 | 0.07 | -0.01 | 0.08 | 0.08 | 0.01 |
| 二、稀释每股收益(元) | 0.11 | 0.11 | 0.04 | 0.04 | 0.07 | -0.01 | 0.08 | 0.08 | 0.01 |
| 七、其他综合收益(元) | 177,161,467.84 | 64,746,211.60 | -7,481,405.53 | 106,888,058.09 | 195,570,539.34 | -419,530,087.07 | 141,530,575.83 | 60,576,577.08 | -63,701,117.17 |
| 归属于母公司所有者的其他综合收益(元) | 177,145,913.24 | 65,228,774.03 | -7,296,127.05 | 104,918,259.56 | 196,320,916.67 | -419,062,034.34 | 139,457,875.04 | 58,724,575.19 | -63,423,969.26 |
| 归属于少数股东的其他综合收益(元) | 15,554.60 | -482,562.43 | -185,278.48 | 1,969,798.53 | -750,377.33 | -468,052.73 | 2,072,700.79 | 1,852,001.89 | -277,147.91 |
| 八、综合收益总额(元) | 539,508,600.30 | 415,933,920.89 | 112,625,413.57 | 237,537,755.10 | 415,250,581.18 | -449,500,056.54 | 415,508,476.11 | 303,701,193.95 | -33,737,149.19 |
| 归属于母公司股东的综合收益总额(元) | 537,628,399.54 | 415,218,151.79 | 112,551,297.30 | 235,383,589.87 | 415,758,556.84 | -448,964,554.31 | 413,257,505.38 | 301,892,857.28 | -33,291,711.98 |
| 归属于少数股东的综合收益总额(元) | 1,880,200.76 | 715,769.10 | 74,116.27 | 2,154,165.23 | -507,975.66 | -535,502.23 | 2,250,970.73 | 1,808,336.67 | -445,437.21 |
| 公告日期 | 2024-04-27 | 2024-04-04 | 2023-10-31 | 2023-08-11 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |