| 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) | 2,225,045,325.40 | 3,244,916,144.84 | 2,697,756,035.63 | 3,083,844,916.86 | 2,254,473,360.84 | 1,768,105,101.90 | 4,416,528,444.03 | 2,962,622,749.19 | 1,338,442,373.66 |
| 手续费及佣金净收入(元) | 698,393,902.01 | 640,890,791.84 | 743,881,861.49 | 887,698,041.90 | 780,733,087.50 | 843,533,530.78 | 977,553,971.36 | 771,458,682.55 | 781,082,569.46 |
| 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) | 244,259,465.66 | 184,388,263.26 | 180,699,781.39 | 326,344,800.13 | 273,308,737.41 | 306,079,285.64 | 375,506,221.78 | 368,741,371.64 | 159,920,242.15 |
| 加：投资收益(元) | 610,026,766.58 | 453,156,013.97 | 686,716,219.07 | 885,525,839.74 | 315,792,810.44 | 262,873,083.73 | 515,339,858.29 | 392,294,932.35 | 350,031,588.14 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,722,609.50 | 2,000,844.77 | 46,806,343.00 | 64,399,112.83 | 4,694,792.51 | 49,941,946.54 | 28,741,597.45 | 69,901,917.67 | -5,086,539.76 |
| 公允价值变动收益(元) | -64,031,832.87 | 28,213,514.56 | -242,686,209.16 | 49,711,681.92 | 290,985,485.67 | -231,816,240.13 | -267,069,964.10 | 298,628,844.75 | -537,352,781.96 |
| 汇兑收益(元) | 3,397,107.09 | -5,076,701.77 | -1,778,939.61 | 2,810,846.16 | 3,495,148.22 | -14,620,139.28 | 6,957,241.57 | 11,438,563.46 | 2,588,587.25 |
| 其他业务收入(元) | 717,684,868.58 | 1,932,871,752.30 | 1,325,801,314.74 | 923,360,852.77 | 560,860,571.49 | 612,462,352.29 | 2,790,006,604.60 | 1,104,454,260.84 | 548,144,465.30 |
| 资产处置收益(元) | 200,198.67 | -37,909.63 | -29,291.90 | -89,490.43 | 6,423.20 | 3,300.00 | 663.34 | - | 86,369.39 |
| 其他收益(元) | 15,114,849.68 | 10,510,420.31 | 5,151,299.61 | 8,482,344.67 | 29,291,096.91 | -10,410,071.13 | 18,233,847.19 | 15,606,093.60 | 33,941,333.93 |
| 二、营业支出(元) | 1,612,347,518.06 | 2,890,299,630.06 | 2,258,632,778.22 | 2,045,764,357.12 | 1,474,301,629.00 | 1,073,139,325.51 | 3,867,810,803.33 | 2,126,626,840.01 | 1,211,523,343.50 |
| 营业税金及附加(元) | 10,207,008.29 | 15,929,874.98 | 11,344,402.85 | 16,946,617.39 | 10,334,251.04 | 14,707,996.68 | 13,366,883.57 | 13,963,052.96 | 8,865,723.64 |
| 业务及管理费(元) | 879,431,993.79 | 1,000,442,223.70 | 878,341,863.64 | 1,108,006,539.60 | 909,967,645.38 | 768,279,532.58 | 1,040,421,557.62 | 988,050,908.96 | 664,854,727.59 |
| 其他业务成本(元) | 719,117,558.70 | 1,943,651,212.95 | 1,325,228,936.12 | 912,722,560.81 | 561,218,296.69 | 606,113,885.67 | 2,791,584,837.49 | 1,115,923,039.27 | 549,350,799.44 |
| 三、营业利润(元) | 612,697,807.34 | 354,616,514.78 | 439,123,257.41 | 1,038,080,559.74 | 780,171,731.84 | 694,965,776.39 | 548,717,640.70 | 835,995,909.18 | 126,919,030.16 |
| 加：营业外收入(元) | 57,705.04 | 1,200,454.99 | 153,827.22 | 122,410.47 | 954.38 | 929,925.98 | 839,101.38 | 578,062.05 | 550,172.67 |
| 减：营业外支出(元) | 2,109,101.23 | 28,232,634.08 | 12,430,334.51 | 3,443,565.01 | 305,033.62 | 11,991,989.99 | 2,738,041.84 | 1,542,694.26 | 1,450,832.30 |
| 四、利润总额(元) | 610,646,411.15 | 327,584,335.69 | 426,846,750.12 | 1,034,759,405.20 | 779,867,652.60 | 683,903,712.38 | 546,818,700.24 | 835,031,276.97 | 126,018,370.53 |
| 减：所得税费用(元) | 154,049,546.63 | 66,359,749.83 | 69,314,413.49 | 225,063,494.03 | 195,992,543.38 | 185,242,328.23 | 127,354,582.73 | 129,153,465.57 | 10,654,269.02 |
| 五、净利润(元) | 456,596,864.52 | 261,224,585.86 | 357,532,336.63 | 809,695,911.17 | 583,875,109.22 | 498,661,384.15 | 419,464,117.51 | 705,877,811.40 | 115,364,101.51 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 456,596,864.52 | 261,224,585.86 | 357,532,336.63 | 809,695,911.17 | 583,875,109.22 | 498,661,384.15 | 419,464,117.51 | 705,877,811.40 | 115,364,101.51 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 455,938,571.22 | 256,453,075.58 | 356,472,790.54 | 805,985,874.66 | 583,119,421.75 | 499,705,543.27 | 417,851,636.78 | 703,975,460.31 | 113,704,685.36 |
| 少数股东损益(元) | 658,293.30 | 4,771,510.28 | 1,059,546.09 | 3,710,036.51 | 755,687.47 | -1,044,159.12 | 1,612,480.73 | 1,902,351.09 | 1,659,416.15 |
| 扣除非经常性损益后的净利润(元) | 446,007,958.45 | 268,959,854.51 | 362,084,276.26 | 803,286,083.82 | 561,480,680.89 | 516,306,896.75 | 407,154,782.15 | 693,017,006.72 | 89,217,616.47 |
| 六、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.05 | 0.07 | 0.16 | 0.12 | 0.10 | 0.09 | 0.14 | 0.02 |
| 二、稀释每股收益(元) | 0.09 | 0.05 | 0.07 | 0.16 | 0.12 | 0.10 | 0.09 | 0.14 | 0.02 |
| 七、其他综合收益(元) | 182,356,037.53 | 67,234,885.32 | -183,370,143.33 | 64,155,905.48 | 553,570,137.51 | -197,766,613.17 | -42,296,046.92 | 170,565,437.84 | -6,130,204.54 |
| 归属于母公司所有者的其他综合收益(元) | 183,121,199.86 | 66,498,479.38 | -182,534,128.42 | 61,956,369.18 | 553,698,051.44 | -207,379,130.54 | -41,021,279.94 | 168,819,004.09 | -5,779,389.33 |
| 归属于少数股东的其他综合收益(元) | -765,162.33 | 736,405.94 | -836,014.91 | 2,199,536.30 | -127,913.93 | 9,612,517.37 | -1,274,766.98 | 1,746,433.75 | -350,815.21 |
| 八、综合收益总额(元) | 638,952,902.05 | 328,459,471.18 | 174,162,193.30 | 873,851,816.65 | 1,137,445,246.73 | 296,911,116.23 | 381,151,725.34 | 876,443,249.24 | 109,233,896.97 |
| 归属于母公司股东的综合收益总额(元) | 639,059,771.08 | 322,951,554.96 | 173,938,662.12 | 867,942,243.84 | 1,136,817,473.19 | 292,326,412.73 | 376,830,356.84 | 872,794,464.40 | 107,925,296.03 |
| 归属于少数股东的综合收益总额(元) | -106,869.03 | 5,507,916.22 | 223,531.18 | 5,909,572.81 | 627,773.54 | 4,584,703.50 | 4,321,368.50 | 3,648,784.84 | 1,308,600.94 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-19 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |