| 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 |
| 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) | 3,027,697,091.44 | 14,793,443,074.65 | 10,574,745,078.96 | 6,526,280,840.68 | 3,877,491,574.17 | 14,171,385,011.93 | 10,707,750,049.02 | 6,625,217,758.57 | 3,604,739,627.34 |
| 手续费及佣金净收入(元) | 119,902,150.76 | 636,295,079.91 | 500,120,258.61 | 353,013,093.10 | 175,141,814.99 | 730,195,450.26 | 540,742,679.64 | 353,040,388.71 | 175,326,980.22 |
| 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) | -26,812,894.05 | 394,968,723.77 | 368,433,743.80 | 339,438,824.73 | 223,201,453.21 | 1,169,400,001.36 | 858,621,861.68 | 555,849,678.34 | 238,664,871.85 |
| 加：投资收益(元) | 678,563,299.80 | 2,840,508,319.23 | 2,153,732,401.87 | 1,646,812,541.39 | 684,869,848.50 | 2,498,734,031.08 | 1,870,079,499.05 | 1,058,706,612.75 | 321,329,128.04 |
| 其中：对联营企业和合营企业的投资收益(元) | 425,923,915.93 | 1,631,144,260.42 | 1,410,017,492.85 | 1,058,836,036.63 | 463,546,316.81 | 1,639,385,836.72 | 1,260,844,294.76 | 841,658,229.83 | 371,524,242.62 |
| 公允价值变动收益(元) | -296,981,997.14 | 171,610,494.41 | 173,299,871.30 | -72,968,765.17 | 82,587,557.94 | 525,121,704.54 | 203,519,028.33 | 357,138,253.69 | 327,535,568.21 |
| 其他业务收入(元) | 1,500,079,942.77 | 8,172,100,894.53 | 5,616,345,441.77 | 3,035,238,583.66 | 2,237,827,918.04 | 7,721,004,376.44 | 5,959,018,227.61 | 3,478,460,680.81 | 2,081,893,583.91 |
| 资产处置收益(元) | 81,274.34 | -828,165.48 | 313,622.69 | 109,688.61 | - | 53,069.90 | 40,008.78 | 13,518.58 | - |
| 其他收益(元) | 2,198,511.38 | 89,749,884.82 | 81,623,393.53 | 27,653,159.33 | 12,586,157.72 | 180,848,890.97 | 48,641,509.81 | 8,439,809.41 | 1,132,601.39 |
| 二、营业支出(元) | 2,914,323,491.13 | 13,611,734,101.46 | 9,598,045,556.57 | 5,706,856,219.55 | 3,447,624,224.23 | 12,861,805,274.42 | 9,595,713,567.35 | 5,867,573,460.26 | 3,252,760,772.65 |
| 营业税金及附加(元) | 6,432,959.87 | 32,585,266.39 | 20,300,828.14 | 13,602,740.47 | 5,921,082.02 | 34,074,938.19 | 22,263,048.76 | 13,875,096.21 | 6,389,601.82 |
| 其他业务成本(元) | 1,501,396,307.40 | 8,112,431,836.20 | 5,540,945,996.25 | 3,020,196,490.94 | 2,159,449,444.05 | 7,611,425,516.72 | 5,877,707,406.20 | 3,463,058,080.98 | 2,096,211,516.70 |
| 三、营业利润(元) | 490,294,308.42 | 4,046,765,118.66 | 3,373,469,277.51 | 2,399,215,535.85 | 1,210,847,922.59 | 4,325,636,045.67 | 3,168,354,817.40 | 2,168,411,462.79 | 971,679,929.07 |
| 加：营业外收入(元) | 31,808.00 | 3,421,535.10 | 31,214,066.83 | 3,049,701.94 | 2,620,239.71 | 2,264,120.39 | 1,719,373.39 | 1,336,041.90 | 1,098,049.78 |
| 减：营业外支出(元) | 1,017,112.11 | 5,199,887.57 | 1,896,260.96 | 1,261,854.87 | 94,316.96 | 2,241,671.76 | 1,412,609.00 | 1,255,170.03 | 34,917.43 |
| 四、利润总额(元) | 489,309,004.31 | 4,044,986,766.19 | 3,402,787,083.38 | 2,401,003,382.92 | 1,213,373,845.34 | 4,325,658,494.30 | 3,168,661,581.79 | 2,168,492,334.66 | 972,743,061.42 |
| 减：所得税费用(元) | 81,573,863.78 | 725,199,978.03 | 590,017,700.67 | 436,271,876.59 | 239,123,951.29 | 860,755,635.23 | 640,525,937.33 | 407,240,232.11 | 191,190,984.73 |
| 五、净利润(元) | 407,735,140.53 | 3,319,786,788.16 | 2,812,769,382.71 | 1,964,731,506.33 | 974,249,894.05 | 3,464,902,859.07 | 2,528,135,644.46 | 1,761,252,102.55 | 781,552,076.69 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 407,735,140.53 | 3,319,786,788.16 | 2,812,769,382.71 | 1,964,731,506.33 | 974,249,894.05 | 3,464,902,859.07 | 2,528,135,644.46 | 1,761,252,102.55 | 781,552,076.69 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 467,233,189.55 | 2,403,640,893.83 | 2,060,407,383.08 | 1,462,755,575.22 | 712,361,284.43 | 2,511,742,857.12 | 1,951,359,449.46 | 1,325,465,539.73 | 583,950,541.31 |
| 少数股东损益(元) | -59,498,049.02 | 916,145,894.33 | 752,361,999.63 | 501,975,931.11 | 261,888,609.62 | 953,160,001.95 | 576,776,195.00 | 435,786,562.82 | 197,601,535.38 |
| 扣除非经常性损益后的净利润(元) | 412,306,197.18 | 2,192,115,053.44 | 1,877,626,667.27 | 1,395,651,655.50 | 702,491,366.64 | 2,325,458,270.69 | 1,824,583,000.06 | 1,255,133,200.81 | 582,577,508.80 |
| 六、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.48 | 0.41 | 0.29 | 0.14 | 0.50 | 0.39 | 0.26 | 0.16 |
| 二、稀释每股收益(元) | 0.09 | 0.48 | 0.41 | 0.29 | 0.14 | 0.50 | 0.39 | 0.26 | 0.16 |
| 七、其他综合收益(元) | 25,981,032.94 | 79,501,961.93 | 53,624,136.04 | 87,306,584.71 | 2,080,537.27 | 80,584,689.86 | 104,779,489.77 | 42,319,618.61 | -11,392,044.70 |
| 归属于母公司所有者的其他综合收益(元) | 25,981,032.94 | 79,501,961.93 | 53,624,136.04 | 87,306,584.71 | 2,080,537.27 | 80,584,689.86 | 104,779,489.77 | 42,319,618.61 | -11,392,044.70 |
| 八、综合收益总额(元) | 433,716,173.47 | 3,399,288,750.09 | 2,866,393,518.75 | 2,052,038,091.04 | 976,330,431.32 | 3,545,487,548.93 | 2,632,915,134.23 | 1,803,571,721.16 | 770,160,031.99 |
| 归属于母公司股东的综合收益总额(元) | 493,214,222.49 | 2,483,142,855.76 | 2,114,031,519.12 | 1,550,062,159.93 | 714,441,821.70 | 2,592,327,546.98 | 2,056,138,939.23 | 1,367,785,158.34 | 572,558,496.61 |
| 归属于少数股东的综合收益总额(元) | -59,498,049.02 | 916,145,894.33 | 752,361,999.63 | 501,975,931.11 | 261,888,609.62 | 953,160,001.95 | 576,776,195.00 | 435,786,562.82 | 197,601,535.38 |
| 公告日期 | 2024-04-30 | 2024-03-28 | 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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