| 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) | 1,482,944,235.52 | 6,729,872,238.04 | 5,028,494,866.20 | 3,326,799,678.34 | 1,952,112,102.74 | 5,733,079,420.05 | 4,074,150,981.22 | 2,501,944,556.32 | 912,148,188.15 |
| 手续费及佣金净收入(元) | 772,328,895.22 | 3,737,088,518.61 | 2,808,347,949.28 | 1,644,217,103.26 | 909,520,753.73 | 3,964,814,778.74 | 2,940,175,434.26 | 1,698,928,328.55 | 840,442,888.29 |
| 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) | 271,702,291.68 | 1,211,819,445.80 | 943,829,593.57 | 632,720,102.63 | 310,596,115.20 | 1,400,993,635.95 | 1,034,408,063.91 | 668,007,486.65 | 319,198,164.16 |
| 加：投资收益(元) | 258,733,839.04 | 1,347,167,588.23 | 968,738,806.80 | 644,019,492.64 | 281,327,442.37 | 1,325,389,994.44 | 864,081,105.23 | 574,110,742.13 | 313,736,026.66 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,984,229.19 | 50,972,297.38 | 6,364,775.69 | 5,559,248.43 | 3,715,982.11 | 62,710,541.35 | 7,251,346.82 | 7,599,753.85 | 2,613,613.86 |
| 公允价值变动收益(元) | 173,379,022.40 | 341,190,448.73 | 234,763,151.46 | 339,742,918.19 | 438,978,131.44 | -1,042,756,202.01 | -768,468,722.90 | -447,330,946.30 | -573,653,742.45 |
| 汇兑收益(元) | 206,935.00 | -544,113.08 | -1,407,062.56 | -1,443,587.04 | 3,525,082.73 | -9,355,359.27 | -8,402,614.34 | -3,451,787.93 | 776,826.40 |
| 其他业务收入(元) | - | 651,965.41 | 620,518.87 | 620,518.87 | 566,037.74 | 522,437.85 | 522,436.94 | 41,635.05 | 471.70 |
| 资产处置收益(元) | 165,797.89 | 622,921.46 | 548,554.39 | 760,593.08 | 583.45 | 450,374.61 | 344,944.97 | 148,765.02 | 157,220.24 |
| 其他收益(元) | 6,427,454.29 | 91,875,462.88 | 73,053,354.39 | 66,162,536.71 | 7,597,956.08 | 93,019,759.74 | 11,490,333.15 | 11,490,333.15 | 11,490,333.15 |
| 二、营业支出(元) | 1,045,003,203.44 | 4,600,191,038.54 | 3,477,443,470.05 | 2,232,200,317.18 | 1,182,133,933.79 | 4,353,042,978.77 | 3,031,558,557.44 | 1,801,368,747.48 | 766,612,033.06 |
| 营业税金及附加(元) | 7,229,607.82 | 36,456,660.05 | 27,760,363.49 | 17,319,348.19 | 8,931,019.17 | 37,665,837.24 | 28,443,906.58 | 17,972,088.39 | 9,095,044.41 |
| 业务及管理费(元) | 1,008,081,808.41 | 4,547,205,607.71 | 3,479,477,476.37 | 2,243,459,891.78 | 1,188,333,826.45 | 4,282,034,102.93 | 2,942,897,465.84 | 1,732,695,608.21 | 752,426,515.30 |
| 三、营业利润(元) | 437,941,032.08 | 2,129,681,199.50 | 1,551,051,396.15 | 1,094,599,361.16 | 769,978,168.95 | 1,380,036,441.28 | 1,042,592,423.78 | 700,575,808.84 | 145,536,155.09 |
| 加：营业外收入(元) | 796,887.37 | 6,317,371.50 | 2,078,286.10 | 997,206.07 | 389,112.69 | 4,480,507.36 | 48,784,203.52 | 8,986,047.54 | 118,496.91 |
| 减：营业外支出(元) | 292,576.46 | 6,349,424.73 | 3,494,149.85 | 1,994,616.87 | 334,179.80 | 4,522,297.75 | 2,951,507.26 | 742,102.02 | 58,689.40 |
| 四、利润总额(元) | 438,445,342.99 | 2,129,649,146.27 | 1,549,635,532.40 | 1,093,601,950.36 | 770,033,101.84 | 1,379,994,650.89 | 1,088,425,120.04 | 708,819,754.36 | 145,595,962.60 |
| 减：所得税费用(元) | 62,725,091.64 | 384,144,598.94 | 277,934,338.41 | 210,792,375.06 | 167,544,258.53 | 175,267,463.52 | 260,073,321.83 | 161,631,583.00 | 18,864,932.17 |
| 五、净利润(元) | 375,720,251.35 | 1,745,504,547.33 | 1,271,701,193.99 | 882,809,575.30 | 602,488,843.31 | 1,204,727,187.37 | 828,351,798.21 | 547,188,171.36 | 126,731,030.43 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 375,720,251.35 | 1,745,504,547.33 | 1,271,701,193.99 | 882,809,575.30 | 602,488,843.31 | 1,204,727,187.37 | 828,351,798.21 | 547,188,171.36 | 126,731,030.43 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 366,854,019.81 | 1,718,438,757.07 | 1,236,069,437.42 | 874,471,382.79 | 597,442,678.22 | 1,198,294,039.81 | 822,569,026.76 | 542,860,674.08 | 124,409,158.70 |
| 少数股东损益(元) | 8,866,231.54 | 27,065,790.26 | 35,631,756.57 | 8,338,192.51 | 5,046,165.09 | 6,433,147.56 | 5,782,771.45 | 4,327,497.28 | 2,321,871.73 |
| 扣除非经常性损益后的净利润(元) | 361,737,486.94 | 1,650,771,814.02 | 1,182,775,724.04 | 825,873,449.75 | 592,548,053.41 | 1,131,449,946.28 | 779,911,931.95 | 528,657,519.64 | 115,652,591.48 |
| 六、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.46 | 0.33 | 0.24 | 0.16 | 0.34 | 0.24 | 0.17 | 0.04 |
| 二、稀释每股收益(元) | 0.10 | 0.46 | 0.33 | 0.24 | 0.16 | 0.34 | 0.24 | 0.17 | 0.04 |
| 七、其他综合收益(元) | 17,371,427.89 | 35,203,503.08 | 42,948,326.03 | 51,931,937.08 | -6,475,982.76 | 9,962,419.16 | 25,628,969.14 | -8,195,851.96 | -2,668,549.90 |
| 归属于母公司所有者的其他综合收益(元) | 17,371,427.89 | 35,203,503.08 | 42,948,326.03 | 51,931,937.08 | -6,475,982.76 | 9,962,419.16 | 25,628,969.14 | -8,195,851.96 | -2,668,549.90 |
| 八、综合收益总额(元) | 393,091,679.24 | 1,780,708,050.41 | 1,314,649,520.02 | 934,741,512.38 | 596,012,860.55 | 1,214,689,606.53 | 853,980,767.35 | 538,992,319.40 | 124,062,480.53 |
| 归属于母公司股东的综合收益总额(元) | 384,225,447.70 | 1,753,642,260.15 | 1,279,017,763.45 | 926,403,319.87 | 590,966,695.46 | 1,208,256,458.97 | 848,197,995.90 | 534,664,822.12 | 121,740,608.80 |
| 归属于少数股东的综合收益总额(元) | 8,866,231.54 | 27,065,790.26 | 35,631,756.57 | 8,338,192.51 | 5,046,165.09 | 6,433,147.56 | 5,782,771.45 | 4,327,497.28 | 2,321,871.73 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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