| 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) | 2,225,045,325.40 | 11,280,990,458.17 | 8,036,074,313.33 | 5,338,318,277.70 | 2,254,473,360.84 | 10,485,698,668.78 | 8,717,593,566.88 | 4,301,065,122.85 | 1,338,442,373.66 |
| 手续费及佣金净收入(元) | 698,393,902.01 | 3,053,203,782.73 | 2,412,312,990.89 | 1,668,431,129.40 | 780,733,087.50 | 3,373,628,754.15 | 2,530,095,223.37 | 1,552,541,252.01 | 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 | 964,741,582.19 | 780,353,318.93 | 599,653,537.54 | 273,308,737.41 | 1,210,247,121.21 | 904,167,835.57 | 528,661,613.79 | 159,920,242.15 |
| 加：投资收益(元) | 610,026,766.58 | 2,341,190,883.22 | 1,888,034,869.25 | 1,201,318,650.18 | 315,792,810.44 | 1,520,539,462.51 | 1,257,666,378.78 | 742,326,520.49 | 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 | 117,901,093.11 | 115,900,248.34 | 69,093,905.34 | 4,694,792.51 | 143,498,921.90 | 93,556,975.36 | 64,815,377.91 | -5,086,539.76 |
| 公允价值变动收益(元) | -64,031,832.87 | 126,224,472.99 | 98,010,958.43 | 340,697,167.59 | 290,985,485.67 | -737,610,141.44 | -505,793,901.31 | -238,723,937.21 | -537,352,781.96 |
| 汇兑收益(元) | 3,397,107.09 | -549,647.00 | 4,527,054.77 | 6,305,994.38 | 3,495,148.22 | 6,364,253.00 | 20,984,392.28 | 14,027,150.71 | 2,588,587.25 |
| 其他业务收入(元) | 717,684,868.58 | 4,742,894,491.30 | 2,810,022,739.00 | 1,484,221,424.26 | 560,860,571.49 | 5,055,067,683.03 | 4,442,605,330.74 | 1,652,598,726.14 | 548,144,465.30 |
| 资产处置收益(元) | 200,198.67 | -150,268.76 | -112,359.13 | -83,067.23 | 6,423.20 | 90,332.73 | 87,032.73 | 86,369.39 | 86,369.39 |
| 其他收益(元) | 15,114,849.68 | 53,435,161.50 | 42,924,741.19 | 37,773,441.58 | 29,291,096.91 | 57,371,203.59 | 67,781,274.72 | 49,547,427.53 | 33,941,333.93 |
| 二、营业支出(元) | 1,612,347,518.06 | 8,668,998,394.40 | 5,778,698,764.34 | 3,520,065,986.12 | 1,474,301,629.00 | 8,279,100,312.35 | 7,205,960,986.84 | 3,338,150,183.51 | 1,211,523,343.50 |
| 营业税金及附加(元) | 10,207,008.29 | 54,555,146.26 | 38,625,271.28 | 27,280,868.43 | 10,334,251.04 | 50,903,656.85 | 36,195,660.17 | 22,828,776.60 | 8,865,723.64 |
| 业务及管理费(元) | 879,431,993.79 | 3,896,758,272.32 | 2,896,316,048.62 | 2,017,974,184.98 | 909,967,645.38 | 3,461,606,726.75 | 2,693,327,194.17 | 1,652,905,636.55 | 664,854,727.59 |
| 其他业务成本(元) | 719,117,558.70 | 4,742,821,006.57 | 2,799,169,793.62 | 1,473,940,857.50 | 561,218,296.69 | 5,062,972,561.87 | 4,456,858,676.20 | 1,665,273,838.71 | 549,350,799.44 |
| 三、营业利润(元) | 612,697,807.34 | 2,611,992,063.77 | 2,257,375,548.99 | 1,818,252,291.58 | 780,171,731.84 | 2,206,598,356.43 | 1,511,632,580.04 | 962,914,939.34 | 126,919,030.16 |
| 加：营业外收入(元) | 57,705.04 | 1,477,647.06 | 277,192.07 | 123,364.85 | 954.38 | 2,897,262.08 | 1,967,336.10 | 1,128,234.72 | 550,172.67 |
| 减：营业外支出(元) | 2,109,101.23 | 44,411,567.22 | 16,178,933.14 | 3,748,598.63 | 305,033.62 | 17,723,558.39 | 5,731,568.40 | 2,993,526.56 | 1,450,832.30 |
| 四、利润总额(元) | 610,646,411.15 | 2,569,058,143.61 | 2,241,473,807.92 | 1,814,627,057.80 | 779,867,652.60 | 2,191,772,060.12 | 1,507,868,347.74 | 961,049,647.50 | 126,018,370.53 |
| 减：所得税费用(元) | 154,049,546.63 | 556,730,200.73 | 490,370,450.90 | 421,056,037.41 | 195,992,543.38 | 452,404,645.55 | 267,162,317.32 | 139,807,734.59 | 10,654,269.02 |
| 五、净利润(元) | 456,596,864.52 | 2,012,327,942.88 | 1,751,103,357.02 | 1,393,571,020.39 | 583,875,109.22 | 1,739,367,414.57 | 1,240,706,030.42 | 821,241,912.91 | 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 | 2,012,327,942.88 | 1,751,103,357.02 | 1,393,571,020.39 | 583,875,109.22 | 1,739,367,414.57 | 1,240,706,030.42 | 821,241,912.91 | 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 | 2,002,031,162.53 | 1,745,578,086.95 | 1,389,105,296.41 | 583,119,421.75 | 1,735,237,325.72 | 1,235,531,782.45 | 817,680,145.67 | 113,704,685.36 |
| 少数股东损益(元) | 658,293.30 | 10,296,780.35 | 5,525,270.07 | 4,465,723.98 | 755,687.47 | 4,130,088.85 | 5,174,247.97 | 3,561,767.24 | 1,659,416.15 |
| 扣除非经常性损益后的净利润(元) | 446,007,958.45 | 1,995,810,895.48 | 1,726,851,040.97 | 1,364,766,764.71 | 561,480,680.89 | 1,705,696,302.09 | 1,189,389,405.34 | 782,234,623.19 | 89,217,616.47 |
| 六、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.40 | 0.35 | 0.28 | 0.12 | 0.35 | 0.25 | 0.16 | 0.02 |
| 二、稀释每股收益(元) | 0.09 | 0.40 | 0.35 | 0.28 | 0.12 | 0.35 | 0.25 | 0.16 | 0.02 |
| 七、其他综合收益(元) | 182,356,037.53 | 501,590,784.98 | 434,355,899.66 | 617,726,042.99 | 553,570,137.51 | -75,627,426.79 | 122,139,186.38 | 164,435,233.30 | -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 | 499,618,771.58 | 433,120,292.20 | 615,654,420.62 | 553,698,051.44 | -85,360,795.72 | 122,018,334.82 | 163,039,614.76 | -5,779,389.33 |
| 归属于少数股东的其他综合收益(元) | -765,162.33 | 1,972,013.40 | 1,235,607.46 | 2,071,622.37 | -127,913.93 | 9,733,368.93 | 120,851.56 | 1,395,618.54 | -350,815.21 |
| 八、综合收益总额(元) | 638,952,902.05 | 2,513,918,727.86 | 2,185,459,256.68 | 2,011,297,063.38 | 1,137,445,246.73 | 1,663,739,987.78 | 1,366,828,871.55 | 985,677,146.21 | 109,233,896.97 |
| 归属于母公司股东的综合收益总额(元) | 639,059,771.08 | 2,501,649,934.11 | 2,178,698,379.15 | 2,004,759,717.03 | 1,136,817,473.19 | 1,649,876,530.00 | 1,357,550,117.27 | 980,719,760.43 | 107,925,296.03 |
| 归属于少数股东的综合收益总额(元) | -106,869.03 | 12,268,793.75 | 6,760,877.53 | 6,537,346.35 | 627,773.54 | 13,863,457.78 | 9,278,754.28 | 4,957,385.78 | 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 | |||||||
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