| 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) | 3,882,423,873.09 | 17,638,225,323.48 | 12,621,928,105.24 | 8,455,670,625.17 | 4,930,586,230.29 | 16,814,110,329.13 | 11,584,148,488.10 | 7,463,488,968.39 | 3,133,045,905.04 |
| 手续费及佣金净收入(元) | 803,726,896.23 | 3,850,285,038.62 | 2,912,610,519.58 | 1,928,872,733.14 | 871,780,466.52 | 3,645,598,973.27 | 2,737,201,209.28 | 1,701,548,311.37 | 875,237,134.80 |
| 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) | 151,536,309.91 | 754,313,787.30 | 567,562,796.48 | 348,400,550.46 | 163,494,981.02 | 783,080,788.61 | 566,349,054.47 | 385,093,121.55 | 162,199,908.66 |
| 加：投资收益(元) | -159,496,163.93 | 1,096,073,927.97 | 986,199,624.41 | 814,646,102.47 | 467,781,968.79 | 962,377,418.19 | 835,273,210.75 | 443,904,918.40 | 149,479,350.51 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,404,879.83 | 11,828,816.95 | 17,745,292.97 | 17,904,903.25 | 3,878,976.49 | 10,855,796.07 | 9,441,138.52 | 6,763,762.74 | 2,514,118.63 |
| 公允价值变动收益(元) | 622,167,807.64 | -59,285,041.93 | -83,960,682.22 | 89,116,214.27 | 138,552,847.04 | -266,462,866.31 | -158,195,073.37 | -66,536,771.45 | -165,875,978.21 |
| 汇兑收益(元) | -1,165,439.13 | 2,437,162.66 | 1,474,464.96 | 1,604,976.90 | -468,292.12 | 3,117,899.78 | 4,291,523.67 | 2,105,279.33 | -114,975.64 |
| 其他业务收入(元) | 2,439,937,739.54 | 11,939,824,524.15 | 8,184,048,078.37 | 5,224,020,911.16 | 3,246,995,741.37 | 11,641,578,258.86 | 7,562,658,996.21 | 4,962,342,922.84 | 2,100,040,207.00 |
| 资产处置收益(元) | -8,793.14 | 936,227.87 | 770,247.26 | 771,361.70 | 65,059.33 | -238,864.49 | -269,304.76 | 24,688.63 | 25,803.50 |
| 其他收益(元) | 25,725,515.97 | 53,639,696.84 | 53,223,056.40 | 48,237,775.07 | 42,383,458.34 | 45,058,721.22 | 36,838,871.85 | 35,006,497.72 | 12,054,454.42 |
| 二、营业支出(元) | 3,323,258,038.44 | 15,426,806,933.49 | 10,915,927,094.76 | 7,269,375,725.39 | 4,275,315,526.28 | 14,707,836,785.50 | 10,067,361,167.61 | 6,507,380,620.85 | 2,710,489,241.13 |
| 营业税金及附加(元) | 10,237,809.41 | 55,464,210.56 | 36,241,008.56 | 23,955,409.15 | 12,374,469.03 | 49,497,238.61 | 27,685,093.72 | 18,676,898.20 | 7,293,510.15 |
| 业务及管理费(元) | 866,686,303.99 | 3,538,497,527.13 | 2,642,112,876.31 | 1,912,942,547.80 | 937,701,911.04 | 2,980,933,564.74 | 2,381,683,329.17 | 1,507,151,197.27 | 580,910,381.02 |
| 其他业务成本(元) | 2,436,516,400.12 | 11,791,747,230.73 | 8,163,802,322.87 | 5,252,037,125.01 | 3,261,660,136.24 | 11,667,234,003.45 | 7,632,612,573.36 | 4,977,691,676.73 | 2,085,861,731.66 |
| 营业成本其他项目(元) | - | - | - | - | - | 6,897,955.41 | - | - | 30,000,000.00 |
| 三、营业利润(元) | 559,165,834.65 | 2,211,418,389.99 | 1,706,001,010.48 | 1,186,294,899.78 | 655,270,704.01 | 2,106,273,543.63 | 1,516,787,320.49 | 956,108,347.54 | 422,556,663.91 |
| 加：营业外收入(元) | 27,515.22 | 916,599.90 | 248,372.21 | 232,791.93 | 16,751.11 | 4,245,689.50 | 5,141,397.11 | 1,357,165.78 | 1,214,490.04 |
| 减：营业外支出(元) | 1,338,137.64 | 10,751,409.05 | 2,701,301.49 | 1,003,795.87 | 731,929.64 | 12,946,811.10 | 5,936,579.07 | 3,818,381.11 | 914,024.84 |
| 四、利润总额(元) | 557,855,212.23 | 2,201,583,580.84 | 1,703,548,081.20 | 1,185,523,895.84 | 654,555,525.48 | 2,097,572,422.03 | 1,515,992,138.53 | 953,647,132.21 | 422,857,129.11 |
| 减：所得税费用(元) | 100,030,820.47 | 377,811,374.16 | 329,170,355.94 | 243,625,313.11 | 148,512,389.18 | 396,049,051.76 | 350,081,472.76 | 218,474,463.92 | 99,537,881.76 |
| 五、净利润(元) | 457,824,391.76 | 1,823,772,206.68 | 1,374,377,725.26 | 941,898,582.73 | 506,043,136.30 | 1,701,523,370.27 | 1,165,910,665.77 | 735,172,668.29 | 323,319,247.35 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 457,824,391.76 | 1,823,772,206.68 | 1,374,377,725.26 | 941,898,582.73 | 506,043,136.30 | 1,701,523,370.27 | 1,165,910,665.77 | 735,172,668.29 | 323,319,247.35 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 447,423,004.80 | 1,753,537,425.31 | 1,330,379,184.93 | 911,427,235.74 | 487,959,256.02 | 1,654,188,226.61 | 1,156,351,147.80 | 727,475,315.90 | 323,319,247.35 |
| 少数股东损益(元) | 10,401,386.96 | 70,234,781.37 | 43,998,540.33 | 30,471,346.99 | 18,083,880.28 | 47,335,143.66 | 9,559,517.97 | 7,697,352.39 | - |
| 扣除非经常性损益后的净利润(元) | 440,330,772.54 | 1,741,915,996.61 | 1,313,211,835.29 | 896,937,571.92 | 476,676,401.02 | 1,638,053,543.56 | 1,137,241,876.16 | 711,640,876.04 | 322,487,318.56 |
| 六、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.46 | 0.36 | 0.24 | 0.13 | 0.43 | 0.30 | 0.19 | 0.08 |
| 二、稀释每股收益(元) | 0.11 | 0.42 | 0.33 | 0.22 | 0.12 | 0.41 | 0.29 | 0.19 | 0.08 |
| 七、其他综合收益(元) | 46,278,502.58 | 43,011,178.37 | 35,526,346.83 | 32,661,523.43 | 2,061,703.02 | 15,826,778.42 | 25,016,312.96 | 10,863,165.62 | -2,920,453.09 |
| 归属于母公司所有者的其他综合收益(元) | 46,148,223.54 | 41,953,452.39 | 33,564,320.85 | 30,359,625.13 | 3,398,391.87 | 12,552,404.85 | 20,828,374.98 | 10,506,987.05 | -2,920,453.09 |
| 归属于少数股东的其他综合收益(元) | 130,279.04 | 1,057,725.98 | 1,962,025.98 | 2,301,898.30 | -1,336,688.85 | 3,274,373.57 | 4,187,937.98 | 356,178.57 | - |
| 八、综合收益总额(元) | 504,102,894.34 | 1,866,783,385.05 | 1,409,904,072.09 | 974,560,106.16 | 508,104,839.32 | 1,717,350,148.69 | 1,190,926,978.73 | 746,035,833.91 | 320,398,794.26 |
| 归属于母公司股东的综合收益总额(元) | 493,571,228.34 | 1,795,490,877.70 | 1,363,943,505.78 | 941,786,860.87 | 491,357,647.89 | 1,666,740,631.46 | 1,177,179,522.78 | 737,982,302.95 | 320,398,794.26 |
| 归属于少数股东的综合收益总额(元) | 10,531,666.00 | 71,292,507.35 | 45,960,566.31 | 32,773,245.29 | 16,747,191.43 | 50,609,517.23 | 13,747,455.95 | 8,053,530.96 | - |
| 公告日期 | 2024-04-30 | 2024-04-11 | 2023-10-31 | 2023-08-23 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-23 | 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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