| 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) | 1,984,787,239.23 | 7,118,747,537.93 | 5,668,034,273.26 | 4,053,970,391.52 | 1,772,663,423.59 | 7,776,967,803.03 | 5,905,407,247.06 | 4,075,854,273.75 | 1,667,661,360.94 |
| 手续费及佣金净收入(元) | 984,463,192.30 | 4,008,428,618.74 | 3,065,349,127.94 | 2,104,803,674.77 | 984,100,980.72 | 4,748,312,304.62 | 3,538,196,955.85 | 2,337,314,663.38 | 1,204,599,515.23 |
| 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) | 241,921,668.79 | 1,420,530,248.89 | 1,126,416,291.09 | 801,471,059.10 | 385,990,249.91 | 1,767,095,145.63 | 1,324,055,515.68 | 849,346,826.24 | 418,441,743.39 |
| 加：投资收益(元) | 322,227,668.14 | 1,135,903,713.96 | 930,431,481.29 | 794,327,536.07 | 370,922,932.57 | 948,864,216.93 | 453,851,789.79 | 481,776,311.03 | -208,608,533.49 |
| 其中：对联营企业和合营企业的投资收益(元) | -11,091,286.13 | -137,821,420.50 | -115,136,843.92 | -99,474,888.21 | -28,021,244.14 | -90,057,083.83 | -78,259,461.03 | -48,074,778.19 | -16,820,428.04 |
| 公允价值变动收益(元) | 410,194,662.08 | 431,216,960.57 | 413,529,233.59 | 240,953,749.00 | -393,341.87 | 71,482,396.87 | 527,437,609.67 | 373,571,585.16 | 237,172,928.11 |
| 汇兑收益(元) | 1,036,494.85 | -609,620.76 | 286,980.86 | 593,928.38 | -695,916.72 | 5,775,405.73 | 6,097,837.88 | 2,449,076.36 | -841,294.59 |
| 其他业务收入(元) | 6,960,523.45 | 21,125,210.46 | 37,254,042.46 | 22,133,913.56 | 15,065,849.31 | 180,045,843.06 | 25,898,170.22 | 8,495,278.56 | 2,879,473.53 |
| 资产处置收益(元) | 6,368,477.56 | 1,876,364.94 | 1,499,391.96 | 680,612.70 | 240,881.77 | 1,062,512.22 | 996,530.47 | 1,113,623.07 | 292,482.16 |
| 其他收益(元) | 11,614,552.06 | 100,276,041.13 | 93,267,724.07 | 89,005,917.94 | 17,431,787.90 | 54,329,977.97 | 28,872,837.50 | 21,786,909.95 | 13,725,046.60 |
| 二、营业支出(元) | 1,124,129,508.37 | 4,902,537,129.83 | 3,627,004,139.32 | 2,446,018,238.46 | 1,114,789,017.11 | 5,524,050,604.72 | 3,722,976,292.37 | 2,382,131,056.84 | 1,137,935,509.26 |
| 营业税金及附加(元) | 13,436,182.93 | 53,153,059.89 | 39,825,010.05 | 27,116,186.36 | 12,664,973.30 | 61,264,189.15 | 47,021,442.18 | 31,396,269.87 | 12,703,590.34 |
| 业务及管理费(元) | 1,131,434,817.74 | 5,112,621,160.16 | 3,579,121,370.76 | 2,418,661,643.53 | 1,106,273,211.42 | 5,140,150,784.24 | 3,652,943,735.21 | 2,354,242,538.81 | 1,126,155,590.99 |
| 其他业务成本(元) | 4,716.98 | 14,710,638.90 | 5,022,547.95 | 2,320,000.00 | - | 152,765,722.31 | 1,974,706.40 | 5,554.18 | 5,554.18 |
| 三、营业利润(元) | 860,657,730.86 | 2,216,210,408.10 | 2,041,030,133.94 | 1,607,952,153.06 | 657,874,406.48 | 2,252,917,198.31 | 2,182,430,954.69 | 1,693,723,216.91 | 529,725,851.68 |
| 加：营业外收入(元) | 315,245.11 | 21,220,365.68 | 19,659,643.65 | 1,746,772.61 | 1,485,294.54 | 11,713,274.68 | 9,904,004.12 | 2,274,749.82 | 436,796.67 |
| 减：营业外支出(元) | 6,704,152.19 | 14,920,083.18 | 5,444,836.49 | 3,485,062.62 | 1,758,140.41 | 16,162,490.21 | 5,083,190.32 | 1,385,715.16 | 183,217.58 |
| 四、利润总额(元) | 854,268,823.78 | 2,222,510,690.60 | 2,055,244,941.10 | 1,606,213,863.05 | 657,601,560.61 | 2,248,467,982.78 | 2,187,251,768.49 | 1,694,612,251.57 | 529,979,430.77 |
| 减：所得税费用(元) | 78,382,498.22 | -25,335,091.68 | 109,008,522.56 | 163,970,739.72 | 73,897,910.70 | 45,784,980.14 | 158,532,122.22 | 199,605,818.06 | 67,289,607.34 |
| 五、净利润(元) | 775,886,325.56 | 2,247,845,782.28 | 1,946,236,418.54 | 1,442,243,123.33 | 583,703,649.91 | 2,202,683,002.64 | 2,028,719,646.27 | 1,495,006,433.51 | 462,689,823.43 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 775,886,325.56 | 2,247,845,782.28 | 1,946,236,418.54 | 1,442,243,123.33 | 583,703,649.91 | 2,202,683,002.64 | 2,028,719,646.27 | 1,495,006,433.51 | 462,689,823.43 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 784,306,322.29 | 2,152,451,934.07 | 1,936,031,156.61 | 1,439,653,431.21 | 556,003,687.26 | 2,148,043,358.68 | 1,940,609,566.92 | 1,421,336,694.00 | 477,045,096.30 |
| 少数股东损益(元) | -8,419,996.73 | 95,393,848.21 | 10,205,261.93 | 2,589,692.12 | 27,699,962.65 | 54,639,643.96 | 88,110,079.35 | 73,669,739.51 | -14,355,272.87 |
| 扣除非经常性损益后的净利润(元) | 764,284,012.68 | 1,863,352,900.00 | 1,856,288,320.51 | 1,373,913,021.71 | 543,236,850.34 | 2,125,797,979.64 | 1,915,279,548.53 | 1,403,630,284.44 | 466,424,681.61 |
| 六、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.26 | 0.24 | 0.17 | 0.07 | 0.26 | 0.24 | 0.17 | 0.06 |
| 二、稀释每股收益(元) | 0.10 | 0.26 | 0.24 | 0.17 | 0.07 | 0.26 | 0.24 | 0.17 | 0.06 |
| 七、其他综合收益(元) | 170,223,106.29 | 148,076,166.26 | 6,519,847.56 | 153,745,943.76 | 50,085,529.78 | -183,054,851.35 | -72,766,172.59 | -46,803,091.84 | -15,866,774.61 |
| 归属于母公司所有者的其他综合收益(元) | 170,223,106.29 | 148,076,166.26 | 6,519,847.56 | 153,745,943.76 | 50,085,529.78 | -183,054,851.35 | -72,766,172.59 | -46,803,091.84 | -15,866,774.61 |
| 八、综合收益总额(元) | 946,109,431.85 | 2,395,921,948.54 | 1,952,756,266.10 | 1,595,989,067.09 | 633,789,179.69 | 2,019,628,151.29 | 1,955,953,473.68 | 1,448,203,341.67 | 446,823,048.82 |
| 归属于母公司股东的综合收益总额(元) | 954,529,428.58 | 2,300,528,100.33 | 1,942,551,004.17 | 1,593,399,374.97 | 606,089,217.04 | 1,964,988,507.33 | 1,867,843,394.33 | 1,374,533,602.16 | 461,178,321.69 |
| 归属于少数股东的综合收益总额(元) | -8,419,996.73 | 95,393,848.21 | 10,205,261.93 | 2,589,692.12 | 27,699,962.65 | 54,639,643.96 | 88,110,079.35 | 73,669,739.51 | -14,355,272.87 |
| 公告日期 | 2024-04-23 | 2024-03-20 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-02-28 | 2022-10-28 | 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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