| 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 |
| 公司类型 | 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 |
| 一、营业收入(元) | 1,381,096,161.60 | 1,067,768,572.47 | 832,033,337.09 | 421,436,600.00 | 938,241,715.72 | 777,916,500.00 | 554,088,348.43 | 69,768,000.00 |
| 手续费及佣金净收入(元) | 358,715,417.24 | 250,939,846.24 | 166,159,029.38 | 80,427,300.00 | 417,864,144.31 | 302,191,100.00 | 207,882,321.97 | 82,097,300.00 |
| 其中：代理买卖证券业务净收入(元) | 272,131,796.58 | 185,597,695.48 | 121,551,972.21 | 64,196,500.00 | 325,569,110.91 | 232,285,800.00 | 170,635,148.01 | 61,995,100.00 |
| 证券承销业务净收入(元) | 19,220,071.05 | 16,612,115.03 | 14,140,411.02 | 7,165,400.00 | 42,675,164.77 | 38,925,300.00 | 20,134,937.92 | 10,219,800.00 |
| 受托客户资产管理业务净收入(元) | 5,183,056.66 | 17,064,527.85 | 2,766,527.89 | 6,046,200.00 | 11,867,171.27 | 23,449,700.00 | 6,056,603.52 | 8,324,100.00 |
| 利息净收入(元) | 26,885,881.47 | 42,574,458.47 | 33,035,064.03 | 11,115,200.00 | 68,317,538.39 | 77,809,700.00 | 55,539,940.05 | 40,459,200.00 |
| 加：投资收益(元) | 865,480,435.78 | 594,091,893.32 | 480,723,278.56 | 157,942,700.00 | 805,239,423.19 | 605,609,300.00 | 363,166,807.07 | 61,467,500.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 164,989,911.83 | 108,091,483.70 | 98,492,904.42 | 30,062,700.00 | 223,682,230.29 | 131,226,500.00 | 112,850,747.34 | 34,079,600.00 |
| 公允价值变动收益(元) | 126,871,655.88 | 177,561,665.63 | 149,532,068.38 | 170,896,300.00 | -354,084,768.43 | -212,294,200.00 | -74,880,254.26 | -114,951,600.00 |
| 汇兑收益(元) | 817,262.47 | 810,014.52 | 1,069,830.48 | -24,300.00 | -2,064,665.27 | 1,761,000.00 | 69,760.91 | 37,500.00 |
| 其他业务收入(元) | 838,603.22 | 584,214.08 | 389,908.11 | 108,200.00 | 650,225.38 | 1,034,300.00 | 417,377.59 | 192,300.00 |
| 资产处置收益(元) | 63,156.02 | 30,519.95 | 21,765.98 | 21,800.00 | -162,330.68 | -54,800.00 | - | - |
| 其他收益(元) | 1,423,749.52 | 1,175,960.26 | 1,102,392.17 | 949,400.00 | 2,482,148.83 | 1,860,100.00 | 1,892,395.10 | 465,800.00 |
| 二、营业支出(元) | 643,027,944.69 | 585,203,663.90 | 385,783,673.03 | 151,222,600.00 | 663,809,394.56 | 509,402,800.00 | 335,330,151.46 | 140,039,100.00 |
| 营业税金及附加(元) | 5,900,636.83 | 5,084,335.25 | 3,413,812.59 | 1,606,900.00 | 7,084,301.61 | 5,542,100.00 | 3,663,050.02 | 1,657,000.00 |
| 业务及管理费(元) | 640,851,533.48 | 580,917,329.75 | 384,671,574.00 | 150,209,700.00 | 661,035,851.83 | 508,922,600.00 | 333,613,580.96 | 139,541,700.00 |
| 三、营业利润(元) | 738,068,216.91 | 482,564,908.57 | 446,249,664.06 | 270,214,000.00 | 274,432,321.16 | 268,513,700.00 | 218,758,196.97 | -70,271,100.00 |
| 加：营业外收入(元) | 306,825.43 | 263,429.80 | 162,691.71 | - | 1,109,375.52 | 1,104,300.00 | 67,613.12 | 11,200.00 |
| 减：营业外支出(元) | 424,626.37 | 387,310.53 | 17,832.86 | 8,200.00 | 766,920.90 | 738,200.00 | 715,667.79 | 10,400.00 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | - | 100.00 |
| 四、利润总额(元) | 737,950,415.97 | 482,441,027.84 | 446,394,522.91 | 270,205,800.00 | 274,774,775.78 | 268,879,800.00 | 218,110,142.30 | -70,270,200.00 |
| 减：所得税费用(元) | 23,516,156.44 | 15,017,979.59 | 22,789,250.44 | 33,203,500.00 | -58,753,532.16 | -7,353,800.00 | 3,249,103.11 | -27,676,900.00 |
| 五、净利润(元) | 714,434,259.53 | 467,423,048.25 | 423,605,272.47 | 237,002,300.00 | 333,528,307.94 | 276,233,700.00 | 214,861,039.19 | -42,593,300.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 714,434,259.53 | 467,423,048.25 | 423,605,272.47 | - | 333,528,307.94 | - | 214,861,039.19 | - |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 723,301,199.48 | 474,254,105.08 | 427,753,776.02 | 238,232,200.00 | 354,799,148.18 | 295,314,100.00 | 224,779,375.76 | -34,192,200.00 |
| 少数股东损益(元) | -8,866,939.95 | -6,831,056.83 | -4,148,503.55 | -1,229,900.00 | -21,270,840.24 | -19,080,500.00 | -9,918,336.57 | -8,401,100.00 |
| 扣除非经常性损益后的净利润(元) | 722,285,757.02 | - | 426,807,787.23 | - | 351,922,847.47 | - | 223,843,758.11 | - |
| 六、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.12 | 0.08 | 0.07 | 0.04 | 0.06 | 0.05 | 0.04 | -0.01 |
| 二、稀释每股收益(元) | 0.12 | 0.08 | 0.07 | 0.04 | 0.06 | 0.05 | 0.04 | -0.01 |
| 七、其他综合收益(元) | 13,721,452.80 | 14,451,253.30 | 16,942,468.62 | 12,662,700.00 | -2,255,955.14 | 17,023,400.00 | 11,223,193.04 | -1,730,200.00 |
| 归属于母公司所有者的其他综合收益(元) | 12,792,202.48 | 12,713,809.63 | 14,835,542.52 | 13,992,300.00 | -7,828,063.50 | 9,949,000.00 | 8,398,203.90 | -666,700.00 |
| 归属于少数股东的其他综合收益(元) | 929,250.32 | 1,737,443.67 | 2,106,926.10 | -1,329,600.00 | 5,572,108.36 | 7,074,400.00 | 2,824,989.14 | -1,063,500.00 |
| 八、综合收益总额(元) | 728,155,712.33 | 481,874,301.55 | 440,547,741.09 | 249,665,000.00 | 331,272,352.80 | 293,257,100.00 | 226,084,232.23 | -44,323,500.00 |
| 归属于母公司股东的综合收益总额(元) | 736,093,401.96 | 486,967,914.71 | 442,589,318.54 | 252,224,500.00 | 346,971,084.68 | 305,263,100.00 | 233,177,579.66 | -34,858,900.00 |
| 归属于少数股东的综合收益总额(元) | -7,937,689.63 | -5,093,613.16 | -2,041,577.45 | -2,559,500.00 | -15,698,731.88 | -12,006,100.00 | -7,093,347.43 | -9,464,600.00 |
| 公告日期 | 2024-04-29 | 2024-03-18 | 2023-08-30 | 2023-06-07 | 2023-04-27 | 2023-03-31 | 2022-08-29 | 2022-09-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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