| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 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 | 合并报表 | 合并报表 |
| 一、营业收入(元) | 1,936,033,647.16 | 1,427,493,991.70 | 1,179,067,202.96 | 1,620,634,040.22 | 1,292,796,495.32 | 1,718,106,371.79 | 1,843,712,776.29 | 1,110,150,489.18 | 1,564,730,676.48 | 1,603,487,440.91 | 799,071,341.44 |
| 手续费及佣金净收入(元) | 451,475,383.46 | 491,814,691.05 | 519,361,262.52 | 479,526,141.00 | 540,205,462.87 | 566,702,719.67 | 556,731,994.64 | 599,337,901.37 | 598,354,119.12 | 553,785,761.14 | 628,773,350.85 |
| 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) | -1,863,378.69 | 10,401,938.39 | -21,595,028.36 | -11,403,316.05 | 6,063,335.92 | -18,041,540.97 | 25,556,838.19 | 55,094,152.78 | 50,759,942.61 | 98,714,908.14 | 54,370,694.20 |
| 加：投资收益(元) | 443,713,120.79 | 264,411,531.30 | 418,386,843.63 | 354,995,087.43 | 329,621,415.98 | 574,616,766.37 | 252,569,398.63 | 263,680,160.31 | 564,915,832.59 | 268,970,862.23 | 159,499,530.63 |
| 其中：对联营企业和合营企业的投资收益(元) | 40,002,415.50 | 16,479,735.50 | 24,871,451.99 | 5,942,973.68 | 12,911,142.33 | 41,215,463.93 | 30,628,135.72 | 56,698,111.97 | 20,092,210.51 | 56,329,899.75 | 44,935,867.31 |
| 公允价值变动收益(元) | 333,719,567.08 | 71,113,888.70 | -195,684,000.96 | 128,065,088.87 | -173,361,572.04 | -197,796,552.37 | 295,508,448.17 | -92,596,020.58 | -416,692,677.73 | 330,518,090.81 | -549,274,181.64 |
| 汇兑收益(元) | -377,553.07 | 1,167,076.03 | 17,553.41 | -54,581.89 | -16,781.10 | 1,959,005.97 | -543,965.62 | -560,939.26 | 1,421,032.02 | 1,302,530.44 | -118,985.55 |
| 其他业务收入(元) | 691,305,273.12 | 584,504,367.81 | 447,834,181.89 | 652,644,580.19 | 589,358,484.06 | 781,885,130.30 | 701,966,690.53 | 275,950,191.74 | 760,257,724.68 | 335,273,424.70 | 496,853,424.74 |
| 资产处置收益(元) | 181,565.78 | 4,009.81 | 16,262.03 | 467,918.72 | -277,089.43 | 50,762.46 | -16,902.54 | 65,246.79 | -151,370.16 | -5,415.83 | 1,647.12 |
| 其他收益(元) | 17,879,668.69 | 4,076,488.61 | 10,730,128.80 | 16,393,121.95 | 1,203,239.06 | 8,730,080.36 | 11,940,274.29 | 9,179,796.03 | 5,866,073.35 | 14,927,279.28 | 8,965,861.09 |
| 二、营业支出(元) | 1,423,510,291.48 | 1,359,561,500.53 | 1,134,936,640.32 | 1,634,740,967.09 | 1,264,017,951.53 | 1,493,844,273.71 | 1,367,959,500.54 | 1,189,751,647.64 | 1,511,847,358.84 | 1,077,270,263.84 | 1,066,622,316.26 |
| 营业税金及附加(元) | 6,469,133.81 | 5,644,100.71 | 6,679,205.36 | 6,998,079.92 | 6,731,897.56 | 7,460,695.88 | 6,585,629.52 | 4,636,631.92 | 7,022,695.73 | 6,714,919.39 | 7,759,930.01 |
| 业务及管理费(元) | 715,133,608.80 | 730,420,787.64 | 696,806,314.66 | 951,143,122.67 | 749,691,507.80 | 753,569,697.11 | 672,245,880.98 | 901,777,175.31 | 756,146,503.00 | 715,571,890.05 | 557,693,605.66 |
| 其他业务成本(元) | 735,529,889.53 | 587,508,515.85 | 431,370,234.72 | 662,256,615.37 | 577,251,096.97 | 762,887,902.35 | 677,033,328.95 | 287,686,433.41 | 754,757,434.70 | 318,028,532.79 | 486,932,979.21 |
| 三、营业利润(元) | 512,523,355.68 | 67,932,491.17 | 44,130,562.64 | -14,106,926.87 | 28,778,543.79 | 224,262,098.08 | 475,753,275.75 | -79,601,158.46 | 52,883,317.64 | 526,217,177.07 | -267,550,974.82 |
| 加：营业外收入(元) | 71,491.13 | 8,179,810.55 | 3,085,774.73 | 354,307.41 | 591,501.12 | -253,569.60 | 428,904.05 | -2,801,995.43 | 4,769,541.22 | 2,512,655.18 | 1,697,769.42 |
| 减：营业外支出(元) | 4,548,631.44 | 1,890,224.09 | 777,686.09 | 1,161,493.04 | 2,728,014.01 | -11,152,106.59 | 254,037.40 | 26,644,303.81 | 2,189,036.97 | 1,256,716.27 | 7,660,272.51 |
| 四、利润总额(元) | 508,046,215.37 | 74,222,077.63 | 46,438,651.28 | -14,914,112.50 | 26,642,030.90 | 235,160,635.07 | 475,928,142.40 | -109,047,457.70 | 55,463,821.89 | 527,473,115.98 | -273,513,477.91 |
| 减：所得税费用(元) | 152,747,819.01 | -47,940,600.62 | 1,846,722.66 | -111,792,843.24 | -2,469,811.84 | 53,507,460.36 | 87,926,276.43 | -50,696,570.03 | -18,678,503.28 | 50,859,603.95 | -53,585,526.83 |
| 五、净利润(元) | 355,298,396.36 | 122,162,678.25 | 44,591,928.62 | 96,878,730.74 | 29,111,842.74 | 181,653,174.71 | 388,001,865.97 | -58,350,887.67 | 74,142,325.17 | 476,613,512.03 | -219,927,951.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 355,298,396.36 | 122,162,678.25 | 44,591,928.62 | 96,878,730.74 | 29,111,842.74 | 181,653,174.71 | 388,001,865.97 | -58,350,887.67 | 74,142,325.17 | 476,613,512.03 | -219,927,951.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 341,486,991.71 | 111,057,552.89 | 21,075,682.06 | 92,428,362.75 | 29,447,337.44 | 173,238,690.14 | 373,335,980.28 | -44,355,017.35 | 68,637,793.50 | 465,754,548.87 | -259,094,224.64 |
| 少数股东损益(元) | 13,811,404.65 | 11,105,125.36 | 23,516,246.56 | 4,450,367.99 | -335,494.70 | 8,414,484.57 | 14,665,885.69 | -13,995,870.32 | 5,504,531.67 | 10,858,963.16 | 39,166,273.56 |
| 扣除非经常性损益后的净利润(元) | 330,958,160.10 | 103,769,128.82 | 11,668,412.79 | 79,646,342.17 | 27,504,653.71 | 159,715,438.14 | 364,582,617.76 | -22,726,656.98 | 62,461,310.97 | 453,514,572.29 | -261,098,903.91 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.05 | 0.01 | 0.04 | 0.02 | 0.07 | 0.16 | -0.02 | 0.03 | 0.20 | -0.11 |
| 二、稀释每股收益(元) | 0.14 | 0.05 | 0.01 | 0.04 | 0.02 | 0.07 | 0.16 | -0.02 | 0.03 | 0.20 | -0.11 |
| 七、其他综合收益(元) | -374,546.23 | 538,075.88 | -149,851.03 | 65,380.79 | 657,114.01 | -181,798.78 | -21,912.82 | 1,444,991.50 | 242,696.25 | - | - |
| 归属于母公司所有者的其他综合收益(元) | -373,761.53 | 538,012.90 | -149,825.52 | 66,960.41 | 656,717.05 | -177,475.14 | -21,683.50 | 1,429,822.57 | 242,696.25 | - | - |
| 归属于少数股东的其他综合收益(元) | -784.70 | 62.98 | -25.51 | -1,579.62 | 396.96 | -4,323.64 | -229.32 | - | - | - | - |
| 八、综合收益总额(元) | 354,923,850.13 | 122,700,754.13 | 44,442,077.59 | 96,944,111.53 | 29,768,956.75 | 181,471,375.93 | 387,979,953.15 | -56,905,896.17 | 74,385,021.42 | 476,550,590.78 | -219,927,951.08 |
| 归属于母公司股东的综合收益总额(元) | 341,113,230.18 | 111,595,565.79 | 20,925,856.54 | 92,495,323.16 | 30,104,054.49 | 173,061,215.00 | 373,314,296.78 | -42,925,194.78 | 68,880,489.75 | 465,691,627.62 | -259,094,224.64 |
| 归属于少数股东的综合收益总额(元) | 13,810,619.95 | 11,105,188.34 | 23,516,221.05 | 4,448,788.37 | -335,097.74 | 8,410,160.93 | 14,665,656.37 | -13,980,701.39 | 5,504,531.67 | 10,858,963.16 | 39,166,273.56 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-15 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |