| 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) | 1,970,403,668.29 | 1,680,348,686.24 | 1,404,098,571.89 | 1,421,334,764.38 | 1,822,880,494.51 | 1,560,882,093.11 | 1,549,959,423.68 | 1,476,852,893.83 | 1,418,293,205.51 | 1,862,433,790.78 | 583,470,084.47 |
| 手续费及佣金净收入(元) | 283,221,988.08 | 313,142,027.19 | 283,229,690.05 | 311,550,055.18 | 300,894,040.89 | 327,061,825.91 | 314,516,244.93 | 418,930,113.29 | 661,838,193.54 | 408,576,780.88 | 411,199,282.38 |
| 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) | 370,221,781.88 | 371,216,104.55 | 341,972,772.67 | 503,514,398.50 | 481,397,466.31 | 439,099,818.12 | 437,663,995.58 | 536,700,922.28 | 525,564,984.05 | 525,563,103.96 | 452,747,944.33 |
| 加：投资收益(元) | 790,229,624.93 | 2,605,474.96 | 489,893,700.02 | 568,700,692.95 | 508,900,621.13 | 360,313,381.08 | 300,614,589.68 | 473,133,065.05 | 75,370,554.43 | -20,609,090.15 | 32,893,640.59 |
| 其中：对联营企业和合营企业的投资收益(元) | 67,440,644.55 | -42,399,388.49 | 23,873,488.97 | 58,142,661.50 | 72,052,556.93 | 76,644,634.62 | 67,864,686.15 | 199,916,774.96 | 45,768,514.53 | 159,659,111.17 | 33,139,890.66 |
| 公允价值变动收益(元) | 79,038,206.20 | 589,624,331.13 | -37,939,687.60 | -121,281,017.00 | -203,612,479.06 | -158,645,805.64 | 196,582,579.79 | -7,318,911.63 | -190,547,478.26 | 698,497,360.67 | -716,697,500.62 |
| 汇兑收益(元) | 2,794,068.18 | 4,066,220.74 | 1,256,191.78 | -8,902,839.84 | 591,901.43 | 1,260,378.20 | 2,807,645.25 | -25,091,170.00 | 2,441,187.50 | -3,983,254.24 | 7,150,439.86 |
| 其他业务收入(元) | 441,568,047.28 | 398,789,472.37 | 320,252,572.22 | 163,405,217.11 | 734,504,461.76 | 590,552,930.30 | 287,106,495.39 | 78,057,738.85 | 338,555,559.29 | 251,383,545.13 | 388,286,892.79 |
| 资产处置收益(元) | 1,495,482.83 | 23,407.37 | 2,391.98 | 185,989.36 | -13,244.57 | -12,043.95 | 46,514.39 | 280,412.64 | 596,304.06 | - | - |
| 其他收益(元) | 1,834,468.91 | 881,647.93 | 5,430,940.77 | 4,162,268.12 | 217,726.62 | 1,251,609.09 | 10,621,358.67 | 2,160,723.35 | 4,473,900.90 | 3,796,152.22 | 7,889,385.14 |
| 二、营业支出(元) | 1,314,310,587.69 | 1,037,378,130.02 | 876,914,562.80 | 900,322,997.44 | 1,232,209,645.88 | 1,100,415,073.01 | 922,312,628.39 | 854,545,455.14 | 915,652,382.02 | 744,923,722.96 | 775,527,328.45 |
| 营业税金及附加(元) | 11,229,452.32 | 11,260,845.81 | 12,027,169.18 | 12,740,019.48 | 12,855,877.05 | 10,741,029.02 | 9,838,762.92 | 10,958,542.11 | 10,731,691.27 | 11,461,470.38 | 9,810,401.49 |
| 业务及管理费(元) | 853,856,561.45 | 590,575,026.43 | 535,854,117.60 | 722,839,952.92 | 601,609,792.99 | 486,924,949.78 | 619,579,468.50 | 715,565,068.78 | 566,684,716.75 | 549,260,957.53 | 420,971,567.63 |
| 其他业务成本(元) | 443,319,157.55 | 405,943,793.84 | 319,887,386.65 | 148,971,615.52 | 716,160,256.51 | 595,745,733.06 | 290,000,502.89 | 72,385,542.02 | 345,783,431.29 | 258,419,103.22 | 391,098,466.79 |
| 三、营业利润(元) | 656,093,080.60 | 642,970,556.22 | 527,184,009.09 | 521,011,766.94 | 590,670,848.63 | 460,467,020.10 | 627,646,795.29 | 622,307,438.69 | 502,640,823.49 | 1,117,510,067.82 | -192,057,243.98 |
| 加：营业外收入(元) | 4,234,495.07 | 259,021.29 | 6,219.21 | 569,906.07 | 865,945.06 | 4,886,500.87 | 18,071.11 | 12,120,396.60 | 2,998,176.07 | 1,956,820.06 | 516,373.51 |
| 减：营业外支出(元) | 20,983.16 | 1,834,646.36 | 1,033,291.16 | 10,697,951.50 | 287,415.57 | 333,384.23 | 66,354.23 | 12,506,767.29 | 722,920.85 | 2,763,875.12 | 381,071.45 |
| 四、利润总额(元) | 660,306,592.51 | 641,394,931.15 | 526,156,937.14 | 510,883,721.51 | 591,249,378.12 | 465,020,136.74 | 627,598,512.17 | 621,921,068.00 | 504,916,078.71 | 1,116,703,012.76 | -191,921,941.92 |
| 减：所得税费用(元) | 90,234,063.52 | 103,763,337.54 | 63,112,724.10 | 69,462,988.37 | 78,511,226.09 | 70,677,570.66 | 107,593,735.14 | 48,025,859.18 | 93,252,698.13 | 247,969,749.25 | -72,068,458.40 |
| 五、净利润(元) | 570,072,528.99 | 537,631,593.61 | 463,044,213.04 | 441,420,733.14 | 512,738,152.03 | 394,342,566.08 | 520,004,777.03 | 573,895,208.82 | 411,663,380.58 | 868,733,263.51 | -119,853,483.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 570,072,528.99 | 537,631,593.61 | 463,044,213.04 | 441,420,733.14 | 512,738,152.03 | 394,342,566.08 | 520,004,777.03 | 573,895,208.82 | 411,663,380.58 | 868,733,263.51 | -119,853,483.52 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 569,761,253.78 | 537,368,637.06 | 462,800,660.89 | 441,448,427.54 | 512,333,048.32 | 394,022,607.30 | 519,894,650.43 | 573,237,346.62 | 411,346,538.00 | 868,291,155.97 | -120,053,049.46 |
| 少数股东损益(元) | 311,275.21 | 262,956.55 | 243,552.15 | -27,694.40 | 405,103.71 | 319,958.78 | 110,126.60 | 657,862.20 | 316,842.58 | 442,107.54 | 199,565.94 |
| 扣除非经常性损益后的净利润(元) | 564,103,732.68 | 537,859,709.47 | 459,495,511.83 | 374,685,332.43 | 455,164,488.05 | 355,486,338.88 | 511,951,131.68 | 491,983,811.91 | 405,805,512.42 | 866,606,687.10 | -126,068,686.96 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.12 | 0.11 | 0.10 | 0.12 | 0.09 | 0.12 | 0.13 | 0.10 | 0.20 | -0.03 |
| 二、稀释每股收益(元) | 0.13 | 0.12 | 0.11 | 0.10 | 0.12 | 0.09 | 0.12 | 0.13 | 0.10 | 0.20 | -0.03 |
| 七、其他综合收益(元) | -683,627,762.02 | 513,983,620.14 | 207,143,084.93 | 61,492,101.70 | -145,650,232.54 | 308,912,475.86 | 201,797,603.51 | -610,160,208.88 | 342,037,577.27 | 197,848,268.71 | -233,136,498.97 |
| 归属于母公司所有者的其他综合收益(元) | -683,627,183.29 | 513,983,616.76 | 207,144,363.34 | 61,492,064.12 | -145,649,775.89 | 308,910,365.25 | 201,797,441.29 | -610,160,208.88 | 342,037,577.27 | 197,848,268.71 | -233,136,498.97 |
| 归属于少数股东的其他综合收益(元) | -578.73 | 3.38 | -1,278.41 | 37.58 | -456.65 | 2,110.61 | 162.22 | - | - | - | - |
| 八、综合收益总额(元) | -113,555,233.03 | 1,051,615,213.75 | 670,187,297.97 | 502,912,834.84 | 367,087,919.49 | 703,255,041.94 | 721,802,380.54 | -36,265,000.06 | 753,700,957.85 | 1,066,581,532.22 | -352,989,982.49 |
| 归属于母公司股东的综合收益总额(元) | -113,865,929.51 | 1,051,352,253.82 | 669,945,024.23 | 502,940,491.66 | 366,683,272.43 | 702,932,972.55 | 721,692,091.72 | -36,922,862.26 | 753,384,115.27 | 1,066,139,424.68 | -353,189,548.43 |
| 归属于少数股东的综合收益总额(元) | 310,696.48 | 262,959.93 | 242,273.74 | -27,656.82 | 404,647.06 | 322,069.39 | 110,288.82 | 657,862.20 | 316,842.58 | 442,107.54 | 199,565.94 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-29 | 2024-03-26 | 2023-10-26 | 2023-08-18 | 2023-04-27 | 2023-03-28 | 2022-10-28 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |