| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 公司类型 | 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 |
| 一、营业收入(元) | 1,948,917,900.41 | 1,523,302,718.23 | 1,331,701,065.57 | 1,747,327,368.68 | 1,317,218,869.76 | 1,680,500,185.04 | 2,151,159,132.35 |
| 手续费及佣金净收入(元) | 764,383,039.56 | 801,347,162.87 | 806,069,054.32 | 833,857,876.21 | 1,096,430,714.16 | 1,089,105,361.45 | 847,429,490.85 |
| 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) | 462,176,190.00 | 477,031,474.41 | 428,372,877.73 | 480,460,707.57 | 541,487,217.34 | 548,425,909.41 | 569,125,039.02 |
| 加：投资收益(元) | 18,619,508.69 | -25,198,515.19 | -451,917,668.59 | -320,167,702.42 | -570,988,444.05 | -13,210,546.84 | -56,337,581.44 |
| 其中：对联营企业和合营企业的投资收益(元) | 34,202,901.88 | -4,117,246.66 | -16,769,182.70 | 31,788,301.42 | -20,131,629.77 | -511,140.49 | 20,712,291.52 |
| 公允价值变动收益(元) | 604,405,435.31 | 177,618,231.31 | 471,072,340.59 | 702,898,482.12 | 39,268,571.07 | -370,075,104.87 | 705,007,476.47 |
| 汇兑收益(元) | 694,933.17 | -1,172,604.63 | -511,424.25 | 721,030.48 | -840,708.84 | -3,137,748.93 | 2,263,400.33 |
| 其他业务收入(元) | 81,147,823.78 | 85,920,085.61 | 57,918,446.56 | 41,067,571.36 | 208,632,263.86 | 400,902,059.38 | 45,054,012.98 |
| 资产处置收益(元) | 697,146.91 | 119,492.82 | 295,213.89 | 169,332.15 | 33,192.26 | 325,953.78 | 78,846.93 |
| 其他收益(元) | 16,793,822.99 | 7,637,391.03 | 20,402,225.32 | 8,320,071.21 | 3,196,063.96 | 28,164,301.66 | 38,538,447.21 |
| 二、营业支出(元) | 1,203,791,778.66 | 1,146,697,268.78 | 932,850,524.10 | 1,404,004,983.08 | 1,298,803,392.50 | 1,327,954,986.44 | 1,235,761,010.72 |
| 营业税金及附加(元) | 10,314,179.21 | 10,608,832.21 | 10,932,116.82 | 9,426,476.94 | 10,918,508.11 | 16,490,545.39 | 14,220,541.94 |
| 业务及管理费(元) | 1,127,406,573.80 | 1,053,035,755.82 | 879,521,654.13 | 1,361,397,501.64 | 1,102,544,829.40 | 937,265,676.18 | 1,206,637,027.83 |
| 其他业务成本(元) | 68,154,081.55 | 80,970,983.27 | 48,720,027.01 | 32,950,573.20 | 191,850,709.13 | 376,376,172.44 | 18,544,895.74 |
| 三、营业利润(元) | 745,126,121.75 | 376,605,449.45 | 398,850,541.47 | 343,322,385.60 | 18,415,477.26 | 352,545,198.60 | 915,398,121.63 |
| 加：营业外收入(元) | -31,638.49 | 267,088.00 | 251,641.43 | 2,721,601.25 | 4,402,170.33 | 2,583,499.21 | 1,549,061.56 |
| 减：营业外支出(元) | 4,913,403.42 | 1,251,873.96 | 237,431.96 | 4,028,176.29 | 18,991,754.55 | 1,466,201.12 | 1,426,062.42 |
| 四、利润总额(元) | 740,181,079.84 | 375,620,663.49 | 398,864,750.94 | 342,015,810.56 | 3,825,893.04 | 353,662,496.69 | 915,521,120.77 |
| 减：所得税费用(元) | 84,897,402.63 | -6,774,261.50 | 1,053,753.85 | -3,730,280.56 | -83,388,063.88 | 5,191,223.97 | 156,062,486.96 |
| 五、净利润(元) | 655,283,677.21 | 382,394,924.99 | 397,810,997.09 | 345,746,091.12 | 87,213,956.92 | 348,471,272.72 | 759,458,633.81 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 655,283,677.21 | 382,394,924.99 | 397,810,997.09 | 345,746,091.12 | 87,213,956.92 | 348,471,272.72 | 759,458,633.81 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 647,126,507.37 | 384,932,628.18 | 401,849,548.44 | 348,711,231.27 | 93,445,440.96 | 350,477,577.27 | 755,597,192.35 |
| 少数股东损益(元) | 8,157,169.84 | -2,537,703.19 | -4,038,551.35 | -2,965,140.15 | -6,231,484.04 | -2,006,304.55 | 3,861,441.46 |
| 扣除非经常性损益后的净利润(元) | 638,774,069.55 | 379,848,473.98 | 386,341,426.44 | 342,269,979.67 | 105,590,176.78 | 328,376,520.03 | 726,584,625.08 |
| 六、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.06 | 0.07 | 0.05 | 0.02 | 0.05 | 0.14 |
| 二、稀释每股收益(元) | 0.11 | 0.06 | 0.07 | 0.05 | 0.02 | 0.06 | 0.13 |
| 七、其他综合收益(元) | -147,348,421.81 | 238,553,337.89 | 404,490,031.51 | 337,100,507.91 | -195,407,712.81 | 303,273,232.34 | 192,153,467.40 |
| 归属于母公司所有者的其他综合收益(元) | -147,218,346.79 | 238,418,423.67 | 404,452,514.87 | 337,282,150.23 | -195,302,226.61 | 302,134,424.04 | 192,451,330.48 |
| 归属于少数股东的其他综合收益(元) | -130,075.02 | 134,914.22 | 37,516.64 | -181,642.32 | -105,486.20 | 1,138,808.30 | -297,863.08 |
| 八、综合收益总额(元) | 507,935,255.40 | 620,948,262.88 | 802,301,028.60 | 682,846,599.03 | -108,193,755.89 | 651,744,505.06 | 951,612,101.21 |
| 归属于母公司股东的综合收益总额(元) | 499,908,160.58 | 623,351,051.85 | 806,302,063.31 | 685,993,381.50 | -101,856,785.65 | 652,612,001.31 | 948,048,522.83 |
| 归属于少数股东的综合收益总额(元) | 8,027,094.82 | -2,402,788.97 | -4,001,034.71 | -3,146,782.47 | -6,336,970.24 | -867,496.25 | 3,563,578.38 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |