| 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 |
| 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) | 1,331,701,065.57 | 1,747,327,368.68 | 1,317,218,869.76 | 1,680,500,185.04 | 2,151,159,132.35 | 2,259,480,821.78 | 1,266,154,901.93 | 2,002,502,227.00 | 843,439,055.60 |
| 手续费及佣金净收入(元) | 806,069,054.32 | 833,857,876.21 | 1,096,430,714.16 | 1,089,105,361.45 | 847,429,490.85 | 1,277,095,405.08 | 1,107,118,437.88 | 1,081,231,871.78 | 969,718,612.92 |
| 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) | 428,372,877.73 | 480,460,707.57 | 541,487,217.34 | 548,425,909.41 | 569,125,039.02 | 669,892,143.81 | 613,714,820.02 | 569,315,046.48 | 477,635,356.27 |
| 加：投资收益(元) | -451,917,668.59 | -320,167,702.42 | -570,988,444.05 | -13,210,546.84 | -56,337,581.44 | -36,605,633.05 | 242,047,906.73 | -438,034,593.25 | 55,718,018.92 |
| 其中：对联营企业和合营企业的投资收益(元) | -16,769,182.70 | 31,788,301.42 | -20,131,629.77 | -511,140.49 | 20,712,291.52 | -6,175,457.36 | 12,039,997.75 | 26,338,249.73 | 13,013,588.12 |
| 公允价值变动收益(元) | 471,072,340.59 | 702,898,482.12 | 39,268,571.07 | -370,075,104.87 | 705,007,476.47 | 272,134,638.09 | -855,461,735.52 | 657,401,947.60 | -756,528,388.45 |
| 汇兑收益(元) | -511,424.25 | 721,030.48 | -840,708.84 | -3,137,748.93 | 2,263,400.33 | -1,244,370.65 | -2,467,547.89 | -1,855,509.73 | 808,538.99 |
| 其他业务收入(元) | 57,918,446.56 | 41,067,571.36 | 208,632,263.86 | 400,902,059.38 | 45,054,012.98 | 63,300,244.99 | 118,545,275.89 | 131,968,420.30 | 76,144,940.27 |
| 资产处置收益(元) | 295,213.89 | 169,332.15 | 33,192.26 | 325,953.78 | 78,846.93 | 275,111.64 | 42,584.31 | -244,255.92 | -46,530.44 |
| 其他收益(元) | 20,402,225.32 | 8,320,071.21 | 3,196,063.96 | 28,164,301.66 | 38,538,447.21 | 14,633,281.87 | 42,615,160.51 | 2,719,299.74 | 19,988,507.12 |
| 二、营业支出(元) | 932,850,524.10 | 1,404,004,983.08 | 1,298,803,392.50 | 1,327,954,986.44 | 1,235,761,010.72 | 1,647,390,490.56 | 1,187,738,200.34 | 1,079,133,912.74 | 835,984,335.79 |
| 营业税金及附加(元) | 10,932,116.82 | 9,426,476.94 | 10,918,508.11 | 16,490,545.39 | 14,220,541.94 | 13,583,152.88 | 13,148,661.20 | 13,507,920.29 | 13,285,644.88 |
| 业务及管理费(元) | 879,521,654.13 | 1,361,397,501.64 | 1,102,544,829.40 | 937,265,676.18 | 1,206,637,027.83 | 1,580,453,597.89 | 1,091,937,263.04 | 1,031,257,204.80 | 750,292,147.35 |
| 其他业务成本(元) | 48,720,027.01 | 32,950,573.20 | 191,850,709.13 | 376,376,172.44 | 18,544,895.74 | 55,620,074.99 | 100,119,491.62 | 112,273,532.34 | 54,965,166.54 |
| 三、营业利润(元) | 398,850,541.47 | 343,322,385.60 | 18,415,477.26 | 352,545,198.60 | 915,398,121.63 | 612,090,331.22 | 78,416,701.59 | 923,368,314.26 | 7,454,719.81 |
| 加：营业外收入(元) | 251,641.43 | 2,721,601.25 | 4,402,170.33 | 2,583,499.21 | 1,549,061.56 | 2,663,376.23 | 36,605,585.17 | 92,424.24 | 195,965.23 |
| 减：营业外支出(元) | 237,431.96 | 4,028,176.29 | 18,991,754.55 | 1,466,201.12 | 1,426,062.42 | 7,348,872.47 | 847,963.82 | 15,317,832.57 | 1,117,899.18 |
| 四、利润总额(元) | 398,864,750.94 | 342,015,810.56 | 3,825,893.04 | 353,662,496.69 | 915,521,120.77 | 607,404,834.98 | 114,174,322.94 | 908,142,905.93 | 6,532,785.86 |
| 减：所得税费用(元) | 1,053,753.85 | -3,730,280.56 | -83,388,063.88 | 5,191,223.97 | 156,062,486.96 | 51,296,263.89 | -60,087,796.43 | 157,936,347.51 | -43,243,996.22 |
| 五、净利润(元) | 397,810,997.09 | 345,746,091.12 | 87,213,956.92 | 348,471,272.72 | 759,458,633.81 | 556,108,571.09 | 174,262,119.37 | 750,206,558.42 | 49,776,782.08 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 397,810,997.09 | 345,746,091.12 | 87,213,956.92 | 348,471,272.72 | 759,458,633.81 | 556,108,571.09 | 174,262,119.37 | 750,206,558.42 | 49,776,782.08 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 401,849,548.44 | 348,711,231.27 | 93,445,440.96 | 350,477,577.27 | 755,597,192.35 | 554,333,432.70 | 158,292,695.51 | 750,736,529.21 | 46,844,151.38 |
| 少数股东损益(元) | -4,038,551.35 | -2,965,140.15 | -6,231,484.04 | -2,006,304.55 | 3,861,441.46 | 1,775,138.39 | 15,969,423.86 | -529,970.79 | 2,932,630.70 |
| 扣除非经常性损益后的净利润(元) | 386,341,426.44 | 342,269,979.67 | 105,590,176.78 | 328,376,520.03 | 726,584,625.08 | 547,556,267.73 | 101,239,030.94 | 760,247,983.97 | 32,570,489.85 |
| 六、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.05 | 0.02 | 0.05 | 0.14 | 0.10 | 0.03 | 0.13 | 0.01 |
| 二、稀释每股收益(元) | 0.07 | 0.05 | 0.02 | 0.06 | 0.13 | 0.10 | 0.03 | 0.13 | 0.01 |
| 七、其他综合收益(元) | 404,490,031.51 | 337,100,507.91 | -195,407,712.81 | 303,273,232.34 | 192,153,467.40 | -724,540,797.27 | 535,995,482.33 | 246,527,437.99 | -34,200,778.37 |
| 归属于母公司所有者的其他综合收益(元) | 404,452,514.87 | 337,282,150.23 | -195,302,226.61 | 302,134,424.04 | 192,451,330.48 | -720,695,085.76 | 533,005,082.93 | 243,630,040.18 | -33,758,940.56 |
| 归属于少数股东的其他综合收益(元) | 37,516.64 | -181,642.32 | -105,486.20 | 1,138,808.30 | -297,863.08 | -3,845,711.51 | 2,990,399.40 | 2,897,397.81 | -441,837.81 |
| 八、综合收益总额(元) | 802,301,028.60 | 682,846,599.03 | -108,193,755.89 | 651,744,505.06 | 951,612,101.21 | -168,432,226.18 | 710,257,601.70 | 996,733,996.41 | 15,576,003.71 |
| 归属于母公司股东的综合收益总额(元) | 806,302,063.31 | 685,993,381.50 | -101,856,785.65 | 652,612,001.31 | 948,048,522.83 | -166,361,653.06 | 691,297,778.44 | 994,366,569.39 | 13,085,210.82 |
| 归属于少数股东的综合收益总额(元) | -4,001,034.71 | -3,146,782.47 | -6,336,970.24 | -867,496.25 | 3,563,578.38 | -2,070,573.12 | 18,959,823.26 | 2,367,427.02 | 2,490,792.89 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |